John Cryer 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

20th October 2023 (2)
Date
Fri 20th Oct 2023
60204770-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
For months September and October combined
Landline & internet package
Amount
£254.24
Paid
Date
Fri 20th Oct 2023
60204785-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£144.00
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60204785-1
Type
Office Costs
(Advertising and contact cards)
Description
Coffee Morning Invite Card
Amount
£63.00
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60206340-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£50.69
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60206340-3
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1134
Amount
£35.97
Paid

6th September 2023 (2)
Date
Wed 6th Sep 2023
60206340-4
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG
Amount
£112.00
Paid
Date
Wed 6th Sep 2023
60198843-1
Type
Office Costs
(Advertising and contact cards)
Description
Adverts from Sept - Dec 2023 (our usual monthly ad)
Amount
£342.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035278-1
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60198755-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60196412-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Internet for Constituency Office
Landline & internet package
Amount
£179.80
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60199113-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

14th August 2023 (2)
Date
Mon 14th Aug 2023
60199114-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£49.77
Paid
Date
Mon 14th Aug 2023
60195983-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60199113-4
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG
Amount
£112.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60194107-3
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60199117-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£330.00
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60199113-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£119.25
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60199113-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£48.57
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60194107-2
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

26th June 2023 (3)
Date
Mon 26th Jun 2023
60188046-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June Payment - Landline Renta
Landline & internet package
Amount
£143.48
Paid
Date
Mon 26th Jun 2023
60188046-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May Payment - Landline Rental
Landline & internet package
Amount
£107.76
Paid
Date
Mon 26th Jun 2023
60193801-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£116.04
Paid

25th June 2023 (1)
Date
Sun 25th Jun 2023
60194115-2
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE
Amount
£59.64
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60193783-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£104.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60187444-2
Type
Office Costs
(Training - staff)
Description
Casework - Immigration Training
Amount
£504.00
Paid

17th June 2023 (1)
Date
Sat 17th Jun 2023
60193801-4
Type
Office Costs
(Equipment - purchase)
Description
B&M 087 - CHATHAM
Computer, laptop, PC, tablet & accessories
Amount
£20.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60187444-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£10.50
Paid

14th June 2023 (2)
Date
Wed 14th Jun 2023
60193801-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.95
Paid
Date
Wed 14th Jun 2023
60193783-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£50.51
Paid

13th June 2023 (3)
Date
Tue 13th Jun 2023
60193801-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£24.97
Paid
Date
Tue 13th Jun 2023
60194115-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£4.00
Paid
Date
Tue 13th Jun 2023
60186493-1
Type
Office Costs
(Stationery & printing)
Description
Items of Stationary
Amount
£38.97
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60193801-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£64.98
Paid

6th June 2023 (3)
Date
Tue 6th Jun 2023
60184944-3
Type
Office Costs
(Advertising and contact cards)
Description
Leaflet for 23rd June Coffee Morning (Upcoming)
Amount
£63.00
Paid
Date
Tue 6th Jun 2023
60193801-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£170.24
Paid
Date
Tue 6th Jun 2023
60184944-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
90033145-1
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid
Date
Thu 1st Jun 2023
60184944-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£41.70
Paid

31st May 2023 (2)
Date
Wed 31st May 2023
60194107-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid
Date
Wed 31st May 2023
60194108-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60184944-2
Type
Office Costs
(Stationery & printing)
Description
Notebook
Amount
£9.06
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60184944-1
Type
Office Costs
(Stationery & printing)
Description
Ink
Amount
£3.50
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60182232-3
Type
Office Costs
(Advertising and contact cards)
Description
Ads for the Wanstead Village Directory Magazine for Surgery and Contacting the Office
Amount
£318.00
Paid

14th May 2023 (1)
Date
Sun 14th May 2023
60185259-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£50.65
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60182232-2
Type
Office Costs
(Stationery & printing)
Description
Stationary for the Office
Amount
£15.85
Paid

9th May 2023 (2)
Date
Tue 9th May 2023
60185259-4
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1134
Amount
£15.99
Paid
Date
Tue 9th May 2023
60185259-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60182232-1
Type
Office Costs
(Stationery & printing)
Description
Stationary for Office - needed for a Coffee Morning
Amount
£6.77
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60182232-4
Type
Office Costs
(Postage & couriers)
Description
Stamps for Coffee Morning Mailouts
Amount
£300.00
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60181652-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£229.19
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60181417-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£750.00
Paid

15th April 2023 (1)
Date
Sat 15th Apr 2023
60181652-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£50.83
Paid

5th April 2023 (2)
Date
Wed 5th Apr 2023
60184219-2
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG
Amount
£63.00
Paid
Date
Wed 5th Apr 2023
60181652-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£84.21
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
60176022-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone line (landline) and Internet
Landline & internet package
Amount
£72.04
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60176944-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£10.43
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60177717-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT SUBSCRIPTION
Amount
£59.99
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60176944-2
Type
Office Costs
(Stationery & printing)
Description
AMZN MKTP UK [***]
Amount
£11.69
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60177717-3
Type
Office Costs
(Stationery & printing)
Description
WH SMITH STRATFORD CIT
Amount
£12.99
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60176944-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£39.77
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60176953-2
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG
Amount
£105.00
Paid
Date
Mon 20th Mar 2023
60176953-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£78.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60176964-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£52.36
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60176964-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£188.66
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90031048-1
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid
Date
Thu 2nd Mar 2023
60176944-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£84.20
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60176953-1
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG
Amount
£110.00
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60170444-1
Type
Staff Travel
(Rail)
Description
SE ROCHESTER TO
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£23.10
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60170444-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£80.00
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60170452-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£52.31
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60170444-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£50.58
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60170444-5
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG
Amount
£61.00
Paid
Date
Wed 8th Feb 2023
4003480-971
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£32.59
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60170444-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.23
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60170444-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£23.70
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60166296-1
Type
Office Costs
(Website hosting and design)
Description
Website - January https://www.johncryermp.co.uk/
Amount
£300.00
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60166218-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£51.88
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
60162507-1
Type
Office Costs
(Advertising and contact cards)
Description
Adverts Half Page January 2023-April
Amount
£318.00
Paid
Date
Tue 10th Jan 2023
60166218-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£125.70
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60166218-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£78.00
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60162506-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£85.93
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60162506-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£44.32
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60162506-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£10.88
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60162506-4
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£47.70
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60157475-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Monthly Bills Oct, Nov and Dec (Excluding Late Payment Charge)
Landline & internet package
Amount
£291.62
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60162506-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£10.21
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028940-0
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60158223-3
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60157793-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£33.29
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60157793-2
Type
Office Costs
(Advertising and contact cards)
Description
WANSTEAD DIRECTORY
Amount
£54.00
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
4003204-250
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£80.67
Paid
Date
Thu 24th Nov 2022
4003204-593
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£-80.67
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
4003204-592
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£-74.67
Paid
Date
Tue 22nd Nov 2022
4003204-251
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£74.67
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60157775-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£136.00
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60157793-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£37.08
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60157793-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£47.63
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60157775-2
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£47.70
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60157775-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£157.54
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60157793-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£136.90
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60157775-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£143.65
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60152052-1
Type
Office Costs
(Advertising and contact cards)
Description
Cards to advertise Coffee Morning
Amount
£61.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60158223-2
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60153230-1
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£39.40
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60153230-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£136.00
Paid
Date
Wed 26th Oct 2022
60151096-1
Type
Office Costs
(Stationery & printing)
Description
Clipboards for BHM event and Coffee Mornings
Amount
£15.75
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60152804-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£43.94
Paid

17th October 2022 (4)
Date
Mon 17th Oct 2022
60149910-3
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£19.99
Paid
Date
Mon 17th Oct 2022
60152804-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£16.58
Paid
Date
Mon 17th Oct 2022
60149910-1
Type
Office Costs
(Stationery & printing)
Description
Paper A4
Amount
£27.98
Paid
Date
Mon 17th Oct 2022
60149910-2
Type
Office Costs
(Stationery & printing)
Description
Labels
Amount
£18.86
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60153230-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£48.98
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60153230-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£204.00
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60158223-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid
Date
Fri 30th Sep 2022
60158215-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
60147468-1
Type
Office Costs
(Postage & couriers)
Description
Recorded Delivery Postage to Constituent
Amount
£3.05
Paid
Date
Thu 29th Sep 2022
60148987-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£10.17
Paid

28th September 2022 (3)
Date
Wed 28th Sep 2022
60147389-3
Type
Staff Travel
(Other public transport)
Description
London Victoria to Nottingham (By Coach), working from London
London-constituency MP & Staff
Amount
£35.60
Paid
Date
Wed 28th Sep 2022
60148987-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 28th Sep 2022
60148987-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60147386-1
Type
Office Costs
(Advertising and contact cards)
Description
Cards for Coffee Morning in October
Amount
£73.00
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60147389-2
Type
Staff Travel
(Rail)
Description
Working in London
London-constituency MP & Staff
From: Hucknall
To: Stratford International
Amount
£56.20
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60146647-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Posters for local venues
Amount
£40.00
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60148987-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£47.24
Paid

9th September 2022 (3)
Date
Fri 9th Sep 2022
60149043-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£190.00
Paid
Date
Fri 9th Sep 2022
60149043-3
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£21.99
Paid
Date
Fri 9th Sep 2022
60149043-2
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£47.70
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
60144650-1
Type
Office Costs
(Advertising and contact cards)
Description
Adverts in Wanstead Village Directory Sept - Dec 22
Amount
£286.80
Paid
Date
Tue 6th Sep 2022
60148987-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£94.33
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026871-1
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid
Date
Thu 1st Sep 2022
60149043-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£94.33
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60143838-3
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60147786-2
Type
Staff Travel
(Rail)
Description
SE ROCHESTER TO
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£25.30
Paid

17th August 2022 (2)
Date
Wed 17th Aug 2022
60144661-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£64.00
Paid
Date
Wed 17th Aug 2022
60147786-3
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£47.70
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60147786-5
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£48.00
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60142014-1
Type
Office Costs
(Equipment - purchase)
Description
Cable and Plug
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid

14th August 2022 (1)
Date
Sun 14th Aug 2022
60147786-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£44.86
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60140098-1
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£4.00
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60143838-2
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60141443-2
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£4.45
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60141443-4
Type
Office Costs
(Advertising and contact cards)
Description
Cards to adverstise MP Coffee Morning
Amount
£61.00
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
60141443-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£3.29
Paid
Date
Mon 25th Jul 2022
60147389-1
Type
Staff Travel
(Hotel - London)
Description
Working in London
1 nights
Amount
£139.99
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60141443-3
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£3.35
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60141457-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£63.16
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60138130-1
Type
Office Costs
(Postage & couriers)
Description
2nd Class Stamps - Postage for Roving Surgeries and Coffee Mornings
Amount
£340.00
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60141457-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£80.02
Paid

15th July 2022 (3)
Date
Fri 15th Jul 2022
60137977-1
Type
Office Costs
(Advertising and contact cards)
Description
Cards to promote an MPs Coffee Morning during August Recess
Amount
£110.00
Paid
Date
Fri 15th Jul 2022
60137977-2
Type
Office Costs
(Advertising and contact cards)
Description
Cards to promote an MPs Coffee Morning during August Recess
Amount
£61.00
Paid
Date
Fri 15th Jul 2022
60141727-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£414.00
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60141732-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£45.90
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60141729-2
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£14.99
Paid

12th July 2022 (3)
Date
Tue 12th Jul 2022
60141457-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£39.04
Paid
Date
Tue 12th Jul 2022
60141727-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£52.50
Paid
Date
Tue 12th Jul 2022
60147910-1
Type
Office Costs
(Bought-in services)
Description
Accountancy in Role as MP
Parliamentary accountancy
Amount
£791.25
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60141729-3
Type
Staff Travel
(Rail)
Description
SE ROCHESTER TO
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£47.70
Paid
Date
Fri 8th Jul 2022
60141729-1
Type
Office Costs
(Equipment - purchase)
Description
TOOL BOX
Computer, laptop, PC, tablet & accessories
Amount
£19.97
Paid

6th July 2022 (3)
Date
Wed 6th Jul 2022
60141732-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Wed 6th Jul 2022
60141727-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£95.00
Paid
Date
Wed 6th Jul 2022
60141727-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£157.50
Paid

5th July 2022 (4)
Date
Tue 5th Jul 2022
60141732-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£94.33
Paid
Date
Tue 5th Jul 2022
60141457-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Tue 5th Jul 2022
60141457-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.76
Paid
Date
Tue 5th Jul 2022
60141727-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£12.60
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60141727-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£12.18
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60143838-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60140920-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.85
Paid

27th June 2022 (3)
Date
Mon 27th Jun 2022
60137318-3
Type
Office Costs
(Equipment - purchase)
Description
PIMLICO INSIDE SAINSBU
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Mon 27th Jun 2022
60134746-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline (Office) and Internet
Landline & internet package
Amount
£128.70
Paid
Date
Mon 27th Jun 2022
60140920-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.05
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60137318-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£30.39
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60137318-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£22.34
Paid

14th June 2022 (3)
Date
Tue 14th Jun 2022
60140920-2
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£34.99
Paid
Date
Tue 14th Jun 2022
60140920-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£44.24
Paid
Date
Tue 14th Jun 2022
60140921-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£204.00
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60140921-2
Type
Staff Travel
(Rail)
Description
SE ROCHESTER TO
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£47.70
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60140920-1
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL LEAFLETFROG
Amount
£41.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024817-0
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid

31st May 2022 (2)
Date
Tue 31st May 2022
60131475-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Broadband
Landline & internet package
Amount
£154.72
Paid
Date
Tue 31st May 2022
60131471-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60134780-1
Type
Office Costs
(Postage & couriers)
Description
WH SMITH
Amount
£11.40
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60131847-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60131884-2
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL LEAFLETFROG
Amount
£45.00
Paid
Date
Wed 18th May 2022
60131884-1
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL LEAFLETFROG
Amount
£38.00
Paid

17th May 2022 (4)
Date
Tue 17th May 2022
60131859-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£23.09
Paid
Date
Tue 17th May 2022
60131847-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£45.95
Paid
Date
Tue 17th May 2022
60131802-3
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£39.40
Paid
Date
Tue 17th May 2022
60131859-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£24.47
Paid

16th May 2022 (3)
Date
Mon 16th May 2022
60131802-2
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£26.10
Paid
Date
Mon 16th May 2022
60131847-4
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£46.87
Paid
Date
Mon 16th May 2022
60131847-3
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£40.87
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60131875-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£44.77
Paid

13th May 2022 (3)
Date
Fri 13th May 2022
60134780-2
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORE 2806
Other office equipment
Amount
£13.00
Paid
Date
Fri 13th May 2022
60131802-1
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£25.30
Paid
Date
Fri 13th May 2022
60131875-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£38.45
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60131847-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60131884-3
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL LEAFLETFROG
Amount
£45.00
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60131859-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£49.98
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60127706-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60128100-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£49.99
Paid

27th April 2022 (2)
Date
Wed 27th Apr 2022
60126978-1
Type
Office Costs
(Stationery & printing)
Description
Print Cartridges
Amount
£126.00
Paid
Date
Wed 27th Apr 2022
60126978-2
Type
Office Costs
(Stationery & printing)
Description
Print Cartridges
Amount
£385.00
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60128100-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£204.00
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60128100-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£41.95
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60125479-1
Type
Office Costs
(Software & applications)
Description
Software update for work laptop used whilst working from home
Amount
£79.99
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
60128100-4
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£26.10
Paid
Date
Mon 4th Apr 2022
60123423-1
Type
Office Costs
(Advertising and contact cards)
Description
Wanstead Village Directory Ads x4
Amount
£285.80
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60128100-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£660.00
Paid
Date
Fri 1st Apr 2022
60128100-6
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£34.97
Paid

31st March 2022 (3)
Date
Thu 31st Mar 2022
60123746-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid
Date
Thu 31st Mar 2022
60123423-3
Type
Office Costs
(Software & applications)
Description
Powwow Now - Telephone Surgery Application
Amount
£4.44
Paid
Date
Thu 31st Mar 2022
60123433-8
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£66.00
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60123433-5
Type
Office Costs
(Software & applications)
Description
McAfee Virus Protection
Amount
£59.99
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60123423-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60123943-1
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£47.70
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60123433-3
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£6.98
Paid

19th March 2022 (1)
Date
Sat 19th Mar 2022
60123433-4
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£44.99
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60123433-2
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£8.97
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60123433-1
Type
Office Costs
(Equipment - purchase)
Description
Cable Ties to attach signage to our coffee morning venue
Other office equipment
Amount
£6.00
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60123433-7
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£66.00
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60123433-6
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£83.00
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60111914-1
Type
Staff Travel
(Rail)
Description
Ticket to Westminster Return due to need to be in Westminster
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£15.60
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60111073-1
Type
Office Costs
(Equipment - purchase)
Description
Printer/Scanner in order to Work from Home plus spare ink
Printer, photocopier & scanner
Amount
£309.89
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
60110658-1
Type
Office Costs
(Software & applications)
Description
Powwow Now - Telephone Surgery Application
Amount
£26.52
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60109936-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£11.40
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60111263-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£86.40
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60111263-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£37.52
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60111263-3
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£46.00
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020654-1
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid
Date
Thu 2nd Dec 2021
60106764-1
Type
Office Costs
(Software & applications)
Description
PowWowNow - Telephone Surgery Application
Amount
£16.42
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60106920-3
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60108313-1
Type
Staff Travel
(Rail)
Description
SE ROCHESTER TO
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£15.60
Paid

27th November 2021 (1)
Date
Sat 27th Nov 2021
60109920-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£24.12
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60108313-2
Type
Staff Travel
(Rail)
Description
SE ROCHESTER TO
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£46.00
Paid

23rd November 2021 (3)
Date
Tue 23rd Nov 2021
60109920-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£51.18
Paid
Date
Tue 23rd Nov 2021
60108313-3
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£20.80
Paid
Date
Tue 23rd Nov 2021
60109924-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£330.00
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60109924-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£330.00
Paid
Date
Mon 22nd Nov 2021
60108313-4
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£46.00
Paid
Date
Mon 22nd Nov 2021
60109920-3
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1037
Amount
£19.99
Paid

14th November 2021 (2)
Date
Sun 14th Nov 2021
60109920-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£37.11
Paid
Date
Sun 14th Nov 2021
60108313-5
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£25.10
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60108313-6
Type
Staff Travel
(Rail)
Description
SE ROCHESTER TO
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£25.10
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60108313-7
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£38.00
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60109924-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£86.40
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60109924-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£330.00
Paid

7th November 2021 (2)
Date
Sun 7th Nov 2021
60109930-1
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG LTD
Amount
£50.00
Paid
Date
Sun 7th Nov 2021
60103696-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£78.00
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60109939-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£13.14
Paid
Date
Fri 5th Nov 2021
60109920-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£185.76
Paid

31st October 2021 (2)
Date
Sun 31st Oct 2021
60113096-1
Type
Office Costs
(Bought-in services)
Description
Accountancy for MP Role
Parliamentary accountancy
Amount
£780.00
Paid
Date
Sun 31st Oct 2021
60106920-2
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60103695-5
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£25.10
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60103695-4
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£15.60
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60103695-3
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£20.80
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60102922-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£36.50
Paid

13th October 2021 (3)
Date
Wed 13th Oct 2021
60103579-3
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£25.20
Paid
Date
Wed 13th Oct 2021
60103579-1
Type
Staff Travel
(Rail)
Description
SE ROCHESTER TO
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£-25.20
Paid
Date
Wed 13th Oct 2021
60103579-2
Type
Staff Travel
(Rail)
Description
SE ROCHESTER TO
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£20.80
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60102922-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£21.56
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
60103694-1
Type
Office Costs
(Stationery & printing)
Description
POUNDLAND LTD 1530
Amount
£1.00
Paid
Date
Fri 8th Oct 2021
60103695-2
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£46.00
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60102922-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£86.40
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60103695-1
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£25.10
Paid

30th September 2021 (3)
Date
Thu 30th Sep 2021
60102922-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 30th Sep 2021
60098924-1
Type
Office Costs
(Software & applications)
Description
PowWowNow September costs - Telephone Surgery Monthly Application
Amount
£17.52
Paid
Date
Thu 30th Sep 2021
60106920-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

28th September 2021 (4)
Date
Tue 28th Sep 2021
60099100-4
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£19.99
Paid
Date
Tue 28th Sep 2021
60099100-1
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG
Amount
£63.00
Paid
Date
Tue 28th Sep 2021
60099100-2
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG
Amount
£63.00
Paid
Date
Tue 28th Sep 2021
60099100-3
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£19.99
Paid

27th September 2021 (2)
Date
Mon 27th Sep 2021
60099840-2
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 2806
Amount
£10.50
Paid
Date
Mon 27th Sep 2021
60099840-3
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£25.10
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60099100-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£99.90
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60102476-1
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£20.80
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60102476-2
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£25.10
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60099849-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£172.42
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60099100-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£22.84
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60099843-2
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£25.10
Paid

14th September 2021 (3)
Date
Tue 14th Sep 2021
60102476-4
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£20.80
Paid
Date
Tue 14th Sep 2021
60099840-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£35.92
Paid
Date
Tue 14th Sep 2021
60102476-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£333.85
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60099849-2
Type
Staff Travel
(Rail)
Description
SE ROCHESTER TO
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£15.60
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60099843-1
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£46.20
Paid

8th September 2021 (2)
Date
Wed 8th Sep 2021
60099843-3
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£20.80
Paid
Date
Wed 8th Sep 2021
60099100-7
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG LTD
Amount
£47.00
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60099849-1
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£20.80
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60099100-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018567-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,500.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60102476-5
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£15.60
Paid

31st August 2021 (4)
Date
Tue 31st Aug 2021
60095710-1
Type
Staff Travel
(Rail)
Description
SE ROCHESTER TO
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£22.30
Paid
Date
Tue 31st Aug 2021
60097042-2
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid
Date
Tue 31st Aug 2021
60095107-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£17.00
Paid
Date
Tue 31st Aug 2021
60095666-1
Type
Office Costs
(Software & applications)
Description
Powwow Now August Payment - Tele Surgery Application
Amount
£31.90
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60095710-2
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£22.30
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60095710-3
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£38.00
Paid

14th August 2021 (2)
Date
Sat 14th Aug 2021
60095716-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£22.84
Paid
Date
Sat 14th Aug 2021
60095730-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£35.94
Paid

13th August 2021 (3)
Date
Fri 13th Aug 2021
4002019-298
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£4.20
Paid
Date
Fri 13th Aug 2021
60095710-4
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£46.00
Paid
Date
Fri 13th Aug 2021
4002019-54
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£32.59
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60095710-5
Type
Staff Travel
(Rail)
Description
SE ROCHESTER TO
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£46.00
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60095730-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£198.00
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60095716-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£45.99
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
60095710-6
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£15.60
Paid
Date
Tue 3rd Aug 2021
60095716-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£320.36
Paid

2nd August 2021 (2)
Date
Mon 2nd Aug 2021
60095716-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£41.99
Paid
Date
Mon 2nd Aug 2021
60095710-7
Type
Staff Travel
(Rail)
Description
SE ROCHESTER TO
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£20.80
Paid

31st July 2021 (2)
Date
Sat 31st Jul 2021
60097042-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid
Date
Sat 31st Jul 2021
60092497-1
Type
Office Costs
(Software & applications)
Description
PowWow Now Telephone Surgery Application Costs for July
Amount
£15.60
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60092887-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£78.77
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60092478-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.00
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60092929-1
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£46.00
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
60092887-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£16.20
Paid
Date
Wed 21st Jul 2021
60091175-1
Type
Office Costs
(Advertising and contact cards)
Description
Card Poster for Roving Surgery with Contact Details
Amount
£61.00
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60092921-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£368.00
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60092887-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£252.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60092887-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£12.74
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
60092921-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£35.91
Paid
Date
Wed 14th Jul 2021
60090573-1
Type
Office Costs
(Advertising and contact cards)
Description
Cards to advertise Coffee Morning in Leytonstone in September
Amount
£40.00
Paid

13th July 2021 (3)
Date
Tue 13th Jul 2021
60092921-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£35.81
Paid
Date
Tue 13th Jul 2021
60092921-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£396.00
Paid
Date
Tue 13th Jul 2021
60092929-2
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£22.30
Paid

7th July 2021 (4)
Date
Wed 7th Jul 2021
60092887-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£41.02
Paid
Date
Wed 7th Jul 2021
60090265-5
Type
MP Travel
(Congestion charge & toll)
Description
Leytonstone Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 7th Jul 2021
60089744-1
Type
Office Costs
(Equipment - purchase)
Description
Lens Office Camera - taking pics out and about on Constituency, meetings , website, ads etc
Computer, laptop, PC, tablet & accessories
Amount
£175.00
Paid
Date
Wed 7th Jul 2021
60092887-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid

6th July 2021 (3)
Date
Tue 6th Jul 2021
60092887-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£59.59
Paid
Date
Tue 6th Jul 2021
60092929-3
Type
Staff Travel
(Rail)
Description
SE ROCHESTER TO
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£22.30
Paid
Date
Tue 6th Jul 2021
60089523-1
Type
Office Costs
(Stationery & printing)
Description
Additional Envelopes for Coffee Morning Mail out
Amount
£1.35
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60090265-4
Type
MP Travel
(Congestion charge & toll)
Description
Leytonstone Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60088718-1
Type
Office Costs
(Advertising and contact cards)
Description
Cards to promote a coffee morning locally in July
Amount
£40.00
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
60089523-2
Type
Office Costs
(Software & applications)
Description
PowWowNow - Monthly charge for Telephone Surgery usage
Amount
£33.86
Paid
Date
Wed 30th Jun 2021
60088746-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60088544-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert for July Waltham Forest Echo
Amount
£375.00
Paid

28th June 2021 (5)
Date
Mon 28th Jun 2021
60089762-4
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 2806
Amount
£28.00
Paid
Date
Mon 28th Jun 2021
60089762-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£264.00
Paid
Date
Mon 28th Jun 2021
60089762-3
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£22.30
Paid
Date
Mon 28th Jun 2021
60089762-2
Type
Office Costs
(Stationery & printing)
Description
POUNDLAND LTD 1530
Amount
£20.00
Paid
Date
Mon 28th Jun 2021
60088544-1
Type
Office Costs
(Advertising and contact cards)
Description
Adverts for Wanstead Village Directory
Amount
£286.80
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
60089762-5
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£46.00
Paid
Date
Wed 23rd Jun 2021
60089762-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED STATION LIMI
Amount
£72.00
Paid

22nd June 2021 (4)
Date
Tue 22nd Jun 2021
60089759-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£330.00
Paid
Date
Tue 22nd Jun 2021
60087957-1
Type
Office Costs
(Equipment - purchase)
Description
Cash Box for Office
Other office equipment
Amount
£11.99
Paid
Date
Tue 22nd Jun 2021
60087948-1
Type
Office Costs
(Equipment - purchase)
Description
Camera SD Card - Use for pictures for visits, campaigns, website, advertising etc
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Tue 22nd Jun 2021
60089759-3
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£20.80
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60089759-2
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£25.10
Paid
Date
Mon 21st Jun 2021
60090265-3
Type
MP Travel
(Congestion charge & toll)
Description
Leytonstone Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60089759-1
Type
Staff Travel
(Rail)
Description
SE ROCHESTER TO
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£20.80
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60086439-3
Type
Office Costs
(Software & applications)
Description
Powwow Now Phone Conferencing for Phone Advice Surgery
Amount
£52.15
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60090265-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage in role as MP
Amount
£40.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016482-1
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid

31st May 2021 (2)
Date
Mon 31st May 2021
60088159-3
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid
Date
Mon 31st May 2021
60086439-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£64.00
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60086465-6
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£25.10
Paid

27th May 2021 (3)
Date
Thu 27th May 2021
60086465-2
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£46.00
Paid
Date
Thu 27th May 2021
60086465-3
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORE 2806
Other office equipment
Amount
£21.00
Paid
Date
Thu 27th May 2021
60086475-2
Type
Office Costs
(Cleaning services)
Description
TESCO STORE 2806
Amount
£28.50
Paid

21st May 2021 (2)
Date
Fri 21st May 2021
60086451-2
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG LTD
Amount
£40.00
Paid
Date
Fri 21st May 2021
60086451-1
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG LTD
Amount
£50.00
Paid

17th May 2021 (3)
Date
Mon 17th May 2021
60087631-6
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 17th May 2021
60086531-1
Type
Office Costs
(Advertising and contact cards)
Description
WANSTEAD DIRECTORY
Amount
£40.00
Paid
Date
Mon 17th May 2021
60086531-2
Type
Office Costs
(Advertising and contact cards)
Description
WANSTEAD DIRECTORY
Amount
£286.80
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60086475-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£35.39
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60090265-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage in role as MP
Amount
£40.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
60086465-5
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£22.30
Paid

30th April 2021 (4)
Date
Fri 30th Apr 2021
60084096-2
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£10.98
Paid
Date
Fri 30th Apr 2021
60084096-1
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£25.10
Paid
Date
Fri 30th Apr 2021
60086439-2
Type
Office Costs
(Software & applications)
Description
Powwow Now Phone Conferencing for Phone Advice Surgery
Amount
£9.84
Paid
Date
Fri 30th Apr 2021
60088159-2
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60084096-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£42.98
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
60084096-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£168.00
Paid
Date
Mon 19th Apr 2021
60087631-5
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60084096-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£36.19
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60080911-1
Type
Office Costs
(Software & applications)
Description
365 Year subscription in order to continue working from Home
Amount
£79.99
Paid
Date
Tue 13th Apr 2021
60087631-4
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60087631-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage as MP for Calls/Texts
Amount
£45.00
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60088159-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

30th March 2021 (5)
Date
Tue 30th Mar 2021
60080816-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£27.05
Paid
Date
Tue 30th Mar 2021
60078844-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£14.90
Paid
Date
Tue 30th Mar 2021
60078844-2
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR[***]
Office furniture
Amount
£63.99
Paid
Date
Tue 30th Mar 2021
60078844-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£105.99
Paid
Date
Tue 30th Mar 2021
60078836-2
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60080816-2
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£59.99
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60080816-3
Type
Office Costs
(Software & applications)
Description
MICROSOFT STORE
Amount
£59.99
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60080816-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£46.99
Paid

14th March 2021 (1)
Date
Sun 14th Mar 2021
60080831-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£35.75
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60080816-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£20.40
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60080816-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£8.80
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60078758-1
Type
Office Costs
(Bought-in services)
Description
Accountancy in role as MP
Parliamentary accountancy
Amount
£780.00
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60087631-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage as MP for Calls/Texts
Amount
£30.00
Paid

4th March 2021 (3)
Date
Thu 4th Mar 2021
60076277-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£292.46
Paid
Date
Thu 4th Mar 2021
60076277-2
Type
Office Costs
(Stationery & printing)
Description
POUNDLAND
Amount
£13.00
Paid
Date
Thu 4th Mar 2021
60076277-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£11.50
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60080831-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£292.00
Paid

2nd March 2021 (7)
Date
Tue 2nd Mar 2021
60080831-5
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL WFWELLCOMMC
Amount
£599.00
Paid
Date
Tue 2nd Mar 2021
60080816-7
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL WFWELLCOMMC
Amount
£374.50
Paid
Date
Tue 2nd Mar 2021
60080831-3
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL WFWELLCOMMC
Amount
£375.00
Paid
Date
Tue 2nd Mar 2021
60080831-4
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL WFWELLCOMMC
Amount
£599.00
Paid
Date
Tue 2nd Mar 2021
60075907-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert for WF Echo
Amount
£375.00
Paid
Date
Tue 2nd Mar 2021
60075859-1
Type
Office Costs
(Software & applications)
Description
PowWow - Web Phone Surgery Bill
Amount
£35.04
Paid
Date
Tue 2nd Mar 2021
90014418-1
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid

1st March 2021 (2)
Date
Mon 1st Mar 2021
60080816-8
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH
Other office equipment
Amount
£25.98
Paid
Date
Mon 1st Mar 2021
60080806-1
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£22.30
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60078836-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

14th February 2021 (1)
Date
Sun 14th Feb 2021
60076283-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£35.98
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60076293-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£137.30
Paid

7th February 2021 (1)
Date
Sun 7th Feb 2021
60087631-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage as MP for Calls/Texts
Amount
£30.00
Paid

4th February 2021 (3)
Date
Thu 4th Feb 2021
60076283-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£96.98
Paid
Date
Thu 4th Feb 2021
60076283-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£91.98
Paid
Date
Thu 4th Feb 2021
60076283-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£10.64
Paid

31st January 2021 (2)
Date
Sun 31st Jan 2021
60070886-2
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid
Date
Sun 31st Jan 2021
60073484-1
Type
Office Costs
(Software & applications)
Description
PowWow Costs for Telephone Surgery
Amount
£31.92
Paid

24th January 2021 (1)
Date
Sun 24th Jan 2021
60073959-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£7.98
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60073959-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.85
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60073959-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£54.15
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60073959-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60071818-1
Type
Office Costs
(Software & applications)
Description
PowWow Internet Tele Conference for Casework Surgeries
Amount
£16.80
Paid

31st December 2020 (2)
Date
Thu 31st Dec 2020
60070773-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£726.00
Paid
Date
Thu 31st Dec 2020
60070886-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

27th December 2020 (1)
Date
Sun 27th Dec 2020
60072054-1
Type
Office Costs
(Equipment - purchase)
Description
New Hard Drive
Computer, laptop, PC, tablet & accessories
Amount
£172.00
Paid

18th December 2020 (2)
Date
Fri 18th Dec 2020
60070799-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED STATION LIMI
Amount
£60.00
Paid
Date
Fri 18th Dec 2020
60070799-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED STATION LIMI
Amount
£60.00
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60070765-3
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£15.20
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60070799-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£37.73
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60069428-2
Type
Office Costs
(Software & applications)
Description
PowWow - Internet Phone Conference Service for Surgeries
Amount
£52.80
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60070765-2
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£20.30
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60071747-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop Repair - Smashed Screen
Computer, laptop, PC, tablet & accessories
Amount
£115.00
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
60070765-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£390.00
Paid
Date
Tue 8th Dec 2020
60070786-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£22.50
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
60069412-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 7th Dec 2020
60070786-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£390.00
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60070870-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£9.98
Paid

2nd December 2020 (2)
Date
Wed 2nd Dec 2020
60070870-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Other office equipment
Amount
£44.44
Paid
Date
Wed 2nd Dec 2020
60070786-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£42.89
Paid

1st December 2020 (3)
Date
Tue 1st Dec 2020
60069412-2
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 1st Dec 2020
90012371-0
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid
Date
Tue 1st Dec 2020
60069428-1
Type
Office Costs
(Software & applications)
Description
PowWow - Internet Phone Conference Service for Surgeries
Amount
£34.08
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60069412-3
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60068136-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£30.77
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60069412-4
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
60069412-5
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 23rd Nov 2020
60068136-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.12
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60069412-6
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

16th November 2020 (3)
Date
Mon 16th Nov 2020
60068136-4
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£37.00
Paid
Date
Mon 16th Nov 2020
60068117-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£401.00
Paid
Date
Mon 16th Nov 2020
60069412-7
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

14th November 2020 (1)
Date
Sat 14th Nov 2020
60068136-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£37.81
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60069412-8
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

10th November 2020 (4)
Date
Tue 10th Nov 2020
60068117-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£1,270.57
Paid
Date
Tue 10th Nov 2020
60068126-2
Type
Office Costs
(Advertising and contact cards)
Description
WANSTEAD DIRECTORY
Amount
£202.80
Paid
Date
Tue 10th Nov 2020
60068126-1
Type
Office Costs
(Advertising and contact cards)
Description
WANSTEAD DIRECTORY
Amount
£79.19
Paid
Date
Tue 10th Nov 2020
60068126-3
Type
Office Costs
(Advertising and contact cards)
Description
WANSTEAD DIRECTORY
Amount
£202.80
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60069412-9
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60069409-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Calls and Texts in roll as MP
Amount
£40.00
Paid

5th November 2020 (11)
Date
Thu 5th Nov 2020
60064774-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Other office equipment
Amount
£58.94
Paid
Date
Thu 5th Nov 2020
60064774-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£38.72
Paid
Date
Thu 5th Nov 2020
60064825-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£271.00
Paid
Date
Thu 5th Nov 2020
60064825-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Thu 5th Nov 2020
60064825-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£325.00
Paid
Date
Thu 5th Nov 2020
60064825-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£90.00
Paid
Date
Thu 5th Nov 2020
60069412-10
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 5th Nov 2020
60064774-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 5th Nov 2020
60064825-6
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£41.11
Paid
Date
Thu 5th Nov 2020
60064774-3
Type
Staffing
(Health & welfare - staff)
Description
AMZNMKTPLACE
Amount
£29.95
Paid
Date
Thu 5th Nov 2020
60064774-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£83.76
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60069416-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60069416-2
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60065640-2
Type
Office Costs
(Website hosting and design)
Description
Website Hosting and Updating https://www.johncryermp.co.uk/
Amount
£300.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60069416-3
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60064831-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£38.13
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
60069416-4
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 12th Oct 2020
60064831-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Other office equipment
Amount
£45.94
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60069416-5
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60069409-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Calls and Texts in roll as MP
Amount
£45.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60069416-6
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

30th September 2020 (2)
Date
Wed 30th Sep 2020
60069416-7
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 30th Sep 2020
60065640-1
Type
Office Costs
(Website hosting and design)
Description
Website Hosting & Updating https://www.johncryermp.co.uk/
Amount
£300.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60069420-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60069420-2
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60069420-3
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60069420-4
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60069420-5
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Office to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
60059102-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding from constituency office
Amount
£60.00
Paid
Date
Mon 14th Sep 2020
60065437-9
Type
MP Travel
(Congestion charge & toll)
Description
Travel Constituency to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60059102-8
Type
Staff Travel
(Rail)
Description
Staff Constituency Travel due to leak in office and to attend a meeting
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£44.80
Paid

10th September 2020 (2)
Date
Thu 10th Sep 2020
60059102-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Payment for Venue owing
Amount
£27.96
Paid
Date
Thu 10th Sep 2020
60059102-7
Type
Staff Travel
(Rail)
Description
Staff Constituency Travel due to leak in office
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£44.80
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
60069409-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Calls and Texts in roll as MP
Amount
£35.00
Paid
Date
Mon 7th Sep 2020
60065437-8
Type
MP Travel
(Congestion charge & toll)
Description
Travel Constituency to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
60059102-6
Type
Staff Travel
(Rail)
Description
Staff Constituency Travel due to leak in office
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£24.50
Paid
Date
Thu 3rd Sep 2020
60065437-7
Type
MP Travel
(Congestion charge & toll)
Description
Travel Constituency to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

2nd September 2020 (2)
Date
Wed 2nd Sep 2020
60059102-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Materials for Constituency Office
Amount
£5.85
Paid
Date
Wed 2nd Sep 2020
60059102-5
Type
Staff Travel
(Rail)
Description
Staff Constituency Travel due to leak in office
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£24.50
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
60059102-4
Type
Staff Travel
(Rail)
Description
Staff Constituency Travel due to leak in office
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£24.50
Paid
Date
Tue 1st Sep 2020
90010327-1
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid
Date
Tue 1st Sep 2020
60065437-6
Type
MP Travel
(Congestion charge & toll)
Description
Travel Constituency to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60058812-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/ Hosting and updating costs
Amount
£300.00
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60058811-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£37.96
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60065419-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage in role as MP
Amount
£40.00
Paid

4th August 2020 (2)
Date
Tue 4th Aug 2020
60058811-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£88.38
Paid
Date
Tue 4th Aug 2020
60058811-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£91.19
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60055174-3
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/ July 2020
Amount
£300.00
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60058262-1
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG LTD
Amount
£114.00
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60058262-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£39.59
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60065437-5
Type
MP Travel
(Congestion charge & toll)
Description
Travel Constituency to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60065419-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage in role as MP
Amount
£40.00
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60065437-4
Type
MP Travel
(Congestion charge & toll)
Description
Travel Constituency to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
90009066-0
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60055174-2
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/ June 2020
Amount
£300.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60065437-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel Constituency to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60065437-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel Constituency to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60065437-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel Constituency to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60054029-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£39.47
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60054029-2
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£37.60
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60054029-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£110.58
Paid
Date
Wed 10th Jun 2020
60054029-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£178.78
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60055174-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/ May 2020
Amount
£300.00
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60049999-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Other office equipment
Amount
£53.94
Paid

23rd May 2020 (1)
Date
Sat 23rd May 2020
60049999-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£54.68
Paid

22nd May 2020 (4)
Date
Fri 22nd May 2020
60049997-2
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL WFWELLCOMMC
Amount
£749.00
Paid
Date
Fri 22nd May 2020
60049999-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£21.99
Paid
Date
Fri 22nd May 2020
60049999-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£61.51
Paid
Date
Fri 22nd May 2020
60050000-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£61.51
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60050000-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£42.02
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60050000-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.99
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60050000-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£30.47
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000981-55
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£21.00
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60049997-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£420.00
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60047319-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£19.99
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60047319-2
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG LTD
Amount
£121.00
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
60047319-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£29.64
Paid

10th April 2020 (1)
Date
Fri 10th Apr 2020
60047319-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£10.39
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60047322-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£151.22
Paid

7th April 2020 (2)
Date
Tue 7th Apr 2020
60046053-1
Type
Office Costs
(Bought-in services)
Description
Accountancy in role as an MP
Parliamentary accountancy
Amount
£660.00
Paid
Date
Tue 7th Apr 2020
60047322-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£36.52
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60047322-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£38.87
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60047322-4
Type
Office Costs
(Advertising and contact cards)
Description
WANSTEAD DIRECTORY
Amount
£202.80
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60042918-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60045784-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£61.26
Paid

24th March 2020 (3)
Date
Tue 24th Mar 2020
60045784-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£119.92
Paid
Date
Tue 24th Mar 2020
60045784-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£179.88
Paid
Date
Tue 24th Mar 2020
60045780-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£327.91
Paid

23rd March 2020 (3)
Date
Mon 23rd Mar 2020
60045786-1
Type
Office Costs
(Advertising and contact cards)
Description
WANSTEAD DIRECTORY
Amount
£169.00
Paid
Date
Mon 23rd Mar 2020
60045786-2
Type
Office Costs
(Advertising and contact cards)
Description
WANSTEAD DIRECTORY
Amount
£169.00
Paid
Date
Mon 23rd Mar 2020
60045774-5
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Printer, photocopier & scanner
Amount
£323.99
Paid

22nd March 2020 (1)
Date
Sun 22nd Mar 2020
60045774-4
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£562.97
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60045780-3
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£74.66
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60045780-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£44.99
Paid

17th March 2020 (3)
Date
Tue 17th Mar 2020
60045774-2
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Printer, photocopier & scanner
Amount
£79.00
Paid
Date
Tue 17th Mar 2020
60045774-3
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Printer, photocopier & scanner
Amount
£79.00
Paid
Date
Tue 17th Mar 2020
60045774-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£763.97
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60043122-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

28th February 2020 (3)
Date
Fri 28th Feb 2020
60040790-1
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.10
Paid
Date
Fri 28th Feb 2020
60040790-2
Type
Staff Travel
(Rail)
Description
SE STRATFORD INT SST
London-constituency MP & Staff
From: Stratford International
To: Rochester
Amount
£4.10
Paid
Date
Fri 28th Feb 2020
60040784-3
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£2.99
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
60040784-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 2806
Amount
£5.90
Paid
Date
Thu 27th Feb 2020
60040790-3
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Stratford International
To: Rochester
Amount
£4.20
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60037974-2
Type
Office Costs
(Stationery & printing)
Description
Print Cartridges
Amount
£154.25
Paid

21st February 2020 (2)
Date
Fri 21st Feb 2020
60040784-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£366.00
Paid
Date
Fri 21st Feb 2020
60037974-1
Type
Office Costs
(Stationery & printing)
Description
Print Cartridges
Amount
£151.77
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60040782-1
Type
Staffing
(Health & welfare - staff)
Description
AMZNMKTPLACE
Amount
£29.95
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60040782-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£86.97
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60036466-2
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60036451-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£270.46
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60036451-2
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£29.19
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
60032758-1
Type
Office Costs
(Equipment - purchase)
Description
Keyboard
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid
Date
Mon 20th Jan 2020
60036451-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£114.07
Paid
Date
Mon 20th Jan 2020
60036451-4
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£8.29
Paid

15th January 2020 (30)
Date
Wed 15th Jan 2020
60032246-1
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford within Constit Travel
Within constituency
Amount
£1.70
Paid
Date
Wed 15th Jan 2020
60032246-10
Type
Staff Travel
(Other public transport)
Description
Leyton to Leytonstone within Constit travel
Within constituency
Amount
£1.50
Paid
Date
Wed 15th Jan 2020
60032246-11
Type
Staff Travel
(Other public transport)
Description
Stratford to Leyton within Constit Travel
Within constituency
Amount
£1.50
Paid
Date
Wed 15th Jan 2020
60032246-12
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford within Constit Travel
Within constituency
Amount
£1.70
Paid
Date
Wed 15th Jan 2020
60032246-13
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone within Constit Travel
Within constituency
Amount
£1.50
Paid
Date
Wed 15th Jan 2020
60032246-14
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford within Constit Travel
Within constituency
Amount
£1.70
Paid
Date
Wed 15th Jan 2020
60032246-15
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone within Constit Travel
Within constituency
Amount
£1.50
Paid
Date
Wed 15th Jan 2020
60032246-16
Type
Staff Travel
(Other public transport)
Description
Leyton to Leytonstone within Constit Travel
Within constituency
Amount
£1.70
Paid
Date
Wed 15th Jan 2020
60032246-17
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone within Constit Travel
Within constituency
Amount
£1.50
Paid
Date
Wed 15th Jan 2020
60032246-18
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone within Constit Travel
Within constituency
Amount
£1.50
Paid
Date
Wed 15th Jan 2020
60032246-19
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone within Constit Travel
Within constituency
Amount
£1.50
Paid
Date
Wed 15th Jan 2020
60032246-2
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone within Constit Travel
Within constituency
Amount
£1.50
Paid
Date
Wed 15th Jan 2020
60032246-20
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Wanstead within Constit Travel
Within constituency
Amount
£1.50
Paid
Date
Wed 15th Jan 2020
60032246-21
Type
Staff Travel
(Other public transport)
Description
Wanstead to Leytonstone within Constit Travel
Within constituency
Amount
£1.50
Paid
Date
Wed 15th Jan 2020
60032246-22
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford within Constit Travel
Within constituency
Amount
£0.70
Paid
Date
Wed 15th Jan 2020
60032246-23
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone within Constit Travel
Within constituency
Amount
£1.50
Paid
Date
Wed 15th Jan 2020
60032246-24
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford within Constit Travel
Within constituency
Amount
£1.50
Paid
Date
Wed 15th Jan 2020
60032246-25
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone within Constit Travel
Within constituency
Amount
£1.50
Paid
Date
Wed 15th Jan 2020
60032246-26
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford within Constit Travel
Within constituency
Amount
£1.50
Paid
Date
Wed 15th Jan 2020
60032246-27
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone within Constit Travel
Within constituency
Amount
£1.70
Paid
Date
Wed 15th Jan 2020
60032246-28
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford within Constit Travel
Within constituency
Amount
£1.50
Paid
Date
Wed 15th Jan 2020
60032246-29
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone within Constit Travel
Within constituency
Amount
£1.50
Paid
Date
Wed 15th Jan 2020
60032246-3
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford within Constit Travel
Within constituency
Amount
£1.70
Paid
Date
Wed 15th Jan 2020
60032246-4
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone within Constit Travel
Within constituency
Amount
£1.50
Paid
Date
Wed 15th Jan 2020
60032246-5
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford within Constit Travel
Within constituency
Amount
£1.70
Paid
Date
Wed 15th Jan 2020
60032246-6
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone within Constit Travel
Within constituency
Amount
£1.50
Paid
Date
Wed 15th Jan 2020
60032246-7
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford within Constit Travel
Within constituency
Amount
£1.70
Paid
Date
Wed 15th Jan 2020
60032246-8
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone within Constit Travel
Within constituency
Amount
£1.50
Paid
Date
Wed 15th Jan 2020
60032246-9
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford within Constit Travel
Within constituency
Amount
£1.70
Paid
Date
Wed 15th Jan 2020
60036451-5
Type
Office Costs
(Equipment - purchase)
Description
PIMLICO INSIDE SAINSBU
Computer, laptop, PC, tablet & accessories
Amount
£199.99
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60036466-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

21st December 2019 (2)
Date
Sat 21st Dec 2019
60036451-6
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£1.06
Paid
Date
Sat 21st Dec 2019
60036451-7
Type
Office Costs
(Stationery & printing)
Description
BSL NEWS
Amount
£0.75
Paid

20th December 2019 (14)
Date
Fri 20th Dec 2019
60030151-1
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford Within Constituency
Within constituency
Amount
£1.70
Paid
Date
Fri 20th Dec 2019
60030151-10
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone Within Constituency
Within constituency
Amount
£1.50
Paid
Date
Fri 20th Dec 2019
60030151-11
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford Within Constituency
Within constituency
Amount
£1.70
Paid
Date
Fri 20th Dec 2019
60030151-12
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone Within Constituency
Within constituency
Amount
£1.50
Paid
Date
Fri 20th Dec 2019
60030151-13
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford Within Constituency
Within constituency
Amount
£1.50
Paid
Date
Fri 20th Dec 2019
60030151-14
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone Within Constituency
Within constituency
Amount
£1.50
Paid
Date
Fri 20th Dec 2019
60030151-2
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone Within Constituency
Within constituency
Amount
£1.70
Paid
Date
Fri 20th Dec 2019
60030151-3
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford Within Constituency
Within constituency
Amount
£1.70
Paid
Date
Fri 20th Dec 2019
60030151-4
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone Within Constituency
Within constituency
Amount
£1.70
Paid
Date
Fri 20th Dec 2019
60030151-5
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford Within Constituency
Within constituency
Amount
£1.70
Paid
Date
Fri 20th Dec 2019
60030151-6
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone Within Constituency
Within constituency
Amount
£1.50
Paid
Date
Fri 20th Dec 2019
60030151-7
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford Within Constituency
Within constituency
Amount
£1.70
Paid
Date
Fri 20th Dec 2019
60030151-8
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone Within Constituency
Within constituency
Amount
£1.50
Paid
Date
Fri 20th Dec 2019
60030151-9
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford Within Constituency
Within constituency
Amount
£1.70
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60029484-22
Type
Staff Travel
(Rail)
Description
Single to Constituency from Home Office
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60029484-21
Type
Staff Travel
(Rail)
Description
Single to Constituency from Home Office
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.00
Paid

11th December 2019 (8)
Date
Wed 11th Dec 2019
60028959-3
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Stratford International
To: Rochester
Amount
£4.10
Paid
Date
Wed 11th Dec 2019
60029484-20
Type
Staff Travel
(Rail)
Description
Travel Home to Constituency Return due to Parliament Closed during Election
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.10
Paid
Date
Wed 11th Dec 2019
60028959-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1037
Amount
£59.96
Paid
Date
Wed 11th Dec 2019
60028959-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£244.00
Paid
Date
Wed 11th Dec 2019
60028959-4
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG LTD
Amount
£50.00
Paid
Date
Wed 11th Dec 2019
60028959-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£61.00
Paid
Date
Wed 11th Dec 2019
60028959-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£61.00
Paid
Date
Wed 11th Dec 2019
60028959-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£530.99
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60029484-23
Type
Staff Travel
(Rail)
Description
Travel Home to Constituency Return due to Parliament Closed during Election
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.10
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60029484-19
Type
Staff Travel
(Rail)
Description
Travel Home to Constituency Return due to Parliament Closed during Election
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.10
Paid

5th December 2019 (4)
Date
Thu 5th Dec 2019
60029484-18
Type
Staff Travel
(Rail)
Description
Travel Home to Constituency Return due to Parliament Closed during Election
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.10
Paid
Date
Thu 5th Dec 2019
60028966-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for use for existing Casework
Amount
£61.00
Paid
Date
Thu 5th Dec 2019
60028966-2
Type
Office Costs
(Postage & couriers)
Description
Stamps for use for existing Casework
Amount
£74.28
Paid
Date
Thu 5th Dec 2019
60028966-3
Type
Office Costs
(Stationery & printing)
Description
Pack of Pens
Amount
£1.00
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60029484-17
Type
Staff Travel
(Rail)
Description
Travel Home to Constituency Return due to Parliament Closed during Election
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.10
Paid

30th November 2019 (1)
Date
Sat 30th Nov 2019
60028967-2
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/ Hosting and Updating
Amount
£300.00
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60029484-16
Type
Staff Travel
(Rail)
Description
Travel Home to Constituency Return due to Parliament Closed during Election
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.10
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60029484-15
Type
Staff Travel
(Rail)
Description
Travel Home to Constituency Return due to Parliament Closed during Election
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.00
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60029484-14
Type
Staff Travel
(Rail)
Description
Travel Home to Constituency Return due to Parliament Closed during Election
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.10
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60029484-13
Type
Staff Travel
(Rail)
Description
Travel Home to Constituency Return due to Parliament Closed during Election
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.10
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60029484-12
Type
Staff Travel
(Rail)
Description
Travel Home to Constituency Return due to Parliament Closed during Election
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.00
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60029484-11
Type
Staff Travel
(Rail)
Description
Travel Home to Constituency Return due to Parliament Closed during Election
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.10
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60029484-10
Type
Staff Travel
(Rail)
Description
Travel Home to Constituency Return due to Parliament Closed during Election
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.10
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60029484-9
Type
Staff Travel
(Rail)
Description
Travel Home to Constituency Return due to Parliament Closed during Election
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.10
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60029484-8
Type
Staff Travel
(Rail)
Description
Travel Home to Constituency Return due to Parliament Closed during Election
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.10
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60029484-7
Type
Staff Travel
(Rail)
Description
Travel Home to Constituency Return due to Parliament Closed during Election
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£7.70
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
60029484-6
Type
Staff Travel
(Rail)
Description
Travel Home to Constituency Return due to Parliament Closed during Election
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£7.70
Paid

12th November 2019 (2)
Date
Tue 12th Nov 2019
60029484-5
Type
Staff Travel
(Rail)
Description
Travel Home to Constituency Return due to Parliament Closed during Election
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.10
Paid
Date
Tue 12th Nov 2019
60028968-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire
Amount
£27.96
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60029484-4
Type
Staff Travel
(Rail)
Description
Travel Home to Constituency Return due to Parliament Closed during Election
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£7.70
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60029484-3
Type
Staff Travel
(Rail)
Description
Travel Home to Constituency Return due to Parliament Closed during Election
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£7.70
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60029484-2
Type
Staff Travel
(Rail)
Description
Travel Home to Constituency Return due to Parliament Closed during Election
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.10
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
60030145-5
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford Within Constituency
Within constituency
Amount
£1.70
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60028967-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/ Hosting and Updating
Amount
£300.00
Paid

25th October 2019 (3)
Date
Fri 25th Oct 2019
60030145-3
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford Within Constituency
Within constituency
Amount
£1.70
Paid
Date
Fri 25th Oct 2019
60030145-4
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone Within Constituency
Within constituency
Amount
£1.50
Paid
Date
Fri 25th Oct 2019
60029484-1
Type
Staff Travel
(Rail)
Description
Travel to Constituency
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.10
Paid

15th October 2019 (17)
Date
Tue 15th Oct 2019
60023036-15
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone, Within Constituency Travel
Within constituency
Amount
£1.50
Paid
Date
Tue 15th Oct 2019
60023036-16
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford, Within Constituency Travel
Within constituency
Amount
£1.70
Paid
Date
Tue 15th Oct 2019
60023036-12
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford, Within Constituency Travel
Within constituency
Amount
£1.70
Paid
Date
Tue 15th Oct 2019
60023036-13
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone, Within Constituency Travel
Within constituency
Amount
£1.50
Paid
Date
Tue 15th Oct 2019
60023036-7
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Leytonstone, Within Constituency Bus Travel
Within constituency
Amount
£1.50
Paid
Date
Tue 15th Oct 2019
60023036-8
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Statford, Within Constituency Travel
Within constituency
Amount
£1.70
Paid
Date
Tue 15th Oct 2019
60023036-9
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone, Within Constituency Travl
Within constituency
Amount
£1.70
Paid
Date
Tue 15th Oct 2019
60023036-3
Type
Staff Travel
(Other public transport)
Description
Leyton to Leytonstone, Within Constituency Travel
Within constituency
Amount
£1.50
Paid
Date
Tue 15th Oct 2019
60023036-4
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford, Within Constituency Travel
Within constituency
Amount
£1.50
Paid
Date
Tue 15th Oct 2019
60023036-10
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Leytonstone, Within Constituency Bus Travel
Within constituency
Amount
£1.50
Paid
Date
Tue 15th Oct 2019
60023036-11
Type
Staff Travel
(Other public transport)
Description
Westminster to Leytonstone, Westminster to Constituency Travel
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 15th Oct 2019
60023036-14
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Westminster, Constituency to Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 15th Oct 2019
60023036-17
Type
Staff Travel
(Other public transport)
Description
Westminster to Leytonstone, Westminster to Constituency Travel
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 15th Oct 2019
60023036-2
Type
Staff Travel
(Other public transport)
Description
Westminster to Leyton, Westminster to Constituency Travel
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 15th Oct 2019
60023036-5
Type
Staff Travel
(Other public transport)
Description
Westminster to Leytonstone, Westminster to Constituency Travel
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 15th Oct 2019
60023036-6
Type
Staff Travel
(Other public transport)
Description
Westminster to Leytonstone, Westminster to Constituency Travel
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 15th Oct 2019
60023036-1
Type
Staff Travel
(Other public transport)
Description
Westminster to Leytonstone, Westminster to Constituency Travel
London-constituency MP & Staff
Amount
£2.80
Paid

11th October 2019 (2)
Date
Fri 11th Oct 2019
60030145-1
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford Within Constituency
Within constituency
Amount
£1.50
Paid
Date
Fri 11th Oct 2019
60030145-2
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone Within Constituency
Within constituency
Amount
£1.50
Paid

30th September 2019 (4)
Date
Mon 30th Sep 2019
60020912-2
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid
Date
Mon 30th Sep 2019
60021906-2
Type
Office Costs
(Postage & couriers)
Description
POSTOFFICE SELFSERVICE
Amount
£21.00
Paid
Date
Mon 30th Sep 2019
60021906-4
Type
Office Costs
(Postage & couriers)
Description
POSTOFFICE SELFSERVICE
Amount
£2.10
Paid
Date
Mon 30th Sep 2019
60021906-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
PIMLICO INSIDE SAINSBU
Amount
£24.99
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60021917-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£268.97
Paid

24th September 2019 (27)
Date
Tue 24th Sep 2019
60020178-17
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Westminster, Westminster Constituency Travel
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 24th Sep 2019
60020178-12
Type
Staff Travel
(Other public transport)
Description
Westminster to Stratford, To Collect an Office Stationary Order on way to Constituency Office
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 24th Sep 2019
60020178-15
Type
Staff Travel
(Other public transport)
Description
Leyton to Westminster, Westminster Constituency Travel
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 24th Sep 2019
60020178-21
Type
Staff Travel
(Other public transport)
Description
Westminster to Leytonstone, Westminster to Constituency Travel
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 24th Sep 2019
60020178-26
Type
Staff Travel
(Other public transport)
Description
Westminster to Leyton, Westminster to Constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 24th Sep 2019
60020178-4
Type
Staff Travel
(Rail)
Description
Travel Constituency to Home Office
London-constituency MP & Staff
From: Stratford International
To: Rochester
Amount
£4.00
Paid
Date
Tue 24th Sep 2019
60020178-6
Type
Staff Travel
(Rail)
Description
Travel Constituency to Home Office
London-constituency MP & Staff
From: Stratford International
To: Rochester
Amount
£4.00
Paid
Date
Tue 24th Sep 2019
60020178-7
Type
Staff Travel
(Rail)
Description
Travel Constituency to Home Office
London-constituency MP & Staff
From: Stratford International
To: Rochester
Amount
£4.00
Paid
Date
Tue 24th Sep 2019
60020178-9
Type
Staff Travel
(Rail)
Description
Constituency Home Office Travel
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.10
Paid
Date
Tue 24th Sep 2019
60020178-27
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford, Within Constituency
Within constituency
Amount
£1.70
Paid
Date
Tue 24th Sep 2019
60020178-28
Type
Staff Travel
(Other public transport)
Description
Bus Journey Leytonstone to Leytonstone, Within Constieuncy
Within constituency
Amount
£1.50
Paid
Date
Tue 24th Sep 2019
60020178-29
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone, Within Constituency
Within constituency
Amount
£1.50
Paid
Date
Tue 24th Sep 2019
60020178-22
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Stratford, Within Constituency
Within constituency
Amount
£1.70
Paid
Date
Tue 24th Sep 2019
60020178-23
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone, Within Constituency
Within constituency
Amount
£1.70
Paid
Date
Tue 24th Sep 2019
60020178-24
Type
Staff Travel
(Other public transport)
Description
Bus Leyton to Leyton Journey, Within Constituency
Within constituency
Amount
£1.00
Paid
Date
Tue 24th Sep 2019
60020178-25
Type
Staff Travel
(Other public transport)
Description
Bus Leyton to Leyton Journey, Within Constituency
Within constituency
Amount
£1.50
Paid
Date
Tue 24th Sep 2019
60020178-16
Type
Staff Travel
(Other public transport)
Description
Stratford to Leyton, Within Constituency
Within constituency
Amount
£1.50
Paid
Date
Tue 24th Sep 2019
60020178-18
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone, Within Constituency
Within constituency
Amount
£1.70
Paid
Date
Tue 24th Sep 2019
60020178-19
Type
Staff Travel
(Other public transport)
Description
Leyton to Stratford, Within Constituency
Within constituency
Amount
£1.00
Paid
Date
Tue 24th Sep 2019
60020178-20
Type
Staff Travel
(Other public transport)
Description
Leytonstone to Leytonstone, Within Constituency
Within constituency
Amount
£1.50
Paid
Date
Tue 24th Sep 2019
60020178-8
Type
Staff Travel
(Rail)
Description
Constituency Home Office Travel
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.10
Paid
Date
Tue 24th Sep 2019
60020178-5
Type
Staff Travel
(Rail)
Description
Travel Home office to Constituency
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£7.70
Paid
Date
Tue 24th Sep 2019
60020178-1
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£8.00
Paid
Date
Tue 24th Sep 2019
60020178-2
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£3.29
Paid
Date
Tue 24th Sep 2019
60020178-3
Type
Office Costs
(Stationery & printing)
Description
Pens and Envelopes
Amount
£15.16
Paid
Date
Tue 24th Sep 2019
60021917-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£67.97
Paid
Date
Tue 24th Sep 2019
60021917-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£264.52
Paid

23rd September 2019 (2)
Date
Mon 23rd Sep 2019
60022030-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£183.00
Paid
Date
Mon 23rd Sep 2019
60021917-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£423.97
Paid

20th September 2019 (2)
Date
Fri 20th Sep 2019
60022034-1
Type
Staff Travel
(Rail)
Description
SE STRATFORD INT SST
London-constituency MP & Staff
From: Stratford International
To: Rochester
Amount
£4.00
Paid
Date
Fri 20th Sep 2019
60021917-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£45.88
Paid

19th September 2019 (3)
Date
Thu 19th Sep 2019
60022034-2
Type
Staff Travel
(Rail)
Description
SE ROCHESTER TO
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.10
Paid
Date
Thu 19th Sep 2019
60021898-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED STATION LIMI
Amount
£68.64
Paid
Date
Thu 19th Sep 2019
60021906-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£20.97
Paid

17th September 2019 (3)
Date
Tue 17th Sep 2019
60021906-3
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£6.99
Paid
Date
Tue 17th Sep 2019
60022993-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire for Surgery with Constituents
Amount
£212.00
Paid
Date
Tue 17th Sep 2019
60022034-3
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.00
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60019134-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal
Amount
£132.00
Paid

9th September 2019 (2)
Date
Mon 9th Sep 2019
60021898-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£122.00
Paid
Date
Mon 9th Sep 2019
60021898-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60021898-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£183.00
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60020912-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60016267-7
Type
Staff Travel
(Rail)
Description
Home office to Constituency
London-constituency MP & Staff
From: Stratford International
To: Rochester
Amount
£7.70
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60016267-6
Type
Staff Travel
(Rail)
Description
Constituency to Home Office
London-constituency MP & Staff
From: Stratford International
To: Rochester
Amount
£4.00
Paid

16th August 2019 (2)
Date
Fri 16th Aug 2019
60015791-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£305.00
Paid
Date
Fri 16th Aug 2019
60015791-2
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£5.36
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60015791-4
Type
Staff Travel
(Rail)
Description
Travelling from Constituency to Home Office
London-constituency MP & Staff
From: Stratford International
To: Rochester
Amount
£4.00
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60015791-3
Type
Staff Travel
(Rail)
Description
Travelling from Constituency to Home Office
London-constituency MP & Staff
From: Stratford International
To: Rochester
Amount
£4.00
Paid

12th August 2019 (2)
Date
Mon 12th Aug 2019
60019781-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£232.64
Paid
Date
Mon 12th Aug 2019
60019781-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£105.39
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
60016267-1
Type
Office Costs
(Postage & couriers)
Description
Postage Costs
Amount
£122.00
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60019060-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Use/Texts in roles as MP
Amount
£40.00
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60019781-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£155.00
Paid

2nd August 2019 (2)
Date
Fri 2nd Aug 2019
60019781-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£11.18
Paid
Date
Fri 2nd Aug 2019
60019781-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.79
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60016267-5
Type
Staff Travel
(Rail)
Description
Home office to Constituency - ticket upgrade to travel card
London-constituency MP & Staff
From: Stratford International
To: Rochester
Amount
£4.00
Paid

31st July 2019 (2)
Date
Wed 31st Jul 2019
60014912-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid
Date
Wed 31st Jul 2019
60016267-4
Type
Staff Travel
(Rail)
Description
Home office to Constituency - ticket upgrade to travel card
London-constituency MP & Staff
From: Stratford International
To: Rochester
Amount
£4.00
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60016267-3
Type
Staff Travel
(Rail)
Description
Constituency to home office - ticket upgrade to Travel card
London-constituency MP & Staff
From: Stratford International
To: Rochester
Amount
£4.00
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60017488-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SCHOOLS PLUS LTD
Amount
£300.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60014911-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£25.00
Paid

15th July 2019 (11)
Date
Mon 15th Jul 2019
60011509-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£62.06
Paid
Date
Mon 15th Jul 2019
60011460-1
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£22.50
Paid
Date
Mon 15th Jul 2019
60011460-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£26.17
Paid
Date
Mon 15th Jul 2019
60011460-3
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£7.99
Paid
Date
Mon 15th Jul 2019
60011460-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£2.67
Paid
Date
Mon 15th Jul 2019
60011460-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£5.49
Paid
Date
Mon 15th Jul 2019
60011460-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£9.84
Paid
Date
Mon 15th Jul 2019
60011460-7
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£62.90
Paid
Date
Mon 15th Jul 2019
60011460-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£74.49
Paid
Date
Mon 15th Jul 2019
60011460-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£5.10
Paid
Date
Mon 15th Jul 2019
60011460-2
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Stratford International
To: Rochester
Amount
£4.10
Paid

12th July 2019 (5)
Date
Fri 12th Jul 2019
60016267-2
Type
Staff Travel
(Rail)
Description
Constituency to home office - ticket upgrade to Travel card
London-constituency MP & Staff
From: Stratford International
To: Rochester
Amount
£4.00
Paid
Date
Fri 12th Jul 2019
60017488-2
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG LTD
Amount
£96.00
Paid
Date
Fri 12th Jul 2019
60017488-3
Type
Office Costs
(Advertising and contact cards)
Description
WANSTEAD DIRECTORY
Amount
£169.00
Paid
Date
Fri 12th Jul 2019
60017488-4
Type
Office Costs
(Advertising and contact cards)
Description
WANSTEAD DIRECTORY
Amount
£169.00
Paid
Date
Fri 12th Jul 2019
60017488-5
Type
Office Costs
(Advertising and contact cards)
Description
WANSTEAD DIRECTORY
Amount
£169.00
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60019060-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Use/Texts in roles as MP
Amount
£45.00
Paid

4th July 2019 (4)
Date
Thu 4th Jul 2019
60017495-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£12.18
Paid
Date
Thu 4th Jul 2019
60017495-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£10.84
Paid
Date
Thu 4th Jul 2019
60017495-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£6.95
Paid
Date
Thu 4th Jul 2019
60017495-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60019050-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£25.95
Paid

1st July 2019 (3)
Date
Mon 1st Jul 2019
60017502-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£13.99
Paid
Date
Mon 1st Jul 2019
60017502-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£6.95
Paid
Date
Mon 1st Jul 2019
60017502-4
Type
Office Costs
(Advertising and contact cards)
Description
MOO PRINT LTD
Amount
£32.18
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60010746-3
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

28th June 2019 (2)
Date
Fri 28th Jun 2019
60011492-2
Type
Staff Travel
(Other public transport)
Description
Stratford Leytonstone To Constituency Office
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Fri 28th Jun 2019
60011492-1
Type
Staff Travel
(Rail)
Description
Upgrade to Season Ticket to get High Speed to Constituency from Home Office Staff
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.00
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60008575-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£48.80
Paid

15th June 2019 (4)
Date
Sat 15th Jun 2019
60008577-1
Type
Staff Travel
(Taxi)
Description
Leyton Station / [***] [***] and urgent appointment, no direct bus route
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£6.50
Paid
Date
Sat 15th Jun 2019
60011492-3
Type
Staff Travel
(Other public transport)
Description
Stratford Leyton Tube to Constituency
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Sat 15th Jun 2019
60011492-4
Type
Staff Travel
(Other public transport)
Description
Leyton Leyton Within Constituency Journey Bus
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Sat 15th Jun 2019
60011492-5
Type
Staff Travel
(Other public transport)
Description
Leytonstone Stratford Tube Journey
London-constituency MP & Staff
Amount
£1.50
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60019060-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Use/Texts in roles as MP
Amount
£50.00
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
60011492-6
Type
Staff Travel
(Other public transport)
Description
Stratford to Westminster Tube Journey
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 3rd Jun 2019
60011492-7
Type
Staff Travel
(Other public transport)
Description
Leytonstone Westminster Tube Journey
London-constituency MP & Staff
Amount
£2.80
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60010746-2
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid

23rd May 2019 (3)
Date
Thu 23rd May 2019
60011492-8
Type
Staff Travel
(Other public transport)
Description
Leytonstone Stratford Tube Journey
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 23rd May 2019
60011492-9
Type
Staff Travel
(Other public transport)
Description
Stratford to Leytonstone, Tube Journey
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 23rd May 2019
60008400-1
Type
Staff Travel
(Rail)
Description
SE ONTRAIN DARTFORD
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£7.70
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60011492-10
Type
Staff Travel
(Other public transport)
Description
Westminster Wanstead Tube Journey
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 22nd May 2019
60008400-2
Type
Staff Travel
(Rail)
Description
SE STRATFORD INT SST
London-constituency MP & Staff
From: Stratford International
To: Rochester
Amount
£4.00
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60020126-10
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster
London-constituency MP & Staff
Amount
£11.50
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
60011492-11
Type
Staff Travel
(Other public transport)
Description
Westminster to Wanstead, Tube Journey
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 17th May 2019
60008400-3
Type
Staff Travel
(Rail)
Description
SE STRATFORD INT SST
London-constituency MP & Staff
From: Stratford International
To: Rochester
Amount
£4.00
Paid

16th May 2019 (4)
Date
Thu 16th May 2019
60011492-12
Type
Staff Travel
(Other public transport)
Description
Stratford Westminster Tube Journey
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 16th May 2019
60011492-13
Type
Staff Travel
(Other public transport)
Description
Wanstead Stratford Tube Journey
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 16th May 2019
60011492-14
Type
Staff Travel
(Other public transport)
Description
Stratford Wanstead Tube Journey
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 16th May 2019
60008400-4
Type
Staff Travel
(Rail)
Description
SE ONTRAIN DARTFORD
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.00
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
60007813-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.20
Paid
Date
Wed 15th May 2019
60020126-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster
London-constituency MP & Staff
Amount
£11.50
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60020126-2
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster
London-constituency MP & Staff
Amount
£11.50
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60007813-2
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£49.54
Paid
Date
Mon 13th May 2019
60020126-3
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster
London-constituency MP & Staff
Amount
£11.50
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60020126-4
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster
London-constituency MP & Staff
Amount
£11.50
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
60007813-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£15.98
Paid
Date
Wed 8th May 2019
60007813-4
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£8.59
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
60020120-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone use - calls and texts in role as MP
Amount
£40.00
Paid
Date
Tue 7th May 2019
60020126-5
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster
London-constituency MP & Staff
Amount
£11.50
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60007813-5
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG LTD
Amount
£39.00
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60010746-1
Type
Office Costs
(Website hosting and design)
Description
https://www.johncryermp.co.uk/
Amount
£300.00
Paid
Date
Tue 30th Apr 2019
60020126-6
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster
London-constituency MP & Staff
Amount
£11.50
Paid

27th April 2019 (2)
Date
Sat 27th Apr 2019
60007805-3
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£122.34
Paid
Date
Sat 27th Apr 2019
60007805-4
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£28.40
Paid

26th April 2019 (5)
Date
Fri 26th Apr 2019
60011492-15
Type
Staff Travel
(Other public transport)
Description
Stratford Westminster Tube Journey
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 26th Apr 2019
60011492-16
Type
Staff Travel
(Other public transport)
Description
Leytonstone Stratford Tube Journey
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Fri 26th Apr 2019
60011492-17
Type
Staff Travel
(Other public transport)
Description
Stratford Leytonstone Tube Journey
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Fri 26th Apr 2019
60007805-2
Type
Staff Travel
(Rail)
Description
SE ROCHESTER SST
London-constituency MP & Staff
From: Rochester
To: Stratford International
Amount
£4.00
Paid
Date
Fri 26th Apr 2019
60007805-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£122.00
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60020126-7
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster
London-constituency MP & Staff
Amount
£11.50
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60007801-3
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG LTD
Amount
£25.00
Paid
Date
Mon 8th Apr 2019
60007801-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£122.00
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60020120-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone use - calls and texts in role as MP
Amount
£45.00
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60007801-2
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£18.87
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60020126-8
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster
London-constituency MP & Staff
Amount
£11.50
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60007801-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.00
Paid
Date
Tue 2nd Apr 2019
60020126-9
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster
London-constituency MP & Staff
Amount
£11.50
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
721763
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting
Amount
£300.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
724490
Type
Office Costs
(Waste Disposal)
Description
PS MANAGED SOLUTIONS L
Payment Card Reconcile
Amount
£149.40
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
723690
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rochester to Stratford International SE upgrade to gte to a constituency event
MPs Staff Travel
Staff Home Office to Const
From: Rochester
To: Stratford International SE
Amount
£4.10
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
725827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone use as MP
Mobile Phone in Role as MP
Amount
£35.00
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
725831
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge Zone
Between London & Constituency
Amount
£11.50
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
716778
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting
Amount
£300.00
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
716502
Type
Office Costs
(Stationery Purchase)
Description
JDR OFFICE SUPPLIES
Payment Card Reconcile
Amount
£1,060.73
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
710205
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Epicentre Hire for Surgeries a Coffee Morning Meeting
Venue Hire
Amount
£112.50
Paid

31st January 2019 (3)
Date
Thu 31st Jan 2019
706976
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting and Updating
Amount
£300.00
Paid
Date
Thu 31st Jan 2019
718057
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy role as MP
Parliamentary Accountancy
Amount
£660.16
Paid
Date
Thu 31st Jan 2019
709911
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
SE ROCHESTER TO
Payment Card Reconcile
Staff Home Office to Const
From: Rochester
To: Stratford International SE
Amount
£4.10
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
707585
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Journey Constituency to Home Office
MPs Staff Travel
Staff Home Office to Const
From: Rochester
To: Stratford International
Amount
£4.10
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
704086
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue Hire for our use of Wanstead House through 2018-March 2019
Venue Hire
Amount
£347.00
Paid

12th January 2019 (1)
Date
Sat 12th Jan 2019
704242
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for Staff member for Surgery
Taxi Staff
Within Constituency Travel
From: Leytonstone Station
To: Epicentre E11 [***]
Amount
£5.00
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
710299
Type
MP Travel
(Congestion Zone/Toll)
Description
Between London Constituency
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
706973
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge
Printer Cartridge
Amount
£25.00
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
698785
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Leytonstone Tube Stn to Woodhouse Road (E11)
Staff Taxi
Within Constituency Travel
From: Leytonstone Station
To: Woodhouse Road
Amount
£5.00
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
702750
Type
Office Costs
(Advertising)
Description
LEAFLETFROG LTD
Payment Card Reconcile
Amount
£44.00
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
710194
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire - Coffee Morning Meeting
Venue Hire
Amount
£18.00
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
707808
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Leytonstone to Westminster
MPs Staff Travel
Between London & Constituency
From: Leytonstone
To: Westminster
Amount
£2.80
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
710298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bills usage in MP Role
Mobile Phone as MP
Amount
£40.00
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
695373
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Payment Card Reconcile
Amount
£232.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
693322
Type
Office Costs
(Website - Hosting)
Description
Hosting and Updating Website
Website Hosting and Updating
Amount
£300.00
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
687457
Type
Staff Travel
(Taxi MP Staff)
Description
Late running to meeting at Epicentre
Staff Taxi
Within Constituency Travel
From: Leytonstone Station
To: Epicentre, West Street
Amount
£5.00
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
689041
Type
Office Costs
(Advertising)
Description
LEAFLETFROG LTD
Payment Card Reconcile
Amount
£39.00
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
682671
Type
Office Costs
(Stationery Purchase)
Description
WH SMITH
Payment Card Reconcile
Amount
£20.57
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
680736
Type
Office Costs
(Other)
Description
Eye Test - glasses needed for Computer work as well as distance
Eye Test
Amount
£40.00
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
680737
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Zone Charge see above
Congestion Charge Zone
Between London & Constituency
Amount
£11.50
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
678823
Type
Office Costs
(Other)
Description
Elected Tech Hosting Support for Caseworker Online
Data Base Hosting online
Amount
£500.00
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
679287
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting and Updating
Amount
£300.00
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
684598
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Leyton Journey
Staff Travel
Within Constituency Travel
From: Leyton
To: Leyton
Amount
£1.50
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
683944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone use in relation to being MP
Mobile Phone Usage
Amount
£30.00
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
677441
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Payment Card Reconcile
Amount
£67.00
Paid

31st July 2018 (2)
Date
Tue 31st Jul 2018
679283
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting and Updating
Amount
£300.00
Paid
Date
Tue 31st Jul 2018
679282
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Printer Ink
Amount
£15.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
672114
Type
Staffing
(Health and Welfare Costs)
Description
SPECSAVERS [***]TCR
Payment Card Reconcile
Amount
£219.00
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
663455
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting and Updating
Amount
£300.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
667014
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Payment Card Reconcile
Amount
£174.00
Paid

9th June 2018 (1)
Date
Sat 9th Jun 2018
663457
Type
Office Costs
(Other Equip Purchase)
Description
Printer Purchase by home worker member of staff
Printer Purchase
Amount
£187.76
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
652308
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting and Updating
Amount
£300.00
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
660163
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Zone Charge
Congestion Zone Charges
Between London & Constituency
Amount
£11.50
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
661712
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
Payment Card Reconcile
Amount
£16.79
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
654518
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Payment Card Reconcile
Amount
£438.60
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
660165
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion zone charge see above
Congestion Zone Charges
Between London & Constituency
Amount
£11.50
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
685100
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Leytonstone to Stratford
Staff Travel
Between London & Constituency
From: Leytonstone
To: Stratford
Amount
£1.70
Paid
Date
Sun 1st Apr 2018
663827
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Zone Charge see above
Congestion Zone Charges
Between London & Constituency
Amount
£11.50
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
648523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone to-up use of staff member working from home
Mobile Phone Top-up
Amount
£20.00
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
648000
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
Payment Card Reconcile
Amount
£156.99
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
639834
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting/Updating
Amount
£300.00
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
641321
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
Payment Card Reconcile
Amount
£1.62
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
638979
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rentals for room at Wanstead House for Surgeries
Surgery Hire
Amount
£222.00
Paid

31st January 2018 (2)
Date
Wed 31st Jan 2018
637715
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Updating/Hosting
Amount
£300.00
Paid
Date
Wed 31st Jan 2018
644892
Type
Office Costs
(Parliamentary Accountancy)
Description
accontancy related to role as MP
Accountancy MP Related
Amount
£660.00
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
635756
Type
Office Costs
(Advertising)
Description
PAYPAL WNSTD DIR
Payment Card Reconcile
Amount
£169.00
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
631282
Type
Office Costs
(Website - Hosting)
Description
Website Hosting Admin
Website Hosting
Amount
£300.00
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
638982
Type
Office Costs
(Language Services)
Description
BSL Interpreting Services for a Surgery
BSL Interpreting
Amount
£300.00
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
628673
Type
Office Costs
(Advertising)
Description
PAYPAL WNSTD DIR
Payment Card Reconcile
Amount
£169.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
684577
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Leytonstone to Westminster
Staff Travel
Between London & Constituency
From: Leytonstone
To: Westminster
Amount
£2.80
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
618399
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster to Leytonstone
MPs Staff Travel
Between London & Constituency
From: Westminster
To: Leytonstone
Amount
£3.30
Paid

24th October 2017 (2)
Date
Tue 24th Oct 2017
628626
Type
Office Costs
(Stationery Purchase)
Description
AMAZON EU AMAZON.CO.UK
Payment Card Reconcile
Amount
£294.28
Paid
Date
Tue 24th Oct 2017
615424
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Payment Card Reconcile
Amount
£6.06
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
618410
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to meeting at Waltham Forest Town Hall
Staff Travel - Taxi
Diverted Journey
From: Constituency Office
To: Waltham Forest Town Hall
Amount
£6.00
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
618405
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting and Updating
Amount
£300.00
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
610443
Type
Staffing
(Professional Services (Staff.))
Description
Cover for Parliamentary Assistance, Research, Casework Diary
MPs Staff Absence Cover
Amount
£1,200.00
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
607732
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
Payment Card Reconcile
Amount
£15.30
Paid

31st August 2017 (2)
Date
Thu 31st Aug 2017
602843
Type
Office Costs
(Website - Hosting)
Description
Webiste Hositng and Updating
Website Updating/ Hosting
Amount
£300.00
Paid
Date
Thu 31st Aug 2017
605456
Type
Staffing
(Professional Services (Staff.))
Description
Staff cover for illness
Staff Cover
Amount
£1,800.00
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
605458
Type
Office Costs
(Other)
Description
Annual Caseworker database renewal
Caseworker Database Subscrip
Amount
£385.00
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
611866
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel within Constituency 69
MPs Staff Expenses
Within Constituency Travel
From: Leyton
To: Leyton
Amount
£1.50
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
600084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone - Calls/Msgs in role as MP
Mobile Phone
Amount
£40.00
Paid

31st July 2017 (2)
Date
Mon 31st Jul 2017
596955
Type
Office Costs
(Website - Hosting)
Description
Website Hositng anf Updating
Webstite Hosting Updating
Amount
£300.00
Paid
Date
Mon 31st Jul 2017
596958
Type
Staffing
(Professional Services (Staff.))
Description
Temp Staff Cover for Sickness
Staff Sick Leave Cover
Amount
£2,100.00
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
595035
Type
Office Costs
(Advertising)
Description
PAYPAL WNSTD DIR
Payment Card Reconcile
Amount
£169.00
Paid

30th June 2017 (2)
Date
Fri 30th Jun 2017
589628
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Updating
Amount
£300.00
Paid
Date
Fri 30th Jun 2017
590230
Type
Staffing
(Professional Services (Staff.))
Description
Cover for Member of Staff on Medical Leave
Staff Cover
Amount
£450.00
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
600087
Type
MP Travel
(Congestion Zone/Toll)
Description
Car Journey to Westminster through Congestion Zone
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
586456
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Leytonstone to Stratford
MPs Staff Travel
Extended Travel
From: Leytonstone
To: Stratford
Amount
£1.50
Paid

6th June 2017 (1)
Date
Tue 6th Jun 2017
586449
Type
Office Costs
(Other)
Description
Glasses needed in order to use IT, read and for distance in role as MP
Glasses
Amount
£200.00
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
588809
Type
Office Costs
(Other Equip Purchase)
Description
Laptop Charger Cable for Parliamentary Laptop
Charger Cable for Laptop
Amount
£40.00
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
587887
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting and Updating
Amount
£300.00
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
588601
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
LONDON & SOUTH EAS
Payment card reconcile
Extended Travel
From: ROCHESTER
To: Stratford International
Amount
£3.70
Paid

20th May 2017 (1)
Date
Sat 20th May 2017
583080
Type
Office Costs
(Stationery Purchase)
Description
RYMAN 1184
Payment Card Reconcile
Amount
£17.48
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
585694
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return Rochester to Stratford International nearest station to Constituency. Due to election
Staff Travel Home to Constit
Staff Home Office to Const
From: Rochester
To: Stratford International
Amount
£21.70
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
579499
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating http://www.johncryermp.co.uk/
Website Hosting and Updating
Amount
£300.00
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
579086
Type
Office Costs
(Other)
Description
Eye Test, Plus Glasses (Frames, Lenses etc) Eye Test, Plus Glasses (Reading and Normal) - Frames, Lenses, Coatings etc - I need these in order to be able to answer emails, communications etc and read legislation in my role as a Member of Parliament
Optician - Eye Test/Glasses
Amount
£569.00
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
585763
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Leytonstone to Westminster
MPs Staff Travel
Between London & Constituency
From: Leytonstone
To: Westminster
Amount
£2.50
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
574224
Type
Office Costs
(Website - Hosting)
Description
Website Hosting Updating
Website Updating Hosting
Amount
£300.00
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
578602
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Payment Card Reconcile
Amount
£224.00
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
566931
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Surgery through last year
Surgery Room Hire
Amount
£279.00
Paid

1st March 2017 (3)
Date
Wed 1st Mar 2017
574215
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency to Westminster
Staff Travel
Between London & Constituency
From: Leytonstone
To: Westminster
Amount
£2.50
Paid
Date
Wed 1st Mar 2017
570891
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP LTD
Payment Card Reconcile
Amount
£24.66
Paid
Date
Wed 1st Mar 2017
565504
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website
Amount
£300.00
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
560912
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late sitting
Taxi Fare
From: Westminster
To: Home
Amount
£46.60
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
566930
Type
Office Costs
(Stationery Purchase)
Description
Paper
VW Office Claims
Amount
£2.50
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
564997
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Payment Card Reconcile
Amount
£1.05
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
561629
Type
Office Costs
(Website - Hosting)
Description
Website Updating and Hosting
Website Update Hosting
Amount
£300.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
565505
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy for role as MP
Accountancy role as MP
Amount
£660.00
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
558870
Type
Office Costs
(Contact Cards)
Description
LEAFLETFROG LTD.
Payment Card Reconcile
Amount
£76.00
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
553223
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Payment Card Reconcile
Amount
£220.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
555126
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting/Updates
Amount
£300.00
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547166
Type
Office Costs
(Stationery Purchase)
Description
BRIGHT PRINTERS AN
Payment Card Reconcile
Amount
£5.98
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
540991
Type
Office Costs
(Television Licence Purchase)
Description
TV LICENSING
Payment Card Reconcile
Amount
£145.50
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
550193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Use - Calls and Texts for MP Role
Mobile Phone Use
Amount
£80.00
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
543689
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting/ Updating
Amount
£300.00
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
538988
Type
Office Costs
(Contact Cards)
Description
LEAFLETFROG LTD.
Payment Card Reconcile
Amount
£107.00
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
531131
Type
Office Costs
(Contact Cards)
Description
LEAFLETFROG LTD.
Mobile Surgery Contact Card
Amount
£69.00
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
534011
Type
Office Costs
(Computer SW Purchase)
Description
Renewal of Caseworker Database
Caseworker Renewal
Amount
£385.00
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
526045
Type
Office Costs
(Stationery Purchase)
Description
Printer Paper
Stationary
Amount
£13.99
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
526761
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting
Amount
£300.00
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
525747
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
WWW.ICO.GOV.UK
Payment Card Reconcile
Amount
£35.00
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
534061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone as MPs role
Mobile Phone Usage
Amount
£55.00
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
516228
Type
Office Costs
(Postage Purchase)
Description
Postage - Airmail Overseas Constituents
Postage - Airmail
Amount
£2.65
Paid

5th July 2016 (2)
Date
Tue 5th Jul 2016
513697
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£110.00
Paid
Date
Tue 5th Jul 2016
513666
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£330.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
513617
Type
Office Costs
(Stationery Purchase)
Description
Stationary - Envelopes Pens
Stationary
Amount
£18.98
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
513622
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting and Updating
Amount
£300.00
Paid

3rd June 2016 (2)
Date
Fri 3rd Jun 2016
526068
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster to Leytonstone
MPs Staff Travel
Between London & Constituency
From: Westminster
To: Leytonstone
Amount
£2.80
Paid
Date
Fri 3rd Jun 2016
515689
Type
Office Costs
(Stationery Purchase)
Description
RYMAN 1134
Payment Card Reconcile
Amount
£9.46
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
511950
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting Updating
Amount
£300.00
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
508815
Type
Office Costs
(Advertising)
Description
PAYPAL WANSTEADVIL Book Stores
Card Reconcile
Amount
£99.33
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
502709
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting
Amount
£300.00
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
506079
Type
Office Costs
(Other)
Description
Glasses needed for Computer etc
New Glasses (Lenses)
Amount
£290.00
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
510967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Calls and Texts
Mobile Phone Usage
Amount
£30.00
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
496321
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Surgery
Venue Hire
Amount
£186.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
502144
Type
Office Costs
(Website - Hosting)
Description
Website Hosting/Updating
Website Updating Hosting
Amount
£300.00
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
501556
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace - Miscellaneous and Specialty Retail Stores
Payment Card Reconcile
Amount
£15.98
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
496319
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Surgery
Room Hire
Amount
£186.00
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
495087
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
LBWF Government Services-Not Elsewhere Classified
Payment Card Reconcile
Amount
£15.00
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
493172
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting and Updating
Amount
£300.00
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
492508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Top up for member of staff who works from home.
Mobile Phone Top up
Amount
£30.00
Paid

6th February 2016 (1)
Date
Sat 6th Feb 2016
489004
Type
Office Costs
(Other Equip Purchase)
Description
SAINSBURYS S/MKTS Grocery Stores, Supermarkets
Payment Card Reconcile
Amount
£10.00
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
483381
Type
Office Costs
(Website - Hosting)
Description
Website Hosting/Updating
Website Updating/Hosting
Amount
£300.00
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
484441
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy related to MP duties
Parliamentary Accountancy
Amount
£741.60
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
479407
Type
Office Costs
(Stationery Purchase)
Description
Envelopes A4
Envelopes
Amount
£39.99
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
480879
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***] Stationery, Office, and School Supply Stores
Payment Card Reconcile
Amount
£52.98
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
478699
Type
Office Costs
(Website - Hosting)
Description
Website Hosting Updating
Website Hosting and Updating
Amount
£300.00
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
475767
Type
Office Costs
(Other)
Description
TESCO STORES [***] Grocery Stores, Supermarkets
Payment Card Reconcile
Amount
£2.75
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
472274
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting and Updating
Amount
£300.00
Paid

2nd November 2015 (2)
Date
Mon 2nd Nov 2015
464653
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Pre-Pay Top-up
Office Claims
Amount
£10.00
Paid
Date
Mon 2nd Nov 2015
465228
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi from Westminster to Home atfer late sitting
Travel - Taxi
From: Westminster
To: Beckenham
Amount
£50.00
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
464672
Type
Office Costs
(Website - Hosting)
Description
Website Updating and Hosting
Website Updating and Hosting
Amount
£300.00
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
469939
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER Postage Stamps
Payment Card Reconcile
Amount
£162.00
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
461951
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire - 2 Hours
Venue Hire
Amount
£48.00
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
464258
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER Postage Stamps
Payment Card Reconcile
Amount
£162.00
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
472276
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Leyton to Westminster
MP Staff Travel Claim
Between London & Constituency
From: Leyton
To: Westminster
Amount
£2.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
465233
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge coming to Westminster
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid

5th September 2015 (1)
Date
Sat 5th Sep 2015
465235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill apportioned costs to MP role
Mobile Phone Bill
Amount
£30.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
455175
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting/Production
Amount
£300.00
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
457537
Type
Office Costs
(Advertising)
Description
PAYPAL WANSTEADVIL Book Stores
Payment Card Reconcile
Amount
£298.00
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
460733
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster to Leytonstone
Staff Travel
Between London & Constituency
From: Westminster
To: Leytonstone
Amount
£2.80
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
455179
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coffee Afternoon - Venue Hire
Venue Hire
Amount
£60.00
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
458322
Type
Office Costs
(Software Purchase)
Description
Caseworker Database Renewal
Casework Datbase Renew
Amount
£335.00
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
449890
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Updating/Hosting
Amount
£300.00
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
449671
Type
Office Costs
(Other)
Description
Printing of Posters to advertise Constituency Office
Printing - Advert Posters
Amount
£93.60
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
445581
Type
Office Costs
(Const Office cleaning)
Description
TESCO STORES [***] Grocery Stores, Supermarkets
Payment Card Reconcile
Amount
£5.50
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
440587
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
LBWF Government Services-Not Elsewhere Classified
Payment Card Reconcile
Amount
£240.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
431668
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting
Amount
£300.00
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
430120
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***] Stationery, Office, and School Supply Stores
Payment Card Reconcile
Amount
£34.04
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
441467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Calls/Texts Constituent Related Usage
Mobile Phone Bills(Part share)
Amount
£50.00
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
426518
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER Postage Stamps
Payment Card Reconcile
Amount
£216.00
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
454115
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: STOKE-ON-TRENT
Amount
£124.40
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
422378
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER Postage Stamps
Payment Card Reconcile
Amount
£106.00
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
418694
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Envelopes
Amount
£23.97
Paid

1st March 2015 (1)
Date
Sun 1st Mar 2015
419452
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting Updating
Amount
£300.00
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
418700
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy relating to role as MP
Parliamentary Accountancy
Amount
£741.60
Paid

1st February 2015 (1)
Date
Sun 1st Feb 2015
411667
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting and Updating
Amount
£300.00
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
415378
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
LBWF Government Services-Not Elsewhere Classified
Payment Card Reconcile
Amount
£180.00
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
411663
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting and Updating
Amount
£300.00
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
400192
Type
Office Costs
(Stationery Purchase)
Description
2 Packets of A5 Envelopes
Envelopes
Amount
£4.50
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
403247
Type
Office Costs
(Other)
Description
Duplicate Key Cut for Office for new (temp) Staff member
Dupicate Key Cut
Amount
£13.00
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
403371
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER Postage Stamps
Payment Card Reconcile
Amount
£159.00
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
411662
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting and Updating
Amount
£300.00
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
395181
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Calls/Texts/Rental in roles as MP
Mobile Calls/Texts/Rental
Amount
£45.00
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
396499
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Printer Cartridges
Amount
£655.10
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
392595
Type
Office Costs
(Website - Hosting)
Description
Wesite Hosting and Updating
Website Hosting updating
Amount
£300.00
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
392596
Type
Office Costs
(Other)
Description
New Key cut for office door
Duplicate Key Cut for Office
Amount
£3.90
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
395182
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Westminster
Congestion Charges
Between London & Constituency
Amount
£11.50
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
387131
Type
Office Costs
(Stationery Purchase)
Description
Blu Tack
Stationary
Amount
£1.07
Paid

9th October 2014 (2)
Date
Thu 9th Oct 2014
398803
Type
MP Travel
(Public Tr UND)
Description
Leytonstone to Westminster
Oyster Card Travel Payments
Between London & Constituency
From: Leytonstone
To: Westminster
Amount
£2.70
Paid
Date
Thu 9th Oct 2014
392109
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***] Stationery, Office, and School Supply Stores
Payment Card Reconcile
Amount
£35.98
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
386957
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube Journey Westminster to Constituency
Staff Public Transport Use
Between London & Constituency
From: Leytonstone
To: Westminster
Amount
£2.70
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
386397
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting/Updating
Amount
£300.00
Paid

13th September 2014 (1)
Date
Sat 13th Sep 2014
381344
Type
Office Costs
(Stationery Purchase)
Description
Packet of A4 Card
Packet of Paper
Amount
£12.99
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
381727
Type
MP Travel
(Public Tr UND)
Description
Tube Journey
Bus/Tube Journeys -Oyster
Between London & Constituency
From: Leytonstone
To: Westminster
Amount
£3.20
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
380952
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Staff Members Car
Parking for Staff
Within Constituency Travel
Amount
£2.60
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
377981
Type
Office Costs
(Website - Hosting)
Description
Website Hosting Production/Updating
Website Hosting (2 Months)
Amount
£300.00
Paid
Date
Mon 1st Sep 2014
380947
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker Software Annual Renewal
Caseworker Software Renewal
Amount
£335.00
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
380436
Type
Office Costs
(Business Rates)
Description
LBWF Government Services-Not Elsewhere Classified
Payment Card Reconcile
Amount
£299.56
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
381716
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge coming into Westminster
Congestion Charges
Between London & Constituency
Amount
£11.50
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
373426
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Payment Card Reconcile
Amount
£799.10
Paid

5th July 2014 (1)
Date
Sat 5th Jul 2014
381714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Calls and usage as MP
Mobile Calls
Amount
£40.00
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
368495
Type
Office Costs
(Computer HW Purchase)
Description
Logitech Keyboard for Select Committee Ipad
IT Hardware
Amount
£89.95
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
368494
Type
Office Costs
(Website - Hosting)
Description
Website Hosting Updating
Website
Amount
£300.00
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
370517
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Data Protection Renewal
Amount
£35.00
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
361044
Type
Office Costs
(Website - Hosting)
Description
Website Hosting updating
Website Hosting
Amount
£300.00
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
364206
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube Journey
Tube Journeys - Oyster
Between London & Constituency
From: Westminster
To: Leytonstone
Amount
£2.10
Paid

10th May 2014 (1)
Date
Sat 10th May 2014
357723
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test Glasses for Staff Member
Eye Test and Glasses for Staff
Amount
£69.00
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
357231
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Surgeries June - December 2014
Venue Hire - Surgeries
Amount
£280.00
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
357233
Type
Office Costs
(Website - Hosting)
Description
Website Hosting, updating and production
Website Hosting/Production
Amount
£300.00
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
362121
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***] Stationery, Office, and School Supply Stores
Payment Card Reconcile
Amount
£5.49
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
352942
Type
Office Costs
(Stationery Purchase)
Description
Punch Pockets for Filing
Stationary Purchase
Amount
£16.08
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
353013
Type
Office Costs
(Website - Hosting)
Description
Website Hosting, Updating Production
Website Hosting + Updating
Amount
£300.00
Paid

25th March 2014 (2)
Date
Tue 25th Mar 2014
357714
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congetion Charges
Between London & Constituency
Amount
£12.00
Paid
Date
Tue 25th Mar 2014
356580
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Payment Card Reconcile
Amount
£148.93
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
357724
Type
MP Travel
(Public Tr UND)
Description
Westminster to Leytonstone
Tube Bus Journeys
Between London & Constituency
From: Westminster
To: Leytonstone
Amount
£2.70
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
352059
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
LBWF Government Services-Not Elsewhere Classified
Payment Card Reconcile
Amount
£195.00
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
343503
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Payment Card Reconcile
Amount
£799.10
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
357721
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phones Calls re Parliamentary/MP role
Mobile Phone Calls
Amount
£30.00
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
340276
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy Costs as MP
Accountancy Costs - MP
Amount
£684.00
Paid

28th January 2014 (2)
Date
Tue 28th Jan 2014
330711
Type
Office Costs
(Advertising)
Description
Ad in Wanstead Directory for Sugeries and Office Contact Details
Advert for Surgeries/Office
Amount
£149.00
Paid
Date
Tue 28th Jan 2014
330717
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire
Surgery Room Hire
Amount
£120.00
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
329704
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Zone Charges Westminster
Congestion Zone Charges
Between London & Constituency
Amount
£10.00
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
329615
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Production
Website Hosting and production
Amount
£300.00
Paid

23rd December 2013 (1)
Date
Mon 23rd Dec 2013
329698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone/Text usage in MP Role
Mobile Calls
Amount
£25.00
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
329714
Type
MP Travel
(Public Tr UND)
Description
Leytonstone to Westminster
Tube and Bus Journeys
Between London & Constituency
From: Leytonstone
To: Westminster
Amount
£3.20
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
317345
Type
Office Costs
(Postage Purchase)
Description
Stamps - 2nd Class
Stamps
Amount
£50.00
Paid

3rd December 2013 (3)
Date
Tue 3rd Dec 2013
317191
Type
Office Costs
(Website - Hosting)
Description
Website hosting and updating
Website Hosting
Amount
£300.00
Paid
Date
Tue 3rd Dec 2013
315303
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting updating
Amount
£300.00
Paid
Date
Tue 3rd Dec 2013
315325
Type
Office Costs
(Advertising)
Description
Adverts in Wanstead Directory for Surgery
Advert for Surgery
Amount
£149.00
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
327174
Type
Office Costs
(Stationery Purchase)
Description
RYMAN 1201 Stationery, Office, and School Supply Stores
Payment card reconcile
Amount
£4.99
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
316751
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Payment Card Reconcile
Amount
£367.08
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
312523
Type
Office Costs
(Stationery Purchase)
Description
A4 Folders and Plastic Punch Pockets
A4 Folders and Punch Pockets
Amount
£14.00
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
309921
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting Updating
Amount
£300.00
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
309491
Type
Office Costs
(Stationery Purchase)
Description
RYMAN 1134 Stationery, Office, and School Supply Stores
Payment Card Reconcile
Amount
£116.99
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
312542
Type
MP Travel
(Public Tr UND)
Description
Leyton to Westminster
Journey's Tube and Bus
Between London & Constituency
From: Leyton
To: Westminster
Amount
£3.20
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
300739
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and updating
Webiste Hosting/Updating
Amount
£300.00
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
312526
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£12.00
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
312531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone usage
Mobile Phone Bills
Amount
£30.00
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
296597
Type
Office Costs
(Advertising)
Description
Advert for Office Contact Details and Surgery Appointment Details
Advert for Surgeries
Amount
£149.00
Paid

2nd September 2013 (2)
Date
Mon 2nd Sep 2013
295645
Type
Office Costs
(Software Purchase)
Description
Casework database annual renewal
Casework Database Renewal
Amount
£335.00
Paid
Date
Mon 2nd Sep 2013
295727
Type
Office Costs
(Website - Hosting)
Description
Website Hosting, Updating Managment
Website Hosting and Updating
Amount
£300.00
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
303090
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***] Stationery, Office, and School Supply Stores
Payment Card Reconcile
Amount
£8.98
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
293405
Type
Office Costs
(Stationery Purchase)
Description
RYMAN 1201 Stationery, Office, and School Supply Stores
Payment Card Reconcile
Amount
£19.98
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
294064
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charges coming into work in Westminster
Congestion Charges
Between London & Constituency
Amount
£10.00
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
291430
Type
Office Costs
(Professional Services)
Description
Past and future use of photo for my website and also for my surgery leaflets
Photo for website
Amount
£50.00
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
289909
Type
Office Costs
(Other)
Description
Data Protection Renewal
Data Protection Renewal
Amount
£35.00
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
289905
Type
Office Costs
(Training MP Staff)
Description
Training course for a member of staff
Training Course for Staff
Amount
£510.00
Paid

9th July 2013 (2)
Date
Tue 9th Jul 2013
294065
Type
MP Travel
(Public Tr UND)
Description
Leyton to Westminster
Oyster Card Journeys
Between London & Constituency
From: Leyton
To: Westminster
Amount
£3.20
Paid
Date
Tue 9th Jul 2013
294059
Type
MP Travel
(Taxi)
Description
Taxi back to Constituency with Box of Casweork
Travel
Between London & Constituency
From: Parliament
To: Leyton
Amount
£40.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
289904
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and updating
Webiste Hosting and updating
Amount
£300.00
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
288518
Type
Office Costs
(Stationery Purchase)
Description
RYMAN 1037 Stationery & office supplies stores [***]
Payment Card Reconcile
Amount
£11.97
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
294062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill for Calls/Text Rental part claim for work usage
Mobile Phone Bill Part Claims
Amount
£30.00
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
277974
Type
Office Costs
(Postage Purchase)
Description
Airmail letter about Constituents Case
Airmail Letter
Amount
£3.50
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
280684
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
LBWF Government Services-Not Elsewhere Classified [***]
Payment Card Reconcille
Amount
£175.00
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
275798
Type
Office Costs
(Language Services)
Description
Translation for letter English to Arabic and Certification
Translation Services
Amount
£78.00
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
272053
Type
Office Costs
(Website - Hosting)
Description
Webiste Hosting and Regular Updating
Website Updating/Hosting
Amount
£300.00
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
263034
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and updating
Website Hosting
Amount
£300.00
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
254609
Type
Office Costs
(Stationery Purchase)
Description
Four clipboards for mobile surgery
Clipboards
Amount
£6.00
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
254605
Type
Office Costs
(Website - Hosting)
Description
Monthly payment for Wesbite Hosting and updating
Website Hosting
Amount
£300.00
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
253434
Type
Office Costs
(Stationery Purchase)
Description
Pens and Clipboards for Street Surgery
Pens and Clipboards
Amount
£4.90
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
254731
Type
Office Costs
(Postage Purchase)
Description
Stamps for casework returns
Stamps
Amount
£14.40
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
251580
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy for Parliamentary Duties
Accountancy
Amount
£684.00
Paid

10th March 2013 (1)
Date
Sun 10th Mar 2013
249504
Type
Office Costs
(Advertising)
Description
Adverts for my surgeries and Office Contact Details in Local Magazine
Surgery Adverts
Amount
£149.00
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
248767
Type
Office Costs
(Other)
Description
Batteries for Office camera
Batteries
Amount
£2.99
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
251677
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charges
Congestion Charges
Between London & Constituency
Amount
£10.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255442
Type
Office Costs
(Stationery Purchase)
Description
RYMAN *** Stationery, Office, and School Supply Stores ***
Payment Card Reconcile
Amount
£8.99
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
245384
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery to Constituent
Recorded Delivery
Amount
£0.95
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
244429
Type
Office Costs
(Tel/Mobile Purchase)
Description
New Phones for Office
Phones for Constit Office
Amount
£59.50
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
248058
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***] Stationery, Office, and School Supply Stores [***]
Payment Card Reconcile
Amount
£113.98
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
249675
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting
Amount
£300.00
Paid
Date
Fri 1st Feb 2013
245386
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and updating
Website Hosting/Updating
Amount
£300.00
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
251704
Type
MP Travel
(Public Tr UND)
Description
Westminster to Leytonstone
Oyster Card Journey Claims
Between London & Constituency
From: Westminster
To: Leytonstone
Amount
£2.70
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
251700
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Bill (Part claim)
Mobile Phone Bills
Amount
£25.00
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
240341
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***] Stationery, Office, and School Supply Stores
Payment Card Reconcile
Amount
£52.94
Paid

2nd January 2013 (4)
Date
Wed 2nd Jan 2013
253514
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Leytonstone to Westminster
MPs staff und Travel
Between London & Constituency
From: Leytonstone
To: Westminster
Amount
£2.70
Paid
Date
Wed 2nd Jan 2013
231813
Type
Office Costs
(Other)
Description
4 sets of keys cuts for Constituency office
Key Cutting for Office
Amount
£39.60
Paid
Date
Wed 2nd Jan 2013
231807
Type
Office Costs
(Other)
Description
Water for staff. Plus Cleaning Products for Constituency office
Cleaning Products and Water
Amount
£8.21
Paid
Date
Wed 2nd Jan 2013
231819
Type
Office Costs
(Website - Hosting)
Description
Website hosting and updating - paid by Mr Cryer 1st January
Website Hosting
Amount
£300.00
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
230229
Type
Office Costs
(Postage Purchase)
Description
Postage - Stamps
Stamps
Amount
£3.00
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
227865
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting
Amount
£300.00
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
235232
Type
Office Costs
(Stationery Purchase)
Description
RYMAN 1134 Stationery, Office, and School Supply Stores
Payment Card Reconcile
Amount
£8.99
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
227287
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Payment Card Reconcile
Amount
£594.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
217313
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting
Amount
£300.00
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
217390
Type
Office Costs
(Stationery Purchase)
Description
Four File Punch Pockets for Filing
File Punch Pockets
Amount
£3.60
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
217437
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery to Constituent
Recorded Delivery
Amount
£3.65
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
219151
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Payment Card Reconcile
Amount
£7.55
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
209429
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting
Amount
£300.00
Paid

23rd September 2012 (1)
Date
Sun 23rd Sep 2012
221157
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill, part claim
Mobile Phone Bills
Amount
£30.00
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
221142
Type
MP Travel
(Public Tr UND)
Description
Leyton to Westminster
MPs Travel Oyster Card
London MP-to/from Westminster
From: Leyton
To: Westminster
Amount
£3.10
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
209430
Type
Office Costs
(Other)
Description
Renewal of Data Protection License
Renewal of Data Protection
Amount
£35.00
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
221135
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Taxi after working late in Westminster
MPs Travel
From: House of Commons
To: Constituency Home
Amount
£40.00
Paid

10th September 2012 (2)
Date
Mon 10th Sep 2012
204650
Type
Office Costs
(Hospitality)
Description
Refreshments for Business Breakfast Meeting
Refreshments for Meeting
Amount
£44.52
Paid
Date
Mon 10th Sep 2012
204568
Type
Office Costs
(Postage Purchase)
Description
Airmail Letter to Pakistan
Airmail Constit letter
Amount
£1.90
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
204566
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Webiste Hosting
Amount
£300.00
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
201322
Type
Office Costs
(Postage Purchase)
Description
2nd Class Stamps - to write out about my sugery
Stamps
Amount
£50.00
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
209601
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***] Stationery, Office, and School Supply Stores
Payment Card Reconcile
Amount
£132.98
Paid

14th August 2012 (1)
Date
Tue 14th Aug 2012
203268
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***] Stationery, Office, and School Supply Stores
Payment Card Reconcile
Amount
£17.98
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
196063
Type
Office Costs
(Postage Purchase)
Description
2nd Class stamps
2nd Class stamps
Amount
£50.00
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
197734
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and updating
Website Updating
Amount
£300.00
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
186583
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Management
Website Management
Amount
£300.00
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
196332
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***] Stationery Office and School Supply Stores
Print Cartridges
Amount
£232.98
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
199934
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge into Westminster from Leyton
Congestion Charges
London MP-to/from Westminster
Amount
£10.00
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
199084
Type
MP Travel
(Public Tr UND)
Description
Leyton to Westminster
Tube Journeys
London MP-to/from Westminster
From: Leyton
To: Westminster
Amount
£3.10
Paid

15th June 2012 (2)
Date
Fri 15th Jun 2012
183339
Type
Office Costs
(Other)
Description
Toilet Roll for Constituency Office Toilet
Toilet Roll for Constit office
Amount
£3.99
Paid
Date
Fri 15th Jun 2012
168567
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy due to Office Claims
Accountancy for Office Costs
Amount
£684.00
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
199907
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Taxi - Working in my office till after midnight
MP Late Evening Taxi
From: Westminster
To: Leyton
Amount
£40.00
Paid

5th June 2012 (1)
Date
Tue 5th Jun 2012
199080
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Usage - Work
Mobile Phone Costs
Amount
£40.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
182336
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and updating
Website Hosting
Amount
£300.00
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
183345
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery to Constituent
Recorded Post
Amount
£0.95
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
174526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile calls and texts relating to role as MP
Mobile Calls and Texts
Amount
£25.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
179007
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card Reconcile
Amount
£164.93
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
170296
Type
Office Costs
(Website - Hosting)
Description
Website Hosting admin and updating
Website Admin/Hosting
Amount
£300.00
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
174522
Type
Office Costs
(Other Equip Purchase)
Description
Screwdriver set to put together cupboards and hoover in office
Screwdriver Set
Amount
£5.76
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
167926
Type
Office Costs
(Advertising)
Description
Advert in Wanstead Directory for Surgery and Office Contacts
Advert for Surgery and Office
Amount
£159.00
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
174529
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink due to sitting after 7.30
Food and Drink Parliament late
Amount
£5.00
Paid

15th April 2012 (1)
Date
Sun 15th Apr 2012
167925
Type
Office Costs
(Const Office Rent)
Description
Office Rent March - May
Constituency Office Rent
Amount
£2,875.00
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
174565
Type
MP Travel
(Public Tr OTHER)
Description
Journey between Westminster and Constituency involving change from Central to Jubilee Line at Stratford
Oyster Journeys
London MP-to/from Westminster
From: Westminster
To: Leytonstone
Amount
£3.10
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
163286
Type
Office Costs
(Website - Hosting)
Description
Website hosting updating and management
Website Hosting Management
Amount
£300.00
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
174538
Type
MP Travel
(Taxi)
Description
Attended a meeting then went back to my office and worked to early hours. Took a taxi with a box of letters home
Taxis following late working
London MP-to/from Westminster
From: Westminster
To: Constituency Home
Amount
£50.00
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
172206
Type
Office Costs
(Stationery Purchase)
Description
RYMAN 1777 Stationery Office and School Supply Stores
Payment Card Reconcile
Amount
£22.98
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
163793
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster top up - journeys within Constituency
Oyster Top Up
Within Constituency Travel
From: Within Leyton and Wanstead
To: Within Leyton and Wanstead
Amount
£30.00
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
156044
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and updating
Website Hosting
Amount
£300.00
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
157415
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***] Stationery Office and School Supply Stores
Payment Card Reconcile
Amount
£119.99
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
152062
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Web Hosting/Updating
Amount
£300.00
Paid

22nd January 2012 (1)
Date
Sun 22nd Jan 2012
163779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - Calls and texts
Mobile Usage/Rental as MP
Amount
£29.00
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
152063
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£2,875.00
Paid

16th January 2012 (2)
Date
Mon 16th Jan 2012
150046
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card Reconcilliation
Amount
£40.82
Paid
Date
Mon 16th Jan 2012
163791
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink due to late sitting in Commons
Food and Drink - Late Sitting
Amount
£6.60
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
145563
Type
Office Costs
(Website - Hosting)
Description
Monthly Website hosting managing
Website Hosting /Updating
Amount
£300.00
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
156116
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Management
Website Hosting
Amount
£300.00
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
140698
Type
Office Costs
(Stationery Purchase)
Description
Labels
Labels
Amount
£17.99
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
131503
Type
Office Costs
(Other)
Description
Citizens Advice Bureau Advice Guides for my staff and to hand out in my surger
Advice Guides
Amount
£54.40
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
130548
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***] Stationery Office and School Supply Stores
Items bought on Payment Card
Amount
£12.99
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
128904
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Updating
Website Hosting Management
Amount
£300.00
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
118179
Type
Office Costs
(Other)
Description
Licence renewal and support for Casework Database for my function in aiding and helping constituents
Casework Database Renewal
Amount
£335.00
Paid

4th September 2011 (1)
Date
Sun 4th Sep 2011
133930
Type
Office Costs
(Const Office Rent)
Description
Rent for Period 7/9/2011 - 6/11/2011
Office Rental (Advance)
Amount
£2,875.00
Paid

1st September 2011 (2)
Date
Thu 1st Sep 2011
123990
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***] Stationery Office and School Supply Stores
Stationary Card Payment Card
Amount
£119.99
Paid
Date
Thu 1st Sep 2011
133941
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Management
Website Management/Hosting
Amount
£300.00
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
113395
Type
Office Costs
(Website - Hosting)
Description
Website Hosting including editing and updating
Website Hosting
Amount
£300.00
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
115638
Type
Office Costs
(Stationery Purchase)
Description
RYMAN 1777 Stationery Office and School Supply Stores
Payment Card Recon Stationary
Amount
£275.94
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
118082
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone Bill - Calls and Texts
Mobile Phone Calls for MP Role
Amount
£20.00
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
110671
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent 7/7/2011 - 6/9/2011
Constit Office Rent Advance
Amount
£2,875.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
113389
Type
Office Costs
(Website - Hosting)
Description
Website Hosting regular editing and updating
Website Hosting and Management
Amount
£300.00
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
110763
Type
Office Costs
(Stationery Purchase)
Description
RYMAN 1777 Stationery Office and School Supply Stores
Stationary
Amount
£119.99
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
95192
Type
Office Costs
(Website - Hosting)
Description
Website Hosting management and Updating (includes VAT)
Website Management Updates
Amount
£300.00
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
110670
Type
Office Costs
(Const Office Rent)
Description
Office rent for 7/511-6/7/2011
Constit Office Rent Advance
Amount
£2,875.00
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
85156
Type
Office Costs
(Stationery Purchase)
Description
3 Lots of A4 Card
A4 Card
Amount
£28.50
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
83947
Type
Office Costs
(Stationery Purchase)
Description
Desk Tidy
Desk Tidy
Amount
£1.87
Paid

2nd April 2011 (1)
Date
Sat 2nd Apr 2011
83259
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£2,875.00
Paid

31st March 2011 (3)
Date
Thu 31st Mar 2011
78742
Type
Office Costs
(Other)
Description
Cost callout and VAT for replacement Office door window that was smashed in
Cost of replacement window
Amount
£300.00
Paid
Date
Thu 31st Mar 2011
94904
Type
Office Costs
(Stationery Purchase)
Description
6 Printer Cartridges for Westminster Office
Printer Cartridges
Amount
£719.40
Paid
Date
Thu 31st Mar 2011
94913
Type
Office Costs
(Stationery Purchase)
Description
White Board Eraser 2
White Board
Amount
£10.01
Paid

30th March 2011 (2)
Date
Wed 30th Mar 2011
94909
Type
Office Costs
(Stationery Purchase)
Description
Brother Printer Cartridges
Brother Printer Cartridges
Amount
£233.17
Paid
Date
Wed 30th Mar 2011
83950
Type
Office Costs
(Stationery Purchase)
Description
Pens and Bottles of Ink + VAT
Pens
Amount
£66.96
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
83961
Type
Office Costs
(Stationery Purchase)
Description
Printer cartrdiges A4 Paper Post-its + VAT
Variety of Stationary + Fridge
Amount
£1,853.14
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
78025
Type
Office Costs
(Website - Design/Production)
Description
Website Setup costs 2nd 50%
Website Construction Part 2
Amount
£1,500.00
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
77472
Type
Office Costs
(Stationery Purchase)
Description
Replacement Printer Cartridge
Printer Cartridge (Cyan)
Amount
£119.99
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
78028
Type
Office Costs
(Stationery Purchase)
Description
DL Plain envelopes plus shipping
Envelopes (Non Franked
Amount
£99.59
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
74829
Type
Office Costs
(Postage Purchase)
Description
Special Delivery Letter to a constituent
Special Delivery Letter
Amount
£5.05
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
77029
Type
Office Costs
(Stationery Purchase)
Description
A4 Plastic Folders for storage
Plastic Folders
Amount
£10.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
72973
Type
Office Costs
(Stationery Purchase)
Description
Laser Printer Cartridge
Printer Cartridge
Amount
£119.99
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
72965
Type
Office Costs
(Stationery Purchase)
Description
Staples
Staples
Amount
£2.29
Paid
Date
Mon 28th Feb 2011
74780
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary assistance Research casework and diary
Bought in Services
Amount
£600.00
Paid

22nd February 2011 (2)
Date
Tue 22nd Feb 2011
71470
Type
Office Costs
(Stationery Purchase)
Description
Purchase of A4 Card
A4 Card
Amount
£11.98
Paid
Date
Tue 22nd Feb 2011
71478
Type
Office Costs
(Website - Design/Production)
Description
Website set up ctosts first 50%
Website Set up Fee 1st 50%
Amount
£1,500.00
Paid

18th February 2011 (1)
Date
Fri 18th Feb 2011
71475
Type
Office Costs
(Stationery Purchase)
Description
Purchase of A4 Card and a whiteboard
Cards and White Board Purchase
Amount
£6.05
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
72978
Type
Office Costs
(Stationery Purchase)
Description
Notebooks Pens
Notebooks Pens Scissors
Amount
£29.63
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
72983
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges for the two printers in Constituency office
Printer Cartridges
Amount
£398.18
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
67999
Type
Staffing
(Professional Services (Staff.))
Description
Research Casework and Diary Management
Bought In Services
Amount
£1,175.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
55540
Type
Staffing
(Professional Services (Staff.))
Description
Help in casework Diary Research
Bought in Services
Amount
£1,175.00
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
49850
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge plus files staples and paperclips
Office stationary
Amount
£70.65
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
68596
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£2,875.00
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
49197
Type
Office Costs
(Const Office Rent)
Description
Constit Office Rent Invoices
Amount
£2,875.00
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
46744
Type
Office Costs
(Other)
Description
Printer Cartridge for My office printer
Printer Cartridge
Amount
£94.59
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
46735
Type
Staffing
(Professional Services (Staff.))
Description
Research Diary and Casework
Bought in staffing
Amount
£1,175.00
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
39944
Type
Staffing
(Professional Services (Staff.))
Description
Research, Casework and Diary
Bought in Services
Amount
£881.25
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
46737
Type
Office Costs
(Other)
Description
Printer Cartridge for a printer so I can send letters to my constituents
Printer Cartridges
Amount
£189.18
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
33028
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker Database
Caseworker Database
Amount
£335.00
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
46740
Type
Office Costs
(Other)
Description
Hand Towels for Office Bathroom
Items for Constituency Office
Amount
£36.79
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
28251
Type
Office Costs
(Stationery Purchase)
Description
In tray for my office
Stationary Tray
Amount
£6.99
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
28250
Type
Office Costs
(Other)
Description
Water for my staff to drink
Water
Amount
£2.99
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
28246
Type
Office Costs
(Other)
Description
Mugs for my constituency office. A jug to fill the kettle as the sink is too small and some toilet rolls
Items for Constit Office
Amount
£10.52
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
28707
Type
Office Costs
(Computer HW Purchase)
Description
USB Wireless Adaptors
Wireless Extension Boxes
Amount
£70.00
Paid

30th August 2010 (1)
Date
Mon 30th Aug 2010
28257
Type
Office Costs
(Stationery Purchase)
Description
Labels and Lettter Tray for Office
Labels and Letter tray
Amount
£23.46
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
24596
Type
Office Costs
(Office Furniture Purchase)
Description
Storage cupboards for my Constituency Office + delivery charge
Amount
£125.93
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
24147
Type
Office Costs
(Other)
Description
Two litter bins and refuse sacks
Cleaning Products and Other
Amount
£11.15
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
46742
Type
Office Costs
(Other)
Description
Letter Openers and Labels for my Constituency Office
Items of Stationary for Office
Amount
£7.70
Paid

16th August 2010 (1)
Date
Mon 16th Aug 2010
24149
Type
Office Costs
(Other)
Description
Radio for my constituency office, needed for news, Today in Parliament etc
Radio for Constituency Office
Amount
£22.00
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
24144
Type
Office Costs
(Other)
Description
Cleaning Products for Office and
Cleaning products
Amount
£10.47
Paid

12th August 2010 (2)
Date
Thu 12th Aug 2010
24929
Type
Office Costs
(Other)
Description
Laserject Cartridges
Printer Cartridges
Amount
£360.72
Paid
Date
Thu 12th Aug 2010
24932
Type
Office Costs
(Stationery Purchase)
Description
Stationary for my office
Stationary
Amount
£104.97
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
24152
Type
Office Costs
(Stationery Purchase)
Description
A4 Card not covered by House of Commons
A4 card
Amount
£8.79
Paid

2nd August 2010 (2)
Date
Mon 2nd Aug 2010
20414
Type
Office Costs
(Office Furniture Purchase)
Description
2 Filing Cabinets for Constituency Office
Filing Cabinets
Amount
£238.45
Paid
Date
Mon 2nd Aug 2010
20411
Type
Office Costs
(Stationery Purchase)
Description
Various Statioanry Items, paid on 2nd August
Various items of Stationary
Amount
£127.39
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
28255
Type
Office Costs
(Other)
Description
Water for staff to drink and a Letter tray for office
Water and Tray
Amount
£8.00
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
20417
Type
Office Costs
(Other)
Description
Costs of Entry on Data Protection Registry
Data Protection Cover Costs
Amount
£35.00
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
13067
Type
Staffing
(Professional Services (Staff.))
Description
Research and Office Set up from Freelance Researcher May-June 2010 Inclusive of VAT
Temporary Bought In Staffing
Amount
£4,136.00
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
12015
Type
Office Costs
(Other)
Description
Electric Fan
Electrc fan for cons office
Amount
£15.00
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
12023
Type
Office Costs
(Other)
Description
Various Stationary
Gen Admin
Amount
£17.46
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
12031
Type
Office Costs
(Shredder Purchase)
Description
Shredder for Disposal of Confidential Documents
Shredder Purchase
Amount
£34.97
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
12035
Type
Office Costs
(Other)
Description
Products for Keeping Constit Office Clean
Products to Clean Office
Amount
£26.51
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
12036
Type
Office Costs
(Office Furniture Purchase)
Description
Filing Cabinet
Amount
£117.49
Paid