Stephen Metcalfe Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

View Expenses by: Date - Category - Status
Date
Wed 8th May 2019
60004685-1
Type
MP Travel
(Rail)
Description
travel on Parlaimentary business
Extended UK travel
From: London Terminals
To: Plymouth
Amount
£104.80
Paid
Date
Thu 24th Jan 2019
705197
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 105 miles
Amount
£47.25
Paid
Date
Tue 12th Sep 2017
622464
Type
MP Travel
(Taxi Working Late After 10pm)
Description
travel home
Travel
From: HoC
To: loughton
Amount
£35.22
Paid
Date
Mon 18th Jul 2011
106561
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Travel Home
Late Travel
Amount
£55.00
Paid
Date
Thu 13th May 2021
60083689-2
Type
Office Costs
(Software & applications)
Description
Data Storage Space
Amount
£864.00
Paid
Date
Thu 13th May 2021
60083689-1
Type
Office Costs
(Software & applications)
Description
casework software
Amount
£2,366.40
Paid
Date
Thu 29th Apr 2021
4001785-146
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£2.86
Paid
Date
Thu 29th Apr 2021
4001785-144
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£15.79
Paid
Date
Thu 29th Apr 2021
4001785-145
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£0.35
Paid
Date
Tue 27th Apr 2021
90015495-1
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid
Date
Sun 25th Apr 2021
4001785-141
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£75.11
Paid
Date
Sun 25th Apr 2021
4001785-143
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£75.11
Paid
Date
Sun 25th Apr 2021
4001785-142
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£62.74
Paid
Date
Sun 25th Apr 2021
4001785-140
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£75.11
Paid
Date
Wed 7th Apr 2021
4001710-49
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Tue 23rd Mar 2021
60082399-1
Type
Office Costs
(Stationery & printing)
Description
ESSEX BUSINESS MACHINE
Amount
£54.00
Paid
Date
Thu 28th Jan 2021
4001577-114
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£80.68
Paid
Date
Tue 26th Jan 2021
90013405-1
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid
Date
Fri 27th Nov 2020
60067182-2
Type
Office Costs
(Stationery & printing)
Description
toner
Amount
£54.43
Paid
Date
Fri 27th Nov 2020
60067182-1
Type
Office Costs
(Equipment - purchase)
Description
Power lead
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid
Date
Tue 24th Nov 2020
60066890-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone lines until March 2020
Landline
Amount
£259.20
Paid
Date
Mon 23rd Nov 2020
4001422-373
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£53.78
Paid
Date
Mon 23rd Nov 2020
4001422-374
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£208.82
Paid
Date
Mon 23rd Nov 2020
4001422-376
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£208.82
Paid
Date
Mon 23rd Nov 2020
4001422-377
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£191.96
Paid
Date
Mon 23rd Nov 2020
4001422-372
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£53.78
Paid
Date
Mon 23rd Nov 2020
4001422-375
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£208.82
Paid
Date
Wed 11th Nov 2020
60065780-1
Type
Office Costs
(Website hosting and design)
Description
website
Amount
£300.00
Paid
Date
Sun 25th Oct 2020
90011353-1
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid
Date
Wed 7th Oct 2020
60061878-6
Type
Office Costs
(Equipment - hire)
Description
photocopy
Printer, photocopier & scanner
Amount
£19.45
Paid
Date
Wed 7th Oct 2020
60061878-8
Type
Office Costs
(Equipment - hire)
Description
photocopy - July
Printer, photocopier & scanner
Amount
£12.00
Paid
Date
Wed 7th Oct 2020
60061878-5
Type
Office Costs
(Equipment - hire)
Description
photocopy
Printer, photocopier & scanner
Amount
£24.95
Paid
Date
Wed 7th Oct 2020
60061878-4
Type
Office Costs
(Equipment - hire)
Description
Photocopy - June
Printer, photocopier & scanner
Amount
£12.00
Paid
Date
Wed 7th Oct 2020
60061878-3
Type
Office Costs
(Equipment - hire)
Description
photocopy
Printer, photocopier & scanner
Amount
£18.72
Paid
Date
Wed 7th Oct 2020
60061878-9
Type
Office Costs
(Equipment - hire)
Description
photocopy Apr
Printer, photocopier & scanner
Amount
£12.00
Paid
Date
Wed 7th Oct 2020
60061878-10
Type
Office Costs
(Equipment - hire)
Description
photocopy - Aug
Printer, photocopier & scanner
Amount
£12.00
Paid
Date
Wed 7th Oct 2020
60061878-7
Type
Office Costs
(Equipment - hire)
Description
photocopy - May
Printer, photocopier & scanner
Amount
£12.00
Paid
Date
Thu 17th Sep 2020
60059609-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
12 Month Maintenance Charges 20/21
Landline
Amount
£180.00
Paid
Date
Thu 17th Sep 2020
60059609-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
12 Month Maintenance Charges 19/20
Landline
Amount
£180.00
Paid
Date
Mon 7th Sep 2020
60065775-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£158.40
Paid
Date
Fri 31st Jul 2020
60057802-1
Type
Office Costs
(Stationery & printing)
Description
WWW.CULTPEN.COM
Amount
£24.95
Paid
Date
Fri 24th Jul 2020
90009293-1
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid
Date
Mon 20th Jul 2020
70002736-1
Type
Office Costs
(Software & applications)
Description
60002906
Amount
Repaid
Repaid : £2,808.00
Date
Mon 8th Jun 2020
4001045-47
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£53.78
Paid
Date
Mon 8th Jun 2020
4001045-46
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£24.74
Paid
Date
Mon 8th Jun 2020
4001045-277
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£53.78
Paid
Date
Tue 5th May 2020
4000980-58
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Wed 29th Apr 2020
90007480-1
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid
Date
Tue 14th Apr 2020
60044964-1
Type
Office Costs
(Software & applications)
Description
12 month caswork software
Amount
£3,096.00
Paid
Date
Thu 26th Mar 2020
60044967-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,976.28
Paid
Date
Mon 16th Mar 2020
60047699-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
43862
Landline
Amount
£72.15
Paid
Date
Mon 16th Mar 2020
60047699-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
43831
Landline
Amount
£69.83
Paid
Date
Mon 16th Mar 2020
60047699-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
43739
Landline
Amount
£68.43
Paid
Date
Mon 16th Mar 2020
60047699-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
43800
Landline
Amount
£65.26
Paid
Date
Mon 16th Mar 2020
60047699-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
43709
Landline
Amount
£60.57
Paid
Date
Wed 11th Mar 2020
4000835-224
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£3.54
Paid
Date
Wed 11th Mar 2020
4000835-225
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£2.50
Paid
Date
Wed 11th Mar 2020
4000835-226
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£5.57
Paid
Date
Wed 11th Mar 2020
4000835-1297
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£28.20
Paid
Date
Wed 11th Mar 2020
4000835-1298
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£28.20
Paid
Date
Mon 2nd Mar 2020
60038221-1
Type
Office Costs
(Website hosting and design)
Description
stephenmetcalfe.org.uk
Amount
£300.00
Paid
Date
Sun 1st Mar 2020
60040984-1
Type
Office Costs
(Stationery & printing)
Description
letterheads
Amount
£158.40
Paid
Date
Wed 12th Feb 2020
4000762-1267
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.10
Paid
Date
Wed 12th Feb 2020
4000762-1268
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£10.36
Paid
Date
Wed 12th Feb 2020
4000762-1269
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-1270
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-1271
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid
Date
Wed 29th Jan 2020
90005688-1
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid
Date
Thu 21st Nov 2019
4000603-446
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.39
Paid
Date
Thu 21st Nov 2019
4000603-447
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.01
Paid
Date
Thu 21st Nov 2019
4000603-448
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.74
Paid
Date
Thu 21st Nov 2019
4000603-449
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.13
Paid
Date
Thu 21st Nov 2019
4000603-450
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.96
Paid
Date
Thu 21st Nov 2019
4000603-451
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.96
Paid
Date
Thu 21st Nov 2019
4000603-452
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.48
Paid
Date
Thu 21st Nov 2019
4000603-453
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£27.76
Paid
Date
Thu 21st Nov 2019
4000603-454
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£30.29
Paid
Date
Thu 21st Nov 2019
4000603-782
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£40.80
Paid
Date
Thu 21st Nov 2019
4000603-783
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-784
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£227.96
Paid
Date
Thu 21st Nov 2019
4000603-785
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£268.82
Paid
Date
Thu 21st Nov 2019
4000603-786
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£268.82
Paid
Date
Thu 21st Nov 2019
4000603-787
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£268.82
Paid
Date
Thu 24th Oct 2019
90003892-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,725.00
Paid
Date
Sat 19th Oct 2019
60030568-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS S/S
Printer, photocopier & scanner
Amount
£329.98
Paid
Date
Fri 11th Oct 2019
4000521-220
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-221
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-222
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£32.09
Paid
Date
Fri 11th Oct 2019
4000521-223
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£14.10
Paid
Date
Fri 11th Oct 2019
4000521-224
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£28.20
Paid
Date
Fri 11th Oct 2019
4000521-225
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£30.29
Paid
Date
Fri 4th Oct 2019
70001271-1
Type
Office Costs
(Software & applications)
Description
60004658
Amount
Repaid
Repaid : £3,375.00
Date
Fri 4th Oct 2019
70001271-2
Type
Office Costs
(Training - staff)
Description
60004658
Amount
Repaid
Repaid : £3,375.00
Date
Sun 25th Aug 2019
60022275-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Orsett office
Landline
Amount
£54.00
Paid
Date
Thu 25th Jul 2019
90001905
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,725.00
Paid
Date
Thu 25th Jul 2019
60022275-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Orsett office
Landline
Amount
£59.70
Paid
Date
Fri 5th Jul 2019
4000293-171
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£53.64
Paid
Date
Fri 5th Jul 2019
4000293-172
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£53.64
Paid
Date
Fri 5th Jul 2019
4000293-173
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£53.64
Paid
Date
Fri 5th Jul 2019
4000293-174
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£54.43
Paid
Date
Tue 18th Jun 2019
60014005-1
Type
Office Costs
(Stationery & printing)
Description
WWW.CULTPEN.COM
Amount
£24.95
Paid
Date
Tue 28th May 2019
60004658-1
Type
Office Costs
(Software & applications)
Description
Renail 12months Casework
Amount
£2,808.00
Paid
Date
Tue 28th May 2019
60004658-2
Type
Office Costs
(Training - staff)
Description
All staff Training
Amount
£567.00
Paid
Date
Tue 28th May 2019
60004670-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meeting hire
Amount
£192.00
Paid
Date
Wed 15th May 2019
4000162-192
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Thu 9th May 2019
60002906-1
Type
Office Costs
(Software & applications)
Description
Casework 12 mths
Amount
£2,808.00
Paid
Date
Thu 9th May 2019
60002906-2
Type
Office Costs
(Training - staff)
Description
staff casework training all staff
Amount
£567.00
Paid
Date
Thu 9th May 2019
60002515-1
Type
Office Costs
(Software & applications)
Description
Casework
Amount
£2,808.00
Paid
Date
Thu 24th Jan 2019
705200
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orsett office Phone
Office Costs
Amount
£118.13
Paid
Date
Sun 25th Nov 2018
692067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phones Sept
Telephone
Amount
£143.51
Paid
Date
Tue 30th Oct 2018
692061
Type
Office Costs
(Stationery Purchase)
Description
pens
London office
Amount
£24.00
Paid
Date
Thu 25th Oct 2018
692064
Type
Office Costs
(Stationery Purchase)
Description
Letterhead
office
Amount
£158.40
Paid
Date
Tue 7th Aug 2018
673260
Type
Office Costs
(IT/Other Equipment Hire)
Description
copier
Orsett office
Amount
£95.63
Paid
Date
Mon 2nd Jul 2018
663439
Type
Office Costs
(Computer HW Purchase)
Description
Copier and scan hardware
orsett office
Amount
£1,859.40
Paid
Date
Mon 25th Jun 2018
673259
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone
orsett office
Amount
£111.65
Paid
Date
Mon 18th Jun 2018
660284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orsett Telephones
Telephone
Amount
£110.75
Paid
Date
Wed 30th May 2018
657580
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier
Orsett Office
Amount
£15.16
Paid
Date
Wed 23rd May 2018
657119
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Public Meeting
Room Hire
Amount
£95.63
Paid
Date
Wed 16th May 2018
657114
Type
Office Costs
(Stationery Purchase)
Description
Pens
Westminster Office
Amount
£24.00
Paid
Date
Wed 25th Apr 2018
657111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone
Orsett Office
Amount
£147.24
Paid
Date
Mon 9th Apr 2018
649365
Type
Office Costs
(Computer SW Purchase)
Description
2018 -2019 casework software
1 years accounts
Amount
£2,649.60
Paid
Date
Fri 30th Mar 2018
649359
Type
Office Costs
(Training)
Description
Training Caswork
2017/2018
Amount
£1,065.00
Paid
Date
Thu 1st Mar 2018
649363
Type
Office Costs
(Advertising)
Description
St Giles
Ad
Amount
£70.00
Paid
Date
Sat 6th Jan 2018
648465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone orsett office
Orsett Office
Amount
£133.67
Paid
Date
Sat 25th Nov 2017
623862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orsett Phones
Q4
Amount
£117.86
Paid
Date
Mon 6th Nov 2017
623871
Type
Office Costs
(Stationery Purchase)
Description
pens
office costs
Amount
£24.00
Paid
Date
Wed 1st Nov 2017
617637
Type
Office Costs
(Computer HW Purchase)
Description
repairs to IT
office Repairs
Amount
£336.00
Paid
Date
Mon 16th Oct 2017
610680
Type
Office Costs
(Computer SW Purchase)
Description
Casework software
Software
Amount
£756.00
Paid
Date
Wed 4th Oct 2017
617639
Type
Office Costs
(Professional Services)
Description
ICO fee
ICO
Amount
£35.00
Paid
Date
Fri 25th Aug 2017
610677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office oct 2017
Amount
£137.10
Paid
Date
Tue 18th Jul 2017
593305
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Office costs
Amount
£134.40
Paid
Date
Mon 5th Jun 2017
585347
Type
Office Costs
(Const Office Rental Income)
Description
Use of office during GE [***]
GE payment
Amount
£-1,103.00
Paid
Date
Thu 25th May 2017
595885
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orsett Phones
Telphone
Amount
£119.17
Paid
Date
Tue 25th Apr 2017
593300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orestt telephone
Telephone
Amount
£119.17
Paid
Date
Tue 14th Mar 2017
567955
Type
Office Costs
(Computer SW Purchase)
Description
Casework users 2017/2018
Offices costs
Amount
£2,530.80
Paid
Date
Tue 14th Mar 2017
567958
Type
Office Costs
(Install/Maint Office Equip.)
Description
Phones
Orsett Office
Amount
£180.00
Paid
Date
Fri 24th Feb 2017
567945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orsett phone
Phones
Amount
£113.54
Paid
Date
Wed 25th Jan 2017
557058
Type
Office Costs
(Advertising)
Description
St Giles and St Saints
Ad
Amount
£70.00
Paid
Date
Sun 25th Dec 2016
557056
Type
Office Costs
(Tel/Mobile Purchase)
Description
Orsett telephone
Office
Amount
£133.67
Paid
Date
Thu 1st Dec 2016
547700
Type
Office Costs
(Training MP Staff)
Description
Casework software
Training
Amount
£891.75
Paid
Date
Tue 22nd Nov 2016
547698
Type
Office Costs
(Stationery Purchase)
Description
letterheads
Stationery
Amount
£134.40
Paid
Date
Tue 25th Oct 2016
547683
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orsett office
Telephone
Amount
£123.06
Paid
Date
Fri 23rd Sep 2016
534063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone
Office Costs
Amount
£118.51
Paid
Date
Fri 24th Jun 2016
527932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
orsett office
Office
Amount
£112.93
Paid
Date
Sun 15th May 2016
506191
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
Surgery
Amount
£40.00
Paid
Date
Sun 24th Apr 2016
506199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone
Orsett Office
Amount
£118.60
Paid
Date
Thu 21st Apr 2016
499470
Type
Office Costs
(Business Rates)
Description
Orsett Office
Rates 2016-2017
Amount
£727.68
Paid
Date
Thu 21st Apr 2016
499474
Type
Office Costs
(Software Purchase)
Description
email software
software
Amount
£270.00
Paid
Date
Mon 11th Apr 2016
497673
Type
Office Costs
(Computer SW Purchase)
Description
Casework - 12 months hire
1 Year contract
Amount
£2,880.00
Paid
Date
Wed 30th Mar 2016
498711
Type
Office Costs
(IT/Other Equipment Hire)
Description
office use
office q4
Amount
£90.00
Paid
Date
Thu 24th Mar 2016
493728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone
Orsett Office
Amount
£129.41
Paid
Date
Thu 24th Mar 2016
493721
Type
Office Costs
(Tel/Mobile Purchase)
Description
office Telephones
Orsett Office
Amount
£531.60
Paid
Date
Thu 24th Mar 2016
493713
Type
Office Costs
(Other Equip Purchase)
Description
Photocopier/printer
Orsett Office
Amount
£1,590.00
Paid
Date
Wed 23rd Mar 2016
498709
Type
Office Costs
(Postage Purchase)
Description
postage
post
Amount
£6.45
Paid
Date
Fri 26th Feb 2016
498706
Type
Office Costs
(Advertising)
Description
Parish Magazine
Orsett
Amount
£70.00
Paid
Date
Mon 25th Jan 2016
479680
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Orsett Office
Amount
£115.45
Paid
Date
Mon 25th Jan 2016
479744
Type
Office Costs
(Install/Maint Office Equip.)
Description
Server works
Office Dec 2015
Amount
£200.00
Paid
Date
Fri 22nd Jan 2016
479751
Type
Office Costs
(Furniture Hire)
Description
Office Chairs
Office Q1 2016
Amount
£414.00
Paid
Date
Thu 21st Jan 2016
479681
Type
Office Costs
(Waste Disposal)
Description
Shredding
Orsett Office Jan 2016
Amount
£78.00
Paid
Date
Thu 21st Jan 2016
479685
Type
Office Costs
(Install/Maint Office Equip.)
Description
casework Data importing
Joint office cost
Amount
£504.00
Paid
Date
Thu 10th Dec 2015
473078
Type
Office Costs
(Advertising)
Description
HOBNOB
Ad
Amount
£70.00
Paid
Date
Tue 24th Nov 2015
473065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone
Telephone
Amount
£105.89
Paid
Date
Mon 26th Oct 2015
462505
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Landline
Orsett Office
Amount
£118.14
Paid
Date
Mon 12th Oct 2015
464173
Type
Office Costs
(Const Office Electricity)
Description
C anD K
Orsett Office
Amount
£317.99
Paid
Date
Sun 4th Oct 2015
466179
Type
Office Costs
(Other)
Description
ICO Data renewal
Office costs
Amount
£35.00
Paid
Date
Thu 1st Oct 2015
464113
Type
Office Costs
(Stationery Purchase)
Description
Langford
Letterheads
Amount
£134.40
Paid
Date
Fri 28th Aug 2015
464150
Type
Office Costs
(Contact Cards)
Description
Name Badges
Office costs
Amount
£27.06
Paid
Date
Fri 24th Jul 2015
448305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orsett Telephone
Office Telephone
Amount
£119.34
Paid
Date
Thu 23rd Jul 2015
441109
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Corringham
Meeting Room
Amount
£15.00
Paid
Date
Fri 17th Jul 2015
443027
Type
Office Costs
(Software Purchase)
Description
New casework server
New office payments
Amount
£743.40
Paid
Date
Wed 1st Jul 2015
441104
Type
Office Costs
(Const Office Electricity)
Description
C and K
office Q3
Amount
£309.89
Paid
Date
Thu 25th Jun 2015
441106
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Calls
Telphone
Amount
£135.97
Paid
Date
Wed 24th Jun 2015
441096
Type
Office Costs
(Stationery Purchase)
Description
Balreed
Copier
Amount
£183.64
Paid
Date
Thu 14th May 2015
428036
Type
Office Costs
(Software Purchase)
Description
Casework 1 year rental
Software
Amount
£1,650.05
Paid
Date
Mon 11th May 2015
428037
Type
Office Costs
(Business Rates)
Description
Thurrock Council
Rates
Amount
£721.67
Paid
Date
Wed 25th Mar 2015
428030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone
Telephones
Amount
£156.88
Paid
Date
Wed 18th Feb 2015
411686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone jan 2015
Telephone
Amount
£160.88
Paid
Date
Mon 2nd Feb 2015
411673
Type
Office Costs
(Const Office Electricity)
Description
C K
Office Q1
Amount
£172.93
Paid
Date
Wed 24th Dec 2014
405095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orsett Office Tele
Telephone
Amount
£160.49
Paid
Date
Thu 11th Dec 2014
411677
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper
office
Amount
£134.40
Paid
Date
Fri 22nd Aug 2014
378289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Swains
Telephone Q3
Amount
£150.50
Paid
Date
Tue 22nd Jul 2014
372229
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tele June
Telphones Q2 2014
Amount
£148.63
Paid
Date
Tue 22nd Jul 2014
372236
Type
Office Costs
(IT/Other Equipment Hire)
Description
copier hire Q2
Copier hire
Amount
£342.00
Paid
Date
Sun 25th May 2014
360264
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tele Mar 2014
Telphones
Amount
£164.68
Paid
Date
Fri 25th Apr 2014
353473
Type
Office Costs
(Const Office Electricity)
Description
C and K
01/04/2014
Amount
£112.35
Paid
Date
Fri 25th Apr 2014
353476
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
THurrock Council East Tilbury
Meeting
Amount
£60.00
Paid
Date
Fri 25th Apr 2014
353472
Type
Office Costs
(Business Rates)
Description
Thurrock Council
Rates 2014/2015
Amount
£708.14
Paid
Date
Thu 3rd Apr 2014
348242
Type
Office Costs
(Install/Maint Office Equip.)
Description
12 Months Maintenance Charge
Phones
Amount
£150.00
Paid
Date
Thu 3rd Apr 2014
348230
Type
Office Costs
(Software Purchase)
Description
12 months casework software
Sofware rental
Amount
£1,825.13
Paid
Date
Tue 1st Apr 2014
348235
Type
Office Costs
(Other Equip Purchase)
Description
Photo Cppier charges
Copier
Amount
£379.14
Paid
Date
Wed 26th Feb 2014
338738
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Northlands Park
Surgery Rooms
Amount
£210.00
Paid
Date
Fri 31st Jan 2014
338740
Type
Office Costs
(Advertising)
Description
St Giles and All Saints
Surgery Ad.
Amount
£70.00
Paid
Date
Fri 24th Jan 2014
338736
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
12/01/2013
Telephone
Amount
£168.13
Paid
Date
Mon 6th Jan 2014
322735
Type
Office Costs
(Const Office Buildings Insur.)
Description
C K
Orsett Office
Amount
£154.93
Paid
Date
Tue 10th Dec 2013
321445
Type
Office Costs
(Install/Maint Office Equip.)
Description
SCC
dell
Amount
£936.90
Paid
Date
Mon 25th Nov 2013
321444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Swain
Telephones 2013
Amount
£172.26
Paid
Date
Fri 18th Oct 2013
305709
Type
Office Costs
(Const Office Water)
Description
[***]
Orsett Office
Amount
£167.58
Paid
Date
Tue 1st Oct 2013
305714
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
ICO
ICO
Amount
£35.00
Paid
Date
Thu 12th Sep 2013
276249
Type
Office Costs
(Install/Maint Office Equip.)
Description
Argos
Orsett Office
Amount
£79.99
Paid
Date
Mon 9th Sep 2013
296431
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copiers
Copier
Amount
£174.94
Paid
Date
Thu 5th Sep 2013
296429
Type
Office Costs
(Stationery Purchase)
Description
Pens
Pens
Amount
£11.29
Paid
Date
Mon 2nd Sep 2013
296427
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Letterheads
Amount
£134.40
Paid
Date
Mon 2nd Sep 2013
296433
Type
Office Costs
(Stationery Purchase)
Description
Banner
Banner
Amount
£280.51
Paid
Date
Thu 1st Aug 2013
287937
Type
Office Costs
(Software Purchase)
Description
Casework 1 Year
IT
Amount
£1,152.85
Paid
Date
Mon 1st Jul 2013
279674
Type
Office Costs
(Const Office Electricity)
Description
Thurrock Office
THurrock Office June 2013
Amount
£149.02
Paid
Date
Mon 1st Jul 2013
279671
Type
Office Costs
(Install/Maint Office Equip.)
Description
Works to Orsett Office
Thurrock Office
Amount
£480.00
Paid
Date
Mon 1st Jul 2013
279672
Type
Office Costs
(Install/Maint Office Equip.)
Description
Telephone 12 months Maintenance
Thurrock Office
Amount
£150.00
Paid
Date
Mon 1st Jul 2013
279678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Telephone
Amount
£31.36
Paid
Date
Tue 25th Jun 2013
296423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Swain
Telephone Landline
Amount
£171.24
Paid
Date
Fri 7th Jun 2013
276244
Type
Office Costs
(Other Equip Purchase)
Description
Copier
Office May
Amount
£234.81
Paid
Date
Fri 31st May 2013
276240
Type
Office Costs
(Software Purchase)
Description
Software Upgrade
Office Orsett
Amount
£558.00
Paid
Date
Fri 31st May 2013
276242
Type
Office Costs
(Install/Maint Office Equip.)
Description
Door Access work to Orsett office
Orsett office
Amount
£810.00
Paid
Date
Fri 24th May 2013
276245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Swain Apr 2013
Telephone Apr 2013
Amount
£155.34
Paid
Date
Mon 6th May 2013
262441
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Sale
Thurrock Ofifce
Amount
£883.65
Paid
Date
Mon 6th May 2013
262439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Swain
Telephone
Amount
£174.53
Paid
Date
Wed 1st May 2013
251002
Type
Office Costs
(Business Rates)
Description
Rates Orsett Office
Thurrock Office
Amount
£694.60
Paid
Date
Wed 1st May 2013
262438
Type
Office Costs
(Const Office Water)
Description
[***]
Thurrock Office
Amount
£167.58
Paid
Date
Thu 25th Apr 2013
262436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Swain
Telephone
Amount
£161.08
Paid
Date
Wed 27th Mar 2013
253211
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pitsea four hires
Surgery hire
Amount
£120.00
Paid
Date
Wed 20th Mar 2013
253182
Type
Office Costs
(Software Purchase)
Description
importing 2013 data for casework software
Casework
Amount
£900.00
Paid
Date
Mon 18th Mar 2013
253212
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
letterheads
Amount
£134.40
Paid
Date
Tue 12th Mar 2013
249959
Type
Office Costs
(Software Purchase)
Description
Casework Hire
Orsett Office Feb 2013
Amount
£384.28
Paid
Date
Mon 11th Mar 2013
253178
Type
Office Costs
(Tel/Mobile Purchase)
Description
Celhire
Phone
Amount
£33.60
Paid
Date
Fri 8th Mar 2013
249966
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier lease
Copier 2012 to 2013
Amount
£897.50
Paid
Date
Thu 28th Feb 2013
253210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Telephone Feb
Amount
£167.89
Paid
Date
Tue 29th Jan 2013
238894
Type
Office Costs
(Advertising)
Description
Hobnob
Orsett PCC
Amount
£70.00
Paid
Date
Mon 28th Jan 2013
238875
Type
Office Costs
(Training MP Staff)
Description
Universal Credit
Training
Amount
£342.00
Paid
Date
Fri 25th Jan 2013
238871
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Swain
Telephone
Amount
£153.00
Paid
Date
Tue 22nd Jan 2013
238888
Type
Office Costs
(Training MP Staff)
Description
Casework Software Training
Casework Training Jan 2013
Amount
£450.00
Paid
Date
Mon 21st Jan 2013
238879
Type
Office Costs
(Software Purchase)
Description
Software Maintenance
Software
Amount
£108.00
Paid
Date
Fri 18th Jan 2013
238905
Type
Office Costs
(Stationery Purchase)
Description
Banner
Banner
Amount
£28.16
Paid
Date
Thu 10th Jan 2013
238902
Type
Office Costs
(Tel/Mobile Purchase)
Description
Cellhire Nov 2012
Telephone
Amount
£33.60
Paid
Date
Tue 8th Jan 2013
238891
Type
Office Costs
(Install/Maint Office Equip.)
Description
[***] and [***]
Maintenance
Amount
£13.50
Paid
Date
Mon 24th Dec 2012
229756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Swain
Telephone
Amount
£179.38
Paid
Date
Mon 10th Dec 2012
238904
Type
Office Costs
(Tel/Mobile Purchase)
Description
Celhire Sept 2012
Telephone
Amount
£33.60
Paid
Date
Fri 30th Nov 2012
223897
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copy Charges
Copy Orsett
Amount
£144.23
Paid
Date
Wed 28th Nov 2012
223465
Type
Office Costs
(Stationery Purchase)
Description
Banner
HoC Office
Amount
£14.46
Paid
Date
Sun 25th Nov 2012
222953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Orsett
Orsett Office [***]
Amount
£161.33
Paid
Date
Sun 25th Nov 2012
222967
Type
Office Costs
(Computer HW Purchase)
Description
Dell Laptop
Laptop
Amount
£921.01
Paid
Date
Mon 12th Nov 2012
222980
Type
Office Costs
(Stationery Purchase)
Description
Pens
Pens
Amount
£35.50
Paid
Date
Thu 25th Oct 2012
222963
Type
Office Costs
(Tel/Mobile Purchase)
Description
Cellhire
Tele
Amount
£33.60
Paid
Date
Fri 19th Oct 2012
214332
Type
Office Costs
(Stationery Purchase)
Description
Letterheadfs
Letterheads
Amount
£134.40
Paid
Date
Fri 19th Oct 2012
222508
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
LInford Church
Hire [***]
Amount
£40.00
Paid
Date
Fri 19th Oct 2012
214340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Telephone
Amount
£33.60
Paid
Date
Mon 1st Oct 2012
214324
Type
Office Costs
(Const Office Electricity)
Description
[***]
Orsett Office Cost Oct 2012
Amount
£158.72
Paid
Date
Tue 25th Sep 2012
214334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Swain
Telphone
Amount
£165.00
Paid
Date
Tue 4th Sep 2012
203638
Type
Office Costs
(Software Purchase)
Description
Support for IT
Orsett Office
Amount
£141.75
Paid
Date
Tue 4th Sep 2012
203625
Type
Office Costs
(Stationery Purchase)
Description
Copier
Orsett Office
Amount
£135.44
Paid
Date
Fri 31st Aug 2012
223693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Swain July 2012
Orsett Office Tele
Amount
£182.04
Paid
Date
Wed 15th Aug 2012
200851
Type
Office Costs
(Software Purchase)
Description
Sofware Hire
Casework
Amount
£627.28
Paid
Date
Mon 6th Aug 2012
199578
Type
Office Costs
(Install/Maint Office Equip.)
Description
IT
Orsett Office
Amount
£52.20
Paid
Date
Mon 30th Jul 2012
200844
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall Hire
Meeting Corringham
Amount
£50.00
Paid
Date
Mon 30th Jul 2012
199580
Type
Office Costs
(Software Purchase)
Description
SSL
Software
Amount
£367.88
Paid
Date
Wed 25th Jul 2012
194491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Telephone July
Amount
£191.06
Paid
Date
Mon 23rd Jul 2012
194479
Type
Office Costs
(Tel/Mobile Purchase)
Description
Cellhire
Mobile July
Amount
£33.60
Paid
Date
Fri 20th Jul 2012
194517
Type
Office Costs
(Advertising)
Description
Hire of Church Hall
Hall Hire
Amount
£50.00
Paid
Date
Thu 28th Jun 2012
194504
Type
Office Costs
(Stationery Purchase)
Description
Banner
Office Orsett
Amount
£40.07
Paid
Date
Mon 25th Jun 2012
194488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Telephone
Amount
£318.55
Paid
Date
Tue 12th Jun 2012
181994
Type
Office Costs
(Install/Maint Office Equip.)
Description
Work to Casework System
Orsett Office
Amount
£360.00
Paid
Date
Mon 11th Jun 2012
181892
Type
Office Costs
(Training MP Staff)
Description
Parli training
Parli Training
Amount
£450.60
Paid
Date
Mon 11th Jun 2012
181995
Type
Office Costs
(Other Equip Purchase)
Description
Copier Changes
Orsett Office
Amount
£137.76
Paid
Date
Wed 30th May 2012
194494
Type
Office Costs
(Stationery Purchase)
Description
Banner
Office HoC
Amount
£7.76
Paid
Date
Tue 29th May 2012
177628
Type
Office Costs
(Training MP Staff)
Description
training at PCH
Casework training
Amount
£450.00
Paid
Date
Mon 28th May 2012
177509
Type
Office Costs
(Tel/Mobile Purchase)
Description
Polycom Phones
office phones
Amount
£351.00
Paid
Date
Thu 10th May 2012
194468
Type
Office Costs
(Tel/Mobile Purchase)
Description
Cellhere
Mobile May
Amount
£33.60
Paid
Date
Wed 9th May 2012
172926
Type
Office Costs
(Install/Maint Office Equip.)
Description
VDSL router
Orsett Office
Amount
£238.00
Paid
Date
Wed 9th May 2012
172934
Type
Office Costs
(Install/Maint Office Equip.)
Description
Dell
Dell
Amount
£102.24
Paid
Date
Wed 9th May 2012
172915
Type
Office Costs
(Business Rates)
Description
rates
Rates
Amount
£676.56
Paid
Date
Mon 30th Apr 2012
165317
Type
Office Costs
(Software Purchase)
Description
Hire of Casework software
Casework
Amount
£603.00
Paid
Date
Fri 27th Apr 2012
172928
Type
Office Costs
(Stationery Purchase)
Description
Banner
HoC Office
Amount
£16.50
Paid
Date
Wed 25th Apr 2012
173440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Swain Telephone and Internet
Telephone
Amount
£175.03
Paid
Date
Tue 10th Apr 2012
172916
Type
Office Costs
(Const Office Water)
Description
Service Charge
Orsett Office
Amount
£163.02
Paid
Date
Tue 20th Mar 2012
159794
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire
Telephone Feb 2012
Amount
£33.60
Paid
Date
Tue 20th Mar 2012
159791
Type
Office Costs
(Computer HW Purchase)
Description
Dell
PC office
Amount
£851.88
Paid
Date
Fri 2nd Mar 2012
155995
Type
Office Costs
(Const Office Hire of Premises)
Description
Great berry Hall
Hall Hire
Amount
£40.00
Paid
Date
Thu 1st Mar 2012
155662
Type
Office Costs
(Stationery Purchase)
Description
Banner
HoC Office
Amount
£108.84
Paid
Date
Tue 28th Feb 2012
155638
Type
Office Costs
(Photocopier Hire)
Description
rental Copier
copier
Amount
£342.00
Paid
Date
Mon 27th Feb 2012
165318
Type
Office Costs
(Advertising)
Description
Displays
Banner
Amount
£498.80
Paid
Date
Fri 24th Feb 2012
155979
Type
Office Costs
(Payment Internet)
Description
Swains
Telphone and Internet
Amount
£151.90
Paid
Date
Wed 8th Feb 2012
151309
Type
Office Costs
(Stationery Purchase)
Description
Banner
HoC office jan 2012
Amount
£184.04
Paid
Date
Tue 31st Jan 2012
155985
Type
Office Costs
(Advertising)
Description
Orsett PCC
Ad
Amount
£70.00
Paid
Date
Wed 18th Jan 2012
155965
Type
Office Costs
(Stationery Purchase)
Description
Pens
HoC office
Amount
£17.64
Paid
Date
Thu 12th Jan 2012
142313
Type
Office Costs
(Computer HW Purchase)
Description
PC and backup UPS
Orsett Office
Amount
£802.80
Paid
Date
Thu 5th Jan 2012
141235
Type
Office Costs
(Computer SW Purchase)
Description
Casework
Software jan to March
Amount
£627.28
Paid
Date
Tue 3rd Jan 2012
140743
Type
Office Costs
(Const Office Buildings Insur.)
Description
[***]
Office Rent costs jan 2012
Amount
£150.27
Paid
Date
Fri 23rd Dec 2011
140746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Swain
Telephone
Amount
£137.38
Paid
Date
Mon 19th Dec 2011
139276
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire
Westminster Office SJM
Amount
£33.72
Paid
Date
Tue 8th Nov 2011
129130
Type
Office Costs
(Stationery Purchase)
Description
Banner
HoC Office
Amount
£33.34
Paid
Date
Tue 18th Oct 2011
126316
Type
Office Costs
(Const Office Hire of Premises)
Description
Linford Church
Room Hire
Amount
£40.00
Paid
Date
Mon 10th Oct 2011
129082
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire
Office September
Amount
£33.60
Paid
Date
Fri 30th Sep 2011
131323
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintence Phones
October
Amount
£150.00
Paid
Date
Tue 27th Sep 2011
123876
Type
Office Costs
(Const Office Water)
Description
Water Sewerage Service Charge
Orsett Office
Amount
£156.00
Paid
Date
Sat 10th Sep 2011
123867
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire
Office Costs
Amount
£33.74
Paid
Date
Wed 31st Aug 2011
116466
Type
Office Costs
(Photocopier Hire)
Description
Copier Hire
Office July-Aug
Amount
£171.00
Paid
Date
Fri 15th Jul 2011
106566
Type
Office Costs
(Business Rates)
Description
Rates
Rates 2011/2012
Amount
£741.70
Paid
Date
Fri 8th Jul 2011
105783
Type
Office Costs
(Computer SW Purchase)
Description
Symantec Data Encryption
Office costs
Amount
£362.39
Paid
Date
Wed 29th Jun 2011
106624
Type
Office Costs
(Computer SW Purchase)
Description
Casework Hire
Casework Software
Amount
£603.00
Paid
Date
Thu 23rd Jun 2011
106621
Type
Office Costs
(Stationery Purchase)
Description
Banner
Orsett Office Stationery
Amount
£449.54
Paid
Date
Wed 1st Jun 2011
100177
Type
Office Costs
(Const Office Hire of Premises)
Description
Royal British Legion -Landon Hills
Surgery
Amount
£30.00
Paid
Date
Mon 30th May 2011
100146
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire
June
Amount
£33.60
Paid
Date
Wed 4th May 2011
88986
Type
Office Costs
(Photocopier Hire)
Description
Konica
Copier
Amount
£171.00
Paid
Date
Fri 1st Apr 2011
97873
Type
Office Costs
(Stationery Purchase)
Description
Banner
April May 2011
Amount
£262.29
Paid
Date
Wed 30th Mar 2011
79801
Type
Office Costs
(Computer SW Purchase)
Description
Casework Rental
Casework Software
Amount
£603.00
Paid
Date
Wed 30th Mar 2011
79803
Type
Office Costs
(Const Office Water)
Description
Water for Q2
Office Q2
Amount
£156.00
Paid
Date
Wed 9th Mar 2011
77031
Type
Office Costs
(Stationery Purchase)
Description
Stationery
HOC - Misc Expenditure
Amount
£21.50
Paid
Date
Thu 10th Feb 2011
72016
Type
Office Costs
(Television Purchase)
Description
TV and PC display
Orsett Office
Amount
£199.50
Paid
Date
Tue 8th Feb 2011
68461
Type
Office Costs
(Venue Hire)
Description
Room hire Surgery
Room Hire for Surgery
Amount
£20.30
Paid
Date
Tue 1st Feb 2011
67112
Type
Office Costs
(Payment Telephone/Mobile)
Description
Celhire
Mobile December
Amount
£33.60
Paid
Date
Mon 31st Jan 2011
76250
Type
Office Costs
(Const Office Hire of Premises)
Description
Rents Q1 2011
Amount
£120.00
Paid
Date
Wed 12th Jan 2011
76262
Type
Office Costs
(Photocopier Hire)
Description
Copies
Invioces q1 2011
Amount
£40.83
Paid
Date
Tue 11th Jan 2011
67106
Type
Office Costs
(Const Office Electricity)
Description
Orsett Office
Amount
£121.42
Paid
Date
Thu 16th Dec 2010
50413
Type
Office Costs
(Const Office Rent)
Description
Rent to Orsett Office
Amount
£1,459.02
Paid
Date
Tue 14th Dec 2010
56653
Type
Office Costs
(Other)
Description
works to Office [***]
work to Orsett Office
Amount
£705.00
Paid
Date
Tue 30th Nov 2010
56654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone and Internet
Amount
£125.70
Paid
Date
Wed 17th Nov 2010
52328
Type
Office Costs
(Stationery Purchase)
Description
Banner
HoC Office November
Amount
£56.35
Paid
Date
Fri 29th Oct 2010
56670
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Installation of phone system and Support
Installation of phone system
Amount
£440.63
Paid
Date
Wed 27th Oct 2010
50385
Type
Office Costs
(Office Furniture Purchase)
Description
Office Online
October/Novermber
Amount
£102.25
Paid
Date
Fri 17th Sep 2010
32018
Type
Office Costs
(Install/Maint Office Equip.)
Description
install cable to Pcs
Office costs 50%
Amount
£558.13
Paid
Date
Tue 31st Aug 2010
40976
Type
Office Costs
(Payment Telephone/Mobile)
Description
Swains Voice
September Invoices
Amount
£118.32
Paid
Date
Tue 17th Aug 2010
28072
Type
Office Costs
(Computer HW Purchase)
Description
Toner - Hillier Consultants
August
Amount
£145.11
Paid
Date
Tue 10th Aug 2010
13049
Type
Office Costs
(Const Office Rent)
Description
[***] Office [***]
Amount
£352.50
Paid
Date
Tue 27th Jul 2010
30606
Type
Office Costs
(Stationery Purchase)
Description
Stationery and Toner Cartridges
August Payments SJM
Amount
£509.77
Paid
Date
Sun 20th Jun 2010
12047
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Staionery etc.,
Amount
£31.47
Paid
Date
Tue 8th Jun 2010
12056
Type
Office Costs
(Professional Services)
Description
Parliamentary Recording Unit
Parliamentary Recording Unit
Amount
£11.75
Paid
Date
Tue 1st Jun 2010
11912
Type
Office Costs
(Stationery Purchase)
Description
Staples
Office filling stationery
Amount
£45.08
Paid
Date
Mon 10th May 2010
13046
Type
Office Costs
(Const Office Rent)
Description
Temp Rental of Office Inc VAT
Amount
£470.00
Paid
Date
Wed 5th Feb 2020
60034641-2
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Pitsea
To: London Terminals
Amount
£23.60
Paid
Date
Mon 20th Jan 2020
60034641-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Pitsea
To: London Terminals
Amount
£23.60
Paid
Date
Fri 11th Oct 2019
60023230-1
Type
Staff Travel
(Congestion charge & toll)
Description
Travel to constituency office
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 17th Jun 2019
60008685-1
Type
Staff Travel
(Rail)
Description
travel to Westminster
London-constituency MP & Staff
From: Pitsea
To: London Terminals
Amount
£23.20
Paid
Date
Thu 30th May 2019
60008685-3
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Pitsea
To: London Terminals
Amount
£23.20
Paid
Date
Fri 24th May 2019
60023230-2
Type
Staff Travel
(Congestion charge & toll)
Description
Travel to constituency office
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 15th Apr 2019
60008685-2
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Pitsea
To: London Terminals
Amount
£23.20
Paid
Date
Mon 25th Mar 2019
724954
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Tavel to westminster
Staff travel
Between London & Constituency
From: Pitsea
To: Westminster
Amount
£23.20
Paid
Date
Mon 21st Jan 2019
705325
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster
staff travel
Between London & Constituency
From: basildon
To: westminster
Amount
£23.20
Paid
Date
Mon 19th Nov 2018
692069
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 19th Nov 2018
697164
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster
Staff Travel
Between London & Constituency
From: pitsea
To: HoC
Amount
£22.50
Paid
Date
Wed 18th Jul 2018
674041
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster
travel staff
Between London & Constituency
From: pitsea
To: westminster
Amount
£22.80
Paid
Date
Fri 1st Jun 2018
660243
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 25th May 2018
660249
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 25th May 2018
660245
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Dartford crossing
Dartford Crossing
Staff Home Office to London
Amount
£5.00
Paid
Date
Wed 25th Apr 2018
657116
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TravelCard
Travel
Between London & Constituency
From: Stanford le hope
To: Westminster
Amount
£23.60
Paid
Date
Mon 23rd Apr 2018
657581
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to westminster
Staff Travel
Between London & Constituency
From: Thurrock
To: Westminster
Amount
£22.80
Paid
Date
Fri 2nd Mar 2018
649373
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 12th Feb 2018
649367
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Staff Travel
Between London & Constituency
From: pitsea
To: Westminster
Amount
£21.50
Paid
Date
Wed 19th Jul 2017
593297
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 18th Jul 2017
593296
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 10th Jul 2017
593290
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster
Travel
Between London & Constituency
From: basildon
To: HoC
Amount
£22.30
Paid
Date
Mon 24th Oct 2016
547691
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster
Staff Travel
Between London & Constituency
From: pitsea
To: HoC
Amount
£22.10
Paid
Date
Mon 19th Sep 2016
534052
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster
Staff Travel to Westminster
Between London & Constituency
From: basildon
To: Westminster
Amount
£22.10
Paid
Date
Wed 2nd Mar 2016
498708
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster
Staff Travel
Between London & Constituency
From: basildon
To: london
Amount
£21.60
Paid
Date
Fri 4th Sep 2015
463940
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Staff Travel
Staff Home Office to London
From: Pitsea
To: HoC
Amount
£20.30
Paid
Date
Mon 22nd Jun 2015
441110
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to Basildon
Staff Travel
Between London & Constituency
From: westminster
To: Basildon
Amount
£5.10
Paid
Date
Mon 16th Mar 2015
428033
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
westminster
Travel
Between London & Constituency
From: basildon
To: HoC
Amount
£21.50
Paid
Date
Tue 10th Feb 2015
411671
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to Hoc
tavel
Between London & Constituency
From: basildon
To: Westminster
Amount
£20.30
Paid
Date
Wed 16th Jul 2014
378291
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Staff Travel
Between London & Constituency
From: Basildon
To: Westminster
Amount
£9.95
Paid
Date
Mon 15th Apr 2013
294671
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 03/09/2013
Staff Travel for Training
From: LAINDON
To: LONDON UNDERGROUND ZONE 1-6
Amount
£20.70
Paid
Date
Fri 8th Feb 2013
250225
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
2 Staff travel to London
Staff Travel expenses
Between London & Constituency
From: Grays
To: London
Amount
£36.00
Paid
Date
Thu 13th Dec 2012
229768
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
tavel to HoC
Travel HOC
Between London & Constituency
From: Purfleet
To: westminster
Amount
£14.00
Paid
Date
Mon 13th Aug 2012
201297
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
travel to london
StaffTravel
Non-London MP-to/from London
From: Laindon
To: HoC
Amount
£15.80
Paid
Date
Mon 2nd Jul 2012
194505
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to HoC
Tavel to HoC
Non-London MP-to/from London
From: stanford
To: westminster
Amount
£20.20
Paid
Date
Tue 13th Mar 2012
158904
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
work at HoC
travel luke
London MP-to/from Westminster
From: basildon
To: HoC
Amount
£18.50
Paid
Date
Wed 22nd Feb 2012
155970
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
travel to HOC
Staff Travel
Non-London MP-to/from London
From: laindon
To: Westminster
Amount
£12.20
Paid
Date
Mon 12th Dec 2011
142113
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Travel to Westminster
Westminster
Non-London MP-to/from London
From: Basildon
To: HoC
Amount
£9.70
Paid
Date
Wed 2nd Nov 2011
135650
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
travel to HoC
Staff Travel
Non-London MP-to/from London
From: purfleet
To: Westminster
Amount
£16.30
Paid
Date
Wed 15th Jun 2011
105788
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Travel to westminster
Staff Travel
Non-London MP-to/from London
From: Upminster
To: HoC
Amount
£10.00
Paid
Date
Mon 4th Apr 2011
97668
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
working in Westminster
Staff
Const Office to Westminster
From: Purfleet
To: HOC
Amount
£16.30
Paid
Date
Tue 11th Jan 2011
76266
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Travel to HoC
Q1 Travel
Const Office to Westminster
From: Basildon
To: Westminster
Amount
£15.00
Paid
Date
Wed 27th Oct 2010
50406
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Travel to Westminster
Travel October
Const Office to Westminster
From: Thurrock
To: HoC
Amount
£14.70
Paid
Date
Fri 3rd Sep 2010
30365
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
[***] in HOC
[***] HOC Sept 2010
Const Office to Westminster
From: Laindon
To: HoC
Amount
£14.80
Paid
Date
Tue 18th May 2010
11929
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Train Tickets
Travel Costs
Const Office to Westminster
From: Pitsea
To: Westminster
Amount
£16.20
Paid
Date
Thu 29th Oct 2015
462511
Type
Staffing
(Staff Training Costs)
Description
Casework training
Staff training
Amount
£500.07
Paid
Date
Mon 10th May 2010
80
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit
Parliamentary Resources Unit
Amount
£3,877.50
Paid