Robert Halfon 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

4th June 2024 (1)
Date
Tue 4th Jun 2024
6014592-1
Type
Office Costs
(Rent)
Description
Halfon Rent [***]
Amount
£227.50
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
4004587-83
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
60239784-1
Type
Office Costs
(Stationery & printing)
Description
Packing tape
Amount
£5.98
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040985-0
Type
Office Costs
(Rent)
Amount
£857.44
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60236818-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill - April 24
Amount
£15.30
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60236822-2
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60236822-1
Type
Office Costs
(Software & applications)
Description
INDESIGN
Amount
£19.97
Paid

31st March 2024 (2)
Date
Sun 31st Mar 2024
60233425-1
Type
Office Costs
(Cleaning services)
Description
Monthly cleaning
Amount
£39.60
Paid
Date
Sun 31st Mar 2024
60233426-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone bill
Landline
Amount
£61.12
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60231719-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-28.38
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60231715-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£105.91
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
60231707-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£61.69
Paid

16th March 2024 (1)
Date
Sat 16th Mar 2024
60231494-2
Type
Office Costs
(Software & applications)
Description
ADOBE SFTW GBP
Amount
£19.97
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
60231494-1
Type
Office Costs
(Software & applications)
Description
ADOBE SFTW GBP
Amount
£19.97
Paid

18th January 2024 (1)
Date
Thu 18th Jan 2024
60218768-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill
Amount
£14.66
Paid

17th January 2024 (1)
Date
Wed 17th Jan 2024
60218434-1
Type
Staffing
(Bought-in services)
Description
Social media/website/constituency support (see invoice)
Professional & consultancy
Amount
£650.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038338-0
Type
Office Costs
(Rent)
Amount
£857.44
Paid

31st December 2023 (2)
Date
Sun 31st Dec 2023
60218289-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£39.60
Paid
Date
Sun 31st Dec 2023
60218290-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone bill
Landline
Amount
£25.70
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
60218294-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly usage
Amount
£14.40
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60218295-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill
Amount
£23.46
Paid

18th December 2023 (2)
Date
Mon 18th Dec 2023
60214618-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill
Amount
£14.66
Paid
Date
Mon 18th Dec 2023
60214167-1
Type
Staffing
(Bought-in services)
Description
Constituency/website/social media support
Professional & consultancy
Amount
£650.00
Paid

16th December 2023 (1)
Date
Sat 16th Dec 2023
60217452-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60217452-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037598-1
Type
Office Costs
(Rent)
Amount
£857.44
Paid

30th November 2023 (2)
Date
Thu 30th Nov 2023
60218289-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£39.60
Paid
Date
Thu 30th Nov 2023
60218290-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone bill
Landline
Amount
£47.27
Paid

26th November 2023 (1)
Date
Sun 26th Nov 2023
60218294-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly usage
Amount
£14.40
Paid

20th November 2023 (2)
Date
Mon 20th Nov 2023
60209639-1
Type
Staffing
(Bought-in services)
Description
Social Media/website/constituency support as per the invoice
Professional & consultancy
Amount
£650.00
Paid
Date
Mon 20th Nov 2023
60218295-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill
Amount
£23.46
Paid

18th November 2023 (1)
Date
Sat 18th Nov 2023
60211499-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill
Amount
£14.66
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60213650-1
Type
Office Costs
(Software & applications)
Description
ADOBE SFTW GBP
Amount
£19.97
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60213650-2
Type
Office Costs
(Software & applications)
Description
ADOBE SFTW GBP
Amount
£19.97
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036897-1
Type
Office Costs
(Rent)
Amount
£857.44
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60208107-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£25.20
Paid
Date
Tue 31st Oct 2023
60208108-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly landline billl
Landline
Amount
£40.93
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60208561-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill Oct 23
Amount
£20.40
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60208109-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill
Amount
£23.46
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60205084-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill October 2023
Amount
£55.77
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60205086-1
Type
Staffing
(Bought-in services)
Description
Social media/website/constituency support as per invoice
Professional & consultancy
Amount
£650.00
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60207595-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

15th October 2023 (1)
Date
Sun 15th Oct 2023
60207595-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036247-1
Type
Office Costs
(Rent)
Amount
£857.44
Paid

30th September 2023 (2)
Date
Sat 30th Sep 2023
60208107-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£39.60
Paid
Date
Sat 30th Sep 2023
60208108-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly landline biill
Landline
Amount
£48.86
Paid

26th September 2023 (2)
Date
Tue 26th Sep 2023
60208561-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill Sept 23
Amount
£14.40
Paid
Date
Tue 26th Sep 2023
60202148-1
Type
Staffing
(Bought-in services)
Description
Constituency website/socials support.
Professional & consultancy
Amount
£650.00
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60208109-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill
Amount
£23.46
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60201028-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly bill
Amount
£14.66
Paid

16th September 2023 (1)
Date
Sat 16th Sep 2023
60203480-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60203480-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
6012262-1
Type
Office Costs
(Rent)
Description
[***] Backdated Rent increase
Amount
£729.44
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035269-0
Type
Office Costs
(Rent)
Amount
£766.26
Paid

31st August 2023 (2)
Date
Thu 31st Aug 2023
60200247-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£39.60
Paid
Date
Thu 31st Aug 2023
60200251-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£64.31
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60197734-1
Type
Staffing
(Bought-in services)
Description
Claim as per invoice
Professional & consultancy
Amount
£650.00
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60208561-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill Aug 23
Amount
£14.40
Paid

20th August 2023 (1)
Date
Sun 20th Aug 2023
60208109-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill
Amount
£23.46
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60199521-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly bill
Amount
£14.66
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60199519-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60199519-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034559-0
Type
Office Costs
(Rent)
Amount
£766.26
Paid
Date
Tue 1st Aug 2023
60193835-1
Type
Staffing
(Bought-in services)
Description
Support as per invoice description
Professional & consultancy
Amount
£650.00
Paid

31st July 2023 (2)
Date
Mon 31st Jul 2023
60200247-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£39.60
Paid
Date
Mon 31st Jul 2023
60200251-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£63.74
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60193862-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly EE phone bill
Amount
£14.40
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60193858-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly bill - July 23
Amount
£23.46
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60192915-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill
Amount
£14.66
Paid

16th July 2023 (1)
Date
Sun 16th Jul 2023
60196107-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60196107-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033882-1
Type
Office Costs
(Rent)
Amount
£766.26
Paid

30th June 2023 (2)
Date
Fri 30th Jun 2023
60189906-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£39.60
Paid
Date
Fri 30th Jun 2023
60190621-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls June 23
Landline
Amount
£56.77
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60189905-1
Type
Staffing
(Bought-in services)
Description
Website/social media support as per invoice
Professional & consultancy
Amount
£650.00
Paid

26th June 2023 (2)
Date
Mon 26th Jun 2023
60190718-1
Type
Office Costs
(Equipment - purchase)
Description
SP AVALLA LTD
Other office equipment
Amount
£429.99
Paid
Date
Mon 26th Jun 2023
60193862-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly EE phone bill
Amount
£14.40
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60193858-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly bill - June 23
Amount
£23.46
Paid

18th June 2023 (1)
Date
Sun 18th Jun 2023
60187209-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill [***]
Amount
£14.66
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60190736-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60190736-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th June 2023 (2)
Date
Wed 14th Jun 2023
60193840-1
Type
Office Costs
(Bought-in services)
Description
Monthly charge for answering service
Administrative services
Amount
£58.56
Paid
Date
Wed 14th Jun 2023
60190728-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,279.26
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033137-1
Type
Office Costs
(Rent)
Amount
£766.26
Paid

31st May 2023 (2)
Date
Wed 31st May 2023
60190616-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£54.00
Paid
Date
Wed 31st May 2023
60188457-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline calls - constituency office
Landline
Amount
£71.28
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60184047-1
Type
Staffing
(Bought-in services)
Description
Website/socail media support as per invoice
Professional & consultancy
Amount
£650.00
Paid

27th May 2023 (1)
Date
Sat 27th May 2023
60183040-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£39.60
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60184087-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly usage
Amount
£14.40
Paid

20th May 2023 (1)
Date
Sat 20th May 2023
60183043-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly usage bill
Amount
£23.46
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60184054-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly tariff
Amount
£14.66
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60187032-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60187032-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th May 2023 (1)
Date
Sun 14th May 2023
60183039-2
Type
Office Costs
(Bought-in services)
Description
Answering Service
Administrative services
Amount
£58.56
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032441-1
Type
Office Costs
(Rent)
Amount
£766.26
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60183041-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone calls
Landline
Amount
£56.26
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60184087-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly usage
Amount
£18.07
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60183043-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly usage bill
Amount
£23.46
Paid

19th April 2023 (2)
Date
Wed 19th Apr 2023
4003652-173
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£144.00
Paid
Date
Wed 19th Apr 2023
4003652-172
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£30.00
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
60179029-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly bill
Amount
£15.20
Paid
Date
Tue 18th Apr 2023
4003602-77
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid

16th April 2023 (1)
Date
Sun 16th Apr 2023
60183009-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

15th April 2023 (2)
Date
Sat 15th Apr 2023
60183008-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Sat 15th Apr 2023
60179030-1
Type
Staffing
(Bought-in services)
Description
Website/media support
Professional & consultancy
Amount
£650.00
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60183039-1
Type
Office Costs
(Bought-in services)
Description
Answering Service
Administrative services
Amount
£58.56
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031765-1
Type
Office Costs
(Rent)
Amount
£766.26
Paid

31st March 2023 (2)
Date
Fri 31st Mar 2023
60177422-1
Type
Office Costs
(Cleaning services)
Description
Monthly office cleaning
Amount
£39.60
Paid
Date
Fri 31st Mar 2023
60177419-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly landline calls
Landline
Amount
£38.48
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60174115-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill
Amount
£22.03
Paid

24th March 2023 (5)
Date
Fri 24th Mar 2023
60174303-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 24th Mar 2023
60174303-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 24th Mar 2023
60174303-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 24th Mar 2023
60174303-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 24th Mar 2023
60174303-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60174162-1
Type
Staffing
(Bought-in services)
Description
Website and social media support
Professional & consultancy
Amount
£650.00
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60174114-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill
Amount
£15.99
Paid

18th March 2023 (1)
Date
Sat 18th Mar 2023
60173314-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill
Amount
£13.04
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60179026-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60179026-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60174113-2
Type
Office Costs
(Bought-in services)
Description
PA call service
Administrative services
Amount
£58.56
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
60174303-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 10th Mar 2023
60174303-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60179027-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£1,235.74
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031037-0
Type
Office Costs
(Rent)
Amount
£766.26
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
60170238-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£39.60
Paid
Date
Tue 28th Feb 2023
60172675-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office
Landline
Amount
£61.66
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60174115-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill
Amount
£22.60
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60169328-1
Type
Staffing
(Bought-in services)
Description
Website/social media support
Professional & consultancy
Amount
£650.00
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60174114-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill
Amount
£15.99
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60170235-1
Type
Office Costs
(Software & applications)
Description
Caseworker database
Amount
£600.00
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60170306-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill
Amount
£12.50
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60170234-1
Type
Staff Travel
(Rail)
Description
London to constituency
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£16.69
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60170788-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60170788-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60174113-1
Type
Office Costs
(Bought-in services)
Description
PA call service
Administrative services
Amount
£58.56
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
4003480-537
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£14.77
Paid
Date
Tue 7th Feb 2023
4003480-538
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.73
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030364-1
Type
Office Costs
(Rent)
Amount
£766.26
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60165899-1
Type
Staffing
(Bought-in services)
Description
Media/website services for R Halfon MP
Professional & consultancy
Amount
£650.00
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60166983-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£39.60
Paid
Date
Tue 31st Jan 2023
60166973-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone bill
Landline
Amount
£41.46
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60170236-1
Type
Office Costs
(Equipment - purchase)
Description
Chargers
Computer, laptop, PC, tablet & accessories
Amount
£62.72
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60165902-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 220 miles
Amount
£99.00
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60166996-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£21.86
Paid
Date
Thu 26th Jan 2023
60165901-1
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: Tottenham Hale
To: Harlow Town
Amount
£12.00
Paid

20th January 2023 (5)
Date
Fri 20th Jan 2023
60174303-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 20th Jan 2023
60174303-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 20th Jan 2023
60174303-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 20th Jan 2023
60174303-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 20th Jan 2023
60166991-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£15.99
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60163789-1
Type
Staffing
(Bought-in services)
Description
Social Media/Website services for R Halfon MP
Professional & consultancy
Amount
£650.00
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60165900-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill - Jan 23
Amount
£12.50
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60167457-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60167457-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60166988-2
Type
Office Costs
(Bought-in services)
Description
PA phone service
Administrative services
Amount
£58.56
Paid

11th January 2023 (2)
Date
Wed 11th Jan 2023
60164085-2
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£24.00
Paid
Date
Wed 11th Jan 2023
60164085-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£16.99
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029669-0
Type
Office Costs
(Rent)
Amount
£766.26
Paid

31st December 2022 (2)
Date
Sat 31st Dec 2022
60166983-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£39.60
Paid
Date
Sat 31st Dec 2022
60166973-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone bill
Landline
Amount
£24.53
Paid

26th December 2022 (1)
Date
Mon 26th Dec 2022
60166996-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£21.86
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
60160499-1
Type
Staffing
(Bought-in services)
Description
Social Media/Website services
Professional & consultancy
Amount
£650.00
Paid
Date
Tue 20th Dec 2022
60166991-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£15.99
Paid

16th December 2022 (5)
Date
Fri 16th Dec 2022
60164087-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 16th Dec 2022
60164087-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Fri 16th Dec 2022
60164087-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Fri 16th Dec 2022
60164067-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 16th Dec 2022
60163463-9
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.40
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60164066-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60166988-1
Type
Office Costs
(Bought-in services)
Description
PA phone service
Administrative services
Amount
£58.56
Paid

10th December 2022 (2)
Date
Sat 10th Dec 2022
60164087-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 10th Dec 2022
60164087-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

3rd December 2022 (3)
Date
Sat 3rd Dec 2022
60164087-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sat 3rd Dec 2022
60164087-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sat 3rd Dec 2022
60164087-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

2nd December 2022 (6)
Date
Fri 2nd Dec 2022
60164087-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 2nd Dec 2022
60164087-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 2nd Dec 2022
60164087-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 2nd Dec 2022
60164087-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 2nd Dec 2022
60163463-7
Type
Staff Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: Tottenham Hale
To: Harlow Town
Amount
£12.09
Paid
Date
Fri 2nd Dec 2022
60163463-8
Type
Staff Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Harlow Town
To: Tottenham Hale
Amount
£7.65
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028929-1
Type
Office Costs
(Rent)
Amount
£766.26
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60160502-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£39.60
Paid
Date
Wed 30th Nov 2022
60160501-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone bill
Landline
Amount
£51.29
Paid

26th November 2022 (3)
Date
Sat 26th Nov 2022
60156084-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill
Amount
£21.86
Paid
Date
Sat 26th Nov 2022
60164086-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Sat 26th Nov 2022
60164086-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60164086-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 25th Nov 2022
60164086-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60156377-2
Type
Staff Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Harlow Mill
To: London Terminals
Amount
£15.20
Paid
Date
Thu 24th Nov 2022
60156377-1
Type
Staff Travel
(Rail)
Description
London to constituency
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£15.69
Paid

20th November 2022 (3)
Date
Sun 20th Nov 2022
60155071-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly bill
Amount
£15.99
Paid
Date
Sun 20th Nov 2022
60164086-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sun 20th Nov 2022
60164086-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

19th November 2022 (3)
Date
Sat 19th Nov 2022
60164086-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 19th Nov 2022
60164086-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sat 19th Nov 2022
60164086-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

18th November 2022 (9)
Date
Fri 18th Nov 2022
60155451-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly bill
Amount
£12.50
Paid
Date
Fri 18th Nov 2022
60164086-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 18th Nov 2022
60164086-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Fri 18th Nov 2022
60164086-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Fri 18th Nov 2022
60164086-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Fri 18th Nov 2022
4003169-90
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£37.32
Paid
Date
Fri 18th Nov 2022
4003169-91
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£15.49
Paid
Date
Fri 18th Nov 2022
4003169-89
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£10.25
Paid
Date
Fri 18th Nov 2022
4003169-88
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£27.59
Paid

16th November 2022 (2)
Date
Wed 16th Nov 2022
60159504-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 16th Nov 2022
60159504-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60155052-3
Type
Office Costs
(Bought-in services)
Description
ADP answering service
Administrative services
Amount
£58.56
Paid

13th November 2022 (2)
Date
Sun 13th Nov 2022
60164086-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Sun 13th Nov 2022
60164086-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60163463-5
Type
Staff Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: Tottenham Hale
To: Harlow Town
Amount
£11.60
Paid
Date
Fri 4th Nov 2022
60163463-6
Type
Staff Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Harlow Mill
To: Tottenham Hale
Amount
£7.70
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028248-0
Type
Office Costs
(Rent)
Amount
£766.26
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60155277-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£39.60
Paid
Date
Mon 31st Oct 2022
60155453-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency landline bill
Landline
Amount
£76.06
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60153811-1
Type
Office Costs
(Equipment - purchase)
Description
Computer accessories
Computer, laptop, PC, tablet & accessories
Amount
£336.13
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60153800-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Transfer of phone contract (see attached details)
Amount
£345.00
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60155275-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice
Amount
£21.86
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60155071-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly bill
Amount
£15.99
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
60151298-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office
Landline
Amount
£217.45
Paid
Date
Tue 18th Oct 2022
60151437-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill - part only
Amount
£17.50
Paid

16th October 2022 (2)
Date
Sun 16th Oct 2022
60155286-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sun 16th Oct 2022
60153817-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

15th October 2022 (3)
Date
Sat 15th Oct 2022
60155286-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sat 15th Oct 2022
60155286-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sat 15th Oct 2022
60153816-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th October 2022 (7)
Date
Fri 14th Oct 2022
60155286-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 14th Oct 2022
60155286-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 14th Oct 2022
60155286-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 14th Oct 2022
60155052-2
Type
Office Costs
(Bought-in services)
Description
ADP answering service
Administrative services
Amount
£58.56
Paid
Date
Fri 14th Oct 2022
4003070-782
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£314.93
Paid
Date
Fri 14th Oct 2022
60163463-3
Type
Staff Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: Tottenham Hale
To: Harlow Town
Amount
£11.60
Paid
Date
Fri 14th Oct 2022
60163463-4
Type
Staff Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Harlow Mill
To: Tottenham Hale
Amount
£7.70
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60163463-2
Type
Staff Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Harlow Town
To: Tottenham Hale
Amount
£7.65
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60163463-1
Type
Staff Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Harlow Town
To: London Terminals
Amount
£9.95
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027583-1
Type
Office Costs
(Rent)
Amount
£766.26
Paid

30th September 2022 (7)
Date
Fri 30th Sep 2022
60155282-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 30th Sep 2022
60155282-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 30th Sep 2022
60155282-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 30th Sep 2022
60155282-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 30th Sep 2022
60155282-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 30th Sep 2022
60155282-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 30th Sep 2022
60148820-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£39.60
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60155275-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE invoice
Amount
£21.86
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60155071-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly bill
Amount
£15.99
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60149968-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60149968-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60155052-1
Type
Office Costs
(Bought-in services)
Description
ADP answering service
Administrative services
Amount
£58.56
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60146864-3
Type
Office Costs
(Equipment - purchase)
Description
Stylus
Computer, laptop, PC, tablet & accessories
Amount
£39.98
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60148822-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly usage
Amount
£21.52
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60149977-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop purchase
Computer, laptop, PC, tablet & accessories
Amount
£479.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026858-0
Type
Office Costs
(Rent)
Amount
£766.26
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60146864-2
Type
Office Costs
(Equipment - purchase)
Description
Stylus
Computer, laptop, PC, tablet & accessories
Amount
£39.98
Paid
Date
Wed 31st Aug 2022
60148820-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£39.60
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60143466-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£23.38
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60146864-1
Type
Office Costs
(Equipment - purchase)
Description
Chromebook
Computer, laptop, PC, tablet & accessories
Amount
£489.00
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
60143448-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 23rd Aug 2022
60143448-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60143465-2
Type
Office Costs
(Software & applications)
Description
Surface Pro
Amount
£15.99
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
4002805-9
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£17.34
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60144746-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60144745-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th August 2022 (1)
Date
Sun 14th Aug 2022
60143464-2
Type
Office Costs
(Bought-in services)
Description
ADP answering service
Office services
Amount
£58.56
Paid

8th August 2022 (2)
Date
Mon 8th Aug 2022
4002805-11
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£576.00
Paid
Date
Mon 8th Aug 2022
4002805-10
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£120.00
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60141659-1
Type
Office Costs
(Stationery & printing)
Description
Business cards for Robert Halfon
Amount
£125.00
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60144747-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-113.80
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026198-0
Type
Office Costs
(Rent)
Amount
£766.26
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60141662-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£39.60
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60139763-1
Type
Office Costs
(Software & applications)
Description
Video software
Amount
£289.07
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60143448-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 28th Jul 2022
60143448-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

27th July 2022 (2)
Date
Wed 27th Jul 2022
60143448-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 27th Jul 2022
60143448-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

26th July 2022 (5)
Date
Tue 26th Jul 2022
60143448-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Tue 26th Jul 2022
60143448-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 26th Jul 2022
60143466-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£21.86
Paid
Date
Tue 26th Jul 2022
60143447-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 26th Jul 2022
60143448-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60143465-1
Type
Office Costs
(Software & applications)
Description
Surface pro
Amount
£15.99
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60143618-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£113.78
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60144744-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60144743-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60143464-1
Type
Office Costs
(Bought-in services)
Description
ADP answering service
Office services
Amount
£69.48
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025528-1
Type
Office Costs
(Rent)
Amount
£766.26
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60139766-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly bill
Amount
£20.00
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
60143447-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 1st Jul 2022
60143447-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 1st Jul 2022
60143447-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

30th June 2022 (4)
Date
Thu 30th Jun 2022
60143447-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 30th Jun 2022
60143447-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 30th Jun 2022
60143447-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 30th Jun 2022
60141662-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£54.00
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60143466-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£21.86
Paid

24th June 2022 (2)
Date
Fri 24th Jun 2022
60143447-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 24th Jun 2022
60143447-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60137217-3
Type
Office Costs
(Software & applications)
Description
Surface Pro software
Amount
£15.99
Paid

17th June 2022 (3)
Date
Fri 17th Jun 2022
60143446-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 17th Jun 2022
60143446-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 17th Jun 2022
60143446-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60138808-3
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid
Date
Thu 16th Jun 2022
60138808-4
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£-13.08
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60138808-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60134647-3
Type
Office Costs
(Bought-in services)
Description
Answering Service
Office services
Amount
£54.94
Paid

11th June 2022 (2)
Date
Sat 11th Jun 2022
60143446-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Sat 11th Jun 2022
60143446-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

10th June 2022 (3)
Date
Fri 10th Jun 2022
60143446-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 10th Jun 2022
60143446-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 10th Jun 2022
60143446-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60143446-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 9th Jun 2022
60143446-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60138808-2
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

2nd June 2022 (4)
Date
Thu 2nd Jun 2022
90024801-0
Type
Office Costs
(Rent)
Amount
£766.26
Paid
Date
Thu 2nd Jun 2022
60143446-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 2nd Jun 2022
60143446-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 2nd Jun 2022
60143446-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

31st May 2022 (3)
Date
Tue 31st May 2022
60134644-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£39.60
Paid
Date
Tue 31st May 2022
60143446-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 31st May 2022
60143446-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60134646-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£21.86
Paid

21st May 2022 (2)
Date
Sat 21st May 2022
60135175-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Sat 21st May 2022
60135175-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

20th May 2022 (6)
Date
Fri 20th May 2022
60135175-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 20th May 2022
60135175-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 20th May 2022
60137217-2
Type
Office Costs
(Software & applications)
Description
Surface Pro software
Amount
£15.99
Paid
Date
Fri 20th May 2022
60135175-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 20th May 2022
60135175-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Fri 20th May 2022
60135175-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60135846-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60134647-2
Type
Office Costs
(Bought-in services)
Description
Answering Service
Office services
Amount
£54.94
Paid

13th May 2022 (4)
Date
Fri 13th May 2022
60135175-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 13th May 2022
60135175-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 13th May 2022
60135175-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 13th May 2022
60135175-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60136139-1
Type
Office Costs
(Insurance - contents)
Description
COVERSURE INSURANCE SE
Amount
£347.49
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60135845-1
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60134648-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£20.00
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024135-1
Type
Office Costs
(Rent)
Amount
£766.26
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60134644-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£25.20
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-61
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60134646-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£22.60
Paid
Date
Tue 26th Apr 2022
60130286-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£144.19
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60135177-1
Type
Staff Travel
(Rail)
Description
Train travel to Westminster
London-constituency MP & Staff
From: Sawbridgeworth
To: London Terminals
Amount
£22.80
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60135165-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Fri 22nd Apr 2022
60135165-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60137217-1
Type
Office Costs
(Software & applications)
Description
Surface Pro software
Amount
£15.42
Paid

15th April 2022 (1)
Date
Fri 15th Apr 2022
60130285-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60134647-1
Type
Office Costs
(Bought-in services)
Description
Answering Service
Office services
Amount
£54.94
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60130284-1
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60125949-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£54.00
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60122889-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Chromebook airtime
Amount
£20.28
Paid

19th March 2022 (2)
Date
Sat 19th Mar 2022
60125948-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Sat 19th Mar 2022
60125948-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60124846-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

11th March 2022 (5)
Date
Fri 11th Mar 2022
60125948-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Fri 11th Mar 2022
60125948-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Fri 11th Mar 2022
60125948-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Fri 11th Mar 2022
60125948-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 11th Mar 2022
60125948-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60124845-1
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60122551-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£39.60
Paid

25th February 2022 (3)
Date
Fri 25th Feb 2022
60125947-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 25th Feb 2022
60125947-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 25th Feb 2022
60125947-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid

11th February 2022 (5)
Date
Fri 11th Feb 2022
60125947-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 11th Feb 2022
60125947-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Fri 11th Feb 2022
60125947-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Fri 11th Feb 2022
60125947-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 11th Feb 2022
60125947-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

4th February 2022 (2)
Date
Fri 4th Feb 2022
60125947-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 4th Feb 2022
60125947-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

28th January 2022 (4)
Date
Fri 28th Jan 2022
60125946-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 28th Jan 2022
60125946-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 28th Jan 2022
60125946-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 28th Jan 2022
60125946-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021327-1
Type
Office Costs
(Rent)
Amount
£766.26
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60111681-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th December 2021 (7)
Date
Tue 14th Dec 2021
4002214-26
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£11.10
Paid
Date
Tue 14th Dec 2021
60109087-2
Type
Office Costs
(Bought-in services)
Description
All Day PA - Answering Service
Administrative services
Amount
£54.94
Paid
Date
Tue 14th Dec 2021
4002214-0
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£9.46
Paid
Date
Tue 14th Dec 2021
4002214-3
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£1.20
Paid
Date
Tue 14th Dec 2021
4002214-27
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£17.69
Paid
Date
Tue 14th Dec 2021
4002214-1
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£26.29
Paid
Date
Tue 14th Dec 2021
4002214-2
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£37.32
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60111681-2
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid
Date
Mon 6th Dec 2021
60111503-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£17.44
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020633-0
Type
Office Costs
(Rent)
Amount
£766.26
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60109090-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£54.00
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60109086-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill
Amount
£20.68
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60109084-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill Nov 21
Amount
£20.28
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60111452-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60107798-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th November 2021 (3)
Date
Sun 14th Nov 2021
60111452-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sun 14th Nov 2021
60105065-1
Type
Office Costs
(Bought-in services)
Description
Invoice for voicemail answering services provided by All Day PA for MP Parliamentary Mobile
Administrative services
Amount
£54.94
Paid
Date
Sun 14th Nov 2021
60109087-1
Type
Office Costs
(Bought-in services)
Description
All Day PA - Answering Service
Administrative services
Amount
£54.94
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60111452-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 10th Nov 2021
60104561-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop charger for parliamentary laptop
Computer, laptop, PC, tablet & accessories
Amount
£30.17
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60111452-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

6th November 2021 (3)
Date
Sat 6th Nov 2021
60104464-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November Parliamentary Mobile Phone Bill
Amount
£14.00
Paid
Date
Sat 6th Nov 2021
60107798-2
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid
Date
Sat 6th Nov 2021
60104464-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
November Monthly Device Payment
Amount
£13.00
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60111452-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 5th Nov 2021
60111452-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60111452-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019961-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£766.26
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60111452-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60101892-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60101894-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill Oct 2021
Amount
£20.00
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60109084-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill Oct 21
Amount
£20.28
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60105052-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60101893-2
Type
Office Costs
(Bought-in services)
Description
Answering Service - All Day PA
Administrative services
Amount
£54.94
Paid

6th October 2021 (3)
Date
Wed 6th Oct 2021
60104464-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October Parliamentary Mobile Phone Bill
Amount
£18.20
Paid
Date
Wed 6th Oct 2021
60104464-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
October Monthly Device Payment
Amount
£13.00
Paid
Date
Wed 6th Oct 2021
60105052-3
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019283-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£766.26
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60104470-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October parliamentary mobile phone bill
Amount
£32.43
Paid

30th September 2021 (2)
Date
Thu 30th Sep 2021
60101892-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 30th Sep 2021
60106471-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline calls cost Aug/Sept 21
Landline
Amount
£17.95
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
60101894-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill Sept 2021
Amount
£20.68
Paid

24th September 2021 (2)
Date
Fri 24th Sep 2021
60101892-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Fri 24th Sep 2021
60101892-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60101892-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

19th September 2021 (2)
Date
Sun 19th Sep 2021
60109084-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill Sept 21
Amount
£20.28
Paid
Date
Sun 19th Sep 2021
60101892-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60101892-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60098633-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 15th Sep 2021
60099844-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60101893-1
Type
Office Costs
(Bought-in services)
Description
Answering Service - All Day PA
Administrative services
Amount
£54.94
Paid

12th September 2021 (3)
Date
Sun 12th Sep 2021
60101892-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Sun 12th Sep 2021
60101892-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Sun 12th Sep 2021
60101892-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

10th September 2021 (3)
Date
Fri 10th Sep 2021
60101892-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 10th Sep 2021
60101892-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 10th Sep 2021
60101892-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60101892-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60099844-2
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60101892-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60104470-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September parliamentary mobile phone bill
Amount
£32.43
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018545-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£766.26
Paid

30th August 2021 (2)
Date
Mon 30th Aug 2021
60101892-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Mon 30th Aug 2021
60101892-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid

25th August 2021 (2)
Date
Wed 25th Aug 2021
60101892-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 25th Aug 2021
60101892-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

21st August 2021 (1)
Date
Sat 21st Aug 2021
60095780-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill August 2021
Amount
£20.28
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60095779-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill August 2021
Amount
£20.00
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60099844-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th August 2021 (1)
Date
Sat 14th Aug 2021
60095244-4
Type
Office Costs
(Bought-in services)
Description
Answering service - All Day PA
Administrative services
Amount
£54.94
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60099844-4
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017884-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£766.26
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60095779-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill July 2021
Amount
£20.00
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60098633-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60095780-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill July 2021
Amount
£20.28
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60098633-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

16th July 2021 (3)
Date
Fri 16th Jul 2021
60098633-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 16th Jul 2021
60098633-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 16th Jul 2021
60098633-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

15th July 2021 (3)
Date
Thu 15th Jul 2021
60098633-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 15th Jul 2021
60098633-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 15th Jul 2021
60094965-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60095244-3
Type
Office Costs
(Bought-in services)
Description
Answering service All Day PA
Administrative services
Amount
£54.94
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60098633-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

11th July 2021 (2)
Date
Sun 11th Jul 2021
60098633-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Sun 11th Jul 2021
60098633-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid

10th July 2021 (2)
Date
Sat 10th Jul 2021
60098633-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Sat 10th Jul 2021
60098633-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid

9th July 2021 (3)
Date
Fri 9th Jul 2021
60098633-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 9th Jul 2021
60098633-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 9th Jul 2021
60098633-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60098633-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60094965-2
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60098633-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60098633-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 1st Jul 2021
90017197-0
Type
Office Costs
(Rent)
Amount
£766.26
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60095288-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£25.27
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60092249-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60095779-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill June 2021
Amount
£21.35
Paid

25th June 2021 (3)
Date
Fri 25th Jun 2021
60092249-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 25th Jun 2021
60092249-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 25th Jun 2021
60092249-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60092249-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60095780-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill June 2021
Amount
£20.28
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60092249-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

18th June 2021 (2)
Date
Fri 18th Jun 2021
60092249-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Fri 18th Jun 2021
60092249-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60092249-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60089790-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60095244-2
Type
Office Costs
(Bought-in services)
Description
Answering service - All Day PA
Administrative services
Amount
£54.94
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60092249-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

11th June 2021 (3)
Date
Fri 11th Jun 2021
60092249-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 11th Jun 2021
60092249-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 11th Jun 2021
60092249-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60092249-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

6th June 2021 (2)
Date
Sun 6th Jun 2021
60092249-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sun 6th Jun 2021
60089790-2
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

3rd June 2021 (3)
Date
Thu 3rd Jun 2021
60092249-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Thu 3rd Jun 2021
60092249-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Thu 3rd Jun 2021
4001887-185
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£21.20
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
60091973-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Tue 1st Jun 2021
90016457-1
Type
Office Costs
(Rent)
Amount
£766.26
Paid

26th May 2021 (2)
Date
Wed 26th May 2021
60085157-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Rob Halfon Phone Bill April 2021
Amount
£16.63
Paid
Date
Wed 26th May 2021
60095779-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill May 2021
Amount
£20.04
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60095780-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill May 2021
Amount
£20.28
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60084282-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Rob Halfon All Day PA Calls April 2021
Amount
£54.94
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60089790-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th May 2021 (4)
Date
Fri 14th May 2021
60084973-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Fri 14th May 2021
60084973-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 14th May 2021
60084973-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 14th May 2021
60095244-1
Type
Office Costs
(Bought-in services)
Description
Answering service - All Day PA
Administrative services
Amount
£54.94
Paid

11th May 2021 (2)
Date
Tue 11th May 2021
60089790-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid
Date
Tue 11th May 2021
60089790-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60083331-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Insurance
Amount
£320.42
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60089790-6
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015825-1
Type
Office Costs
(Rent)
Amount
£766.26
Paid
Date
Tue 4th May 2021
60091973-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60083391-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Call April 2021
Amount
£17.23
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-55
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60083672-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Rob Halfon O2 April Phone Bill
Amount
£20.28
Paid

16th April 2021 (3)
Date
Fri 16th Apr 2021
60084973-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Fri 16th Apr 2021
60084973-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 16th Apr 2021
60084973-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60083450-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60081414-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
All Day PA Calls
Amount
£54.94
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90015160-1
Type
Office Costs
(Rent)
Amount
£766.26
Paid
Date
Tue 6th Apr 2021
60083450-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60080578-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HP Phone Bill
Amount
£43.82
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60079390-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill March 21
Amount
£17.03
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60079835-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Rob Halfon March O2 Bill
Amount
£20.00
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60080586-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th March 2021 (1)
Date
Sun 14th Mar 2021
60077516-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
All Day PA Call Feb 2021
Amount
£54.94
Paid

11th March 2021 (2)
Date
Thu 11th Mar 2021
90014604-0
Type
Office Costs
(Rent)
Amount
£766.26
Paid
Date
Thu 11th Mar 2021
90014604-1
Type
Office Costs
(Rent)
Amount
£766.26
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60080586-2
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60081020-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] March Phone Bill
Amount
£32.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
60077343-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HP Phone Bill Feb 2021
Amount
£43.82
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60075858-1
Type
Office Costs
(Software & applications)
Description
Caseworker Invoice - Rob Halfon
Amount
£600.00
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60076458-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Feb Phone Bill 2021
Amount
£17.03
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60077342-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Rob Halfon O2 Feb Bill
Amount
£20.00
Paid

15th February 2021 (2)
Date
Mon 15th Feb 2021
60076457-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 15th Feb 2021
60074845-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
All Day PA Call - Feb 2021
Amount
£65.86
Paid

6th February 2021 (1)
Date
Sat 6th Feb 2021
60076457-2
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60081020-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Feb Phone Bill
Amount
£32.00
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60073137-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HP Phone Jan 2021
Amount
£43.82
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60073136-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Rob Halfon EE Phone Jan 21
Amount
£17.03
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60073136-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Rob Halfon O2 Bill Jan 21
Amount
£20.00
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60074842-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60072069-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
All Day PA Dec 2020
Amount
£92.38
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90013094-0
Type
Office Costs
(Rent)
Amount
£741.31
Paid
Date
Wed 6th Jan 2021
60074842-2
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60070621-1
Type
Office Costs
(Cleaning services)
Description
Cleaning - Constituency Office
Amount
£25.20
Paid

26th December 2020 (1)
Date
Sat 26th Dec 2020
60072066-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Rob Halfon EE Phone Dec 2020
Amount
£17.03
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
60071731-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HP Dec Bill
Amount
£43.82
Paid

19th December 2020 (1)
Date
Sat 19th Dec 2020
60071730-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Robert Halfon Dec O2 Bill
Amount
£20.00
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60070746-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£63.45
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60070746-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th December 2020 (2)
Date
Mon 14th Dec 2020
60069195-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RH - All Day PA Calls Nov
Amount
£54.94
Paid
Date
Mon 14th Dec 2020
60071452-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
DS Phone Bill Dec 2020
Amount
£23.00
Paid

10th December 2020 (5)
Date
Thu 10th Dec 2020
60072501-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 10th Dec 2020
60072501-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 10th Dec 2020
4001525-31
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£20.90
Paid
Date
Thu 10th Dec 2020
4001525-30
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£21.30
Paid
Date
Thu 10th Dec 2020
4001525-29
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£21.30
Paid

9th December 2020 (5)
Date
Wed 9th Dec 2020
60068634-4
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid
Date
Wed 9th Dec 2020
60068634-5
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£76.95
Paid
Date
Wed 9th Dec 2020
60068634-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,405.55
Paid
Date
Wed 9th Dec 2020
60068634-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 9th Dec 2020
60068634-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£76.98
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60070746-3
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
4001525-121
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£21.30
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012343-1
Type
Office Costs
(Rent)
Amount
£741.31
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067404-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Calls - RH
Amount
£42.77
Paid

26th November 2020 (2)
Date
Thu 26th Nov 2020
60068691-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Rob Halfon EE Phone Bill Nov
Amount
£17.03
Paid
Date
Thu 26th Nov 2020
60068690-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office
Amount
£39.60
Paid

23rd November 2020 (3)
Date
Mon 23rd Nov 2020
4001422-523
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£69.60
Paid
Date
Mon 23rd Nov 2020
4001422-516
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£13.86
Paid
Date
Mon 23rd Nov 2020
4001422-517
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£29.62
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60071731-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HP Nov Bill
Amount
£43.82
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60068741-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Rob Halfon O2 Bill Nov
Amount
£20.00
Paid

14th November 2020 (1)
Date
Sat 14th Nov 2020
60066380-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
All Day PA Calls Oct
Amount
£79.90
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60068742-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
DS Phone Bill Nov
Amount
£23.00
Paid

5th November 2020 (3)
Date
Thu 5th Nov 2020
60064894-3
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid
Date
Thu 5th Nov 2020
60064894-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 5th Nov 2020
60064890-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Rob Halfon EE Phone Oct 2020
Amount
£17.03
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011692-0
Type
Office Costs
(Rent)
Amount
£741.31
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60064878-1
Type
Office Costs
(Hospitality)
Description
Cleaning - Const Office
Amount
£94.80
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60064727-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Calls - Oct 2020
Amount
£53.77
Paid

28th October 2020 (3)
Date
Wed 28th Oct 2020
60064883-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.12
Paid
Date
Wed 28th Oct 2020
60064883-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.12
Paid
Date
Wed 28th Oct 2020
60075549-1
Type
Office Costs
(Stationery & printing)
Description
Shredding of Constituency Documents
Amount
£324.00
Paid

27th October 2020 (4)
Date
Tue 27th Oct 2020
60063867-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HP Phone Bill Oct
Amount
£38.37
Paid
Date
Tue 27th Oct 2020
60063867-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HP Phone Bill Aug
Amount
£37.82
Paid
Date
Tue 27th Oct 2020
60063867-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HP Phone Bill July
Amount
£37.82
Paid
Date
Tue 27th Oct 2020
60063867-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HP Phone Bill Sep
Amount
£37.82
Paid

23rd October 2020 (3)
Date
Fri 23rd Oct 2020
60065594-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 23rd Oct 2020
60065594-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Fri 23rd Oct 2020
60065594-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60065594-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60065021-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill Oct 2020
Amount
£20.00
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
60065594-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

16th October 2020 (3)
Date
Fri 16th Oct 2020
60065594-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£2.79
Paid
Date
Fri 16th Oct 2020
60065594-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 5 miles
Amount
£2.57
Paid
Date
Fri 16th Oct 2020
60065594-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60065594-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60062767-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Robert Halfon ALL Day PA Calls - 14 Oct
Amount
£54.94
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60068742-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
DS Phone Bill Oct
Amount
£41.00
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60065594-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60065594-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
60065594-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sun 4th Oct 2020
90011048-1
Type
Office Costs
(Rent)
Amount
£741.31
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60065594-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60063030-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
60063030-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60060970-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Sep 2020 Phone Bill
Amount
£17.03
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60063030-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

23rd September 2020 (3)
Date
Wed 23rd Sep 2020
4001273-896
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£19.58
Paid
Date
Wed 23rd Sep 2020
4001273-897
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£13.86
Paid
Date
Wed 23rd Sep 2020
60062527-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£27.27
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60063030-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

19th September 2020 (1)
Date
Sat 19th Sep 2020
60062528-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Robert Halfon MP O2 Sep Bill
Amount
£20.00
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60063030-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60062527-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
60062767-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Robert Halfon ALL Day PA Calls - 9 - 14 Sep
Amount
£64.30
Paid
Date
Mon 14th Sep 2020
60063815-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
DS - Phone Bill - Sep
Amount
£18.00
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60063030-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

12th September 2020 (2)
Date
Sat 12th Sep 2020
60063030-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Sat 12th Sep 2020
60063030-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid

11th September 2020 (4)
Date
Fri 11th Sep 2020
60059988-2
Type
Staff Travel
(Parking)
Description
Parking - HP
Within constituency
Amount
£3.30
Paid
Date
Fri 11th Sep 2020
60059988-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Other constituency location
Distance: 81 miles
Amount
£36.36
Paid
Date
Fri 11th Sep 2020
60063030-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 11th Sep 2020
60063030-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60063030-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60062767-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Robert Halfon ALL Day PA Calls - 9 Sep
Amount
£51.48
Paid

6th September 2020 (2)
Date
Sun 6th Sep 2020
60062527-4
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid
Date
Sun 6th Sep 2020
60063030-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

5th September 2020 (2)
Date
Sat 5th Sep 2020
60063030-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Sat 5th Sep 2020
60063030-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid

4th September 2020 (3)
Date
Fri 4th Sep 2020
60063030-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.03
Paid
Date
Fri 4th Sep 2020
60063030-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 4th Sep 2020
60063030-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010298-0
Type
Office Costs
(Rent)
Amount
£741.31
Paid

28th August 2020 (2)
Date
Fri 28th Aug 2020
60063030-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 28th Aug 2020
60063030-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60058347-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill Aug 2020
Amount
£17.03
Paid

19th August 2020 (3)
Date
Wed 19th Aug 2020
60058350-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill Aug 2020
Amount
£20.00
Paid
Date
Wed 19th Aug 2020
60063030-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 19th Aug 2020
60063030-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

15th August 2020 (1)
Date
Sat 15th Aug 2020
60062527-5
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th August 2020 (2)
Date
Fri 14th Aug 2020
60063815-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
DS - Phone Bill - Aug
Amount
£18.00
Paid
Date
Fri 14th Aug 2020
60061329-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
All Day PA Aug
Amount
£54.94
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60062527-6
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60055190-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RH 02 Bill 2020 July
Amount
£20.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009628-0
Type
Office Costs
(Rent)
Amount
£741.31
Paid

26th July 2020 (1)
Date
Sun 26th Jul 2020
60055189-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RH EE Phone July 2020
Amount
£17.03
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60057474-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th July 2020 (2)
Date
Tue 14th Jul 2020
60055188-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
DS Phone June 2020
Amount
£18.00
Paid
Date
Tue 14th Jul 2020
60061329-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
All Day PA July
Amount
£54.94
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60057474-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60057474-3
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90009021-1
Type
Office Costs
(Rent)
Amount
£741.31
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60051484-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Rob Halfon EE Phone June
Amount
£17.03
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60051118-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RH - 02 Phone - May
Amount
£20.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60053632-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60061329-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
All Day PA June
Amount
£93.94
Paid

13th June 2020 (1)
Date
Sat 13th Jun 2020
60053632-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

6th June 2020 (1)
Date
Sat 6th Jun 2020
60053632-3
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008478-1
Type
Office Costs
(Rent)
Amount
£741.31
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-184
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60051480-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Rob Halfon EE Phone May 2020
Amount
£17.03
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60051493-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th May 2020 (2)
Date
Thu 14th May 2020
60051119-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
DS - Phone Bill - April 2020
Amount
£21.55
Paid
Date
Thu 14th May 2020
60047734-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
All Day PA Calls April 2020
Amount
£56.50
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60051493-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60051966-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Insurance - RH
Amount
£326.00
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
60051493-3
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid
Date
Wed 6th May 2020
90007887-1
Type
Office Costs
(Rent)
Amount
£741.31
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60049876-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone April
Amount
£86.20
Paid

26th April 2020 (1)
Date
Sun 26th Apr 2020
60051857-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Rob Halfon EE Phone Bill April 2020
Amount
£140.52
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
90007472-0
Type
Office Costs
(Rent)
Amount
£741.31
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60046986-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill April
Amount
£54.82
Paid

19th April 2020 (13)
Date
Sun 19th Apr 2020
60045046-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Sun 19th Apr 2020
60045046-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.22
Paid
Date
Sun 19th Apr 2020
60045046-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.26
Paid
Date
Sun 19th Apr 2020
60045046-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.22
Paid
Date
Sun 19th Apr 2020
60045046-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.26
Paid
Date
Sun 19th Apr 2020
60045046-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Sun 19th Apr 2020
60045046-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sun 19th Apr 2020
60045046-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sun 19th Apr 2020
60045046-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Sun 19th Apr 2020
60045046-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.21
Paid
Date
Sun 19th Apr 2020
60045046-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sun 19th Apr 2020
60045046-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sun 19th Apr 2020
60045046-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60047639-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th April 2020 (2)
Date
Tue 14th Apr 2020
60047235-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
All Day PA Calls April 2020
Amount
£54.94
Paid
Date
Tue 14th Apr 2020
60044737-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
All Day PA Voicemail Service March 2020
Amount
£54.94
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60047639-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60047639-3
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60047639-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,413.11
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60049876-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone March
Amount
£36.90
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60043235-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Calls March 2020
Amount
£55.60
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60042964-1
Type
Office Costs
(Postage & couriers)
Description
Redirection of Post
Amount
£211.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60041929-1
Type
Office Costs
(Stationery & printing)
Description
Caseworker Invoice
Amount
£600.00
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60043790-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60041777-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bought in Services (outside phone provider)
Amount
£65.86
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60043790-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60041931-1
Type
Office Costs
(Stationery & printing)
Description
I Tel Invoice (stationary)
Amount
£438.00
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60043790-3
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
4000915-7
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harlow Town
To: London Terminals
Amount
£15.60
Paid
Date
Thu 5th Mar 2020
60043790-4
Type
MP Travel
(Hotel - London)
Description
[***]
16 nights
Amount
£1,920.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006456-1
Type
Office Costs
(Rent)
Amount
£741.31
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
60038918-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HP - Phone - Feb 2020
Amount
£36.90
Paid
Date
Sun 1st Mar 2020
4000915-8
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£20.30
Paid

28th February 2020 (5)
Date
Fri 28th Feb 2020
60042353-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 28th Feb 2020
60042353-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 28th Feb 2020
60042353-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Fri 28th Feb 2020
60042353-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Fri 28th Feb 2020
60039844-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RH Constituency Calls Jan and Feb 2020
Amount
£124.34
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60042353-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
60039834-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RH EE Phone Feb 2020
Amount
£20.11
Paid
Date
Wed 26th Feb 2020
60043238-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone RH
Amount
£27.14
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60042353-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

18th February 2020 (3)
Date
Tue 18th Feb 2020
60036565-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 18th Feb 2020
60036565-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 18th Feb 2020
60036565-5
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

15th February 2020 (1)
Date
Sat 15th Feb 2020
60042269-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60042269-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60042353-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60036294-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
All Day PA Calls Jan 2020
Amount
£54.90
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60042353-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
60042353-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 7th Feb 2020
60042353-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

6th February 2020 (3)
Date
Thu 6th Feb 2020
60042353-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 6th Feb 2020
60042269-3
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid
Date
Thu 6th Feb 2020
4000837-53
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid

5th February 2020 (4)
Date
Wed 5th Feb 2020
4000837-159
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Wed 5th Feb 2020
4000837-160
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£69.47
Paid
Date
Wed 5th Feb 2020
4000837-161
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Wed 5th Feb 2020
90005995-1
Type
Office Costs
(Rent)
Amount
£741.31
Paid

31st January 2020 (5)
Date
Fri 31st Jan 2020
60034528-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.31
Paid
Date
Fri 31st Jan 2020
60034528-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 31st Jan 2020
60034528-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Fri 31st Jan 2020
4000750-178
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£21.30
Paid
Date
Fri 31st Jan 2020
60034950-1
Type
Staff Travel
(Taxi)
Description
Taxi journey from Harlow Town Station to a coffee shop in The Stow for a constituency meeting (no bus was available)
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£6.00
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60034528-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 30th Jan 2020
60034892-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone HP Jan 2020
Amount
£36.90
Paid

26th January 2020 (2)
Date
Sun 26th Jan 2020
60034689-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jan Invoice EE Phone Rob
Amount
£15.46
Paid
Date
Sun 26th Jan 2020
60034528-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

24th January 2020 (5)
Date
Fri 24th Jan 2020
60034528-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 24th Jan 2020
60034528-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 24th Jan 2020
60034528-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.31
Paid
Date
Fri 24th Jan 2020
60034528-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 24th Jan 2020
4000750-177
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£20.30
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60034528-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60034528-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

17th January 2020 (5)
Date
Fri 17th Jan 2020
60034528-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 17th Jan 2020
60034528-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 17th Jan 2020
60034528-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 17th Jan 2020
60034950-2
Type
Staff Travel
(Taxi)
Description
Taxi journey from Harlow Town Station to MP's house (no bus was available)
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£7.80
Paid
Date
Fri 17th Jan 2020
4000750-176
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£21.30
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60034528-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005652-0
Type
Office Costs
(Rent)
Amount
£741.31
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60034528-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

10th January 2020 (3)
Date
Fri 10th Jan 2020
60034528-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 10th Jan 2020
60034528-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 10th Jan 2020
4000750-175
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£15.60
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60034528-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

7th January 2020 (6)
Date
Tue 7th Jan 2020
60031023-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 7th Jan 2020
60031023-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 7th Jan 2020
60031023-3
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid
Date
Tue 7th Jan 2020
60031023-4
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 7th Jan 2020
60031023-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 7th Jan 2020
60031023-6
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60034528-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60033232-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Calls December 2019
Amount
£26.53
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
60034858-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
DEC EE Phone (Only calls and service charges after the GE)
Amount
£11.89
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60034528-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60034528-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004888-1
Type
Office Costs
(Rent)
Amount
£741.31
Paid

28th November 2019 (2)
Date
Thu 28th Nov 2019
60033802-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Calls Nov
Amount
£34.17
Paid
Date
Thu 28th Nov 2019
60033802-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Calls Nov - VAT
Amount
£6.83
Paid

21st November 2019 (3)
Date
Thu 21st Nov 2019
4000603-650
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£10.13
Paid
Date
Thu 21st Nov 2019
4000603-648
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.50
Paid
Date
Thu 21st Nov 2019
4000603-649
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.01
Paid

8th November 2019 (4)
Date
Fri 8th Nov 2019
90004390-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£723.84
Paid
Date
Fri 8th Nov 2019
4000575-415
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harlow Town
To: London Terminals
Amount
£17.10
Paid
Date
Fri 8th Nov 2019
4000575-416
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£16.65
Paid
Date
Fri 8th Nov 2019
4000575-417
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£15.65
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60031613-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60031613-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
4000653-28
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£15.30
Paid

31st October 2019 (3)
Date
Thu 31st Oct 2019
60026016-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 31st Oct 2019
60027024-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Calls Oct 2019
Amount
£37.03
Paid
Date
Thu 31st Oct 2019
60027024-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VAT
Amount
£7.41
Paid

27th October 2019 (2)
Date
Sun 27th Oct 2019
60026016-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.77
Paid
Date
Sun 27th Oct 2019
60026016-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60027712-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Oct 2019
Amount
£21.62
Paid

25th October 2019 (4)
Date
Fri 25th Oct 2019
60026016-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 25th Oct 2019
60026016-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 25th Oct 2019
60026016-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 25th Oct 2019
60026016-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60026016-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

19th October 2019 (15)
Date
Sat 19th Oct 2019
60023622-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sat 19th Oct 2019
60023622-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sat 19th Oct 2019
60023622-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sat 19th Oct 2019
60023622-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sat 19th Oct 2019
60023622-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sat 19th Oct 2019
60023622-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sat 19th Oct 2019
60023622-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sat 19th Oct 2019
60023622-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sat 19th Oct 2019
60023622-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Sat 19th Oct 2019
60023622-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Sat 19th Oct 2019
60023622-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.31
Paid
Date
Sat 19th Oct 2019
60023622-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Sat 19th Oct 2019
60023622-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Sat 19th Oct 2019
60023622-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Sat 19th Oct 2019
60023622-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60026708-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

13th October 2019 (2)
Date
Sun 13th Oct 2019
60026708-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sun 13th Oct 2019
60026016-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

12th October 2019 (2)
Date
Sat 12th Oct 2019
60026016-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Sat 12th Oct 2019
60026016-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid

11th October 2019 (3)
Date
Fri 11th Oct 2019
60026016-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 11th Oct 2019
60026016-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Fri 11th Oct 2019
60026016-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid

9th October 2019 (4)
Date
Wed 9th Oct 2019
60026016-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 9th Oct 2019
60022326-4
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 9th Oct 2019
60022326-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 9th Oct 2019
60022326-6
Type
Office Costs
(Software & applications)
Description
AFTER EFFECTS
Amount
£19.97
Paid

6th October 2019 (2)
Date
Sun 6th Oct 2019
60026016-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sun 6th Oct 2019
60026708-3
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

4th October 2019 (4)
Date
Fri 4th Oct 2019
60026016-20
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.53
Paid
Date
Fri 4th Oct 2019
60026016-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 4th Oct 2019
60026016-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Fri 4th Oct 2019
60026016-21
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 13 miles
Amount
£6.26
Paid

3rd October 2019 (9)
Date
Thu 3rd Oct 2019
60026016-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 3rd Oct 2019
4000506-294
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harlow Town
To: London Terminals
Amount
£15.70
Paid
Date
Thu 3rd Oct 2019
4000506-297
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harlow Town
To: London Terminals
Amount
£42.15
Paid
Date
Thu 3rd Oct 2019
4000506-295
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£16.65
Paid
Date
Thu 3rd Oct 2019
4000506-296
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£61.85
Paid
Date
Thu 3rd Oct 2019
4000506-51
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£50.95
Paid
Date
Thu 3rd Oct 2019
4000506-52
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£24.50
Paid
Date
Thu 3rd Oct 2019
90003693-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£723.84
Paid
Date
Thu 3rd Oct 2019
4000506-53
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£16.10
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60022363-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Calls
Amount
£42.79
Paid
Date
Mon 30th Sep 2019
60022363-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VAT (Constituency Calls)
Amount
£8.56
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60022368-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Rob Halfon EE Phone Sep 19
Amount
£21.62
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60020558-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HE Phone Sep 2019
Amount
£33.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90003034
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£723.84
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60020330-1
Type
Staff Travel
(Taxi)
Description
NW Uber Trip
Extended UK travel
From: Westminster
To: London home
Amount
£6.13
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60019171-1
Type
Staff Travel
(Taxi)
Description
From Train Station to Office
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£8.20
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
4000430-173
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£19.00
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60019671-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HP Phone July 2019
Amount
£36.90
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60018310-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Rob Halfon EE Phone Bill
Amount
£21.62
Paid

21st August 2019 (3)
Date
Wed 21st Aug 2019
4000402-190
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harlow Town
To: London Terminals
Amount
£14.30
Paid
Date
Wed 21st Aug 2019
4000402-191
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£55.75
Paid
Date
Wed 21st Aug 2019
4000402-192
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£20.90
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60020558-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HE Phone Aug 2019
Amount
£29.00
Paid

19th August 2019 (11)
Date
Mon 19th Aug 2019
4000395-330
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£17.95
Paid
Date
Mon 19th Aug 2019
4000395-331
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.35
Paid
Date
Mon 19th Aug 2019
4000395-332
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.16
Paid
Date
Mon 19th Aug 2019
4000395-333
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.46
Paid
Date
Mon 19th Aug 2019
4000395-334
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.97
Paid
Date
Mon 19th Aug 2019
4000395-324
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2019
Other office equipment
Amount
£3.65
Paid
Date
Mon 19th Aug 2019
4000395-325
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.11
Paid
Date
Mon 19th Aug 2019
4000395-326
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.66
Paid
Date
Mon 19th Aug 2019
4000395-327
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.91
Paid
Date
Mon 19th Aug 2019
4000395-328
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£9.96
Paid
Date
Mon 19th Aug 2019
4000395-329
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.22
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60019170-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60019170-2
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60015010-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002409
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£723.84
Paid

31st July 2019 (3)
Date
Wed 31st Jul 2019
60014970-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Calls
Amount
£46.07
Paid
Date
Wed 31st Jul 2019
60014970-2
Type
Office Costs
(Postage & couriers)
Description
Constituency Postage
Amount
£4.77
Paid
Date
Wed 31st Jul 2019
60014970-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VAT for Constituency Calls and Postage
Amount
£10.17
Paid

30th July 2019 (2)
Date
Tue 30th Jul 2019
60019671-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HP Phone July 2019
Amount
£38.70
Paid
Date
Tue 30th Jul 2019
60013547-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HE Phone July 2019
Amount
£38.90
Paid

29th July 2019 (20)
Date
Mon 29th Jul 2019
60013350-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Calls April 2019
Amount
£19.97
Paid
Date
Mon 29th Jul 2019
60013339-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Mon 29th Jul 2019
60013339-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Mon 29th Jul 2019
60013339-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Mon 29th Jul 2019
60013339-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Mon 29th Jul 2019
60013339-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Mon 29th Jul 2019
60013339-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Amount
£0.36
Paid
Date
Mon 29th Jul 2019
60013339-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Mon 29th Jul 2019
60013339-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Mon 29th Jul 2019
60013339-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Mon 29th Jul 2019
60013339-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Mon 29th Jul 2019
60013339-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Mon 29th Jul 2019
60013339-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.86
Paid
Date
Mon 29th Jul 2019
60013339-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 3 miles
Amount
£1.44
Paid
Date
Mon 29th Jul 2019
60013339-11
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£5.04
Paid
Date
Mon 29th Jul 2019
60013339-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 1 miles
Amount
£0.72
Paid
Date
Mon 29th Jul 2019
60013339-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 1 miles
Amount
£0.54
Paid
Date
Mon 29th Jul 2019
60013339-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 2 miles
Amount
£1.22
Paid
Date
Mon 29th Jul 2019
60013339-9
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.42
Paid
Date
Mon 29th Jul 2019
60013339-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 23 miles
Amount
£10.67
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60013731-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RH EE Phone July 19
Amount
£21.62
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
60013716-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Thu 25th Jul 2019
60013716-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60013716-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

20th July 2019 (2)
Date
Sat 20th Jul 2019
60013716-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Sat 20th Jul 2019
60013716-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60013716-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

14th July 2019 (1)
Date
Sun 14th Jul 2019
60013716-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

13th July 2019 (2)
Date
Sat 13th Jul 2019
60013716-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Sat 13th Jul 2019
60013716-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60013716-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
4000308-542
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.22
Paid
Date
Tue 9th Jul 2019
4000308-722
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.61
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
4000295-290
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£19.00
Paid
Date
Mon 8th Jul 2019
4000295-503
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£19.90
Paid
Date
Mon 8th Jul 2019
4000295-91
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Tottenham Hale
To: Harlow Town
Amount
£13.40
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60013716-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

6th July 2019 (2)
Date
Sat 6th Jul 2019
60013716-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Sat 6th Jul 2019
60013716-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid

5th July 2019 (2)
Date
Fri 5th Jul 2019
60013716-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 5th Jul 2019
60013716-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60013716-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

3rd July 2019 (25)
Date
Wed 3rd Jul 2019
90001672
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£723.84
Paid
Date
Wed 3rd Jul 2019
60009747-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 3rd Jul 2019
60009747-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 3rd Jul 2019
60009747-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 3rd Jul 2019
60009747-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 3rd Jul 2019
60009747-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 3rd Jul 2019
60009747-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 3rd Jul 2019
60009747-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 3rd Jul 2019
60009747-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 3rd Jul 2019
60009747-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 3rd Jul 2019
60009747-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.59
Paid
Date
Wed 3rd Jul 2019
60009747-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Wed 3rd Jul 2019
60009747-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Wed 3rd Jul 2019
60009747-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Wed 3rd Jul 2019
60009747-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Wed 3rd Jul 2019
60009747-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Wed 3rd Jul 2019
60009747-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Wed 3rd Jul 2019
60009747-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 3rd Jul 2019
60009747-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Wed 3rd Jul 2019
60009747-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Wed 3rd Jul 2019
60009747-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Wed 3rd Jul 2019
60009747-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Wed 3rd Jul 2019
60009747-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Wed 3rd Jul 2019
60009747-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Wed 3rd Jul 2019
60009747-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid

30th June 2019 (2)
Date
Sun 30th Jun 2019
60019671-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HP Phone June 2019
Amount
£36.90
Paid
Date
Sun 30th Jun 2019
60009148-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HE Phone Bill June 2019
Amount
£49.84
Paid

27th June 2019 (4)
Date
Thu 27th Jun 2019
60013100-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Calls
Amount
£27.85
Paid
Date
Thu 27th Jun 2019
60013100-2
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£2.54
Paid
Date
Thu 27th Jun 2019
60013100-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VAT for postage and calls
Amount
£6.08
Paid
Date
Thu 27th Jun 2019
60008943-1
Type
Staff Travel
(Rail)
Description
Return ticket from London to the constituency to assist with a constituency event
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£19.50
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60009422-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RH EE Phone Bill June 2019
Amount
£21.61
Paid

20th June 2019 (3)
Date
Thu 20th Jun 2019
4000261-17
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£64.18
Paid
Date
Thu 20th Jun 2019
4000261-16
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.97
Paid
Date
Thu 20th Jun 2019
4000261-15
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.92
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60013342-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

11th June 2019 (4)
Date
Tue 11th Jun 2019
4000242-294
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£14.20
Paid
Date
Tue 11th Jun 2019
4000241-88
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£13.00
Paid
Date
Tue 11th Jun 2019
4000241-205
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Town
Amount
£14.20
Paid
Date
Tue 11th Jun 2019
4000241-31
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harlow Mill
Amount
£20.90
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60006382-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VAT for Constituency Calls and Postage
Amount
£6.14
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
90000967
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£723.84
Paid

31st May 2019 (2)
Date
Fri 31st May 2019
60007494-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 31st May 2019
60007494-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid

30th May 2019 (5)
Date
Thu 30th May 2019
60007494-22
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 23 miles
Amount
£10.44
Paid
Date
Thu 30th May 2019
60007494-23
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 23 miles
Amount
£10.44
Paid
Date
Thu 30th May 2019
60008709-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HP Phone Bill May 2019
Amount
£36.90
Paid
Date
Thu 30th May 2019
60008008-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
H Phone Bill May 2019
Amount
£38.90
Paid
Date
Thu 30th May 2019
60006354-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Calls May 2019
Amount
£61.02
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60007494-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60009318-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RH EE Phone May 19
Amount
£21.62
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000640
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£803.28
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60007494-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.82
Paid
Date
Mon 20th May 2019
60007494-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid

18th May 2019 (2)
Date
Sat 18th May 2019
60007494-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Sat 18th May 2019
60007494-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
60007494-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Fri 17th May 2019
60007494-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Fri 17th May 2019
60007069-2
Type
Office Costs
(Stationery & printing)
Description
VISTAPR VistaPrint.com
Amount
£17.08
Paid

16th May 2019 (3)
Date
Thu 16th May 2019
60004109-2
Type
Staff Travel
(Rail)
Description
H P Train Ticket Single Constituency - London
London-constituency MP & Staff
From: Harlow Town
To: London Terminals
Amount
£8.70
Paid
Date
Thu 16th May 2019
60007494-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Thu 16th May 2019
60007494-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
4000162-220
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-74
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
60007494-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60003016-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rob Halfon EE Phone April 2019
Landline
Amount
£26.04
Paid

12th May 2019 (2)
Date
Sun 12th May 2019
60003391-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office (Harlow) Insurance 2019
Amount
£314.00
Paid
Date
Sun 12th May 2019
60007494-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

10th May 2019 (4)
Date
Fri 10th May 2019
60007494-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 10th May 2019
60007494-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 10th May 2019
60007494-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 10th May 2019
60007494-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60007494-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60007069-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£28.99
Paid

5th May 2019 (1)
Date
Sun 5th May 2019
60007494-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
60001775-1
Type
Office Costs
(Bought-in services)
Description
All Day PA Calls April 2019
Professional & consultancy
Amount
£44.10
Paid
Date
Wed 1st May 2019
60007494-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60004109-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
H P Phone Bill - April 19
Landline & internet package
Amount
£36.90
Paid
Date
Tue 30th Apr 2019
60008010-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
H Phone Bill April 2019
Amount
£38.90
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60003399-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

27th April 2019 (2)
Date
Sat 27th Apr 2019
60003399-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Sat 27th Apr 2019
60003399-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

26th April 2019 (4)
Date
Fri 26th Apr 2019
60003399-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Fri 26th Apr 2019
60003399-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 26th Apr 2019
60003399-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 26th Apr 2019
60003399-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60003399-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60003399-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60001868-1
Type
Office Costs
(Postage & couriers)
Description
Constituency Postage
Amount
£3.40
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60003399-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60003399-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

5th April 2019 (3)
Date
Fri 5th Apr 2019
60003399-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Fri 5th Apr 2019
60003399-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Fri 5th Apr 2019
60003399-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid

4th April 2019 (3)
Date
Thu 4th Apr 2019
60000201-1
Type
Staff Travel
(Rail)
Description
Travel from Constituency to London
London-constituency MP & Staff
From: Harlow Town
To: Tottenham Hale
Amount
£9.20
Paid
Date
Thu 4th Apr 2019
60003399-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.14
Paid
Date
Thu 4th Apr 2019
60003399-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
721488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Calls March 19
All Day PA Calls March 19
Amount
£41.70
Paid

30th March 2019 (2)
Date
Sat 30th Mar 2019
60000843-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
H Phone Bill March 19
Amount
£37.50
Paid
Date
Sat 30th Mar 2019
720014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H Phone Bill March 2019
H Phone Bill March 2019
Amount
£37.99
Paid

29th March 2019 (2)
Date
Fri 29th Mar 2019
60003689-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Calls March 2019
Landline
Amount
£28.88
Paid
Date
Fri 29th Mar 2019
60003689-2
Type
Office Costs
(Postage & couriers)
Description
Constituency Postage
Amount
£1.83
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
60004299-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill March 19
Amount
£25.01
Paid

24th March 2019 (1)
Date
Sun 24th Mar 2019
720009
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.45
Paid

2nd March 2019 (2)
Date
Sat 2nd Mar 2019
60000843-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
H Phone Bill February 19
Amount
£36.00
Paid
Date
Sat 2nd Mar 2019
718320
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H Phone Bill Feb 19
H Phone Bill Feb 19
Amount
£38.54
Paid

1st March 2019 (2)
Date
Fri 1st Mar 2019
714320
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Calls Feb 19
All Day PA Calls Feb 19
Amount
£41.70
Paid
Date
Fri 1st Mar 2019
717116
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
H Travel 1 March 19
H Travel 1 March 19
Between London & Constituency
From: Harlow Town
To: Tottenham Hale
Amount
£9.20
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
718319
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Calls Feb 19
Constituency Calls Feb 19
Amount
£52.33
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
716829
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] - EE Phone Feb 19
[***] [***] - EE Phone Feb 19
Amount
£25.28
Paid

15th February 2019 (2)
Date
Fri 15th Feb 2019
712289
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
H Train - Feb 19
H Train - Feb 19
Between London & Constituency
From: Tottenham Hale
To: Harlow Station
Amount
£19.50
Paid
Date
Fri 15th Feb 2019
712287
Type
Staff Travel
(Taxi MP Staff)
Description
H Taxi - Feb 19
H Taxi - Feb 19
Within Constituency Travel
From: CM20
To: CM19
Amount
£8.60
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
711919
Type
MP Travel
(Taxi)
Description
Rob Taxi
Rob Taxi
Extended Travel
From: [***]
To: [***]
Amount
£6.59
Paid

3rd February 2019 (1)
Date
Sun 3rd Feb 2019
717815
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.27
Paid

31st January 2019 (4)
Date
Thu 31st Jan 2019
712311
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.40
Paid
Date
Thu 31st Jan 2019
712290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Calls Jan 19
Constituency Calls Jan 19
Amount
£40.10
Paid
Date
Thu 31st Jan 2019
712293
Type
Office Costs
(Postage Purchase)
Description
Constituency Postage
Constituency Postage
Amount
£3.74
Paid
Date
Thu 31st Jan 2019
706111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Calls Jan 19
All Day PA Calls Jan 19
Amount
£58.33
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
706107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H Phone Bill Jan 19
H Phone Bill Jan 19
Amount
£37.99
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
711921
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] EE Phone Jan 19
[***] EE Phone Jan 19
Amount
£25.10
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
706119
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 19 miles
Amount
£8.69
Paid

31st December 2018 (2)
Date
Mon 31st Dec 2018
700636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Calls Dec 18
All Day PA Calls Dec 18
Amount
£50.94
Paid
Date
Mon 31st Dec 2018
703595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Calls Dec 18
Constituency Calls Dec 18
Amount
£22.96
Paid

30th December 2018 (2)
Date
Sun 30th Dec 2018
711083
Type
Office Costs
(Stationery Purchase)
Description
Printer - Home
Printer
Amount
£86.98
Paid
Date
Sun 30th Dec 2018
700634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H Phone Dec 18
H Phone Dec 18
Amount
£37.99
Paid

26th December 2018 (1)
Date
Wed 26th Dec 2018
703235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob Halfon EE Phone Dec 18
Rob Halfon EE Phone Dec 18
Amount
£25.10
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
705259
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
HP Phone Dec 18
HP Phone Dec 18
Amount
£37.00
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
703678
Type
Office Costs
(Stationery Purchase)
Description
Ink - Parliamentary Office
Ink - Parliamentary Office
Amount
£906.96
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
713454
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: HARLOW TOWN
Amount
£20.40
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
700669
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
695636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All DAY PA Calls Nov 18
All DAY PA Calls Nov 18
Amount
£60.18
Paid

30th November 2018 (3)
Date
Fri 30th Nov 2018
725799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Calls Nov 18
Constituency Calls Nov 18
Amount
£44.66
Paid
Date
Fri 30th Nov 2018
697038
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: HARLOW TOWN
Amount
£19.40
Paid
Date
Fri 30th Nov 2018
697547
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H Phone Bill Nov 18
H Phone Bill Nov 18
Amount
£41.79
Paid

29th November 2018 (2)
Date
Thu 29th Nov 2018
693441
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.68
Paid
Date
Thu 29th Nov 2018
693330
Type
Staff Travel
(Taxi MP Staff)
Description
N - Taxi Journey
Taxi Journey - N
Within Constituency Travel
From: CM20
To: CM17
Amount
£7.20
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
705258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
HP Phone Nov 18
HP Phone Nov 18
Amount
£37.00
Paid

26th November 2018 (2)
Date
Mon 26th Nov 2018
697553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob Halfon - EE Phone Nov 18
Rob Halfon - EE Phone Nov 18
Amount
£25.90
Paid
Date
Mon 26th Nov 2018
695602
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Rob Halfon - IPSA Card Nov 18
Amount
£269.26
Paid

3rd November 2018 (1)
Date
Sat 3rd Nov 2018
687118
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob EE Phone Oct 18
Rob EE Phone Oct 18
Amount
£25.01
Paid

31st October 2018 (2)
Date
Wed 31st Oct 2018
686814
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Calls Oct 18
All Day PA Calls Oct 18
Amount
£84.20
Paid
Date
Wed 31st Oct 2018
691123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Calls Oct 18
Constituency Calls Oct 18
Amount
£41.41
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
686615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H Phone Bill Oct 18
H Phone Bill Oct 18
Amount
£45.51
Paid

27th October 2018 (1)
Date
Sat 27th Oct 2018
705257
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
HP Phone Bill Oct 18
HP Phone Bill Oct 18
Amount
£36.00
Paid

14th October 2018 (1)
Date
Sun 14th Oct 2018
687121
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.58
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
683245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob EE Phone Sep 18
Rob EE Phone Sep 18
Amount
£23.09
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
683238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Calls Sep 18
All Day PA Calls Sep 18
Amount
£71.27
Paid

30th September 2018 (2)
Date
Sun 30th Sep 2018
686275
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H Phone Bill Sep 2018
H Phone Bill Sep 2018
Amount
£38.54
Paid
Date
Sun 30th Sep 2018
687030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H Phone Bill Sep 18
HP Phone Bill Sep 18
Amount
£36.00
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
684494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Calls Sep 18
Constituency Calls Sep 18
Amount
£36.31
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
728508
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: HARLOW TOWN
Amount
£13.00
Paid

21st September 2018 (2)
Date
Fri 21st Sep 2018
683240
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 21st Sep 2018
680858
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
H Travel - 21 Sep
H Travel - 7 and 21 Sep
Between London & Constituency
From: London Liverpool Street
To: Harlow Town
Amount
£12.85
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
680841
Type
Office Costs
(Other)
Description
ICO Invoice - RH
ICO Invoice - RH
Amount
£40.00
Paid

14th September 2018 (3)
Date
Fri 14th Sep 2018
680405
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.50
Paid
Date
Fri 14th Sep 2018
679603
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
H Travel 14 Sep 18
H Travel 14 Sep 18
Between London & Constituency
From: Pimlico
To: Harlow Town
Amount
£19.10
Paid
Date
Fri 14th Sep 2018
680850
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
H Travels - 14 Sep
H Travels - 14 Sep
Between London & Constituency
From: London Liverpool Street
To: Harlow
Amount
£13.30
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
679573
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
H Travel 7 Sep 18
H Travel 7 Sep 18
Between London & Constituency
From: Pimlico
To: Harlow Town
Amount
£12.30
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
679585
Type
Staff Travel
(Taxi MP Staff)
Description
H Travel Taxi - 4 September
H Travel Taxi - 4 September
Between London & Constituency
From: East India Club
To: Pimlico
Amount
£11.20
Paid

3rd September 2018 (2)
Date
Mon 3rd Sep 2018
679567
Type
Staff Travel
(Taxi MP Staff)
Description
H Travel Taxi 3 September
H Travel Taxi 3 September
Within Constituency Travel
From: Harlow Town
To: CM17
Amount
£8.60
Paid
Date
Mon 3rd Sep 2018
679540
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
H Travel Train 3 September
H Travel Train 3 Sep
Between London & Constituency
From: Pimlico
To: Harlow Town
Amount
£13.60
Paid

31st August 2018 (2)
Date
Fri 31st Aug 2018
687037
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
HP Phone Bill Aug 2018
HP Phone Bill Aug 2018
Amount
£36.00
Paid
Date
Fri 31st Aug 2018
679570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Aug 2018
Rob Halfon - All Day PA Aug 18
Amount
£53.71
Paid

30th August 2018 (2)
Date
Thu 30th Aug 2018
679569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Consti Calls August 18
Consti Calls August 18
Amount
£38.63
Paid
Date
Thu 30th Aug 2018
679305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H Phone August 18
H Phone August 18
Amount
£37.99
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
679278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
C Phone Bill August 18
C Phone Bill August 18
Amount
£37.71
Paid

2nd August 2018 (2)
Date
Thu 2nd Aug 2018
674781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob Halfon EE Phone July
Rob Halfon EE Phone July
Amount
£23.98
Paid
Date
Thu 2nd Aug 2018
679645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob Halfon EE Phone Aug 18
Rob Halfon EE Phone Aug 18
Amount
£22.85
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
670660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob Halfon - All Day PA July
Rob Halfon - All Day PA July
Amount
£76.81
Paid

30th July 2018 (2)
Date
Mon 30th Jul 2018
674250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constiuency Calls July 18
Constiuency Calls July 18
Amount
£38.18
Paid
Date
Mon 30th Jul 2018
670682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H - Phone Bill July
H - Phone Bill July
Amount
£71.07
Paid

29th July 2018 (1)
Date
Sun 29th Jul 2018
674770
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
C Phone BIll July 18
C Phone BIll July 18
Amount
£37.71
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
670667
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 14 miles
Amount
£6.30
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
668566
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
H Travel Single Journey
H Travel Single Journey
Between London & Constituency
From: Harlow Town
To: London
Amount
£9.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob EE Phone June 2018
Rob EE Phone June 2018
Amount
£48.99
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
663567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob All Day PA Calls June
Rob All Day PA Calls June
Amount
£82.36
Paid

29th June 2018 (3)
Date
Fri 29th Jun 2018
663111
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
H Travel Train June
H Travel Train June
Between London & Constituency
From: Pimlico
To: Harlow Town
Amount
£19.00
Paid
Date
Fri 29th Jun 2018
663116
Type
Staff Travel
(Taxi MP Staff)
Description
H Travel Taxi June
H Travel Taxi June
Between London & Constituency
From: Harlow Town Station
To: CM17
Amount
£7.80
Paid
Date
Fri 29th Jun 2018
668568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
C Phone Bill June 18
C Phone Bill June 18
Amount
£37.71
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
663808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Consti Calls June 2018
Consti Calls June 2018
Amount
£33.17
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
663799
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

22nd June 2018 (2)
Date
Fri 22nd Jun 2018
663113
Type
Office Costs
(Computer HW Purchase)
Description
New Office Computer
New Office Computer
Amount
£279.99
Paid
Date
Fri 22nd Jun 2018
662752
Type
Staff Travel
(Taxi MP Staff)
Description
H Taxi Travel
H - Taxi
Within Constituency Travel
From: Harlow Town Station
To: Local CAB
Amount
£5.60
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
667748
Type
Office Costs
(Other)
Description
Product Support for Computer
Product Support for Computer
Amount
£109.99
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
663112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H Phone June 18
H Phone June 18
Amount
£47.99
Paid

2nd June 2018 (1)
Date
Sat 2nd Jun 2018
659304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob EE Phone May 2018
Rob EE Phone May 2018
Amount
£25.20
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
657668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Calls May 18
All Day PA Calls May 18
Amount
£70.34
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
660099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H Phone Bill May 18
H Phone Bill May 18
Amount
£38.54
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
660097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
C Phone Bill May 18
C Phone Bill May 18
Amount
£37.71
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
657723
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 29 miles
Amount
£13.05
Paid

18th May 2018 (2)
Date
Fri 18th May 2018
657106
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
H Travel Train
H Travel Train May 2018
Between London & Constituency
From: Tottenham Hale
To: Harlow Town
Amount
£19.10
Paid
Date
Fri 18th May 2018
657098
Type
Staff Travel
(Taxi MP Staff)
Description
H Travel Taxi
H Travel Taxi
Within Constituency Travel
From: Harlow Town Station
To: Honor Street
Amount
£8.00
Paid

12th May 2018 (1)
Date
Sat 12th May 2018
655199
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Insurance
Constituency Office Insurance
Amount
£314.00
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
652540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob EE Phone April 2018
Rob EE Phone April 2018
Amount
£22.30
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
655055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA April 18
All Day PA April 18
Amount
£88.82
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
652137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H Phone Bill April 2018
H Phone Bill April 2018
Amount
£37.99
Paid

29th April 2018 (1)
Date
Sun 29th Apr 2018
651779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
C Phone Bill April 18
C Phone Bill April 18
Amount
£37.71
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
659383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Consti Calls April and May 18
Consti Calls April and May 18
Amount
£90.01
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
652537
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
655051
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
J [***] Travel - Train/Parki
J [***] Travel - Train/Parki
Between London & Constituency
From: Harlow
To: London
Amount
£31.80
Paid

2nd April 2018 (1)
Date
Mon 2nd Apr 2018
650972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob Halfon EE Phone
Rob Halfon EE Phone
Amount
£22.90
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
650973
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Sun 1st Apr 2018
650969
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Calls March 18
All Day PA Calls March 18
Amount
£69.42
Paid
Date
Sun 1st Apr 2018
652134
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H Phone Bill March 2018
H Phone Bill March 2018
Amount
£36.70
Paid

29th March 2018 (2)
Date
Thu 29th Mar 2018
650548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Consti Calls March 2018
Consti Calls March 2018
Amount
£21.00
Paid
Date
Thu 29th Mar 2018
651656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
C Phone Bill March 18
C Phone Bill March 18
Amount
£36.94
Paid

22nd March 2018 (2)
Date
Thu 22nd Mar 2018
645016
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
H Travel Train
H Travel Train
Between London & Constituency
From: Pimlico
To: Harlow Town
Amount
£19.00
Paid
Date
Thu 22nd Mar 2018
645011
Type
Staff Travel
(Taxi MP Staff)
Description
H Travel Taxi
H Travel Taxi
Within Constituency Travel
From: Harlow Town
To: CM17
Amount
£10.00
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
642586
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
H Travel
H Travel March 18
Between London & Constituency
From: Tottenham
To: Harlow Town
Amount
£12.00
Paid

2nd March 2018 (2)
Date
Fri 2nd Mar 2018
639818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob Halfon Phone March 18
Rob Halfon Phone March 18
Amount
£22.49
Paid
Date
Fri 2nd Mar 2018
639517
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H Phone Bill March 18
H Phone Bill March 18
Amount
£40.61
Paid

1st March 2018 (2)
Date
Thu 1st Mar 2018
639644
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Call 27 Feb - 1 Mar
All Day PA Call 27 Feb - 1 Mar
Amount
£55.56
Paid
Date
Thu 1st Mar 2018
643494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
C Phone Bill March
C Phone Bill March
Amount
£26.80
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
645005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Calls Feb 18
Constituency Calls Feb 18
Amount
£32.88
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
639643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Calls Interim Jan
All Day PA Calls Interim Jan
Amount
£53.59
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
639528
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi Journey
H Travel - Feb
Diverted Journey
From: East India Club
To: Pimlico
Amount
£13.40
Paid

2nd February 2018 (2)
Date
Fri 2nd Feb 2018
639519
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 2nd Feb 2018
636098
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob Halfon Phone Feb 18
Rob Halfon Phone Feb 18
Amount
£21.42
Paid

31st January 2018 (2)
Date
Wed 31st Jan 2018
634134
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Jan 18 Rob Halfon
All Day PA Jan 18 Rob Halfon
Amount
£99.91
Paid
Date
Wed 31st Jan 2018
637145
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Consti Calls Jan 2018
Consti Calls Jan 2018
Amount
£30.52
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
637143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H Phone Bill Jan 2018
H Phone Bill Jan 2018
Amount
£36.70
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
636093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
C Phone Bill Jan 18
C Phone Bill Jan 18
Amount
£26.80
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
633922
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 30 miles
Amount
£13.50
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
635995
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
IPSA Card Rob Halfon
Amount
£1,156.97
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
629616
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob Halfon Phone Jan 17
Rob Halfon Phone Bill Jan 17
Amount
£18.75
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
628567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob Halfon All Day Calls Dec
Rob Halfon All Day Calls Dec
Amount
£73.12
Paid

30th December 2017 (1)
Date
Sat 30th Dec 2017
631092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H Phone Bill Dec
H Phone Bill Dec
Amount
£36.70
Paid

29th December 2017 (1)
Date
Fri 29th Dec 2017
629250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
C Phone Bill Dec 17
C Phone Bill Dec 17
Amount
£26.80
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
629590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Calls Dec
Constituency Calls Dec
Amount
£24.44
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
623940
Type
Office Costs
(Training MP Staff)
Description
Apprentice Training - RH
Apprentice Training - RH
Amount
£250.00
Paid

1st December 2017 (2)
Date
Fri 1st Dec 2017
628571
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 1st Dec 2017
622161
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Calls Nov
All Day PA Calls Nov
Amount
£66.65
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
623945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone BIll - HE - Nov 17
Phone BIll - HE - Nov 17
Amount
£36.70
Paid

29th November 2017 (2)
Date
Wed 29th Nov 2017
624708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
C Phone Bill Nov
C Phone Bill Nov
Amount
£28.45
Paid
Date
Wed 29th Nov 2017
633704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Consti Calls Nov 2017
Consti Calls Nov 2017
Amount
£79.48
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
619243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Calls Oct
All Day PA Calls Oct
Amount
£60.98
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
622167
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.13
Paid

2nd November 2017 (2)
Date
Thu 2nd Nov 2017
632367
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HARLOW TOWN
Amount
£13.30
Paid
Date
Thu 2nd Nov 2017
621943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob Halfon Phone Nov
Rob Halfon Phone Nov
Amount
£35.70
Paid

31st October 2017 (2)
Date
Tue 31st Oct 2017
619122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Calls Oct
Constituency Calls Oct
Amount
£47.14
Paid
Date
Tue 31st Oct 2017
616263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Calls
All Day PA Calls
Amount
£72.19
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
623942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - HE - Oct
Phone Bill - HE - Oct
Amount
£36.47
Paid

29th October 2017 (1)
Date
Sun 29th Oct 2017
616261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
C - Phone Bill Oct
C - Phone Bill Oct
Amount
£27.39
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
616594
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 29 miles
Amount
£13.05
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
615650
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
IPSA Card - Oct
Amount
£945.83
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
609878
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
H Travel 6 October
H Travel 6 October
Between London & Constituency
From: Pimlico
To: Harlow Town
Amount
£18.70
Paid

2nd October 2017 (3)
Date
Mon 2nd Oct 2017
608661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RH Phone Bill Oct
RH Phone Bill Oct
Amount
£17.85
Paid
Date
Mon 2nd Oct 2017
616277
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob Phone Bill Oct
Rob Phone Bill Oct
Amount
£35.70
Paid
Date
Mon 2nd Oct 2017
608285
Type
Office Costs
(Other)
Description
ICO Renewal - RH
ICO Renewal - RH
Amount
£35.00
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
608279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
R H All Day PA Calls Sep
R H All Day PA Calls Sep
Amount
£41.70
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
608281
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H Phone Bill Sep
H Phone Bill Sep
Amount
£35.70
Paid

29th September 2017 (2)
Date
Fri 29th Sep 2017
608282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
C Phone Bill September
C Phone Bill September
Amount
£26.80
Paid
Date
Fri 29th Sep 2017
617872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Calls Sep
Constituency Calls Sep
Amount
£63.70
Paid

26th September 2017 (2)
Date
Tue 26th Sep 2017
607979
Type
Staff Travel
(Taxi MP Staff)
Description
H Travel Taxi
H Taxi Travel
Between London & Constituency
From: Harlow Town
To: Newhall, Harlow
Amount
£10.00
Paid
Date
Tue 26th Sep 2017
606260
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
H Travel Expenses
H Travel Expenses
Between London & Constituency
From: Tottenham
To: Harlow Town
Amount
£12.00
Paid

9th September 2017 (1)
Date
Sat 9th Sep 2017
608366
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

2nd September 2017 (1)
Date
Sat 2nd Sep 2017
608280
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
R H Phone Bill
R H Phone Bill
Amount
£35.70
Paid

31st August 2017 (2)
Date
Thu 31st Aug 2017
603407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Consti Calls August
Consti Calls August
Amount
£26.00
Paid
Date
Thu 31st Aug 2017
602334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Calls Aug
All Day PA Calls Aug
Amount
£83.28
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
606196
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H Phone Bill Aug
H Phone Bill Aug
Amount
£74.03
Paid

29th August 2017 (1)
Date
Tue 29th Aug 2017
602325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
C - Phone Bill August
C - Phone Bill August
Amount
£26.80
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
602326
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob Halfon - Phone Invoice Aug
Rob Halfon - Phone Invoice Aug
Amount
£23.16
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
598803
Type
Office Costs
(Other Equip Purchase)
Description
H - Phone Protector
H - Phone Protector
Amount
£20.00
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
630675
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HARLOW TOWN
Amount
£16.60
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
599122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob Halfon Phone Bill Aug 17
Rob Halfon Phone Bill Aug 17
Amount
£20.00
Paid

31st July 2017 (2)
Date
Mon 31st Jul 2017
599451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Calls July 17
Constituency Calls July 17
Amount
£38.81
Paid
Date
Mon 31st Jul 2017
598779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob All Day PA Calls July
Mr Halfon All Day PA Calls Jul
Amount
£62.03
Paid

30th July 2017 (1)
Date
Sun 30th Jul 2017
598780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H Phone Bill July
H Phone Bill July
Amount
£40.95
Paid

29th July 2017 (1)
Date
Sat 29th Jul 2017
599827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
C Phone Bill July
C Phone Bill July
Amount
£26.80
Paid

21st July 2017 (2)
Date
Fri 21st Jul 2017
598781
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 21st Jul 2017
599718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob Halfon Vodafone Bill July
Rob Halfon Vodafone Bill July
Amount
£30.83
Paid

30th June 2017 (2)
Date
Fri 30th Jun 2017
591169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Calls June
Constituency Calls June
Amount
£36.40
Paid
Date
Fri 30th Jun 2017
592913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H Phone Bill June
H Phone Bill June
Amount
£41.15
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
599825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
C Phone Bill June
C Phone Bill June
Amount
£26.80
Paid

17th June 2017 (1)
Date
Sat 17th Jun 2017
589451
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
592119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Robert Halfon Invoice June
Rob Halfon - Phone - June
Amount
£30.83
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
585956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Consti Office Calls May
Consti Office Calls May 2017
Amount
£32.30
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
585955
Type
Office Costs
(Contents Insurance)
Description
Harlow Consti Office Insurance
Harlow Consti Office Insurance
Amount
£310.00
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
579751
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Calls April [***]
All Day PA Calls - April
Amount
Repaid
Repaid : £46.32

30th April 2017 (1)
Date
Sun 30th Apr 2017
579753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hannah Phone Bill April
Hannah Phone Bill April
Amount
£43.15
Paid

29th April 2017 (1)
Date
Sat 29th Apr 2017
579756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constance Phone Bill April
Constance - Phone Bill April
Amount
£25.00
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
585926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Calls April
Constituency Phone Calls April
Amount
£49.69
Paid

21st April 2017 (2)
Date
Fri 21st Apr 2017
579749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob Halfon Phone Bill April
Rob Halfon Phone Bill April
Amount
£30.83
Paid
Date
Fri 21st Apr 2017
586364
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: EWELL WEST
To: HARLOW TOWN
Amount
£27.20
Paid

15th April 2017 (1)
Date
Sat 15th Apr 2017
585454
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
585463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
H Phone Bill March 2017
Phone Bill H - March 2017
Amount
£43.55
Paid
Date
Sat 1st Apr 2017
574057
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

31st March 2017 (2)
Date
Fri 31st Mar 2017
572251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Halfon All Day PA March
Mr Halfon All Day PA March
Amount
£41.70
Paid
Date
Fri 31st Mar 2017
573910
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RH Office Calls March
RH Office Calls March
Amount
£35.34
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
574040
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill March
Phone Bill Constance March
Amount
£25.00
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
571405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Robert Halfon Phone Bill March
Robert Halfon Phone Bill March
Amount
£30.24
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
567932
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel - [***]
Staff Travel [***]
Between London & Constituency
From: Tottenham Hale
To: Harlow Town
Amount
£12.10
Paid

2nd March 2017 (2)
Date
Thu 2nd Mar 2017
568083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Phone Bill March 17
[***] Phone Bill March 17
Amount
£25.00
Paid
Date
Thu 2nd Mar 2017
565392
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hannah Phone Bill Feb 17
Hannah Phone Bill Feb 17
Amount
£40.95
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
565576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Robert Halfon All Day PA Feb
Robert Halfon All Day PA Feb
Amount
£41.70
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
566816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Calls February
Const Office Calls February
Amount
£44.12
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
562843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shannon Phone Bill February 17
Shannon Phone Bill February 17
Amount
£37.00
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
565736
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Robert Halfon Phone Bill Feb
Robert Halfon Phone Bill Feb
Amount
£30.24
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
565582
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 29 miles
Amount
£13.05
Paid

31st January 2017 (2)
Date
Tue 31st Jan 2017
561595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituence Office Calls Jan 17
Const Office Calls Jan 17
Amount
£51.11
Paid
Date
Tue 31st Jan 2017
561587
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Calls 25-31 Jan
All Day PA Calls 25-31 Jan 17
Amount
£49.09
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
556967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hannah Phone Bill
Hannah Phone Bill Jan 17
Amount
£40.60
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
557022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Calls Jan 2017
All Day PA Calls Jan 2017
Amount
£53.59
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
556649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob Halfon Phone Bill Jan 17
Rob Halfon Phone Bill Jan 17
Amount
£30.42
Paid

22nd January 2017 (1)
Date
Sun 22nd Jan 2017
556647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shannon Phone Bill 17
Shannon - Phone Bill Jan 17
Amount
£37.00
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
561717
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
554902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Calls Dec
All Day PA Calls - Dec 2016
Amount
£41.70
Paid

30th December 2016 (1)
Date
Fri 30th Dec 2016
554928
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hannah Phone Bill Dec
Hannah Phone Bill Dec
Amount
£66.95
Paid

28th December 2016 (1)
Date
Wed 28th Dec 2016
555666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Calls Dec
Constituency Office Calls Dec
Amount
£45.04
Paid

22nd December 2016 (1)
Date
Thu 22nd Dec 2016
550212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shannon Phone Bill Dec
Shannon Phone Bill Dec
Amount
£37.00
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
551337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Robert Halfon Phone Bill Dec
Robert Halfon Phone Bill Dec
Amount
£30.42
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
550734
Type
Staff Travel
(Taxi MP Staff)
Description
Buses were unavailable at Harlow Town Train Station
Shannon - Taxi Journey
Within Constituency Travel
From: Harlow Town Train Station
To: Citizen's Advice, Harlow Town
Amount
£5.60
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
562155
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: HARLOW TOWN
Amount
£13.40
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
556177
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 29 miles
Amount
£13.05
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
547749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Calls - November
All Day PA Calls - November
Amount
£41.70
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
548178
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hannah Phone Bill November
Hannah Phone Bill November
Amount
£57.10
Paid

29th November 2016 (2)
Date
Tue 29th Nov 2016
556415
Type
Staff Travel
(Parking MP Staff)
Description
MP Staff Parking at Harlow Train Station
Staff Travel - Consti Open Day
Between London & Constituency
Amount
£7.20
Paid
Date
Tue 29th Nov 2016
549444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Calls Office Nov
Constituency Office Calls Nov
Amount
£56.62
Paid

22nd November 2016 (2)
Date
Tue 22nd Nov 2016
544714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shannon's Phone Bill November
Shannon's Phone Bill November
Amount
£37.00
Paid
Date
Tue 22nd Nov 2016
544713
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob's Phone Bill November
Rob's Phone Bill November
Amount
£30.83
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
549534
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: HARLOW TOWN
Amount
£13.40
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
548471
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 29 miles
Amount
£13.05
Paid

31st October 2016 (2)
Date
Mon 31st Oct 2016
541991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob All Day PA Calls Oct
Rob All Day PA Calls Oct
Amount
£58.33
Paid
Date
Mon 31st Oct 2016
543461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Calls Oct
Const Office Calls October
Amount
£52.60
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
512761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hannah Phone Bill October
Hannah Phone Bill October
Amount
£37.15
Paid

22nd October 2016 (1)
Date
Sat 22nd Oct 2016
535558
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shannon Phone Bill October
Shannon Phone Bill October
Amount
£37.00
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
544249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob's Phone Bill October
Rob's Phone Bill - October
Amount
£30.83
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
543488
Type
Office Costs
(Training MP Staff)
Description
CRT Staff Training
CRT - Staff Training
Amount
£37.00
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
549379
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: HARLOW TOWN
Amount
£13.40
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
533853
Type
Office Costs
(Professional Services)
Description
Advance pay for Media Advice
Advance Payment Media Training
Amount
£1,200.00
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
542009
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

30th September 2016 (2)
Date
Fri 30th Sep 2016
534081
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hannah Phone Bill Sep
Hannah Phone Bill September
Amount
£57.18
Paid
Date
Fri 30th Sep 2016
534083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Consti Office Calls Sep
Constituency Office Calls Sep
Amount
£29.45
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
541728
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: CHELMSFORD
Amount
£13.65
Paid

23rd September 2016 (2)
Date
Fri 23rd Sep 2016
531865
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Harlow from London
Shannon Const Travel
Between London & Constituency
From: London Liverpool St
To: Harlow Town
Amount
£12.00
Paid
Date
Fri 23rd Sep 2016
531610
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shannon Phone Bill Sep
Shannon Phone Bill Sep
Amount
£37.00
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
544247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob's Phone Bill - September
Rob's Phone Bill - September
Amount
£30.82
Paid

30th August 2016 (2)
Date
Tue 30th Aug 2016
525905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hannah Phone Bill August
Hannah Phone Bill August
Amount
£37.70
Paid
Date
Tue 30th Aug 2016
532365
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 29 miles
Amount
£13.05
Paid

7th August 2016 (2)
Date
Sun 7th Aug 2016
529566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maya Phone Bill August
Maya Phone Bill August
Amount
£43.97
Paid
Date
Sun 7th Aug 2016
522642
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maya Phone Bill July
Maya Phone Bill July
Amount
£43.97
Paid

31st July 2016 (1)
Date
Sun 31st Jul 2016
521191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Calls July
All Day PA Calls July
Amount
£76.81
Paid

30th July 2016 (1)
Date
Sat 30th Jul 2016
520658
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hannah Phone Bill July
Hannah Phone Bill July
Amount
£56.50
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
523196
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Calls and Postage
Calls and Postage
Amount
£54.08
Paid

8th July 2016 (2)
Date
Fri 8th Jul 2016
516504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maya Phone Bill June
Maya Phone Bill June
Amount
£37.67
Paid
Date
Fri 8th Jul 2016
528628
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: STRATFORD LONDON
To: HARLOW TOWN
Amount
£10.10
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
521524
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 1st Jul 2016
516533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
All Day PA Calls June
All Day PA Calls - June
Amount
£62.95
Paid

30th June 2016 (3)
Date
Thu 30th Jun 2016
513391
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Maya - Constituency Travel
Maya - Constituency Travel
Between London & Constituency
From: London
To: Harlow Town
Amount
£18.60
Paid
Date
Thu 30th Jun 2016
516518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office - Calls
Telephone Calls Consti - June
Amount
£58.81
Paid
Date
Thu 30th Jun 2016
512951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hannah Phone Bill June
Hannah Phone Bill June
Amount
£53.29
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
512200
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const Office Phone Bill - May
Amount
£56.62
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
512370
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromLondon
Hannah Travel Expenses
Between London & Constituency
From: Stratford
To: Harlow Town
Amount
£12.00
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
512206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maya's mobile phone bill
Maya Vodaphone Bill - June
Amount
£30.00
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
520728
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.22
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
512215
Type
Office Costs
(Professional Services)
Description
Services of allday PA Call centres.
Allday PA - May
Amount
£41.70
Paid

30th May 2016 (1)
Date
Mon 30th May 2016
512202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hannah's mobile phone bill
Hannah's Vodaphone bill - May
Amount
£46.71
Paid

21st May 2016 (1)
Date
Sat 21st May 2016
512762
Type
Office Costs
(Professional Services)
Description
Media Training
Media Advice and Training
Amount
£1,200.00
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
512216
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromLondon
Maya Travel Expenses
Between London & Constituency
From: Stratford
To: Harlow Town
Amount
£14.50
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
505821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill.Apr
Amount
£51.38
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
504933
Type
Office Costs
(Contents Insurance)
Description
renewal of contents insurance cover for the constituency office
Const' Office Contents Ins'
Amount
£310.00
Paid

8th May 2016 (1)
Date
Sun 8th May 2016
504932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maya's mobile phone bill
Maya's Vodaphone Bill. May
Amount
£40.85
Paid

6th May 2016 (2)
Date
Fri 6th May 2016
516370
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.22
Paid
Date
Fri 6th May 2016
505127
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London from constituency
Maya's Travel Expenses
Between London & Constituency
From: Harlow
To: London
Amount
£13.00
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
502573
Type
Office Costs
(Professional Services)
Description
Media Advice and Tng for MP
Media Advice Training
Amount
£1,200.00
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
512883
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 33 miles
Amount
£14.94
Paid

1st May 2016 (2)
Date
Sun 1st May 2016
502315
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
AlldayPa Call Centres. Apr
Amount
£56.48
Paid
Date
Sun 1st May 2016
502316
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office
Const' Office Office Bus' Rate
Amount
£50.00
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
506517
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hannah's mobile phone bill
Hannah's Vodaphone Bills
Amount
£31.05
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
498148
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill.Mar
Amount
£52.32
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
502569
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
512197
Type
Office Costs
(Postage Purchase)
Description
Postaged signed for item
Clive Postage Costs
Amount
£1.10
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
509387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hannah's mobile phone bill. Original transaction date was 27.2.2016
Hannah's Vodaphone Bills
Amount
£30.60
Paid
Date
Fri 1st Apr 2016
496207
Type
Office Costs
(Business Rates)
Description
Business rates for the constituency office
Const' Office Business rates
Amount
£50.02
Paid
Date
Fri 1st Apr 2016
502809
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
496253
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 31st Mar 2016
496210
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
alldayPA Call centres. Mar
Amount
£43.55
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
493379
Type
Office Costs
(Professional Services)
Description
Media advice and training for MP
Media Advice and Training
Amount
£1,200.00
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
493085
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London
Maya's Travel Expenses
Between London & Constituency
From: Harlow Town
To: London
Amount
£13.00
Paid

14th March 2016 (2)
Date
Mon 14th Mar 2016
492366
Type
Office Costs
(Stationery Purchase)
Description
Display book
Clive. Stationary Purchase
Amount
£9.99
Paid
Date
Mon 14th Mar 2016
493091
Type
Office Costs
(Professional Services)
Description
Web development of case logging system-[***]
Web Development
Amount
£6,000.00
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
492365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maya's mobile phone bill
Maya's Vodaphone Bill. Mar
Amount
£43.00
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
491209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Feb
Amount
£64.81
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
491212
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
alldayPA call Centres. Feb
Amount
£87.90
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
491647
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

27th February 2016 (1)
Date
Sat 27th Feb 2016
489576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hannah's mobile phone bill
Hannah's Vodaphone Bill. Feb
Amount
£30.60
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
487424
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/from London
Maya's Travel Expenses
Between London & Constituency
From: Stratford
To: Harlow Town
Amount
£15.00
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
487558
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/from London
Hannah's Travel Expenses
Between London & Constituency
From: Stratford
To: Harlow Town
Amount
£15.00
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
487421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Jan
Amount
£56.24
Paid

7th February 2016 (1)
Date
Sun 7th Feb 2016
483720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maya's mobile phone bill
Maya's Vodaphone Bill. Feb
Amount
£31.81
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
496208
Type
Office Costs
(Postage Purchase)
Description
For items posted to Westminster
Postage for 'Signed for' Items
Amount
£1.10
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
483721
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
alldayPA Call centres. Jan'
Amount
£86.05
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
487557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hannah's mobile phone bill
Hannah's Vodaphone bill. Jan
Amount
£31.05
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
479034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Dec
Amount
£35.90
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
482041
Type
Office Costs
(Postage Purchase)
Description
'Signed For' postage letter items
Clive. 'Signed For' Postage
Amount
£1.10
Paid

7th January 2016 (3)
Date
Thu 7th Jan 2016
478367
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/from London
Maya's Travel Expenses
Between London & Constituency
From: London
To: Harlow Mill
Amount
£13.20
Paid
Date
Thu 7th Jan 2016
482238
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 7th Jan 2016
478179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maya's mobile phone bill
Maya's Vodaphone Bill. Jan '16
Amount
£30.00
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
476717
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
All DayPA Services.Dec
Amount
£50.94
Paid

8th December 2015 (2)
Date
Tue 8th Dec 2015
472443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Nov
Amount
£43.30
Paid
Date
Tue 8th Dec 2015
472444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maya's mobile phone bill
Maya's Vodaphone Bill. DEC
Amount
£34.94
Paid

5th December 2015 (2)
Date
Sat 5th Dec 2015
473448
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/from London
Maya's Travel Exoenses
Between London & Constituency
From: Stratford
To: Harlow Town
Amount
£12.60
Paid
Date
Sat 5th Dec 2015
478376
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

27th November 2015 (2)
Date
Fri 27th Nov 2015
470799
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/from Stratford
Maya. Travel Expenses
Between London & Constituency
From: Stratford
To: Harlow Town
Amount
£14.90
Paid
Date
Fri 27th Nov 2015
476720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hannah's mobile phone bill
Hannah's Vodaphone Bills No+De
Amount
£31.05
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
470794
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
alldayPA Call centres. Nov
Amount
£52.67
Paid

14th November 2015 (1)
Date
Sat 14th Nov 2015
478306
Type
Office Costs
(Stationery Purchase)
Description
Business cards from Banner
Business Cards
Amount
£120.96
Paid

11th November 2015 (2)
Date
Wed 11th Nov 2015
472645
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 11th Nov 2015
467234
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Oct
Amount
£44.64
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
467381
Type
Office Costs
(Stationery Purchase)
Description
Office stationary items
Clive. Stationary and Toner
Amount
£43.56
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
464732
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
alldayPA Call centres. Oct
Amount
£65.72
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
464759
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
462272
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/from London
Maya's travel Expenses
Between London & Constituency
From: Stratford
To: Harlow Town
Amount
£13.50
Paid

6th October 2015 (2)
Date
Tue 6th Oct 2015
458874
Type
Office Costs
(Stationery Purchase)
Description
Replacement Drum Kit for Canon MF8180C laser printer
Drum Kit for Laser Printer
Amount
£139.43
Paid
Date
Tue 6th Oct 2015
458871
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Sep
Amount
£56.12
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
458872
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
alldayPA Call centres. Sep
Amount
£77.74
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
484829
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: HARLOW TOWN
Amount
£14.40
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
457947
Type
Office Costs
(Newspapers/Journals)
Description
1 copy of 'Advisers Guide to Benefits Credits
Benefits and Credits Guide
Amount
£6.25
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
458076
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
Maya's Travel Expenses
Between London & Constituency
From: Westminster
To: Harlow Town
Amount
£12.90
Paid

12th September 2015 (1)
Date
Sat 12th Sep 2015
459192
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
470795
Type
Office Costs
(Postage Purchase)
Description
'Signed for' cost for correspondence to Westminster Office
Clive. Postage Costs
Amount
£1.10
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
454244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Aug
Amount
£48.42
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
452553
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
alldayPA Call centres. Aug
Amount
£41.70
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
466351
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hannah's mobile phone bill
Hannah's Vodaphone Bills
Amount
£32.96
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
458876
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
Chloe's Travel Expenses
Between London & Constituency
From: Westminster
To: Harlow Town
Amount
£13.50
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
448624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Jul
Amount
£67.15
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
452554
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivey cost for correspondence to Westminster Office
Postage Costs for RD Items
Amount
£1.10
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
447534
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
alldayPA Call centres. Jul
Amount
£64.80
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
445341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hannah's mobile phone bill
Hannah's Vodaphone Bill. Jul
Amount
£32.50
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
447730
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
445296
Type
Office Costs
(Stationery Purchase)
Description
5 Reporter Note Books
Clive. Stationary Items
Amount
£4.00
Paid

19th July 2015 (1)
Date
Sun 19th Jul 2015
447533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Robert's mobile phone bill
Robert's T-Mobile Bill. Jul
Amount
£25.31
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
442203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jo's mobile phone bill
Jo's Vodaphone Bill. Jul
Amount
£34.00
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
441048
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Jun
Amount
£55.13
Paid

1st July 2015 (2)
Date
Wed 1st Jul 2015
441047
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
alldayPA Call Centres. Jun
Amount
£90.67
Paid
Date
Wed 1st Jul 2015
441044
Type
Office Costs
(Stationery Purchase)
Description
Yellow toner cartridge from 'Cartridgesave.co.uk'
Clive. Ylw Toner Cartridge
Amount
£82.16
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
435833
Type
Office Costs
(Stationery Purchase)
Description
Yellow toner for laser printer [***]
Clive. Toner for Laser Printer
Amount
£41.59
Paid

17th June 2015 (2)
Date
Wed 17th Jun 2015
435829
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill.May
Amount
£69.41
Paid
Date
Wed 17th Jun 2015
435830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maria's mobile phone bill
Maria's Vodaphone Bill. Jun
Amount
£76.48
Paid

12th June 2015 (2)
Date
Fri 12th Jun 2015
443360
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 12th Jun 2015
434911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Joe's mobile phone bill
Joe's Vodaphone Bill. Jun
Amount
£34.00
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
434910
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
alldayPA. 31 May
Amount
£89.75
Paid

28th May 2015 (2)
Date
Thu 28th May 2015
436063
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 28th May 2015
443685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hannah's mobile phone bill
Hannah's Vodaphone Bills
Amount
£34.00
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
428381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maria's mobile phone bill
Maria's Vodaphone Bill. May
Amount
£65.74
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
428572
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
alldayPA. May
Amount
£56.36
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
427525
Type
Office Costs
(Contents Insurance)
Description
Renewal of contents insurance for the Harlow constituency office
Contents Insurance,Cons' Offic
Amount
£310.00
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
428342
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Apr
Amount
£44.39
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
427380
Type
Office Costs
(Stationery Purchase)
Description
Printer paper
Clive.Stationary + Stamps
Amount
£14.95
Paid

21st April 2015 (1)
Date
Tue 21st Apr 2015
425382
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge for laser printer
Clive. Printer Toner Cartridge
Amount
£64.19
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
424869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Mar
Amount
£53.39
Paid

1st April 2015 (2)
Date
Wed 1st Apr 2015
424317
Type
Office Costs
(Business Rates)
Description
Costituency Office Business Rates
Const' Office Business Rates
Amount
£99.20
Paid
Date
Wed 1st Apr 2015
435831
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivey cost for correspondence to Westminster Office
Clive. RD Ltrs
Amount
£2.05
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
424319
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
alldayPA Call centres. March
Amount
£87.90
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
423221
Type
Office Costs
(Stationery Purchase)
Description
Purchase of DL and A5 envelopes
Clive. Envelopes from Staples
Amount
£9.48
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
424885
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
419091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maria's mobile phone bill
Maria's Vodaphone Bill. Mar
Amount
£44.62
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
423220
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivey cost for correspondence to Westminster Office
Clive. R.D. Postage
Amount
£1.10
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
415905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Feb
Amount
£63.12
Paid

1st March 2015 (1)
Date
Sun 1st Mar 2015
413211
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
alldayPA Call centres. Feb
Amount
£74.04
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
413212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Robert's T-Mobile phone bill
Robert's T-Mobile Bill. Feb
Amount
£25.21
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
412496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maria's mobile phone bill
Maria's Vodaphone Bill. Feb
Amount
£48.30
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
412423
Type
Staff Travel
(Taxi MP Staff)
Description
Travel from Town Station to the constituency office. Please see note below
Maria's travel Expenses
Within Constituency Travel
From: Harlow Town Station
To: Constituency Office
Amount
£5.40
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
409428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Jan
Amount
£46.82
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
409635
Type
Office Costs
(Other Equip Purchase)
Description
ONE Sandisk 16gb USB Flash Drive
Clive. USB Flash Drive
Amount
£7.69
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
413435
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
407993
Type
Staff Travel
(Taxi MP Staff)
Description
Travel from home/ constituency to Portcullis House. See notes
Clive. Travel Expenses
Between London & Constituency
From: Harlow
To: Westminster
Amount
£160.00
Paid

31st January 2015 (1)
Date
Sat 31st Jan 2015
409430
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
alldayPA. January 2015
Amount
£75.89
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
409637
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
407991
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Business cards from Banner
Business Cards
Amount
£241.92
Paid

16th January 2015 (2)
Date
Fri 16th Jan 2015
406756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maria's mobile phone bill
Maria's Vodaphone Bill.Dec+Jan
Amount
£55.26
Paid
Date
Fri 16th Jan 2015
406751
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to/from London
Maria's Travel Expenses
Between London & Constituency
From: Harlow Town
To: Stratford
Amount
£12.90
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
405272
Type
Office Costs
(Stationery Purchase)
Description
Black toner for laser printer
Ink Toner cartridge
Amount
£65.71
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
405080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Dec
Amount
£42.00
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
403925
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
alldayPA Call centres. Dec
Amount
£55.56
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
404210
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
400037
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Nov
Amount
£42.83
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
409429
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivey cost for correspondence to Westminster Office
R.D.Letters to Westminster
Amount
£1.10
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
397131
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
alldayPA Call centres
Amount
£47.24
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
400038
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
Maria's Travel Expenses
Between London & Constituency
From: Westminster
To: Harlow Town
Amount
£14.10
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
392623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Oct'
Amount
£65.34
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
394206
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from Home
Maria's travel Expenses
Between London & Constituency
From: Stratford
To: Harlow Town
Amount
£12.70
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
397377
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
389800
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
alldayPA Call centres. Oct
Amount
£45.40
Paid

29th October 2014 (2)
Date
Wed 29th Oct 2014
392831
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 29th Oct 2014
395098
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivey cost for correspondence to Westminster Office
[***] Letters
Amount
£1.10
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
394204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maria's mobile phone bill
Maria's Vodaphone Bills
Amount
£63.32
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
386153
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Sep
Amount
£57.58
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
387863
Type
Staffing
(Public Tr BUS Volunteer)
Description
From home to Harlow
Aaron's Travel Expenses
Volunteer Travel
From: Epping
To: Harlow
Amount
£5.00
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
386155
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
alldayPA Call Centres. Sep
Amount
£51.86
Paid

27th September 2014 (1)
Date
Sat 27th Sep 2014
382958
Type
Office Costs
(Stationery Purchase)
Description
Copy Paper,Post-It Notes paper clips
Clive. Stationary Purchases
Amount
£32.43
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
389797
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Robert's T- mobile phone bill
Robert's T-mobile. Sep+Oct
Amount
£25.21
Paid

17th September 2014 (2)
Date
Wed 17th Sep 2014
382033
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maria's mobile phone bill
Maria's Vodaphone Bill. Sep
Amount
£69.61
Paid
Date
Wed 17th Sep 2014
382035
Type
Office Costs
(Stationery Purchase)
Description
Punched pockets
Aaron. Stationary Purchase
Amount
£7.98
Paid

12th September 2014 (3)
Date
Fri 12th Sep 2014
382054
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
MP staff hotel stay, 11 to 12 September
Emily. Hotel Stay
Between London & Constituency
1 nights
Amount
£58.00
Paid
Date
Fri 12th Sep 2014
382039
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to/fromWestminster
Maria. Travel Expenses
Between London & Constituency
From: Harlow Town
To: Westminster
Amount
£8.05
Paid
Date
Fri 12th Sep 2014
382036
Type
Staffing
(Taxi Volunteer)
Description
Travel to attend the Jobs Fair at Harlow Leisurezone
Aaron. Taxi Fare
Volunteer Travel
From: Epping High Street
To: Harlow Leisurezone CM20 3LH
Amount
£15.00
Paid

9th September 2014 (3)
Date
Tue 9th Sep 2014
379810
Type
Office Costs
(Stationery Purchase)
Description
Cyan toner cartridge for Canon laser printer
Clive. Cyan Toner
Amount
£63.55
Paid
Date
Tue 9th Sep 2014
379801
Type
Office Costs
(Postage Purchase)
Description
R.D. Letter
Const' Office Phone Bill. Aug
Amount
£2.43
Paid
Date
Tue 9th Sep 2014
379799
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge for Canon laser printer
Clive. Yellow Toner
Amount
£66.47
Paid

6th September 2014 (1)
Date
Sat 6th Sep 2014
386311
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
379796
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
alldayPA Call Centres.
Amount
£46.32
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
379924
Type
Staff Travel
(Taxi MP Staff)
Description
Travel to the Harlow Leisurezone
Maria. Travel Expenses
Within Constituency Travel
From: Harlow Town Stn
To: Harlow Leisurezone
Amount
£4.20
Paid

19th August 2014 (2)
Date
Tue 19th Aug 2014
376803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Robert's mobile phone bill
Robert's T-Mobile Bill. Aug
Amount
£25.21
Paid
Date
Tue 19th Aug 2014
376802
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maria's mobile phone bill
Maria's Vodaphone Bill. Aug
Amount
£69.66
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
381256
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivey cost for correspondence to Westminster Office
Clive. Rec' Dlvy Letters
Amount
£1.10
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
376165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Jul
Amount
£22.10
Paid

5th August 2014 (2)
Date
Tue 5th Aug 2014
376167
Type
Office Costs
(Stationery Purchase)
Description
Purchase of CPAG 'Welfare Benefits andTax Credits Handbook'
Clive.Welfare Credits Handbook
Amount
£49.99
Paid
Date
Tue 5th Aug 2014
376168
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/from Stratford
Maria's Travel Expenses
Between London & Constituency
From: Stratford
To: Harlow
Amount
£14.90
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
375476
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
alldayPA. call centres. Jul
Amount
£50.94
Paid

19th July 2014 (1)
Date
Sat 19th Jul 2014
376312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Robert's mobile phone bill
Robert's T-Mobile Bill. Jul
Amount
£25.21
Paid

17th July 2014 (2)
Date
Thu 17th Jul 2014
372096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maria's mobile phone bill
Maria's Vodaphone Bill. Jul
Amount
£93.65
Paid
Date
Thu 17th Jul 2014
375679
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
371017
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill.Jun
Amount
£45.14
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
371018
Type
Office Costs
(Professional Services)
Description
Services of alldayPA Call centres.
alldayPa Call Centres
Amount
£46.32
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
366604
Type
Office Costs
(Stationery Purchase)
Description
Purchase of 2 copies of 'Advisers Guide to Benefits Credits'
Advisers Guide to Benefits
Amount
£11.90
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
366920
Type
MP Travel
(Own Vehicle Car)
Description
Staff Travel for Training
Distance: 30 miles
Amount
£13.50
Paid

18th June 2014 (1)
Date
Wed 18th Jun 2014
365605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. May
Amount
£56.75
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
365606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maria's mobile phone bill
Maria's Vodaphone Bill. Jun
Amount
£29.00
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
364953
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
Maria's travel Expenses
Between London & Constituency
From: Greenwich
To: Harlow
Amount
£20.80
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
358749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maria's mobile phone bill
Maria's Vodaphone Bill. May
Amount
£29.00
Paid

19th May 2014 (2)
Date
Mon 19th May 2014
359808
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
Maria, Staff Travel Expenses
Between London & Constituency
From: Parliament
To: Harlow
Amount
£9.30
Paid
Date
Mon 19th May 2014
359806
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Robert's T-mobile phone bill, May
Robert's T-Mobile, Apr+May
Amount
£24.96
Paid

14th May 2014 (3)
Date
Wed 14th May 2014
365613
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 14th May 2014
365604
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivey cost for correspondence to Westminster Office
[***] . R.D. Expenses
Amount
£1.10
Paid
Date
Wed 14th May 2014
357687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Apr
Amount
£65.00
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
365608
Type
Office Costs
(Professional Services)
Description
Services of alldayPA call centre.
alldayPA Call Centre
Amount
£45.40
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
355525
Type
Office Costs
(Contents Insurance)
Description
Renewal of constituency office contents insurance
Const' Office Contents Ins'
Amount
£310.00
Paid

18th April 2014 (1)
Date
Fri 18th Apr 2014
357888
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maria's mobile phone bill
Maria's vodaphone Bill. Apr
Amount
£29.00
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
357681
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] was attending a Home Office briefing about changes to immigration rules
Janet's Travel Expenses
Between London & Constituency
From: Harlow
To: London
Amount
£21.20
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
350829
Type
Office Costs
(Stationery Purchase)
Description
replacement drum cartridge for laser printer
Clive. New Drum Cartridge
Amount
£131.52
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
350827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Mar
Amount
£63.13
Paid

4th April 2014 (2)
Date
Fri 4th Apr 2014
349756
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/from Home
Maria's Travel Expenses
Between London & Constituency
From: Stratford
To: Harlow Town
Amount
£12.70
Paid
Date
Fri 4th Apr 2014
349757
Type
Office Costs
(Stationery Purchase)
Description
A4 display book and plastic folders
Clive. Stationary Purchase
Amount
£15.48
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
347261
Type
Office Costs
(Business Rates)
Description
Business Rates paid by Direct Debit
Const' Office Business Rates
Amount
£97.34
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
355550
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
347841
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
349754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maria's mobile phone bill
Maria's Vodaphone Bill. Mar
Amount
£29.00
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
342524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Feb
Amount
£70.30
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
347270
Type
Office Costs
(Professional Services)
Description
Services of alldayPA call centres 30 Jan to 1 Mar
alldayPA Call Centre
Amount
£50.94
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
347257
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivey cost for correspondence to Westminster Office
Clive. R.D. Postage
Amount
£1.10
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
342526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Robert's mobile phone bill
Robert's T-Mobile Bill. Feb
Amount
£24.96
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
342528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maria's mobile phone bill
Maria's Mobile Phone Bill. Feb
Amount
£29.00
Paid

14th February 2014 (2)
Date
Fri 14th Feb 2014
339892
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 14th Feb 2014
342532
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/from Home
Maria's Travel Expenses
Between London & Constituency
From: Stratford
To: Harlow Town
Amount
£14.60
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
336351
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Jan'
Amount
£27.86
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
336360
Type
Office Costs
(Stationery Purchase)
Description
Printer ink cartridges for HP printer used in Westminster Office
Maria.Printer Ink Cartridges
Amount
£17.98
Paid

19th January 2014 (1)
Date
Sun 19th Jan 2014
329535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Robert's January mobile phone bill
Robert's T-Mobile Bill. Jan'
Amount
£24.96
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
334815
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
330552
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Returning home, Harlow Town to Greenwich
Maria's Travel Expenses
Between London & Constituency
From: Harlow Town
To: Greenwich
Amount
£15.40
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
328371
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Dec
Amount
£62.64
Paid

5th January 2014 (1)
Date
Sun 5th Jan 2014
328372
Type
Office Costs
(Install/Maint Office Equip.)
Description
Data recovery and machine rebuild for my home computer
Case Worker Computer repairs
Amount
£66.60
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
322804
Type
Office Costs
(Stationery Purchase)
Description
Copy paper for constituency office.
Clive. Copy Paper
Amount
£19.50
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
330548
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivey cost for correspondence to Westminster Office
Clive. PostageRecorded Dlvy
Amount
£1.10
Paid

17th December 2013 (2)
Date
Tue 17th Dec 2013
334792
Type
Staffing
(Food & Drink Volunteer)
Description
Food purchased on Parliamentary premises
Cameron's Food Expenses
Amount
£3.85
Paid
Date
Tue 17th Dec 2013
330551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maria's mobile phone bill
Maria's Mobile Phone Bills
Amount
£29.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
328551
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
318138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill for November 2013
Const' Office Phone Bill. Nov
Amount
£69.22
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
318140
Type
Office Costs
(Stationery Purchase)
Description
Notebooks for use in the constituency office.
Clive. Spiral Note Books
Amount
£4.80
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
334819
Type
Staffing
(Public Tr UND Volunteer)
Description
Cameron
Cameron's Travel Expenses
Volunteer Travel
From: Westminster
To: Aldgate East
Amount
£2.10
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
327276
Type
Accommodation
(Interim Hotel London Area)
Description
[***] CLUB Eating Places, Restaurants
[***] Club 4-7 Nov 2013
Number of nights not recorded
Amount
£396.00
Paid

20th November 2013 (2)
Date
Wed 20th Nov 2013
313668
Type
Staffing
(Professional Services (Staff.))
Description
Research by klibreck into cost of living issues
Klibreck, Research,November
Amount
£1,200.00
Paid
Date
Wed 20th Nov 2013
312727
Type
Staffing
(Professional Services (Staff.))
Description
Research into cost of living issues
Klibreck Research
Amount
£1,200.00
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
315240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Robert's mobile phone bill
Robert's T-Mobile Bill.Nov
Amount
£24.96
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
318141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maria's mobile phone bill
Maria's Mobile Phone. Nov'
Amount
£29.00
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
313667
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivey cost for correspondence to Westminster Office
Clive. Rec' Dlvy Letters
Amount
£1.10
Paid

9th November 2013 (1)
Date
Sat 9th Nov 2013
315270
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
311286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Oct
Amount
£79.03
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
316856
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Eating Places, Restaurants
[***] .October
Number of nights not recorded
Amount
£594.00
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
309591
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Eating Places, Restaurants
[***]. Oct
Number of nights not recorded
Amount
£396.00
Paid

19th October 2013 (1)
Date
Sat 19th Oct 2013
325224
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Robert's T-Mobile phone bill for October 2013
Robert's T-Mobile Bills
Amount
£24.96
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
308135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maria's mobile phone bill
Maria's Mobile Phone Bill.Oct
Amount
£29.00
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
304935
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi fare from Greenwich to Harlow
Maria's Travel Expenses
Staff Home Office to Const
From: Greenwich
To: Harlow
Amount
£45.00
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
306738
Type
MP Travel
(Taxi)
Description
This is for a taxi from BBC Millbank back to the Houses of Parliament. Please see my notes.
Robert's Travel Expenses
Other MP travel as per 9.3c
From: Millbank
To: Westminster
Amount
£6.00
Paid

8th October 2013 (3)
Date
Tue 8th Oct 2013
303894
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Westminster ofice ADSL exchange line renewal for 2013-2013
ADSL Exchange Line Renewal
Amount
£181.87
Paid
Date
Tue 8th Oct 2013
306027
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal taken when Parliament had a late sitting
Robert.Late sitting Meal
Amount
£15.00
Paid
Date
Tue 8th Oct 2013
303891
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' office Phone Bill.Sep
Amount
£85.16
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
304091
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
from Constituency to Home
Maria's Travel Expenses
Staff Home Office to Const
From: Sawbridgeworth
To: Greenwich
Amount
£20.50
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
308482
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

28th September 2013 (1)
Date
Sat 28th Sep 2013
302961
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
303900
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Journey into Harlow from Epping High Street.
[***] Travel Expense
Volunteer Travel
From: Epping High Street
To: Harlow Town Centre
Amount
£5.00
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
304092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maria's mobile phone bill
Maria's Mobile Phone.Sep
Amount
£30.85
Paid

10th September 2013 (2)
Date
Tue 10th Sep 2013
296791
Type
Staffing
(Professional Services (Staff.))
Description
Research Media Support. Jul-Sep
Klibreck Consulting
Amount
£480.00
Paid
Date
Tue 10th Sep 2013
296788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Aug
Amount
£81.78
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
303193
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Eating Places, Restaurants
[***] Cub Aug-Sep
Number of nights not recorded
Amount
£170.00
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
295488
Type
Office Costs
(Stationery Purchase)
Description
Transfer files and Punched pockets
Clive. Stationary Purchase
Amount
£33.00
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
300641
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
295496
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
297728
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Expenses
Between London & Constituency
From: Westminster
To: Harlow Town
Amount
£8.90
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
303897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile phone bill
Robert's Mobile Phone
Amount
£26.57
Paid

7th August 2013 (2)
Date
Wed 7th Aug 2013
297726
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivey cost for correspondence to Westminster Office
[***] . Letters
Amount
£1.10
Paid
Date
Wed 7th Aug 2013
290762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Jul
Amount
£37.44
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
290033
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 37 miles
Amount
£16.65
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
284797
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] Vodaphone Bill.Jul
Amount
£29.00
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
284788
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Expenses
Between London & Constituency
From: Westminster
To: Harlow Town
Amount
£13.50
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
290766
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
282615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Jun
Amount
£61.69
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
282616
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivey cost for correspondence to Westminster Office
R.D. Letters to Westminster
Amount
£1.10
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
288620
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Restaurants [***]
[***] Jun-Jul
Number of nights not recorded
Amount
£594.00
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
278573
Type
Office Costs
(Contact Cards)
Description
200 Business cards for the westminster staff of Robert Halfon MP
Purchase of Business Cards
Amount
£241.92
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
278531
Type
Office Costs
(Stationery Purchase)
Description
Box file
Clive.Purchase of a Box File
Amount
£3.15
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
279568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Robert's Vodaphone Bill.Jun
Amount
£2.76
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
277632
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constit' Office Phone Bill.May
Amount
£106.52
Paid

11th June 2013 (2)
Date
Tue 11th Jun 2013
281107
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 11th Jun 2013
275901
Type
Staffing
(Professional Services (Staff.))
Description
Research Media Support
Klibreck Consulting. Jun
Amount
£240.00
Paid

8th June 2013 (1)
Date
Sat 8th Jun 2013
278533
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Expenses
Between London & Constituency
From: Westminster
To: Harlow Town
Amount
£12.70
Paid

7th June 2013 (2)
Date
Fri 7th Jun 2013
278532
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Expenses
Between London & Constituency
From: Westminster
To: Harlow Town
Amount
£12.00
Paid
Date
Fri 7th Jun 2013
278571
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of a Vodaphone Sure Signal Box
Vodaphone Sure Signal Box
Amount
£100.00
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
270702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] Mobile Phone Bill.May
Amount
£47.58
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
280787
Type
Accommodation
(Interim Hotel London Area)
Description
*** Eating Places, Restaurants ***
[***] . May-Jun
Number of nights not recorded
Amount
£495.00
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
276212
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
270440
Type
Office Costs
(Stationery Purchase)
Description
Yellow toner for printer
[***] Printer Toner
Amount
£80.30
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
277633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] Phone Bills.May+Jun
Amount
£29.00
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
274531
Type
MP Travel
(Hotel Late Sitting)
Description
*** Eating Places, Restaurants ***
[***] . Apr 15-24
Amount
£341.75
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
262843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constit' Office Phone Bill.Apr
Amount
£43.73
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
262555
Type
Staffing
(Professional Services (Staff.))
Description
[***] services for May 2013
[***] Services for May
Amount
£3,389.00
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
264804
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivey cost for correspondence to Westminster Office
Postage for R.D.Letters 13/14
Amount
£1.10
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
261139
Type
Staffing
(Professional Services (Staff.))
Description
Research Media Support
[***] Consulting. May
Amount
£240.00
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
261123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] Phone Bill. Apr
Amount
£46.86
Paid

28th April 2013 (1)
Date
Sun 28th Apr 2013
261447
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
264786
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Expenses
Between London & Constituency
From: Westminster
To: Harlow Town
Amount
£13.00
Paid

16th April 2013 (2)
Date
Tue 16th Apr 2013
268516
Type
MP Travel
(Hotel Late Sitting)
Description
[***] CLUB Eating Places, Restaurants [***]
[***] Club 17-19 Mar
Amount
£60.00
Paid
Date
Tue 16th Apr 2013
275903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Robert's Vodaphone Bill. Apr
Amount
£7.50
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
258437
Type
Office Costs
(Contents Insurance)
Description
Renewal of constituency office contents insurance
Const' Office Contents Ins'
Amount
£491.10
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
256086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constit' Office Phone Bill.Mar
Amount
£32.18
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
256087
Type
Staffing
(Professional Services (Staff.))
Description
[***] services for Apr 2013
[***] Svces for April
Amount
£3,389.00
Paid

2nd April 2013 (2)
Date
Tue 2nd Apr 2013
253820
Type
Office Costs
(Business Rates)
Description
Constituency Office B.Rates 2 Apr
Constit' Office Business Rates
Amount
£95.48
Paid
Date
Tue 2nd Apr 2013
253816
Type
Staffing
(Professional Services (Staff.))
Description
Research Media Support
Klibreck Consulting, Apr
Amount
£240.00
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
253818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] Mobile Phone. Mar
Amount
£43.83
Paid

19th March 2013 (2)
Date
Tue 19th Mar 2013
251256
Type
Office Costs
(Stationery Purchase)
Description
Yellow toner for printer
Toner for Printer
Amount
£90.67
Paid
Date
Tue 19th Mar 2013
262551
Type
Office Costs
(Other)
Description
Advisers guide to benefits credits for use in the constituency office.
Benefits and Credits Guide
Amount
£17.10
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
251254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
[***] Vodaphone Bill. Mar
Amount
£7.50
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
249823
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Feb
Amount
£67.80
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
264803
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivey cost for correspondence to Westminster Office
Postage for R.D. Letters 12/13
Amount
£0.95
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
247038
Type
Staffing
(Professional Services (Staff.))
Description
[***] services for March 2013
[***] Svces for Mar'
Amount
£3,389.00
Paid
Date
Mon 4th Mar 2013
258146
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 30 miles
Amount
£13.50
Paid

1st March 2013 (3)
Date
Fri 1st Mar 2013
247039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] Phone Bill, March
Amount
£38.44
Paid
Date
Fri 1st Mar 2013
256100
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminsterCh[***]e[***]
Paul's Travel Expenses.Mar
Between London & Constituency
From: Westminster
To: Harlow Town
Amount
Repaid
Repaid : £13.00
Date
Fri 1st Mar 2013
253821
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Expenses
Between London & Constituency
From: Westminster
To: Harlow Town
Amount
£13.00
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255545
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Eating Places, Restaurants [***]
[***] + Staples
Amount
£297.00
Paid

16th February 2013 (1)
Date
Sat 16th Feb 2013
244017
Type
Office Costs
(Stationery Purchase)
Description
set of letter trays plus 2 marker pens
Clive. Stationary from Staples
Amount
£18.50
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
245083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
[***] Vodaphone Bill, Feb'
Amount
£7.50
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
243344
Type
Staffing
(Professional Services (Staff.))
Description
Research Media Support
Klibreck Consulting.Feb 2013
Amount
£240.00
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
245084
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
[***] Travel Expenses
Between London & Constituency
From: Harlow
To: Westminster
Amount
£12.00
Paid

6th February 2013 (2)
Date
Wed 6th Feb 2013
243199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill. Jan
Amount
£91.09
Paid
Date
Wed 6th Feb 2013
249826
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivey and additional postagecost for correspondence to Westminster Office
[***] Letters
Amount
£1.25
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
242373
Type
Staffing
(Professional Services (Staff.))
Description
[***] services for February 2013
[***] Svces for Feb'
Amount
£3,389.00
Paid

4th February 2013 (2)
Date
Mon 4th Feb 2013
242162
Type
Office Costs
(Stationery Purchase)
Description
Printer/copy paper
Staples. Copy Paper
Amount
£32.00
Paid
Date
Mon 4th Feb 2013
242167
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] Phone Bill. Feb
Amount
£29.00
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
249569
Type
Staffing
(Taxi Int/Volntr)
Description
From Constituency office to Harlow bus station
[***] Feb' Travel Expenses
Within Constituency Travel
From: [***] Harlow
To: Harlow bus station
Amount
£5.60
Paid
Date
Fri 1st Feb 2013
242163
Type
Office Costs
(Business Rates)
Description
Constituency Office B.Rates 1 Oct
Const' Office Bus' Rates.Feb
Amount
£15.00
Paid

31st January 2013 (2)
Date
Thu 31st Jan 2013
242168
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Thu 31st Jan 2013
242240
Type
Staff Travel
(Parking MP Staff)
Description
NCP car park charges
[***] Car Parking
Between London & Constituency
Amount
£30.75
Paid

29th January 2013 (3)
Date
Tue 29th Jan 2013
237734
Type
Staffing
(Professional Services (Staff.))
Description
Research Media Support
Klibreck Consulting Ltd
Amount
£240.00
Paid
Date
Tue 29th Jan 2013
237732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] Mobile Phone. Jan
Amount
£39.85
Paid
Date
Tue 29th Jan 2013
248160
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Eating Places, Restaurants [***]
[***] Jan-Feb
Amount
£297.00
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
249857
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

25th January 2013 (2)
Date
Fri 25th Jan 2013
246970
Type
Staff Travel
(Taxi MP Staff)
Description
travel to MP's house
[***] Travel Expenses
Within Constituency Travel
From: Harlow Town Stn
To: [***]
Amount
£7.40
Paid
Date
Fri 25th Jan 2013
242165
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Expenses
Between London & Constituency
From: Westminster
To: Harlow Town
Amount
£11.80
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
237731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Robert's vodaphone Bill.Jan
Amount
£7.50
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
236879
Type
Office Costs
(Stationery Purchase)
Description
Casio desktop calculator
Desktop Calculator
Amount
£13.07
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
232193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill,Dec
Amount
£49.00
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
240445
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Eating Places, Restaurants
[***] . Nov - Jan
Amount
£654.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
242377
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
232199
Type
Staffing
(Professional Services (Staff.))
Description
[***] services for Jan 2013
[***] Svces for Jan
Amount
£3,389.00
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
232194
Type
Office Costs
(Business Rates)
Description
Constituency Office B.Rates 1 Oct
Const' Office Bus' Rates, Jan
Amount
£15.00
Paid

29th December 2012 (1)
Date
Sat 29th Dec 2012
232196
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] Mobile Phone Bill, Dec
Amount
£44.16
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
232195
Type
Office Costs
(Stationery Purchase)
Description
Punch Pocket Env's
Stationary Purchase, Staples
Amount
£4.00
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
235670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Robert's Vodaphone Bill-Dec
Amount
£7.50
Paid

5th December 2012 (4)
Date
Wed 5th Dec 2012
225503
Type
Office Costs
(Training MP Staff)
Description
Training for [***]
Universal Credit Training
Amount
£684.00
Paid
Date
Wed 5th Dec 2012
225492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] Dec' Phone Bill
Amount
£29.00
Paid
Date
Wed 5th Dec 2012
225602
Type
Staffing
(Professional Services (Staff.))
Description
[***] services for December 2012
[***] Services for Dec
Amount
£3,389.00
Paid
Date
Wed 5th Dec 2012
229684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Nov' Phone Bill
Amount
£72.92
Paid

4th December 2012 (2)
Date
Tue 4th Dec 2012
235332
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Eating Places, Restaurants
[***] 19-21 Nov
Amount
£297.00
Paid
Date
Tue 4th Dec 2012
243345
Type
Staffing
(Taxi Int/Volntr)
Description
There is no regular bus service to the office from town centre
[***] Travel Expenses
Within Constituency Travel
From: HarlowTown centre
To: constituency office
Amount
£5.60
Paid

2nd December 2012 (1)
Date
Sun 2nd Dec 2012
232205
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
225496
Type
Office Costs
(Business Rates)
Description
Constituency Office B.Rates 1 Oct
Constit' Office Business Rates
Amount
£15.00
Paid

30th November 2012 (2)
Date
Fri 30th Nov 2012
225493
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Expenses
Between London & Constituency
From: Westminster
To: Harlow Town
Amount
£12.20
Paid
Date
Fri 30th Nov 2012
236694
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Expenses
Between London & Constituency
From: Westminster
To: Harlow Town
Amount
£12.20
Paid

29th November 2012 (2)
Date
Thu 29th Nov 2012
225491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] Nov' Phone Bill
Amount
£44.79
Paid
Date
Thu 29th Nov 2012
229685
Type
Office Costs
(Postage Purchase)
Description
1 recorded delivery and postage for 8 other letters
*** Postage Expenses
Amount
£24.15
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
229682
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal taken on Late night sitting
Robert. Late Sitting Meal
Amount
£15.00
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
235671
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
From home to Harlow to attend MP's Surgery
[***] Travel Expenses
Within Constituency Travel
From: Epping
To: Harlow
Amount
£3.50
Paid

15th November 2012 (2)
Date
Thu 15th Nov 2012
223100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November Vodaphone bill
Robert's Nov' Vodaphone Bill
Amount
£7.50
Paid
Date
Thu 15th Nov 2012
225494
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Expenses
Between London & Constituency
From: Westminster
To: Harlow Town
Amount
£12.50
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
220704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constit' Office Phone Bill-Oct
Amount
£83.05
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
225509
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

4th November 2012 (2)
Date
Sun 4th Nov 2012
218606
Type
Staffing
(Professional Services (Staff.))
Description
[***] professional services for November
[***] Services for Nov
Amount
£3,389.00
Paid
Date
Sun 4th Nov 2012
220697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] November Phone Bill
Amount
£29.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
218611
Type
Office Costs
(Business Rates)
Description
Business rates paid by direct debit on 1 November
Constit' Office Business Rates
Amount
£15.00
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
227396
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Eating Places, Restaurants
[***] Club oct-Nov
Amount
£99.00
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
215261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] October Phone Bill
Amount
£41.08
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
218592
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] ' Travel Expenses
London MP-to/from Westminster
From: Westminster
To: Harlow Town
Amount
£12.20
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
214202
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Expenses
London MP-to/from Westminster
From: Westminster
To: Harlow Town
Amount
£12.50
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
214205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
[***] Vodaphone Bill, Oct
Amount
£7.50
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
214204
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges
[***] . Ink Cartriges
Amount
£25.97
Paid

9th October 2012 (3)
Date
Tue 9th Oct 2012
211704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Phone Bill Sep'
Amount
£96.48
Paid
Date
Tue 9th Oct 2012
211700
Type
Staffing
(Professional Services (Staff.))
Description
[***] services for October 2012
[***] Services for Oct
Amount
£3,389.00
Paid
Date
Tue 9th Oct 2012
211702
Type
Office Costs
(Stationery Purchase)
Description
Pens
Stationary Purchases
Amount
£8.19
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
211706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] October Phone Bill
Amount
£26.44
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
219259
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Eating Places, Restaurants
[***] Sep-Oct
Amount
£297.00
Paid

1st October 2012 (3)
Date
Mon 1st Oct 2012
209260
Type
Office Costs
(Business Rates)
Description
Constituency Office B.Rates 1 Oct
Business Rates, 1 October
Amount
£15.00
Paid
Date
Mon 1st Oct 2012
209483
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Expenses
London MP-to/from Westminster
From: Westminster
To: Harlow Town
Amount
£12.50
Paid
Date
Mon 1st Oct 2012
220908
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

29th September 2012 (1)
Date
Sat 29th Sep 2012
209261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] Mobile Phone. Sep'
Amount
£37.66
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
218594
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Expenses
Between London & Constituency
From: Westminster
To: Harlow Town
Amount
£12.50
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
225543
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
From home to Harlow to attend MP's surgery
[***] Bus Fares
Within Constituency Travel
From: Epping
To: Harlow
Amount
£5.40
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
207162
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
[***] travel expenses
[***] , Travel Costs
London MP-to/from Westminster
From: Mill Hill Broadway
To: Westminster
Amount
£15.80
Paid

18th September 2012 (2)
Date
Tue 18th Sep 2012
209708
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Eating Places, Restaurants
[***] 3-5 Sep
Amount
£297.00
Paid
Date
Tue 18th Sep 2012
205855
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADSL Exchange Line Renewal for Westminster office
ADSL Line Renewal
Amount
£247.68
Paid

12th September 2012 (3)
Date
Wed 12th Sep 2012
204862
Type
Staffing
(Professional Services (Staff.))
Description
Research Media Support
Klibreck Consulting Ltd
Amount
£240.00
Paid
Date
Wed 12th Sep 2012
204663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constit' Office Phone Bill Aug
Amount
£111.18
Paid
Date
Wed 12th Sep 2012
205841
Type
Office Costs
(Stationery Purchase)
Description
Post-It Notes,Punch Pockets,Letter Tray
Staples. Punch Pockets etc
Amount
£45.28
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
204661
Type
Office Costs
(Stationery Purchase)
Description
Screen Clnr Duster
Banne Office Supplies
Amount
£9.36
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
203173
Type
Staffing
(Professional Services (Staff.))
Description
[***] services for September
[***] Svces for Sep'
Amount
£3,389.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
211933
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
203151
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office
Constit' Office Business Rates
Amount
£14.43
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
200804
Type
Office Costs
(Stationery Purchase)
Description
Printer Inks for HP Printer
Banner Printer Inks
Amount
£705.40
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
204656
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Expenses
London MP-to/from Westminster
From: Westminster
To: Harlow Town
Amount
£12.50
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
203698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] Mobile, Aug
Amount
£37.39
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
203351
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Eating Places, Restaurants
[***] Club15-17 July
Amount
£258.00
Paid

16th August 2012 (2)
Date
Thu 16th Aug 2012
199683
Type
Office Costs
(Stationery Purchase)
Description
Printer paper
Clive. Printer Paper
Amount
£28.28
Paid
Date
Thu 16th Aug 2012
200802
Type
Office Costs
(Stationery Purchase)
Description
Transfer file boxes
Clive Stationary Items
Amount
£11.99
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
199681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Robert's Aug' Vodaphone Bill
Amount
£7.50
Paid

14th August 2012 (1)
Date
Tue 14th Aug 2012
204905
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to/from Westminster
[***] Travel Expenses
London MP-to/from Westminster
From: Elstree
To: Westminster
Amount
£37.30
Paid

8th August 2012 (2)
Date
Wed 8th Aug 2012
197927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill for Jul
Const' Office Phone Bills
Amount
£76.51
Paid
Date
Wed 8th Aug 2012
203146
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to/from Westminster
[***] Travel Costs
London MP-to/from Westminster
From: Harlow Town
To: Westminster
Amount
£23.80
Paid

4th August 2012 (1)
Date
Sat 4th Aug 2012
197929
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] Mobile Phone Aug
Amount
£29.00
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
197934
Type
Staffing
(Professional Services (Staff.))
Description
[***] services for Aug 2012
[***] Services August
Amount
£3,389.00
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
205241
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

29th July 2012 (1)
Date
Sun 29th Jul 2012
198010
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] Mobile Phone Jul
Amount
£42.00
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
197937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Robert's Vodaphone Bills
Amount
£24.99
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
197931
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Expenses
London MP-to/from Westminster
From: Westminster
To: Harlow Town
Amount
£12.50
Paid

18th July 2012 (1)
Date
Wed 18th Jul 2012
197932
Type
Office Costs
(Other)
Description
Tupperware and storage containers
[***] Kitchen Items
Amount
£17.02
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
200102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Robert's Vodaphone Bills
Amount
£7.50
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
192215
Type
Office Costs
(Stationery Purchase)
Description
W H Smith Display book
Clive. Display Book
Amount
£4.49
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
190450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill for June
Constit' Office Jun' Phone Bil
Amount
£69.89
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
190449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] July Phone Bill
Amount
£29.04
Paid

3rd July 2012 (2)
Date
Tue 3rd Jul 2012
196435
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Restaurants
[***] Club May to Jul
Amount
£297.00
Paid
Date
Tue 3rd Jul 2012
186361
Type
Office Costs
(Stationery Purchase)
Description
Office stationary items
Banner Invoice
Amount
£43.00
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
198993
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 2nd Jul 2012
186349
Type
Staffing
(Professional Services (Staff.))
Description
[***] services for Jul 2012
[***] Services Jul
Amount
£3,389.00
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
186354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] Mobile Phone Bill Jun
Amount
£139.24
Paid

25th June 2012 (2)
Date
Mon 25th Jun 2012
204657
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel expenses
London MP-to/from Westminster
From: Westminster
To: Harlow Town
Amount
£8.05
Paid
Date
Mon 25th Jun 2012
200806
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to from Westminster
[***] Travel Costs
London MP-to/from Westminster
From: Elstree
To: Westminster
Amount
£15.80
Paid

23rd June 2012 (1)
Date
Sat 23rd Jun 2012
190451
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for use in westminster office
Purchase of Laptop+Insurance
Amount
£429.99
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
188868
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Restaurants
[***] May to Jul
Amount
£198.00
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
192212
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal taken on Late night sitting
Late Sitting Meals
Amount
£10.00
Paid

15th June 2012 (2)
Date
Fri 15th Jun 2012
184881
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Expenses
London MP-to/from Westminster
From: Westminster
To: Harlow Town
Amount
£13.60
Paid
Date
Fri 15th Jun 2012
186351
Type
Staff Travel
(Taxi MP Staff)
Description
Travel from Harlow Town Stn to St.Clare's Hospice
[***] Taxi to St.Clare's
London MP-to/from Westminster
From: Harlow Town station
To: St.Clares Hospice Harlow
Amount
£10.00
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
180162
Type
Staffing
(Professional Services (Staff.))
Description
[***] services for June 2012
[***] Services for June 2012
Amount
£3,389.00
Paid

5th June 2012 (1)
Date
Tue 5th Jun 2012
186763
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
180153
Type
Office Costs
(Stationery Purchase)
Description
Office stationary items
Clive: Office Stationary
Amount
£46.54
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
181956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] May Phone bill
Amount
£39.21
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
184886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Robert's Vodaphone May+Jun
Amount
£24.99
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
174399
Type
Office Costs
(Other)
Description
Purchase of 2 copies of 'Advisers Guide to Benefits and Tax Credits for use in the constituency office'
Advisers Guide to Benefits
Amount
£11.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
172814
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April phone bill
Const' Office Phone Bills [***]
Amount
£50.81
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
179117
Type
MP Travel
(Hotel Late Sitting)
Description
[***]
[***] apr/May
Amount
£297.00
Paid

5th May 2012 (1)
Date
Sat 5th May 2012
172819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
[***] Phone Bill April
Amount
£30.98
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
180164
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Expenses
London MP-to/from Westminster
From: Westminster
To: Harlow Town
Amount
£12.00
Paid

1st May 2012 (2)
Date
Tue 1st May 2012
169202
Type
Office Costs
(Install/Maint Office Equip.)
Description
Purchase and installation of netgear switch to constituency office computer
Fastlane Computers
Amount
£89.00
Paid
Date
Tue 1st May 2012
169196
Type
Staffing
(Professional Services (Staff.))
Description
[***] s services for May 2012
[***] Services for May '12
Amount
£3,389.00
Paid

30th April 2012 (2)
Date
Mon 30th Apr 2012
175631
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal taken on Late night sitting
Robert's late Sitting Meals
Amount
£10.00
Paid
Date
Mon 30th Apr 2012
182323
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 30 miles
Amount
£13.50
Paid

29th April 2012 (1)
Date
Sun 29th Apr 2012
169754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone bill
[***] Mobile April
Amount
£36.63
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
167870
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Stationary Purchase
Amount
£11.35
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
169214
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Expenses
London MP-to/from Westminster
From: Westminster
To: Harlow Town
Amount
£12.00
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
167864
Type
Office Costs
(Contents Insurance)
Description
Renewal of annual contents insurance policy
Const' Office Contents Insuran
Amount
£480.50
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
167867
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal taken on Late night sitting
Late Sitting Meals
Amount
£10.00
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
165046
Type
Office Costs
(Const Office Rent)
Description
Rent for new constituency office for March and april
Const' Office Rent Mar+Apr
Amount
£1,214.40
Paid

3rd April 2012 (3)
Date
Tue 3rd Apr 2012
162660
Type
Office Costs
(Stationery Purchase)
Description
Diary
Banner Office Supplies
Amount
£4.07
Paid
Date
Tue 3rd Apr 2012
172818
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 3rd Apr 2012
172319
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Eating Places Restaurants
[***] Mar-Apr 2012
Amount
£594.00
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
165049
Type
Office Costs
(Computer HW Purchase)
Description
Renewal of Google apps for business
Google apps for business
Amount
£73.06
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
162654
Type
Staffing
(Professional Services (Staff.))
Description
[***] professional services for April
[***] Svces for April
Amount
£3,389.00
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
162662
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] mobile phone bill
[***] March Phone Bill
Amount
£36.15
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
161144
Type
Office Costs
(Stationery Purchase)
Description
Display folder Highlighter Paper Clips
Staples stationary Purchase
Amount
£8.77
Paid

18th March 2012 (1)
Date
Sun 18th Mar 2012
159767
Type
Staffing
(Professional Services (Staff.))
Description
[***] professional services
[***] Services March 2012
Amount
£2,972.00
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
158745
Type
Office Costs
(Stationery Purchase)
Description
Printer Inks
Banner: Printer Inks
Amount
£458.34
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
158773
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Costs
London MP-to/from Westminster
From: Westminster
To: Harlow Town
Amount
£12.50
Paid

7th March 2012 (2)
Date
Wed 7th Mar 2012
162028
Type
Office Costs
(Other)
Description
Door keys for new office
Constit' Office Phone Bill Feb
Amount
£18.00
Paid
Date
Wed 7th Mar 2012
156148
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constit' Office Phone Bill Feb
Amount
£80.59
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
155849
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] mobile phone bill
[***] Mobile Phone March
Amount
£31.88
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
165623
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 30 miles
Amount
£13.50
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
162710
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel costs
London MP-to/from Westminster
From: Westminster
To: Harlow Town
Amount
£12.00
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
154662
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] mobile phone bill
[***] Feb' Mobile Phone Bill
Amount
£39.93
Paid

28th February 2012 (3)
Date
Tue 28th Feb 2012
154422
Type
Office Costs
(Stationery Purchase)
Description
A4 Folders
Banner Stationary
Amount
£17.21
Paid
Date
Tue 28th Feb 2012
158470
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal taken on Late night sitting
Late Night Sitting Meals
Amount
£15.00
Paid
Date
Tue 28th Feb 2012
164148
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Eating Places Restaurants
Payment Card March 2012
Amount
£297.00
Paid

17th February 2012 (1)
Date
Fri 17th Feb 2012
153133
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] . Travel Expenses
London MP-to/from Westminster
From: Westminster
To: Harlow Town
Amount
£11.60
Paid

7th February 2012 (2)
Date
Tue 7th Feb 2012
150900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January phone bill
Const' Office Jan' Phone Bill
Amount
£95.96
Paid
Date
Tue 7th Feb 2012
150947
Type
Staffing
(Professional Services (Staff.))
Description
[***] services for February 2012
[***] Svces for February
Amount
£2,972.00
Paid

4th February 2012 (1)
Date
Sat 4th Feb 2012
152089
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] mobile phone bill
[***] Feb' Phone Bill
Amount
£32.18
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
150899
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel to Harlow
London MP-to/from Westminster
From: Westminster
To: Harlow Town
Amount
£11.60
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
157525
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Eating Places Restaurants
[***] 31 Jan-2 Feb
Amount
£396.00
Paid

30th January 2012 (2)
Date
Mon 30th Jan 2012
154419
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal taken on Late night sitting
Meals on Late Night Sittings
Amount
£15.00
Paid
Date
Mon 30th Jan 2012
155879
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 30 miles
Amount
£13.50
Paid

29th January 2012 (1)
Date
Sun 29th Jan 2012
152087
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] mobile phone bill
[***] January Mobile Phone
Amount
£36.02
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
146771
Type
Office Costs
(Office Furniture Purchase)
Description
Purchase of chairs and pedestal desk.
[***] Office Furniture
Amount
£135.00
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
148053
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal taken on Late night sitting
Late Sitting \meal
Amount
£15.00
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
148052
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] . Travel Costs
London MP-to/from Westminster
From: Westminster
To: Harlow Town
Amount
£12.00
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
146581
Type
Office Costs
(Stationery Purchase)
Description
Office Supplies as per invoice
[***] Printer Paper
Amount
£50.21
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
150150
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Eating Places Restaurants
[***] 9-11 January
Amount
£297.00
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
145373
Type
Office Costs
(Other)
Description
Purchase of a cable to link a laptop to office printer and an extension lead
[***] . Cable+Ext' Lead
Amount
£21.98
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
141804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const' Office Dec' Phone Bill
Amount
£78.42
Paid
Date
Tue 10th Jan 2012
145371
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal taken on Late night sitting
Robert. Late Night Meal
Amount
£5.70
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
147829
Type
Office Costs
(Stationery Purchase)
Description
Desktop Storage
Desktop Storage
Amount
£8.88
Paid

7th January 2012 (2)
Date
Sat 7th Jan 2012
141808
Type
Staffing
(Professional Services (Staff.))
Description
[***] services for January
[***] Services for January
Amount
£2,972.00
Paid
Date
Sat 7th Jan 2012
151218
Type
Office Costs
(Other)
Description
PC World 'Whatever Happens' Insurance
Samsung Laptop
Amount
£169.00
Paid

6th January 2012 (2)
Date
Fri 6th Jan 2012
153630
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 6th Jan 2012
146583
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] : Travel Expenses
London MP-to/from Westminster
From: Westminster
To: Harlow Town
Amount
£12.00
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
145372
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] mobile phone bill
[***] Jan' Phone Bill
Amount
£34.74
Paid

29th December 2011 (1)
Date
Thu 29th Dec 2011
140805
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] mobile phone bill
[***] December Phone Bill
Amount
£36.39
Paid

17th December 2011 (1)
Date
Sat 17th Dec 2011
139372
Type
Office Costs
(Stationery Purchase)
Description
Misc office stationary purchases
Clive Office Stationary
Amount
£44.31
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
139365
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Expenses
London MP-to/from Westminster
From: Westminster
To: Harlow Town
Amount
£11.50
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
139374
Type
Office Costs
(Postage Purchase)
Description
Posting urgently needed documents to MP's Westminster office
Special Delivery Item Cost
Amount
£5.90
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
138149
Type
Office Costs
(Stationery Purchase)
Description
Post-It Notes etc.
Banner Supplies
Amount
£32.09
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
138220
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Costs
London MP-to/from Westminster
From: Westminster
To: Harlow Town
Amount
£11.50
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
135509
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of cables for additional constituency office computerf
Constit' Office Phone Bill Nov
Amount
£5.40
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
144664
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Eating Places Restaurants
[***] Nov 21-Dec 7
Amount
£392.00
Paid

5th December 2011 (3)
Date
Mon 5th Dec 2011
135239
Type
Staffing
(Professional Services (Staff.))
Description
[***] services for December
[***] December
Amount
£2,972.00
Paid
Date
Mon 5th Dec 2011
135241
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] mobile phone bill
[***] Dec' Mobile Bill
Amount
£39.46
Paid
Date
Mon 5th Dec 2011
142075
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 30 miles
Amount
£13.50
Paid

4th December 2011 (1)
Date
Sun 4th Dec 2011
138151
Type
Office Costs
(Printer Purchase)
Description
Printer for Westminster office
HP Printer from Currys
Amount
£39.99
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
133884
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] mobile phone bill
[***] Mobile Phone Nov'
Amount
£36.42
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
132727
Type
Office Costs
(Computer SW Purchase)
Description
Purchase installation of MS Software
Software from Fastlane
Amount
£186.00
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
139367
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Expenses
London MP-to/from Westminster
From: Westminster
To: Harlow Town
Amount
£11.50
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
132675
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
Robert's Nov' Vodaphone Bill
Amount
£62.86
Paid

8th November 2011 (2)
Date
Tue 8th Nov 2011
131454
Type
Office Costs
(Install/Maint Office Equip.)
Description
Setting Up addtional Computer
C' Office Computer Set Up
Amount
£162.00
Paid
Date
Tue 8th Nov 2011
128793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Office Phone Bill October
Amount
£83.94
Paid

5th November 2011 (1)
Date
Sat 5th Nov 2011
128796
Type
Office Costs
(Stationery Purchase)
Description
Misc Stationary items
Office Stationary Clive
Amount
£9.64
Paid

4th November 2011 (2)
Date
Fri 4th Nov 2011
128797
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] mobile phone bill
[***] Phone Bill Nov'
Amount
£32.42
Paid
Date
Fri 4th Nov 2011
128790
Type
Staffing
(Professional Services (Staff.))
Description
[***] services for November
[***] November
Amount
£2,972.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
135524
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 30 miles
Amount
£13.50
Paid

29th October 2011 (1)
Date
Sat 29th Oct 2011
127212
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] mobile phone bill
[***] October Phone Bill
Amount
£51.67
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
127214
Type
Office Costs
(Stationery Purchase)
Description
Sticky Notes/Post-It Notes
Office Stationary Purchase
Amount
£10.46
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137114
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Eating Places Restaurants
[***] Oct-Nov
Amount
£504.00
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
138146
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal taken on Late night sitting
Robert's Late-Night Meals
Amount
£9.90
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
132678
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/fromWestminster
[***] Travel Expenses
London MP-to/from Westminster
From: Westminster
To: Harlow Town
Amount
£7.85
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
125952
Type
Staffing
(Professional Services (Staff.))
Description
[***] sevices for October
[***] October
Amount
£2,972.00
Paid

14th October 2011 (2)
Date
Fri 14th Oct 2011
125951
Type
Office Costs
(Payment Internet)
Description
Netbook
Robert's Oct' Vodaphone Bill
Amount
£25.54
Paid
Date
Fri 14th Oct 2011
125949
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to/from Westminster
[***] Travel Expenses
London MP-to/from Westminster
From: Westminster
To: Harlow
Amount
£11.50
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
128973
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

5th October 2011 (2)
Date
Wed 5th Oct 2011
119580
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill September
Office Phone Bill September
Amount
£89.62
Paid
Date
Wed 5th Oct 2011
119583
Type
Office Costs
(Other)
Description
Annual Information Commissioner Registration
Information Commissioner Reg
Amount
£35.00
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
119579
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] Sep Mobile Phone bill
[***] Sep Mobile Phone
Amount
£43.38
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
119578
Type
Staffing
(Professional Services (Staff.))
Description
[***] sevices for September
[***] September Invoice
Amount
£2,972.00
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
122170
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodaphone
Robert's Sep' Vodaphone Bill
Amount
£394.27
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
124085
Type
MP Travel
(Hotel Late Sitting)
Description
EAST INDIA CLUB Eating Places Restaurants
Payment Card .Hotel Stay
Amount
£168.00
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
122174
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/from constituency
[***] Travel Expenses
London MP-to/from Westminster
From: Liverpool Street
To: harlow
Amount
£7.85
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
114664
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office August Phone Bill
Constituency Office Phone Bill
Amount
£68.17
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
124992
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 30 miles
Amount
£13.50
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
116780
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
[***] Intern Food
Amount
£7.15
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
125947
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/from Constituency
[***] Travel Expenses
London MP-to/from Westminster
From: Westminster
To: Harlow
Amount
£7.60
Paid

27th August 2011 (1)
Date
Sat 27th Aug 2011
116781
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
3 Wk Bus travel pass
[***] Intern.Travel
Extended Travel
From: Oxford
To: Westminster
Amount
£150.00
Paid

23rd August 2011 (2)
Date
Tue 23rd Aug 2011
113310
Type
Office Costs
(Internet Access Installation)
Description
New ADSL line for Westminster office
New Internet Cable ADSL
Amount
£381.72
Paid
Date
Tue 23rd Aug 2011
112669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Constituency Office Phone Bill
Amount
£57.19
Paid

17th August 2011 (1)
Date
Wed 17th Aug 2011
116779
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
[***] Intern Food
Amount
£13.55
Paid

16th August 2011 (2)
Date
Tue 16th Aug 2011
112656
Type
Office Costs
(Payment Internet)
Description
Netbook
August Vodaphone Bill
Amount
£55.66
Paid
Date
Tue 16th Aug 2011
116778
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground Fare
[***] Intern
Extended Travel
From: Turnham Gn
To: Westminster
Amount
£5.00
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
114667
Type
Office Costs
(Payment Telephone/Mobile)
Description
Jul-Aug phone bill
[***] Mobile Phone Bills
Amount
£33.75
Paid

29th July 2011 (2)
Date
Fri 29th Jul 2011
110525
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
[***] 's August Mobile Phone
Amount
£64.96
Paid
Date
Fri 29th Jul 2011
113309
Type
Office Costs
(Payment Telephone/Mobile)
Description
Paul's mobile phone bill
[***] Mobile Phone
Amount
£42.09
Paid

17th July 2011 (1)
Date
Sun 17th Jul 2011
113311
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fee for setting-up new laptop instore
New Laptop etc.
Amount
£30.00
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
106685
Type
Office Costs
(Payment Internet)
Description
Netbook
Robert's Vodaphone Bill. July
Amount
£25.53
Paid

12th July 2011 (3)
Date
Tue 12th Jul 2011
106455
Type
Office Costs
(Stationery Purchase)
Description
Office stationary items
Stationary Supplies
Amount
£10.84
Paid
Date
Tue 12th Jul 2011
106453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill for June
Constituency Office Phone Bill
Amount
£118.01
Paid
Date
Tue 12th Jul 2011
110526
Type
MP Travel
(Taxi MP)
Description
travel toWestminster
Robert. Taxi Buckinham Palace
Other Travel in UK
From: Buckingham Palace
To: Westminster
Amount
£6.40
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
110862
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Eating Places Restaurants
25 Jul 2011 Payment Card
Amount
£762.93
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
106451
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal on Late night sitting
Robert late Night Sitting
Amount
£15.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
110522
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
[***] 's Travel Expenses
From: Westminster
To: Harlow
Amount
£7.60
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110530
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 30 miles
Amount
£13.50
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
110533
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and Drink for 20/21/22 June
Subsistence for [***]
Amount
£12.70
Paid

21st June 2011 (2)
Date
Tue 21st Jun 2011
77843
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and Drink
Subsistence for [***]
Amount
£4.65
Paid
Date
Tue 21st Jun 2011
77847
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to/from Westminster
Travel [***]
Other Travel in UK
From: Harlow
To: Westminster
Amount
£22.50
Paid

20th June 2011 (2)
Date
Mon 20th Jun 2011
110534
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to/from Westminster
[***] Travel
Other Travel in UK
From: Harlow Town Stn
To: Westminster
Amount
£22.50
Paid
Date
Mon 20th Jun 2011
102174
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal taken on late night sitting
Late night sitting meal
Amount
£15.00
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
100311
Type
Office Costs
(Payment Internet)
Description
Netbook
Robert's Vodaphone Bill June
Amount
£25.53
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
100633
Type
MP Travel
(Taxi MP)
Description
Taxi to College Green for TV Interview. See notes
Taxi for Robert
Other Travel in UK
From: Westminster
To: College Green
Amount
£11.00
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
100313
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Accompanying MP to a boundary review meeting
[***] Journey to Harlow
Westminster to Const Office
From: Westminster
To: Harlow
Amount
£11.90
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
95143
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Rainbow services premises for Surgery
Rainbow Surgery 20 May
Amount
£32.00
Paid

30th May 2011 (1)
Date
Mon 30th May 2011
102180
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.80
Paid

29th May 2011 (1)
Date
Sun 29th May 2011
95145
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] phone bill
[***] May Mobile Phone Bill
Amount
£35.74
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
92344
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of premises for surgery on 6 May
Surgery at St.Andrew's Church
Amount
£15.00
Paid

17th May 2011 (2)
Date
Tue 17th May 2011
99146
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink
Subsistence for [***]
Amount
£3.80
Paid
Date
Tue 17th May 2011
99154
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to/from Westminster
Travel for [***]
Other Travel in UK
From: Home
To: Westminster
Amount
£22.50
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
92349
Type
Office Costs
(Payment Internet)
Description
Netbook
[***] Vodaphone Bill
Amount
£25.53
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
92285
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to Harlow
[***] Travel 13May
Westminster to Const Office
From: Westminster
To: Harlow
Amount
£11.70
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
92259
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train to Harlow Town
[***] Travel Claim
Westminster to Const Office
From: Westminster
To: Harlow Town Stn
Amount
£7.20
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
89340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill for April
C.Office April {hone Bill
Amount
£82.04
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
92350
Type
Office Costs
(Stationery Purchase)
Description
Toner for Laser printer
Toner for Laser Printer
Amount
£62.97
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
95147
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 13 miles
Amount
£5.85
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
92346
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] 's mobile phone bill
[***] April Phone Bill
Amount
£30.85
Paid

29th April 2011 (1)
Date
Fri 29th Apr 2011
86939
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] April phone bill
[***] Phone Bill
Amount
£35.90
Paid

20th April 2011 (2)
Date
Wed 20th Apr 2011
89339
Type
Office Costs
(Stationery Purchase)
Description
Purchase of 10 notebooks
10 Notebooks
Amount
£7.50
Paid
Date
Wed 20th Apr 2011
86942
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for constituency office
Constit' Office Contents Ins'
Amount
£417.20
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
95146
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
Robert's Apr Vodaphone Bill
Amount
£62.74
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
83629
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
[***] Expenses 6 April
Westminster to Const Office
From: Westminster
To: Harlow
Amount
£7.75
Paid

5th April 2011 (4)
Date
Tue 5th Apr 2011
92354
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and Drink
Subsistance for [***]
Amount
£5.85
Paid
Date
Tue 5th Apr 2011
82832
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office phone bill
NWES Office Phone Bill March
Amount
£120.58
Paid
Date
Tue 5th Apr 2011
92363
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to and from Westminster
Travel for [***]
Other Travel in UK
From: Home
To: Westminster
Amount
£23.20
Paid
Date
Tue 5th Apr 2011
82801
Type
Office Costs
(Const Office Hire of Premises)
Description
Hall hire for constituency surgery
Sheering Village Hall
Amount
£22.50
Paid

4th April 2011 (3)
Date
Mon 4th Apr 2011
82799
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] mobile phone bill
[***] March Phone Bill
Amount
£35.14
Paid
Date
Mon 4th Apr 2011
90581
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 30 miles
Amount
£12.00
Paid
Date
Mon 4th Apr 2011
97825
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food drink late night sitting
Food Late Night Sittings
Amount
£15.00
Paid

29th March 2011 (2)
Date
Tue 29th Mar 2011
79579
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] Phone Bill
[***] Phone Bill
Amount
£41.90
Paid
Date
Tue 29th Mar 2011
79578
Type
Office Costs
(Stationery Purchase)
Description
Printer inks
Banner Office Supplies
Amount
£814.98
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
83627
Type
Staff Travel
(Taxi MP Staff)
Description
From Town Station to Harlow Civic centre
[***] Travel Expenses 25 Mar
Travel within Constituency
From: Town Station
To: Civic Centre
Amount
£5.00
Paid

22nd March 2011 (3)
Date
Tue 22nd Mar 2011
78011
Type
Office Costs
(Postage Purchase)
Description
Use of courier service
Courier of Urgent documents
Amount
£36.00
Paid
Date
Tue 22nd Mar 2011
98180
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to/from Westminster
[***] Travel +Subsistence
Other Travel in UK
From: Harlow
To: Westminster
Amount
£22.50
Paid
Date
Tue 22nd Mar 2011
77840
Type
Office Costs
(Stationery Purchase)
Description
Office stationary
Banner Business Services
Amount
£79.71
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
78009
Type
Office Costs
(Payment Internet)
Description
Netbook
Robert's Vodaphone Bill
Amount
£25.54
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
78007
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink Late Night Sitting
Food and Drink Late Night Sit'
Amount
£8.05
Paid

12th March 2011 (1)
Date
Sat 12th Mar 2011
76449
Type
Office Costs
(Stationery Purchase)
Description
Office stationary items including A4 paper
Stationary items
Amount
£38.87
Paid

8th March 2011 (4)
Date
Tue 8th Mar 2011
75315
Type
Office Costs
(Stationery Purchase)
Description
Purchase of A4 copy paper
Office Stationary
Amount
£6.98
Paid
Date
Tue 8th Mar 2011
75316
Type
Office Costs
(Install/Maint Office Equip.)
Description
Replacement drum for Laser printer
replacement drumkit for Laser
Amount
£144.71
Paid
Date
Tue 8th Mar 2011
74935
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery 25 Feb' Rainbow Svces
Amount
£32.00
Paid
Date
Tue 8th Mar 2011
74933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office February Telephone Bill
Amount
£92.82
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
76450
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to Harlow
[***] 's Rail Fare
Westminster to Const Office
From: Westminster
To: Harlow
Amount
£12.00
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
72874
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repairs to netbook
Netbook Repairs Fastlane
Amount
£80.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
72873
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
[***] February phone bill
Amount
£37.06
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
82882
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 30 miles
Amount
£12.00
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
71300
Type
Office Costs
(Stationery Purchase)
Description
Office supplies printer ink etc
Banner Business Services
Amount
£225.44
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
72875
Type
Office Costs
(Payment Internet)
Description
Purchase of Google Apps for Business
Google Apps for Business
Amount
£79.86
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
71065
Type
Office Costs
(Postage Purchase)
Description
Special delivery item
[***]
Amount
£5.05
Paid

15th February 2011 (2)
Date
Tue 15th Feb 2011
69612
Type
Office Costs
(Const Office Hire of Premises)
Description
Roydon Hall Surgery 11.2.2011
Amount
£30.00
Paid
Date
Tue 15th Feb 2011
71301
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
February Vodaphone bill
Amount
£169.41
Paid

8th February 2011 (2)
Date
Tue 8th Feb 2011
68258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone Bill January 2011
Amount
£97.39
Paid
Date
Tue 8th Feb 2011
68262
Type
Office Costs
(Const Office Hire of Premises)
Description
Rainbow Surgery 28 Jan'
Amount
£32.00
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
76448
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting
Meals at H of C
Amount
£15.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
73105
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 30 miles
Amount
£12.00
Paid

29th January 2011 (1)
Date
Sat 29th Jan 2011
66001
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
[***] January Phone Bill
Amount
£45.36
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
62838
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
December Vodaphone Bill
Amount
£83.45
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
66576
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 30 miles
Amount
£12.00
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
58727
Type
Office Costs
(Const Office Rent)
Description
January office Rent and Rates
Amount
£12.87
Paid

29th December 2010 (1)
Date
Wed 29th Dec 2010
58720
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] Blackberry
[***] December Phone Bill
Amount
£37.05
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
71069
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/from constituency
Travel expenses
Westminster to Const Office
From: Westminster
To: Harlow
Amount
£6.85
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
57094
Type
Office Costs
(Payment Internet)
Description
Netbook
Robert's Vodaphone bill
Amount
£25.00
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
55128
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Surgeries and Telephone
Amount
£74.84
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
58728
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Subsistence on Late Night Sits
Amount
£6.05
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
58722
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 30 miles
Amount
£12.00
Paid

5th December 2010 (1)
Date
Sun 5th Dec 2010
71067
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
[***] Dec+Jan bills
Amount
£30.96
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
52551
Type
Office Costs
(Stationery Purchase)
Description
H of C printed material
Metloc
Amount
£552.25
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
52372
Type
Office Costs
(Const Office Rent)
Description
Dec Rent Rates
Amount
£605.13
Paid

17th November 2010 (5)
Date
Wed 17th Nov 2010
68298
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and Drink
Subsistence for [***]
Amount
£5.05
Paid
Date
Wed 17th Nov 2010
50913
Type
Office Costs
(Payment Internet)
Description
Sim card/netbook
Nov' vodaphone bill
Amount
£25.00
Paid
Date
Wed 17th Nov 2010
48876
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery at the Gateway centre
Amount
£40.00
Paid
Date
Wed 17th Nov 2010
68269
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to/from Westminster
T and S [***]
Other Travel in UK
From: Harlow
To: Westminster
Amount
£22.20
Paid
Date
Wed 17th Nov 2010
48874
Type
Office Costs
(Stationery Purchase)
Description
Pens/paper/envelopes
Office supplies
Amount
£69.52
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
47081
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery October 8 2010
Amount
£20.00
Paid

1st November 2010 (3)
Date
Mon 1st Nov 2010
44243
Type
Office Costs
(Const Office Rent)
Description
Office Rent and Rates1 Nov
Amount
£605.13
Paid
Date
Mon 1st Nov 2010
44239
Type
Office Costs
(Contact Cards)
Description
House of Commons Business cards
H of Commons Business cards
Amount
£123.38
Paid
Date
Mon 1st Nov 2010
55099
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 30 miles
Amount
£12.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
47041
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
[***] 's October mobile bill
Amount
£37.24
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
57121
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink on Late Night sittings
Late night sittings refreshmen
Amount
£4.60
Paid

15th October 2010 (2)
Date
Fri 15th Oct 2010
40258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office September phone bill
Amount
£108.97
Paid
Date
Fri 15th Oct 2010
47322
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
Vodaphone Bills
Amount
£73.10
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
48900
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food drink
Subsistence for [***]
Amount
£4.35
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
48880
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to from Westminster
T and S [***]
Other Travel in UK
From: Home
To: Westminster
Amount
£22.20
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
40216
Type
Office Costs
(Other)
Description
Information Commissioner Registration
Payment to Information Comm'
Amount
£35.00
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
45363
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 22 miles
Amount
£8.80
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
38149
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent/rates
Amount
£605.13
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
40206
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to constituency
[***] September travel
Westminster to Const Office
From: London
To: Harlow Town Stn
Amount
£10.40
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
28183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phne bill
Amount
£62.62
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
40166
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 30 miles
Amount
£12.00
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
26821
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£605.13
Paid

29th August 2010 (1)
Date
Sun 29th Aug 2010
26837
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] 's Blackberry Bill
Assorted G.E. expenses
Amount
£35.00
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
38156
Type
Office Costs
(Stationery Purchase)
Description
Toner for office printer
Toner for office printer
Amount
£52.17
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
42774
Type
Office Costs
(Payment Telephone/Mobile)
Description
July bill
[***] mobile bills
Amount
£31.06
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
21832
Type
Office Costs
(Const Office Rent)
Description
August office rent
Amount
£605.13
Paid

29th July 2010 (2)
Date
Thu 29th Jul 2010
40209
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] Blackberry bill
[***] blackberry
Amount
£35.80
Paid
Date
Thu 29th Jul 2010
24285
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Journey to Harlow
Journey to constituency
Westminster to Const Office
From: Westminster
To: Harlow
Amount
£10.40
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
24290
Type
Office Costs
(Stationery Purchase)
Description
Cable to connect laptop to internet connection
General admin budget payments
Amount
£7.99
Paid

23rd July 2010 (2)
Date
Fri 23rd Jul 2010
26832
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency surgery
Amount
£32.00
Paid
Date
Fri 23rd Jul 2010
38151
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending MPs surgery
Staff fares to/from constit'cy
Westminster to Const Office
From: Iiverpool St
To: Harlow Twn
Amount
£6.85
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
14732
Type
Office Costs
(Payment Telephone/Mobile)
Description
June account, paid 16 July
Cellhire, June
Amount
£76.38
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
14690
Type
Office Costs
(Const Office Rent)
Description
July rent payment
Amount
£605.13
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
24303
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery, 9 July
Amount
£38.00
Paid

6th July 2010 (2)
Date
Tue 6th Jul 2010
15514
Type
Office Costs
(Other)
Description
Moving purchased furniture into constituency office
Office Stationary
Amount
£64.63
Paid
Date
Tue 6th Jul 2010
10611
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary items
Constituency Office furniture
Amount
£86.21
Paid

2nd July 2010 (2)
Date
Fri 2nd Jul 2010
23906
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 94 miles
Amount
£37.60
Paid
Date
Fri 2nd Jul 2010
28202
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending MPs Surgery
[***] 's travel expenses
Westminster to Const Office
From: Liverpool St Stn
To: Harlow Town Stn
Amount
£6.85
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
7875
Type
Office Costs
(Computer SW Purchase)
Description
Case Management Software
Palace Computing
Amount
£1,762.50
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
28209
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 30 miles
Amount
£12.00
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
14710
Type
Office Costs
(Stationery Purchase)
Description
Misc stationary items
Hardware for office computers
Amount
£16.47
Paid

11th June 2010 (2)
Date
Fri 11th Jun 2010
4571
Type
Office Costs
(Const Office Rent)
Description
Initial Retention (Deposit)
Amount
£515.00
Paid
Date
Fri 11th Jun 2010
9957
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel for training
Re IPSA Training Sess
Const Office to Westminster
From: Epping
To: Westminster Stn
Amount
£7.50
Paid

29th May 2010 (2)
Date
Sat 29th May 2010
10231
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] , May phone bill,
Use of Blackberry phones
Amount
£10.85
Paid
Date
Sat 29th May 2010
10005
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return to Harlow Town
to and from Constituency
Westminster to Const Office
From: Westminster
To: Harlow Town
Amount
£6.35
Paid

28th May 2010 (2)
Date
Fri 28th May 2010
14731
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Surgery
Amount
£40.53
Paid
Date
Fri 28th May 2010
10230
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to Harlow
Attending constituency surgery
Westminster to Const Office
From: Horsley
To: Harlow Town
Amount
£12.00
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
7900
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Blackberry Storm2
Purchase of Blackberry Phone
Amount
£92.83
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
10590
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 35 miles
Amount
£14.00
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
3117
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair to laptop computer
Computer Repair
Amount
£280.00
Paid