Mark Francois 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.

View Expenses by: Date - Category - Status
Date
Thu 23rd May 2024
4004579-2
Type
Staffing
(Pooled staffing services)
Description
European Research Group
European Research Group (Conservative)
Amount
£2,000.00
Paid
Date
Wed 22nd May 2024
60239235-1
Type
Staffing
(Bought-in services)
Description
Invoice for period April to May 2024, for provision of secretarial and support services including organising regular constituency advice surgeries held in Rayleigh).
Administrative services
Amount
£1,000.00
Paid
Date
Wed 1st May 2024
4004541-54
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Thu 25th Apr 2024
60236693-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£324.00
Paid
Date
Thu 18th Apr 2024
60236693-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£324.00
Paid
Date
Tue 9th Apr 2024
60236693-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£108.00
Paid
Date
Mon 1st Apr 2024
60230866-1
Type
Office Costs
(Advertising and contact cards)
Description
12 months of 1/4 page adverts in Hockley Living advertising contact details and surgery appointments
Amount
£720.00
Paid
Date
Thu 28th Mar 2024
4004489-306
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£16.06
Paid
Date
Thu 28th Mar 2024
4004489-308
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.27
Paid
Date
Thu 28th Mar 2024
4004489-307
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£20.66
Paid
Date
Thu 28th Mar 2024
4004489-488
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£5.65
Paid
Date
Wed 27th Mar 2024
60230893-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£216.00
Paid
Date
Tue 26th Mar 2024
4004489-302
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£43.46
Paid
Date
Tue 26th Mar 2024
4004489-298
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£16.03
Paid
Date
Tue 26th Mar 2024
4004489-489
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£74.64
Paid
Date
Tue 26th Mar 2024
4004489-294
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.09
Paid
Date
Tue 26th Mar 2024
4004489-299
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£10.73
Paid
Date
Tue 26th Mar 2024
4004489-301
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£5.65
Paid
Date
Tue 26th Mar 2024
4004489-300
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.24
Paid
Date
Tue 26th Mar 2024
4004489-295
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£5.65
Paid
Date
Tue 26th Mar 2024
4004489-303
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£21.16
Paid
Date
Tue 26th Mar 2024
4004489-305
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£143.27
Paid
Date
Tue 26th Mar 2024
4004489-304
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.14
Paid
Date
Tue 26th Mar 2024
4004489-293
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.18
Paid
Date
Tue 26th Mar 2024
4004489-292
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£37.32
Paid
Date
Wed 20th Mar 2024
60230893-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£216.00
Paid
Date
Mon 18th Mar 2024
4004489-297
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£28.98
Paid
Date
Mon 18th Mar 2024
4004489-296
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£37.32
Paid
Date
Thu 14th Mar 2024
60230893-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£324.00
Paid
Date
Fri 1st Mar 2024
60230893-4
Type
Office Costs
(Advertising and contact cards)
Description
LEIGH-ON-SEA NEWS
Amount
£726.00
Paid
Date
Thu 29th Feb 2024
60230893-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£324.00
Paid
Date
Mon 26th Feb 2024
4004555-467
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£-1.09
Paid
Date
Mon 26th Feb 2024
4004555-464
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£-84.48
Paid
Date
Mon 26th Feb 2024
4004555-466
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£-21.16
Paid
Date
Mon 26th Feb 2024
4004555-465
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£-37.32
Paid
Date
Wed 31st Jan 2024
4004297-82
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£42.31
Paid
Date
Wed 31st Jan 2024
4004297-81
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£4.42
Paid
Date
Wed 20th Dec 2023
60216940-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£216.00
Paid
Date
Thu 14th Dec 2023
60216940-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£324.00
Paid
Date
Mon 11th Dec 2023
60216940-3
Type
Office Costs
(Advertising and contact cards)
Description
COMMUNITY AD WEB LTD
Amount
£1,281.60
Paid
Date
Thu 7th Dec 2023
60216940-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£324.00
Paid
Date
Tue 5th Dec 2023
60216940-5
Type
Office Costs
(Stationery & printing)
Description
SP SHOP.PARLIAMENT.UK
Amount
£525.00
Paid
Date
Wed 25th Oct 2023
60207622-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£216.00
Paid
Date
Thu 19th Oct 2023
60207622-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£324.00
Paid
Date
Mon 25th Sep 2023
4004026-53
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£6.00
Paid
Date
Mon 25th Sep 2023
4004026-49
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£3.67
Paid
Date
Mon 25th Sep 2023
4004026-50
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£6.05
Paid
Date
Mon 25th Sep 2023
4004026-47
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£4.14
Paid
Date
Mon 25th Sep 2023
4004026-51
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£6.00
Paid
Date
Mon 25th Sep 2023
4004026-52
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£4.14
Paid
Date
Mon 25th Sep 2023
4004026-46
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£3.41
Paid
Date
Mon 25th Sep 2023
4004026-48
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£3.22
Paid
Date
Tue 19th Sep 2023
60203466-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£167.00
Paid
Date
Thu 14th Sep 2023
60203466-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£324.00
Paid
Date
Fri 8th Sep 2023
60200403-1
Type
Staffing
(Bought-in services)
Description
Invoice for period July to September 2023, for provision of secretarial and support services (including organising regular constituency advice surgeries held in Rayleigh).
Administrative services
Amount
£1,500.00
Paid
Date
Thu 7th Sep 2023
60203466-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£324.00
Paid
Date
Tue 1st Aug 2023
60198929-2
Type
Accommodation
(Hotel - UK Not London)
Description
BKG HOTEL AT BOOKING.C
1 nights
Amount
£150.00
Paid
Date
Thu 20th Jul 2023
60196759-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£312.00
Paid
Date
Fri 14th Jul 2023
60196759-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£416.00
Paid
Date
Thu 6th Jul 2023
60196759-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£312.00
Paid
Date
Fri 30th Jun 2023
4003825-75
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£192.02
Paid
Date
Thu 29th Jun 2023
60190844-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£312.00
Paid
Date
Thu 22nd Jun 2023
60190844-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£208.00
Paid
Date
Mon 19th Jun 2023
60187184-1
Type
Staffing
(Bought-in services)
Description
Invoice for period April to June 2023, for provision of secretarial and support services (including organising regular constituency advice surgeries held in Rayleigh).
Administrative services
Amount
£1,500.00
Paid
Date
Wed 14th Jun 2023
60190844-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£104.00
Paid
Date
Thu 8th Jun 2023
60190844-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£312.00
Paid
Date
Wed 7th Jun 2023
70005862-1
Type
Office Costs
(Stationery & printing)
Description
Printing- 60156416
Amount
Repaid
Repaid : £199.20
Date
Wed 17th May 2023
60185234-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£208.00
Paid
Date
Fri 12th May 2023
60185234-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£312.00
Paid
Date
Tue 9th May 2023
4003741-486
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£2.86
Paid
Date
Tue 9th May 2023
4003741-19
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£21.16
Paid
Date
Tue 9th May 2023
4003741-487
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£3.29
Paid
Date
Tue 9th May 2023
4003741-484
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£13.42
Paid
Date
Tue 9th May 2023
4003741-488
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£21.67
Paid
Date
Tue 9th May 2023
4003741-22
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£79.42
Paid
Date
Tue 9th May 2023
4003741-485
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£10.74
Paid
Date
Tue 9th May 2023
4003741-21
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£1.32
Paid
Date
Tue 9th May 2023
4003741-20
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£18.97
Paid
Date
Wed 3rd May 2023
60185234-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£104.00
Paid
Date
Wed 26th Apr 2023
60182491-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£208.00
Paid
Date
Tue 25th Apr 2023
4003625-92
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Thu 20th Apr 2023
60182491-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£312.00
Paid
Date
Sat 1st Apr 2023
60178072-1
Type
Office Costs
(Advertising and contact cards)
Description
Annual Advert for contact info and surgery appointments for Hockley Living
Amount
£720.00
Paid
Date
Thu 23rd Mar 2023
60178058-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£312.00
Paid
Date
Tue 21st Mar 2023
60178058-2
Type
Office Costs
(Advertising and contact cards)
Description
LEIGH-ON-SEA NEWS
Amount
£726.00
Paid
Date
Fri 17th Mar 2023
60178058-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£416.00
Paid
Date
Mon 13th Mar 2023
4003580-148
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£60.00
Paid
Date
Mon 13th Mar 2023
4003575-262
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£80.84
Paid
Date
Mon 13th Mar 2023
4003580-147
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£144.00
Paid
Date
Mon 13th Mar 2023
4003580-1516
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£198.00
Paid
Date
Thu 9th Mar 2023
60178058-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£312.00
Paid
Date
Thu 9th Mar 2023
4003580-1836
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£69.00
Paid
Date
Thu 9th Mar 2023
4003580-1837
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£22.67
Paid
Date
Thu 9th Mar 2023
4003580-146
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£32.65
Paid
Date
Thu 9th Mar 2023
4003580-1517
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£27.34
Paid
Date
Thu 9th Mar 2023
4003580-1518
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£74.64
Paid
Date
Thu 9th Mar 2023
4003580-1835
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.12
Paid
Date
Thu 9th Mar 2023
4003580-149
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.80
Paid
Date
Wed 8th Mar 2023
60171323-1
Type
Staffing
(Bought-in services)
Description
Invoice for period January to March 2023, for provision of secretarial and support services (including organising regular constituency advice surgeries held in Rayleigh).
Administrative services
Amount
£1,500.00
Paid
Date
Wed 1st Mar 2023
60178058-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£208.00
Paid
Date
Mon 27th Feb 2023
4003471-173
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£89.68
Paid
Date
Thu 23rd Feb 2023
4003480-249
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.90
Paid
Date
Thu 23rd Feb 2023
4003480-252
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£5.88
Paid
Date
Thu 23rd Feb 2023
4003480-253
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.39
Paid
Date
Thu 23rd Feb 2023
4003480-251
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£35.03
Paid
Date
Wed 22nd Feb 2023
60170925-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£208.00
Paid
Date
Wed 22nd Feb 2023
4003471-172
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£192.02
Paid
Date
Wed 22nd Feb 2023
4003471-170
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£89.68
Paid
Date
Wed 22nd Feb 2023
4003471-171
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£89.68
Paid
Date
Tue 21st Feb 2023
4003480-248
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£37.32
Paid
Date
Tue 21st Feb 2023
4003480-247
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£55.18
Paid
Date
Tue 21st Feb 2023
4003480-254
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.16
Paid
Date
Tue 14th Feb 2023
70005507-1
Type
Office Costs
(Stationery & printing)
Description
[***] [***] [***] 60156416 - 1 is a duplicate of 60155345 - 1.
Amount
Repaid
Repaid : £199.20
Date
Wed 8th Feb 2023
60170925-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£208.00
Paid
Date
Tue 7th Feb 2023
4003389-10
Type
Staffing
(Pooled staffing services)
Description
European Research Group
European Research Group (Conservative)
Amount
£2,000.00
Paid
Date
Thu 2nd Feb 2023
60170925-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£369.00
Paid
Date
Thu 26th Jan 2023
60167699-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£312.00
Paid
Date
Thu 19th Jan 2023
60167699-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£312.00
Paid
Date
Thu 19th Jan 2023
60167699-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 18th Jan 2023
4003386-40
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.94
Paid
Date
Wed 18th Jan 2023
4003386-42
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.17
Paid
Date
Wed 18th Jan 2023
4003386-45
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.86
Paid
Date
Wed 18th Jan 2023
4003386-44
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£7.34
Paid
Date
Wed 18th Jan 2023
4003386-43
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.55
Paid
Date
Wed 18th Jan 2023
4003386-41
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£0.37
Paid
Date
Mon 16th Jan 2023
60167699-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£248.40
Paid
Date
Thu 12th Jan 2023
60167699-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£312.00
Paid
Date
Thu 22nd Dec 2022
60161401-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£312.00
Paid
Date
Fri 16th Dec 2022
60160104-2
Type
Staff Travel
(Congestion charge & toll)
Description
Dart Charge for return crossing
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Fri 16th Dec 2022
60160104-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 206 miles
Amount
£92.70
Paid
Date
Thu 15th Dec 2022
60161401-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£312.00
Paid
Date
Thu 8th Dec 2022
60161401-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£312.00
Paid
Date
Wed 7th Dec 2022
60157527-1
Type
Staffing
(Bought-in services)
Description
Invoice for period October to December 2022, for provision of secretarial and support services (including organising regular constituency advice surgeries held in Rayleigh).
Administrative services
Amount
£1,500.00
Paid
Date
Fri 2nd Dec 2022
60157070-1
Type
Staff Travel
(Rail)
Description
Return train travel to the constituency to assist with meeting
London-constituency MP & Staff
From: London Terminals
To: Wickford
Amount
£16.60
Paid
Date
Thu 1st Dec 2022
60161401-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£312.00
Paid
Date
Thu 1st Dec 2022
60156416-1
Type
Office Costs
(Stationery & printing)
Description
Printing of letterheaded paper and compliments slips
Amount
£199.20
Paid
Date
Mon 28th Nov 2022
4003169-741
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£37.32
Paid
Date
Mon 28th Nov 2022
4003169-740
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£27.59
Paid
Date
Thu 24th Nov 2022
60157523-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£312.00
Paid
Date
Tue 22nd Nov 2022
60155345-1
Type
Office Costs
(Stationery & printing)
Description
Printing and provision of Headed Paper and Compliments Slips
Amount
£199.20
Paid
Date
Fri 18th Nov 2022
60190851-1
Type
Office Costs
(Stationery & printing)
Description
Provision of printed letterhead and Compliments Slips
Amount
£199.20
Paid
Date
Wed 9th Nov 2022
60157523-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£208.00
Paid
Date
Thu 3rd Nov 2022
60157523-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£312.00
Paid
Date
Wed 26th Oct 2022
60152972-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£208.00
Paid
Date
Thu 20th Oct 2022
60152972-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£312.00
Paid
Date
Thu 13th Oct 2022
60152972-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£208.00
Paid
Date
Wed 12th Oct 2022
60152972-4
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Tue 11th Oct 2022
60152972-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£161.00
Paid
Date
Wed 21st Sep 2022
4002854-415
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
Extended UK travel
From: London Terminals
To: Milton Keynes Central
Amount
£22.77
Paid
Date
Fri 16th Sep 2022
60146503-1
Type
Staffing
(Bought-in services)
Description
Invoice for period July to September 2022, for provision of secretarial and support services (including organising regular constituency advice surgeries held in Rayleigh).
Administrative services
Amount
£1,500.00
Paid
Date
Thu 8th Sep 2022
60148298-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£312.00
Paid
Date
Wed 7th Sep 2022
4002893-235
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.88
Paid
Date
Wed 7th Sep 2022
4002893-238
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£2.81
Paid
Date
Wed 7th Sep 2022
4002890-18
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£192.02
Paid
Date
Wed 7th Sep 2022
4002893-237
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£9.44
Paid
Date
Wed 7th Sep 2022
4002893-236
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£3.38
Paid
Date
Wed 7th Sep 2022
4002893-234
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£37.32
Paid
Date
Thu 21st Jul 2022
60143130-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£300.00
Paid
Date
Fri 15th Jul 2022
4002696-511
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
Extended UK travel
From: Swindon (Wilts)
To: London Terminals
Amount
£32.27
Paid
Date
Fri 15th Jul 2022
4002754-195
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
Extended UK travel
From: Swindon (Wilts)
To: London Terminals
Amount
£-21.60
Paid
Date
Thu 14th Jul 2022
4002696-617
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
Extended UK travel
From: London Terminals
To: Swindon (Wilts)
Amount
£76.27
Paid
Date
Thu 14th Jul 2022
60143130-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£300.00
Paid
Date
Thu 14th Jul 2022
4002754-194
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
Extended UK travel
From: London Terminals
To: Swindon (Wilts)
Amount
£-65.60
Paid
Date
Wed 6th Jul 2022
60143130-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£200.00
Paid
Date
Thu 30th Jun 2022
60143130-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£300.00
Paid
Date
Thu 9th Jun 2022
60137332-1
Type
Staffing
(Bought-in services)
Description
Invoice for period April to June 2022, for provision of secretarial and support services (including organising regular constituency advice surgeries held in Rayleigh).
Administrative services
Amount
£1,500.00
Paid
Date
Wed 8th Jun 2022
60137191-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£200.00
Paid
Date
Thu 26th May 2022
60131516-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£410.00
Paid
Date
Wed 18th May 2022
60131516-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£200.00
Paid
Date
Wed 11th May 2022
60131516-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£200.00
Paid
Date
Wed 4th May 2022
4002574-581
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£10.99
Paid
Date
Wed 4th May 2022
4002574-580
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£4.94
Paid
Date
Wed 4th May 2022
4002574-579
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.36
Paid
Date
Wed 4th May 2022
4002574-577
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£11.36
Paid
Date
Wed 4th May 2022
4002574-576
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£26.29
Paid
Date
Wed 4th May 2022
4002574-578
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.91
Paid
Date
Thu 28th Apr 2022
60128387-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£300.00
Paid
Date
Thu 28th Apr 2022
4002464-108
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Fri 22nd Apr 2022
60126372-1
Type
Office Costs
(Advertising and contact cards)
Description
12 months advertisement of surgery and contact information in local magazine
Amount
£720.00
Paid
Date
Thu 21st Apr 2022
60128387-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£200.00
Paid
Date
Fri 1st Apr 2022
60128387-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£100.00
Paid
Date
Fri 1st Apr 2022
60125688-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local monthly newspaper regarding constituency surgeries and contact information
Amount
£792.00
Paid
Date
Thu 31st Mar 2022
60128387-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£300.00
Paid
Date
Wed 23rd Mar 2022
4002422-182
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£192.02
Paid
Date
Wed 23rd Mar 2022
60124968-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£200.00
Paid
Date
Thu 17th Mar 2022
60124968-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£310.00
Paid
Date
Thu 10th Mar 2022
60124968-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£300.00
Paid
Date
Tue 8th Mar 2022
4002423-500
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£37.32
Paid
Date
Tue 8th Mar 2022
4002423-505
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£9.10
Paid
Date
Tue 8th Mar 2022
4002423-501
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.67
Paid
Date
Wed 2nd Mar 2022
60124968-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£100.00
Paid
Date
Tue 22nd Feb 2022
4002423-504
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-41.10
Paid
Date
Tue 22nd Feb 2022
4002423-503
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-3.96
Paid
Date
Tue 22nd Feb 2022
4002423-502
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-10.01
Paid
Date
Tue 22nd Feb 2022
4003480-250
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-3.67
Paid
Date
Thu 9th Dec 2021
60110872-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [***]
3 nights
Amount
£300.00
Paid
Date
Thu 2nd Dec 2021
60110872-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [***]
2 nights
Amount
£200.00
Paid
Date
Thu 25th Nov 2021
60107132-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [***]
1 nights
Amount
£100.00
Paid
Date
Mon 22nd Nov 2021
60106895-5
Type
Staff Travel
(Rail)
Description
Return to London from Sir David Amess´ funeral
London-constituency MP & Staff
From: Prittlewell
To: London Terminals
Amount
£15.55
Paid
Date
Mon 22nd Nov 2021
60106895-4
Type
Staff Travel
(Rail)
Description
Travel to Westcliff to assist and attend the funeral of Sir David Amess MP
London-constituency MP & Staff
From: London Terminals
To: Westcliff
Amount
£8.75
Paid
Date
Wed 17th Nov 2021
60107132-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [***]
2 nights
Amount
£200.00
Paid
Date
Tue 16th Nov 2021
60106898-1
Type
Office Costs
(Stationery & printing)
Description
Letterhead printing/provision
Amount
£136.80
Paid
Date
Mon 15th Nov 2021
60112045-1
Type
Staffing
(Bought-in services)
Description
Invoice for period October to December 2021, for provision of secretarial and support services (including organising regular constituency advice surgeries held in Rayleigh).
Administrative services
Amount
£1,500.00
Paid
Date
Tue 9th Nov 2021
60107132-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [***]
1 nights
Amount
£100.00
Paid
Date
Sat 6th Nov 2021
60106895-3
Type
Staff Travel
(Rail)
Description
Travel to Hockley for Constituency Street Naming Ceremony
London-constituency MP & Staff
From: London Terminals
To: Hockley
Amount
£12.05
Paid
Date
Fri 5th Nov 2021
60106895-2
Type
Staff Travel
(Rail)
Description
Return to London following Surgery in Southend West
London-constituency MP & Staff
From: Chalkwell
To: London Terminals
Amount
£8.50
Paid
Date
Fri 5th Nov 2021
60106895-1
Type
Staff Travel
(Rail)
Description
Travel to Southend West to provide support for the Surgery Mr Francois conducted on behalf of the late Sir David Amess MP
London-constituency MP & Staff
From: London Terminals
To: Chalkwell
Amount
£12.00
Paid
Date
Thu 4th Nov 2021
60107132-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [***]
3 nights
Amount
£300.00
Paid
Date
Thu 28th Oct 2021
60103127-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£300.00
Paid
Date
Wed 27th Oct 2021
4002110-9
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£80.56
Paid
Date
Tue 26th Oct 2021
4002110-8
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£96.01
Paid
Date
Mon 25th Oct 2021
4002107-15
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£79.42
Paid
Date
Thu 21st Oct 2021
60103127-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£310.00
Paid
Date
Wed 20th Oct 2021
4002107-14
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.82
Paid
Date
Wed 20th Oct 2021
4002107-16
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£25.91
Paid
Date
Wed 20th Oct 2021
4002107-17
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.69
Paid
Date
Thu 14th Oct 2021
60103127-3
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Tue 12th Oct 2021
4002107-19
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£4.85
Paid
Date
Tue 12th Oct 2021
4002107-22
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£3.32
Paid
Date
Tue 12th Oct 2021
4002107-18
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£14.94
Paid
Date
Tue 12th Oct 2021
4002107-21
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£8.59
Paid
Date
Tue 12th Oct 2021
4002107-20
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£6.31
Paid
Date
Tue 5th Oct 2021
4002107-23
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£6.14
Paid
Date
Tue 28th Sep 2021
4002041-35
Type
MP Travel
(Air travel)
Description
Chambers
European travel
From: London Heathrow Airport
To: Sarajevo Airport
Amount
£236.02
Paid
Date
Thu 23rd Sep 2021
60099818-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£355.00
Paid
Date
Thu 16th Sep 2021
60099818-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£200.00
Paid
Date
Wed 15th Sep 2021
4002066-43
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.53
Paid
Date
Wed 15th Sep 2021
4002066-47
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£3.43
Paid
Date
Wed 15th Sep 2021
4002066-45
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.66
Paid
Date
Wed 15th Sep 2021
4002066-48
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.91
Paid
Date
Wed 15th Sep 2021
4002066-44
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.62
Paid
Date
Wed 15th Sep 2021
4002066-42
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£5.56
Paid
Date
Wed 15th Sep 2021
4002066-49
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.46
Paid
Date
Wed 15th Sep 2021
4002066-46
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£3.62
Paid
Date
Mon 13th Sep 2021
60097271-1
Type
Staffing
(Bought-in services)
Description
Invoice for period July to September 2021, for provision of secretarial and support services (including organising regular constituency advice surgeries held in Rayleigh).
Administrative services
Amount
£1,500.00
Paid
Date
Thu 9th Sep 2021
60099818-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£300.00
Paid
Date
Wed 1st Sep 2021
60097274-1
Type
Office Costs
(Advertising and contact cards)
Description
12 months advertising of surgery details in Hockley Living April 21-April 22
Amount
£600.00
Paid
Date
Thu 29th Jul 2021
60092867-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£237.00
Paid
Date
Thu 22nd Jul 2021
60092867-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£237.00
Paid
Date
Thu 15th Jul 2021
60092867-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£237.00
Paid
Date
Thu 8th Jul 2021
60092867-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£237.00
Paid
Date
Thu 8th Jul 2021
4001943-109
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£41.40
Paid
Date
Thu 8th Jul 2021
4001943-108
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£23.52
Paid
Date
Thu 8th Jul 2021
4001943-107
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£4.70
Paid
Date
Thu 1st Jul 2021
60092867-5
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£237.00
Paid
Date
Mon 14th Jun 2021
60087104-1
Type
Staffing
(Bought-in services)
Description
Invoice for period April to June 2021, for provision of secretarial and support services (including organising regular constituency advice surgeries held in Rayleigh).
Administrative services
Amount
£1,500.00
Paid
Date
Thu 27th May 2021
60085832-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£79.00
Paid
Date
Wed 19th May 2021
60085832-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£158.00
Paid
Date
Fri 14th May 2021
60085832-3
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£99.00
Paid
Date
Wed 12th May 2021
60085832-4
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£158.00
Paid
Date
Fri 30th Apr 2021
60083102-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£79.00
Paid
Date
Fri 30th Apr 2021
60087100-1
Type
Office Costs
(Advertising and contact cards)
Description
12 months Surgery Advert with contact details in local newspaper
Amount
£748.80
Paid
Date
Tue 27th Apr 2021
60083102-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£79.00
Paid
Date
Thu 22nd Apr 2021
60083102-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£237.00
Paid
Date
Fri 16th Apr 2021
60083102-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£237.00
Paid
Date
Wed 7th Apr 2021
4001710-22
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid
Date
Mon 29th Mar 2021
4001737-113
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£96.01
Paid
Date
Thu 25th Mar 2021
60080159-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£158.00
Paid
Date
Thu 25th Mar 2021
60080159-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£158.00
Paid
Date
Tue 16th Mar 2021
60077632-1
Type
Staffing
(Bought-in services)
Description
Invoice for period January to March 2021, for provision of secretarial and support services (including organising regular constituency advice surgeries held in Rayleigh).
Administrative services
Amount
£1,500.00
Paid
Date
Mon 15th Mar 2021
4001709-1012
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£57.48
Paid
Date
Mon 15th Mar 2021
4001709-1009
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£7.20
Paid
Date
Mon 15th Mar 2021
4001709-1010
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£13.30
Paid
Date
Thu 11th Mar 2021
60080159-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£237.00
Paid
Date
Thu 4th Mar 2021
60080159-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£237.00
Paid
Date
Wed 3rd Mar 2021
4001737-112
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£168.98
Paid
Date
Thu 25th Feb 2021
4001655-242
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£36.07
Paid
Date
Thu 25th Feb 2021
4001709-1011
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£57.48
Paid
Date
Thu 25th Feb 2021
4001655-241
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£114.96
Paid
Date
Thu 25th Feb 2021
60075993-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£288.75
Paid
Date
Thu 18th Feb 2021
60075764-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertisement in the Rayleigh Times
Amount
£62.40
Paid
Date
Thu 11th Feb 2021
60075993-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£288.75
Paid
Date
Thu 4th Feb 2021
60075993-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£288.75
Paid
Date
Thu 4th Feb 2021
60075763-1
Type
Office Costs
(Stationery & printing)
Description
Letterheaded Paper Overprinting
Amount
£148.80
Paid
Date
Wed 27th Jan 2021
60073605-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£192.50
Paid
Date
Tue 26th Jan 2021
60073605-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Thu 21st Jan 2021
60073605-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£288.75
Paid
Date
Wed 13th Jan 2021
60073605-4
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£192.50
Paid
Date
Thu 31st Dec 2020
60073605-5
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£96.25
Paid
Date
Thu 17th Dec 2020
60072553-1
Type
Staffing
(Bought-in services)
Description
Invoice for period October to December 2020, for provision of secretarial and support services (including organising regular constituency advice surgeries held in Rayleigh).
Administrative services
Amount
£1,500.00
Paid
Date
Fri 11th Dec 2020
60070718-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SHREDDERS LTD
Amount
£180.00
Paid
Date
Thu 22nd Oct 2020
60064576-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£-300.00
Paid
Date
Tue 20th Oct 2020
60064576-3
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Tue 20th Oct 2020
60064576-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Mon 19th Oct 2020
60063266-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in Local Monthly Newspaper - Rayleigh Times advertising Surgery details
Amount
£312.00
Paid
Date
Thu 10th Sep 2020
60059456-1
Type
Staffing
(Bought-in services)
Description
Invoice for period July to September 2020, for provision of secretarial and support services (including organising regular constituency advice surgeries held in Rayleigh).
Administrative services
Amount
£1,500.00
Paid
Date
Wed 9th Sep 2020
4001326-68
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£73.42
Paid
Date
Mon 10th Aug 2020
4001152-597
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£19.80
Paid
Date
Mon 10th Aug 2020
4001152-598
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£29.47
Paid
Date
Mon 10th Aug 2020
4001152-596
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.91
Paid
Date
Mon 10th Aug 2020
4001153-88
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£93.00
Paid
Date
Mon 10th Aug 2020
4001153-86
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£93.00
Paid
Date
Mon 10th Aug 2020
4001153-85
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£96.01
Paid
Date
Mon 10th Aug 2020
4001153-87
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£138.94
Paid
Date
Mon 10th Aug 2020
4001153-89
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£93.00
Paid
Date
Sat 1st Aug 2020
60054467-1
Type
Office Costs
(Advertising and contact cards)
Description
9 months Advertising in Hockley Living of contact details for Surgery Appointments
Amount
£540.00
Paid
Date
Thu 25th Jun 2020
60052259-1
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£285.00
Paid
Date
Fri 19th Jun 2020
4001067-30
Type
Staffing
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£2,000.00
Paid
Date
Thu 18th Jun 2020
60052259-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£285.00
Paid
Date
Fri 12th Jun 2020
60050152-1
Type
Staffing
(Bought-in services)
Description
Invoice for period April to June 2020, for provision of secretarial and support sercice (including organising regular constituency advice surgeries held in Rayleigh).
Administrative services
Amount
£1,500.00
Paid
Date
Thu 11th Jun 2020
60052259-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£291.00
Paid
Date
Thu 4th Jun 2020
60052259-4
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£194.00
Paid
Date
Wed 27th May 2020
4001016-172
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Tue 14th Apr 2020
4000944-380
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£61.00
Paid
Date
Tue 14th Apr 2020
4000944-382
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.25
Paid
Date
Tue 14th Apr 2020
4000944-379
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.62
Paid
Date
Tue 14th Apr 2020
4000944-699
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£57.48
Paid
Date
Tue 14th Apr 2020
4000944-378
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£57.48
Paid
Date
Tue 14th Apr 2020
4000944-701
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.22
Paid
Date
Tue 14th Apr 2020
4000944-2278
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£33.84
Paid
Date
Tue 14th Apr 2020
4000944-704
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.62
Paid
Date
Tue 14th Apr 2020
4000944-702
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£70.00
Paid
Date
Tue 14th Apr 2020
4000944-698
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.46
Paid
Date
Tue 14th Apr 2020
4000944-2279
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.01
Paid
Date
Tue 14th Apr 2020
4000944-700
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.85
Paid
Date
Tue 14th Apr 2020
4000944-705
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.53
Paid
Date
Tue 14th Apr 2020
4000944-383
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.58
Paid
Date
Tue 14th Apr 2020
4000944-703
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.73
Paid
Date
Tue 14th Apr 2020
4000944-377
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.18
Paid
Date
Tue 14th Apr 2020
4000944-2276
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.47
Paid
Date
Tue 14th Apr 2020
4000944-381
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.97
Paid
Date
Tue 14th Apr 2020
4000944-2277
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.27
Paid
Date
Tue 7th Apr 2020
60047864-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 3rd Apr 2020
4000916-175
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£96.01
Paid
Date
Fri 3rd Apr 2020
4000916-174
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£73.42
Paid
Date
Tue 24th Mar 2020
60043407-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 24th Mar 2020
60043407-2
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 12th Mar 2020
60043407-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£344.00
Paid
Date
Wed 11th Mar 2020
4000835-1197
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£20.33
Paid
Date
Wed 11th Mar 2020
4000835-1153
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.75
Paid
Date
Wed 11th Mar 2020
4000835-1154
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£30.43
Paid
Date
Fri 6th Mar 2020
60041381-1
Type
Staffing
(Bought-in services)
Description
Invoice for period Jan to Mar 2020, for provision of secretarial and support services (including organising regular constituency advice surgeries held in Rayleigh).
Administrative services
Amount
£1,500.00
Paid
Date
Thu 5th Mar 2020
60041378-1
Type
Office Costs
(Stationery & printing)
Description
Printed Letterhead, Compliments Slips, and Business Cards
Amount
£400.80
Paid
Date
Thu 5th Mar 2020
60043407-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£291.00
Paid
Date
Thu 27th Feb 2020
60041377-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£291.00
Paid
Date
Wed 26th Feb 2020
60041377-2
Type
Staffing
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Professional & consultancy
Amount
£600.00
Paid
Date
Thu 13th Feb 2020
60041377-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£291.00
Paid
Date
Wed 12th Feb 2020
4000762-1652
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.08
Paid
Date
Wed 12th Feb 2020
4000762-1653
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.39
Paid
Date
Wed 12th Feb 2020
4000762-1654
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£39.70
Paid
Date
Wed 12th Feb 2020
4000762-1655
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.39
Paid
Date
Wed 12th Feb 2020
4000762-1656
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£15.74
Paid
Date
Wed 12th Feb 2020
4000762-1657
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.09
Paid
Date
Fri 7th Feb 2020
4000751-166
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.46
Paid
Date
Thu 6th Feb 2020
60041377-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£97.00
Paid
Date
Thu 30th Jan 2020
4000793-256
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cambridge
Amount
£51.60
Paid
Date
Wed 29th Jan 2020
60038538-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£194.00
Paid
Date
Tue 28th Jan 2020
60038538-2
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 23rd Jan 2020
60038538-3
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Thu 23rd Jan 2020
60038538-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£291.00
Paid
Date
Thu 23rd Jan 2020
60038538-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£291.00
Paid
Date
Tue 14th Jan 2020
4000704-31
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£146.83
Paid
Date
Tue 14th Jan 2020
4000704-32
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£81.46
Paid
Date
Tue 14th Jan 2020
4000704-33
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£96.01
Paid
Date
Tue 14th Jan 2020
4000704-34
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£69.47
Paid
Date
Tue 14th Jan 2020
4000704-35
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£81.46
Paid
Date
Tue 14th Jan 2020
4000703-92
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£57.43
Paid
Date
Tue 14th Jan 2020
4000703-93
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£4.34
Paid
Date
Tue 14th Jan 2020
4000703-94
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£1.60
Paid
Date
Fri 10th Jan 2020
60038538-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£388.00
Paid
Date
Thu 26th Dec 2019
60032037-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£97.00
Paid
Date
Mon 23rd Dec 2019
60032037-2
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 18th Dec 2019
60032037-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£194.00
Paid
Date
Sun 1st Dec 2019
60032040-1
Type
Staffing
(Bought-in services)
Description
Invoice for period October to December 2019, for provision of secretarial and support services (including organising regular constituency advice surgeries held in Rayleigh).
Administrative services
Amount
£1,500.00
Paid
Date
Thu 21st Nov 2019
4000603-309
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£57.48
Paid
Date
Tue 5th Nov 2019
60029269-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£97.00
Paid
Date
Thu 31st Oct 2019
60027496-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£291.00
Paid
Date
Thu 24th Oct 2019
60027496-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£145.50
Paid
Date
Sat 19th Oct 2019
60027496-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£135.00
Paid
Date
Fri 18th Oct 2019
60027496-4
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£242.50
Paid
Date
Thu 17th Oct 2019
60027496-5
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 11th Oct 2019
4000521-1154
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.22
Paid
Date
Fri 11th Oct 2019
4000521-1155
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.91
Paid
Date
Fri 11th Oct 2019
4000521-1156
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£70.00
Paid
Date
Fri 11th Oct 2019
4000521-1157
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£53.00
Paid
Date
Fri 11th Oct 2019
4000521-534
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£53.00
Paid
Date
Fri 11th Oct 2019
4000521-535
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£61.00
Paid
Date
Fri 11th Oct 2019
4000521-536
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£8.15
Paid
Date
Fri 11th Oct 2019
4000521-537
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£5.94
Paid
Date
Fri 11th Oct 2019
4000521-538
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.50
Paid
Date
Fri 11th Oct 2019
4000521-539
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£140.76
Paid
Date
Thu 10th Oct 2019
60023294-1
Type
Office Costs
(Stationery & printing)
Description
Printing of Letterheads, Compliments Slips and Business Cards
Amount
£247.20
Paid
Date
Thu 10th Oct 2019
60027496-6
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£291.00
Paid
Date
Fri 4th Oct 2019
4000611-97
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rayleigh
Amount
£16.70
Paid
Date
Thu 3rd Oct 2019
4000504-431
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£192.02
Paid
Date
Thu 3rd Oct 2019
4000507-1
Type
Staffing
(Pooled Staffing Services)
Description
ERG P1 2019
European Research Group
Amount
£2,000.00
Paid
Date
Mon 30th Sep 2019
60024952-1
Type
Staffing
(Bought-in services)
Description
Invoice for period July to September 2019, for provision of secretarial and support services (including organising regular constituency advice surgeries held in Rayleigh).
Professional & consultancy
Amount
£1,500.00
Paid
Date
Thu 26th Sep 2019
60023293-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£291.00
Paid
Date
Thu 12th Sep 2019
60023293-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£405.00
Paid
Date
Tue 10th Sep 2019
60023293-3
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 5th Sep 2019
60019324-1
Type
Accommodation
(Hotel - London)
Description
Overnight stay in London when Parliament is sitting
Number of nights not recorded
Amount
£270.00
Paid
Date
Thu 29th Aug 2019
60019323-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£188.00
Paid
Date
Tue 20th Aug 2019
60019323-2
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 12th Aug 2019
4000383-70
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-66
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£96.01
Paid
Date
Mon 12th Aug 2019
4000383-67
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-68
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-69
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£69.47
Paid
Date
Wed 7th Aug 2019
60019323-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£188.00
Paid
Date
Wed 31st Jul 2019
60015943-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£188.00
Paid
Date
Fri 26th Jul 2019
4000357-104
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Swindon (Wilts)
Amount
£49.40
Paid
Date
Fri 26th Jul 2019
4000357-105
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southend Airport
Amount
£12.60
Paid
Date
Fri 26th Jul 2019
4000357-106
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southend Airport
Amount
£12.60
Paid
Date
Wed 24th Jul 2019
60015943-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£188.00
Paid
Date
Fri 19th Jul 2019
60015943-3
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] INN
Number of nights not recorded
Amount
£85.00
Paid
Date
Thu 18th Jul 2019
60012549-1
Type
MP Travel
(Taxi)
Description
Swindon Train Station to the White Horse Inn prior to visit to RIAT
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£30.00
Paid
Date
Wed 17th Jul 2019
60015943-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£188.00
Paid
Date
Thu 11th Jul 2019
60015943-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£282.00
Paid
Date
Tue 9th Jul 2019
4000308-889
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.61
Paid
Date
Tue 9th Jul 2019
4000308-899
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.22
Paid
Date
Tue 9th Jul 2019
4000308-900
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.48
Paid
Date
Tue 9th Jul 2019
4000308-895
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.36
Paid
Date
Tue 9th Jul 2019
4000308-896
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£9.97
Paid
Date
Tue 9th Jul 2019
4000308-897
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£17.16
Paid
Date
Tue 9th Jul 2019
4000308-891
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.06
Paid
Date
Tue 9th Jul 2019
4000308-892
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£6.96
Paid
Date
Tue 9th Jul 2019
4000308-893
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.46
Paid
Date
Fri 5th Jul 2019
60011087-1
Type
Office Costs
(Bought-in services)
Description
Information Commissioner's Office, Data Protection Entry Renewal
Professional & consultancy
Amount
£40.00
Paid
Date
Fri 5th Jul 2019
60015943-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£376.00
Paid
Date
Tue 25th Jun 2019
60011100-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£94.00
Paid
Date
Mon 24th Jun 2019
60009506-1
Type
Staffing
(Bought-in services)
Description
Invoice for period April to June 2019, for provision of secretarial and support services (including organising regular constituency advice surgeries held in Rayleigh).
Administrative services
Amount
£1,500.00
Paid
Date
Thu 20th Jun 2019
60011100-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£438.00
Paid
Date
Sun 16th Jun 2019
60011100-3
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Evesham
Amount
£54.90
Paid
Date
Sun 16th Jun 2019
60011100-4
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Evesham
Amount
£-43.40
Paid
Date
Thu 13th Jun 2019
60011100-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£282.00
Paid
Date
Thu 13th Jun 2019
60011100-6
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 12th Jun 2019
4000246-69
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£96.01
Paid
Date
Fri 7th Jun 2019
60011100-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£376.00
Paid
Date
Sat 1st Jun 2019
60007851-1
Type
Staffing
(Bought-in services)
Description
Filming, production and editing of Parliamentary or constituency related videos
Professional & consultancy
Amount
£600.00
Paid
Date
Thu 30th May 2019
60007893-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising constituency surgeries in local newspaper the Rayleigh Times
Amount
£499.20
Paid
Date
Wed 29th May 2019
60012548-1
Type
MP Travel
(Hotel - UK Not London)
Description
Parliamentary visit to Royal Naval Base, Clyde (Faslane) - early flight following morning
Amount
£90.00
Paid
Date
Thu 23rd May 2019
60007855-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£282.00
Paid
Date
Thu 16th May 2019
60007855-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£282.00
Paid
Date
Wed 15th May 2019
4000159-160
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£-6.48
Paid
Date
Wed 15th May 2019
4000159-155
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£29.83
Paid
Date
Wed 15th May 2019
4000159-156
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£7.01
Paid
Date
Wed 15th May 2019
4000159-157
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£-1.22
Paid
Date
Wed 15th May 2019
4000159-158
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£-2.59
Paid
Date
Wed 15th May 2019
4000159-159
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£-4.18
Paid
Date
Wed 15th May 2019
4000162-213
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Thu 9th May 2019
60007855-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£188.00
Paid
Date
Wed 1st May 2019
4000285-591
Type
MP Travel
(Air travel)
Description
Chambers
Extended UK travel
To: London Stansted Airport
Amount
£155.40
Paid
Date
Wed 1st May 2019
4000285-501
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gatwick Airport
Amount
£12.00
Paid
Date
Wed 1st May 2019
60007855-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£188.00
Paid
Date
Fri 26th Apr 2019
60003857-3
Type
MP Travel
(Taxi)
Description
Taxi from Hotel to Glasgow Airport
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£25.00
Paid
Date
Fri 26th Apr 2019
60003857-4
Type
MP Travel
(Taxi)
Description
Taxi from Stansted back to home address [***]
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£60.00
Paid
Date
Thu 25th Apr 2019
60003852-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing of business cards
Amount
£74.40
Paid
Date
Thu 25th Apr 2019
60004272-1
Type
Accommodation
(Hotel - UK Not London)
Description
GLASGOW [***] HOTEL
Number of nights not recorded
Amount
£87.00
Paid
Date
Thu 25th Apr 2019
60004272-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£188.00
Paid
Date
Thu 25th Apr 2019
60003857-1
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Airport to Hotel (stay relating to visit to naval shipbuilding yard)
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£25.00
Paid
Date
Tue 16th Apr 2019
60004272-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£94.00
Paid
Date
Fri 12th Apr 2019
60004272-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£376.00
Paid
Date
Fri 5th Apr 2019
60004272-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£376.00
Paid
Date
Mon 1st Apr 2019
60003849-1
Type
Office Costs
(Advertising and contact cards)
Description
12 month Surgery Advertisement in Hockley Living Magazine
Amount
£720.00
Paid
Date
Tue 26th Mar 2019
60006332-1
Type
Staffing
(Bought-in services)
Description
Invoice for period January to March 2019, for provision of secretarial and support services (including organising regular constituency advice surgeries held in Rayleigh).
Administrative services
Amount
£1,500.00
Paid
Date
Fri 22nd Mar 2019
724436
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card March 2019
Number of nights not recorded
Amount
£428.00
Paid
Date
Thu 28th Feb 2019
717117
Type
Office Costs
(Stationery Purchase)
Description
Langfords Stationery/Business Cards
Langfords Business Cards 02/19
Amount
£76.80
Paid
Date
Fri 15th Feb 2019
716448
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card Mar 19
Number of nights not recorded
Amount
£376.00
Paid
Date
Fri 11th Jan 2019
709853
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA CARD Jan 2019
Number of nights not recorded
Amount
£376.00
Paid
Date
Tue 1st Jan 2019
703557
Type
Office Costs
(Advertising)
Description
Monthly Advert for sugeries in local paper
Rayleigh Times Advert 01.1.19
Amount
£300.00
Paid
Date
Fri 21st Dec 2018
702690
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card Jan 2019
Number of nights not recorded
Amount
£376.00
Paid
Date
Sat 1st Dec 2018
699488
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and Support Services
RWCCA Oct-Dec 2018
Amount
£1,500.00
Paid
Date
Sun 18th Nov 2018
695313
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card Nov 2018
Number of nights not recorded
Amount
£125.00
Paid
Date
Fri 12th Oct 2018
688986
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card Oct 2018
Number of nights not recorded
Amount
£125.00
Paid
Date
Thu 11th Oct 2018
713038
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON FENCHURCH STREET
To: LAINDON
Amount
£9.80
Paid
Date
Mon 1st Oct 2018
686017
Type
Office Costs
(Website - Hosting)
Description
Parliamentary Website annual hosting management
Bluetree Website Management
Amount
£300.00
Paid
Date
Thu 20th Sep 2018
682612
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card Sept 18
Number of nights not recorded
Amount
£146.00
Paid
Date
Mon 17th Sep 2018
680265
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and Support Services
RWCCA Jul-Sep 2018
Amount
£1,500.00
Paid
Date
Thu 26th Jul 2018
728006
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - DEFENCE SELECT COMMITTEE - [***]-[***] DEFENCE SELECT COMMITTEE
Direct Travel Import 25/07/201
Other MP Travel as per 9.3c
From: YEOVIL JUNCTION
To: LONDON WATERLOO
Amount
£33.90
Paid
Date
Wed 18th Jul 2018
669662
Type
Office Costs
(Other)
Description
ICO Data Protection Annual Renewal
ICO Data Protection Renewal
Amount
£40.00
Paid
Date
Tue 17th Jul 2018
669087
Type
Office Costs
(Advertising)
Description
Advertisement in local newspaper for constituency surgeries and contact information
Rayleigh Times Surgery Ad 2018
Amount
£420.00
Paid
Date
Thu 12th Jul 2018
698209
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - RIAT MEETING - [***]-[***] RIAT MEETING
Direct Travel Import 14/12/201
Extended Travel
From: LONDON PADDINGTON
To: SWINDON (WILTS)
Amount
£63.20
Paid
Date
Wed 11th Jul 2018
672048
Type
Accommodation
(Hotel NOT London Area)
Description
[***]
IPSA Card July 2018
Number of nights not recorded
Amount
£72.50
Paid
Date
Thu 14th Jun 2018
662168
Type
Office Costs
(Stationery Purchase)
Description
Provision of printed letterhead and business cards
Langfords June 2018
Amount
£235.20
Paid
Date
Thu 14th Jun 2018
666949
Type
Accommodation
(Hotel London Area)
Description
IPSA Card June 2018
Number of nights not recorded
Amount
£273.00
Paid
Date
Thu 7th Jun 2018
698420
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Other MP Travel as per 9.3c
From: LONDON LIVERPOOL STREET
To: HARLOW TOWN
Amount
£16.10
Paid
Date
Fri 1st Jun 2018
658835
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and Support Services for April, May and June 2018
RWCCA Apr-Jun 2018
Amount
£1,500.00
Paid
Date
Thu 17th May 2018
661658
Type
Accommodation
(Hotel London Area)
Description
IPSA Card June 2018
Number of nights not recorded
Amount
£273.00
Paid
Date
Tue 24th Apr 2018
654463
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card Apr 2018
Number of nights not recorded
Amount
£125.00
Paid
Date
Sun 1st Apr 2018
644888
Type
Office Costs
(Advertising)
Description
1/4 Page Surgery Advert for one year
Hockley Living Surgery Ad 2018
Amount
£720.00
Paid
Date
Tue 27th Mar 2018
647940
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
IPSA Payment Card Mar 2018
Amount
£37.87
Paid
Date
Thu 1st Mar 2018
642452
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and Support Services
RWCCA Jan-Mar 2018
Amount
£1,500.00
Paid
Date
Thu 22nd Feb 2018
641267
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card Feb 18
Number of nights not recorded
Amount
£182.00
Paid
Date
Thu 11th Jan 2018
635695
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card Jan 2018
Number of nights not recorded
Amount
£182.00
Paid
Date
Thu 11th Jan 2018
631090
Type
Office Costs
(Stationery Purchase)
Description
Letterhead and Comp Slips
Langford Letterhead 01/18
Amount
£205.20
Paid
Date
Tue 19th Dec 2017
630879
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and Support Services for Oct, Nov, Dec 2017
RWCCA Oct-Dec 2017
Amount
£1,500.00
Paid
Date
Thu 14th Dec 2017
627943
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card Dec 2017
Number of nights not recorded
Amount
£247.20
Paid
Date
Mon 13th Nov 2017
621400
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card NovDec 17
Number of nights not recorded
Amount
£85.00
Paid
Date
Thu 9th Nov 2017
632440
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARK FRANCOIS
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: CHARLBURY
Amount
£44.70
Paid
Date
Thu 26th Oct 2017
616415
Type
Office Costs
(Stationery Purchase)
Description
New Business Cards
Langford Printers BusinessCard
Amount
£100.80
Paid
Date
Thu 19th Oct 2017
615371
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel Accommodation Oct 17
Number of nights not recorded
Amount
£85.00
Paid
Date
Mon 2nd Oct 2017
618860
Type
Office Costs
(Website - Hosting)
Description
MP's Website hosting, domain and technical support
Bluetree Website Services 2017
Amount
£300.00
Paid
Date
Thu 28th Sep 2017
610308
Type
Office Costs
(Other)
Description
Renewal of Data Protection Register Entry
ICO Renewal 2017
Amount
£35.00
Paid
Date
Fri 1st Sep 2017
604171
Type
Staffing
(Professional Services (Staff.))
Description
Provision of Secretarial and Support Services
RWCCA Jul-Sep 2017
Amount
£1,500.00
Paid
Date
Tue 18th Jul 2017
593488
Type
Office Costs
(Advertising)
Description
1 year advertising for Constituency Surgeries
Rayleigh Times Advert 1yr 1718
Amount
£720.00
Paid
Date
Fri 30th Jun 2017
589615
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and Support Services for Apr-Jun 2017
RWCCA Apr-Jun 2017
Amount
£1,500.00
Paid
Date
Fri 16th Jun 2017
586061
Type
Office Costs
(Advertising)
Description
Annual Advertising for Constituency Surgery in Hockley Living
Hockley Living Adverts 17-18
Amount
£600.00
Paid
Date
Fri 26th May 2017
589250
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to constituency for Parliamentary work purposes
Travel Costs - Adele 2017
Between London & Constituency
From: Bromley South
To: Rayleigh
Amount
£13.70
Paid
Date
Fri 12th May 2017
589254
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to constituency for Parliamentary work purposes
Travel Costs - Sophie 2017
Between London & Constituency
From: Hampton
To: Rayleigh
Amount
£27.40
Paid
Date
Wed 1st Mar 2017
567337
Type
Staffing
(Professional Services (Staff.))
Description
Provision of Secretarial and Support Services Jan-Mar 2017
RWCCA Jan-Mar 2017
Amount
£1,500.00
Paid
Date
Thu 1st Dec 2016
548197
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and Support Services
RWCCA Oct-Dec 2016
Amount
£1,500.00
Paid
Date
Fri 14th Oct 2016
534897
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and Support Services July to September 2016
RWCCA Jul-Sep 16
Amount
£1,500.00
Paid
Date
Sat 1st Oct 2016
533714
Type
Office Costs
(Website - Hosting)
Description
Annual Parliamentary website hosting/management/technical support
Bluetree Website Hosting 16
Amount
£300.00
Paid
Date
Wed 24th Aug 2016
529673
Type
Office Costs
(Stationery Purchase)
Description
Langfords new Business Cards
Langfords Business Cards 24.08
Amount
£92.40
Paid
Date
Fri 17th Jun 2016
512476
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and support services for the months of April, May and June 2016
RWCCA Apr-Jun 2016
Amount
£1,500.00
Paid
Date
Thu 31st Mar 2016
497786
Type
Staffing
(Professional Services (Staff.))
Description
Provision of secretarial and support services
RWCCA Jan - Mar 2016
Amount
£1,500.00
Paid
Date
Wed 30th Mar 2016
495630
Type
Office Costs
(Advertising)
Description
Advertisements including MP contact details and surgeries
Rayleigh Times Advertisement
Amount
£720.00
Paid
Date
Tue 29th Mar 2016
495631
Type
Office Costs
(Advertising)
Description
Advertisements including MP contact details and surgeries
Hockley Living Advertisement
Amount
£720.00
Paid
Date
Thu 17th Mar 2016
493426
Type
Office Costs
(Stationery Purchase)
Description
Provision of printed letterheaded paper
Langford Overprinting Letterhe
Amount
£134.40
Paid
Date
Thu 17th Mar 2016
495627
Type
Office Costs
(Advertising)
Description
Advertisements including contact details and surgeries
Rayleigh Review Advertising
Amount
£663.00
Paid
Date
Tue 1st Dec 2015
474082
Type
Staffing
(Professional Services (Staff.))
Description
Provision of secretarial and support services
RWCCA Oct-Dec 2015
Amount
£1,500.00
Paid
Date
Thu 1st Oct 2015
458943
Type
Office Costs
(Website - Design/Production)
Description
Annual website fee for hosting and technical support
Bluetree Website Annual
Amount
£300.00
Paid
Date
Tue 1st Sep 2015
455049
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and Support Services
RWCCA Jul-Sep 2015
Amount
£1,500.00
Paid
Date
Thu 13th Aug 2015
449183
Type
Office Costs
(Website - Hosting)
Description
5 yr Renewal of Parliamentary Website Domains
5 yr Renewal Website Domains
Amount
£131.88
Paid
Date
Sat 18th Jul 2015
444519
Type
Office Costs
(Other)
Description
Renewal of Data Protection Register Entry
ICO Renewal 2015
Amount
£35.00
Paid
Date
Wed 8th Jul 2015
443748
Type
Office Costs
(Stationery Purchase)
Description
Provision of letterheads and business cards
Langford letterheads July 15
Amount
£392.40
Paid
Date
Mon 1st Jun 2015
436313
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and Support Services Apr-Jun 2015
RWCCA Apr - Jun 2015
Amount
£1,500.00
Paid
Date
Fri 17th Apr 2015
427683
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Rayleigh for Parliamentary work
Train travel reimburse - Alex
Between London & Constituency
From: Putney
To: Rayleigh
Amount
£27.70
Paid
Date
Fri 10th Apr 2015
427679
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from London to Rayleigh re Parliamentary work
Train Travel reimbursement Ade
Between London & Constituency
From: Stratford
To: Rayleigh
Amount
£16.10
Paid
Date
Sun 1st Mar 2015
416190
Type
Staffing
(Professional Services (Staff.))
Description
Provision of secretarial and support services
RWCCA Jan-Mar 2015
Amount
£1,500.00
Paid
Date
Fri 30th Jan 2015
411874
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel from London to Constituency
[***] [***] Travel
Between London & Constituency
From: Putney
To: Hockley
Amount
£27.70
Paid
Date
Mon 1st Dec 2014
401349
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and support services Oct-Dec 2014
RWCCA Oct-Dec 14
Amount
£1,500.00
Paid
Date
Wed 1st Oct 2014
386596
Type
Office Costs
(Website - Hosting)
Description
Provision of Parliamentary Website and Technical Support
Bluetree Website Provision
Amount
£300.00
Paid
Date
Thu 4th Sep 2014
381305
Type
Office Costs
(Stationery Purchase)
Description
Printing of Parliamentary letterhead and business cards
Langford Letterhead B Cards
Amount
£202.80
Paid
Date
Mon 1st Sep 2014
378087
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and support services for July-September 2014
RWCCA Jul-Sep 2014
Amount
£1,500.00
Paid
Date
Fri 29th Aug 2014
381303
Type
Office Costs
(Website - Hosting)
Description
Renewal of Parliamentary Website domain names
Website Domain Hosting
Amount
£26.38
Paid
Date
Tue 5th Aug 2014
377644
Type
Office Costs
(Professional Services)
Description
Renewal of Data Protection Register Entry
ICO Renewal
Amount
£35.00
Paid
Date
Fri 13th Jun 2014
364957
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return visit to the constituency
Alex Rayleigh 130614 Return
Between London & Constituency
From: Putney
To: Rayleigh
Amount
£26.00
Paid
Date
Fri 6th Jun 2014
364881
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and support services
RWCCA Apr-Jun 2014
Amount
£1,500.00
Paid
Date
Fri 2nd May 2014
358275
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to the Constituency for a number of meetings
Alex Train to Rayleigh 2/5/14
Between London & Constituency
From: Putney
To: Rayleigh
Amount
£27.10
Paid
Date
Wed 23rd Apr 2014
353449
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and support services
RWCCA Jan-Mar 2014
Amount
£1,500.00
Paid
Date
Fri 14th Mar 2014
350021
Type
Staffing
(Pooled Services)
Description
Pooled Research Services 01/04/2013-31/03/2014
PRU 2013/14
Amount
£3,960.00
Paid
Date
Mon 2nd Dec 2013
317397
Type
Staffing
(Professional Services (Staff.))
Description
Provision of secretarial and support servicse
RWCCA Oct-Dec 2013
Amount
£1,500.00
Paid
Date
Thu 24th Oct 2013
307834
Type
Office Costs
(Stationery Purchase)
Description
Provision of letterheads and business cards
Langford Oct 2013
Amount
£218.40
Paid
Date
Mon 7th Oct 2013
304220
Type
Office Costs
(Website - Hosting)
Description
Annual Website Fee - Hosting and Technical Support
Bluetree October 2013
Amount
£300.00
Paid
Date
Tue 3rd Sep 2013
297846
Type
Office Costs
(Professional Services)
Description
Renewal of Data Protection Register Entry
ICO Renewal
Amount
£35.00
Paid
Date
Mon 2nd Sep 2013
296921
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and Support services Jul-Sep 2013
RWCCA Jul-Sep 2013
Amount
£1,500.00
Paid
Date
Tue 27th Aug 2013
294373
Type
MP Travel
(Public Tr AIR)
Description
Flight from Bologna, Italy to London Gatwick following recall of Parliament
Parliament Recall Travel Aug13
Recall Parliament MP
From: Bologna, Italy
To: London Gatwick
Amount
£190.93
Paid
Date
Thu 25th Jul 2013
285160
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and Support Services April to June 2013
[***] Apr-Jun 2013
Amount
£1,500.00
Paid
Date
Thu 21st Mar 2013
252531
Type
Office Costs
(Stationery Purchase)
Description
Letterheaded Paper and Business Cards
Langfords March 2013
Amount
£201.60
Paid
Date
Fri 15th Mar 2013
251647
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and Support Services
[***] Jan-Mar 2013
Amount
£1,500.00
Paid
Date
Thu 20th Dec 2012
231089
Type
Office Costs
(Stationery Purchase)
Description
Printing of Letterheaded Paper
Langford Printers Ltd 29/11/12
Amount
£134.40
Paid
Date
Sat 1st Dec 2012
228713
Type
Staffing
(Professional Services (Staff.))
Description
Provision of Secretarial and Support Services
RWCCA 01/12/2012
Amount
£1,500.00
Paid
Date
Thu 25th Oct 2012
215595
Type
Office Costs
(Stationery Purchase)
Description
Printing of new business cards
Langford Business Cards Sept12
Amount
£74.40
Paid
Date
Mon 1st Oct 2012
213332
Type
Office Costs
(Website - Hosting)
Description
Annual Parliamentary website hosting and technical support
Bluetree Website Provision
Amount
£300.00
Paid
Date
Sat 1st Sep 2012
207384
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and Support Services
RWCCA Sept 2012
Amount
£1,500.00
Paid
Date
Wed 29th Aug 2012
211583
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Banner Jul/Aug 2012
Amount
£9.46
Paid
Date
Thu 2nd Aug 2012
197597
Type
Office Costs
(Stationery Purchase)
Description
Printing of Letterheads
Langford Letterheads July 12
Amount
£134.40
Paid
Date
Tue 31st Jul 2012
195805
Type
Office Costs
(Professional Services)
Description
Renewal of Data Protection Register Entry
ICO Renewal
Amount
£35.00
Paid
Date
Thu 21st Jun 2012
186256
Type
Office Costs
(Website - Hosting)
Description
Web space, support and domain services for one year
Web space, support and domain
Amount
Repaid
Repaid : £624.00
Date
Fri 1st Jun 2012
199644
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and Support Services for April-June 2012
[***] June 2012
Amount
£1,500.00
Paid
Date
Sun 25th Mar 2012
166759
Type
Office Costs
(Stationery Purchase)
Description
Banner office supplies stationery including toner cartridges
Banner Office Supplies
Amount
£741.72
Paid
Date
Thu 1st Mar 2012
160596
Type
Staffing
(Professional Services (Staff.))
Description
Provision of secretarial and support Services
[***] March 2012
Amount
£1,500.00
Paid
Date
Sat 17th Dec 2011
145911
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and Support Services
RWCCA December 2011
Amount
£1,500.00
Paid
Date
Thu 3rd Nov 2011
132134
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase including Toner Cartridges
Banner November 2011
Amount
£523.31
Paid
Date
Thu 13th Oct 2011
125008
Type
Office Costs
(Stationery Purchase)
Description
Printing of letterhead and business cards
Langford Printers 10/2011
Amount
£315.60
Paid
Date
Thu 15th Sep 2011
119742
Type
Staffing
(Professional Services (Staff.))
Description
Provision of secretarial and support services
RWCCA Sept 2011
Amount
£1,500.00
Paid
Date
Tue 9th Aug 2011
112729
Type
Miscellaneous Expenses
(Contingency)
Description
Travel reimbursement following recall of Parliament
Travel reimbursement recall
Amount
£268.63
Paid
Date
Fri 29th Jul 2011
110164
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Toner Cartridges
Banner (June and July 2011)
Amount
£77.56
Paid
Date
Thu 28th Jul 2011
110166
Type
Office Costs
(Professional Services)
Description
Renewal of Data Protection Register Entry
ICO Renewal
Amount
£35.00
Paid
Date
Wed 15th Jun 2011
98446
Type
Staffing
(Professional Services (Staff.))
Description
Provision of secretarial and support services
RWCCA (June 2011)
Amount
£1,500.00
Paid
Date
Wed 11th May 2011
95012
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Toner Cartridges
Banner - May 2011
Amount
£283.15
Paid
Date
Thu 7th Apr 2011
84228
Type
Office Costs
(Stationery Purchase)
Description
Letterhead and Business Card provision
Langford - Letterheads Apr 11
Amount
£202.80
Paid
Date
Thu 24th Mar 2011
79896
Type
Office Costs
(Website - Hosting)
Description
Provision of web space support and domain services
Palace Computing March 2011
Amount
£600.00
Paid
Date
Wed 16th Mar 2011
77081
Type
Staffing
(Professional Services (Staff.))
Description
Provision of secretarial and support services
[***] March 2011
Amount
£1,500.00
Paid
Date
Thu 10th Mar 2011
77033
Type
Office Costs
(Stationery Purchase)
Description
Printing of Letterheaded Paper
Langfords Printers Ltd Feb 11
Amount
£72.00
Paid
Date
Tue 22nd Feb 2011
75299
Type
Staffing
(Pooled Staffing Services)
Description
Pooled Research Services
European Research Group
Amount
£1,950.00
Paid
Date
Mon 21st Feb 2011
75298
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridges for Office
Banner February 2011
Amount
£576.52
Paid
Date
Thu 10th Feb 2011
69511
Type
Office Costs
(Stationery Purchase)
Description
Printing of Letterheaded Paper
Langford Printers Dec 2010
Amount
£70.50
Paid
Date
Fri 21st Jan 2011
75431
Type
Staffing
(Professional Services (Staff.))
Description
Provision of secretarial and support services
RWCCA Jan 2011
Amount
£1,500.00
Paid
Date
Wed 5th Jan 2011
69512
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase - folders
Banner Stationery - Jan 2011
Amount
£7.90
Paid
Date
Tue 4th Jan 2011
69515
Type
Staffing
(Pooled Staffing Services)
Description
PRU - pooled staffing resource
PRU
Amount
£3,877.50
Paid
Date
Tue 23rd Nov 2010
70097
Type
Office Costs
(Professional Services)
Description
Provision of secretarial and support services
[***] Nov 2010
Amount
£1,500.00
Paid
Date
Fri 5th Nov 2010
46862
Type
Office Costs
(Stationery Purchase)
Description
Letterhead Business Cards Comps Slips Overprinting
Langford Printers Ltd
Amount
£251.45
Paid
Date
Tue 26th Oct 2010
56625
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase Toner cartridges and stationery
Banner Stationery
Amount
£155.63
Paid
Date
Thu 5th Aug 2010
21566
Type
Office Costs
(Stationery Purchase)
Description
Inv [***] 26/05/10
Banner Stationry
Amount
£105.29
Paid
Date
Thu 5th Aug 2010
21565
Type
Office Costs
(Stationery Purchase)
Description
Invoice [***] Letterhead
Amount
£94.00
Paid
Date
Wed 28th Jul 2010
21994
Type
Office Costs
(Professional Services)
Description
ICO (Information Commissioner's Office) Data Protection Registration Renewal
ICO Renewal
Amount
£35.00
Paid