Vicky Ford 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

23rd May 2024 (1)
Date
Thu 23rd May 2024
90041354-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
90041186-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
4004541-86
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60236358-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£45.41
Paid

28th April 2024 (1)
Date
Sun 28th Apr 2024
60236358-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,074.00
Paid

23rd April 2024 (2)
Date
Tue 23rd Apr 2024
90040686-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 23rd Apr 2024
60234698-1
Type
Office Costs
(Bought-in services)
Description
Invoice [***] CCCA Quarterly x 1
Administrative services
Amount
£1,210.00
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60236356-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£576.00
Paid

10th April 2024 (4)
Date
Wed 10th Apr 2024
4004555-98
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Wed 10th Apr 2024
4004555-232
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Wed 10th Apr 2024
4004555-96
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Wed 10th Apr 2024
4004555-97
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£104.98
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040519-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60236355-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£122.47
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
4004489-86
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£144.00
Paid

27th March 2024 (11)
Date
Wed 27th Mar 2024
4004489-98
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£49.12
Paid
Date
Wed 27th Mar 2024
4004489-96
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£41.02
Paid
Date
Wed 27th Mar 2024
4004555-233
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£-218.35
Paid
Date
Wed 27th Mar 2024
4004489-97
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£49.12
Paid
Date
Wed 27th Mar 2024
4004555-234
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£-49.12
Paid
Date
Wed 27th Mar 2024
4004489-99
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£11.27
Paid
Date
Wed 27th Mar 2024
4004555-235
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£-49.12
Paid
Date
Wed 27th Mar 2024
4004489-95
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.22
Paid
Date
Wed 27th Mar 2024
4004489-89
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£28.81
Paid
Date
Wed 27th Mar 2024
4004489-101
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.72
Paid
Date
Wed 27th Mar 2024
4004489-100
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£218.35
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60231464-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£47.36
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
4004489-91
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£41.99
Paid

19th March 2024 (2)
Date
Tue 19th Mar 2024
60231464-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£251.37
Paid
Date
Tue 19th Mar 2024
60231464-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,074.00
Paid

4th March 2024 (6)
Date
Mon 4th Mar 2024
4004489-87
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£34.66
Paid
Date
Mon 4th Mar 2024
4004489-93
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£41.02
Paid
Date
Mon 4th Mar 2024
4004489-94
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£34.66
Paid
Date
Mon 4th Mar 2024
4004489-90
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£14.86
Paid
Date
Mon 4th Mar 2024
4004489-92
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£8.11
Paid
Date
Mon 4th Mar 2024
4004489-88
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£40.32
Paid

30th January 2024 (2)
Date
Tue 30th Jan 2024
60219889-1
Type
Office Costs
(Bought-in services)
Description
Invoice [***] CCCA
Administrative services
Amount
£1,210.00
Paid
Date
Tue 30th Jan 2024
60219892-1
Type
Staffing
(Bought-in services)
Description
Caseworker Software and Support System
Administrative services
Amount
£690.00
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
90038614-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
90038386-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60216328-1
Type
Staffing
(Bought-in services)
Description
Hive Recruitment [***]
Professional & consultancy
Amount
£1,560.00
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
4004297-74
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£21.13
Paid
Date
Fri 5th Jan 2024
4004297-73
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£60.48
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037939-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60214509-1
Type
Office Costs
(Postage & couriers)
Description
104 second class stamps
Amount
£78.00
Paid

15th December 2023 (3)
Date
Fri 15th Dec 2023
60215885-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£50.30
Paid
Date
Fri 15th Dec 2023
60215889-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,074.00
Paid
Date
Fri 15th Dec 2023
60215889-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,074.00
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037651-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60215885-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£18.88
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
90037184-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60209583-1
Type
Office Costs
(Stationery & printing)
Description
Full Spectrum 11860 Letters
Amount
£1,776.00
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60213768-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£26.07
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
90036979-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60213764-1
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 220
Amount
£36.86
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60205355-1
Type
Office Costs
(Bought-in services)
Description
YOUR OFFICE EVENTS TEAM LTD Invoice [***]
Professional & consultancy
Amount
£1,500.00
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
90036506-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60204208-1
Type
Office Costs
(Bought-in services)
Description
Invoice [***] - Organisation of Apprentecship Fair YOUR OFFICE EVENTS TEAM LTD
Professional & consultancy
Amount
£1,500.00
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60203570-1
Type
Office Costs
(Bought-in services)
Description
CCCA 1026 1st October to 31st December 2023
Administrative services
Amount
£1,210.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036278-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60209578-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,074.00
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60209581-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£113.47
Paid

27th September 2023 (1)
Date
Wed 27th Sep 2023
60202522-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£43.50
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035799-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
90035534-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid

11th September 2023 (10)
Date
Mon 11th Sep 2023
4004026-33
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£95.82
Paid
Date
Mon 11th Sep 2023
4004026-39
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£9.67
Paid
Date
Mon 11th Sep 2023
4004026-31
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£5.18
Paid
Date
Mon 11th Sep 2023
4004026-32
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£5.18
Paid
Date
Mon 11th Sep 2023
4004026-30
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£95.82
Paid
Date
Mon 11th Sep 2023
4004026-37
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£95.82
Paid
Date
Mon 11th Sep 2023
4004026-38
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£9.67
Paid
Date
Mon 11th Sep 2023
4004026-34
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£95.82
Paid
Date
Mon 11th Sep 2023
4004026-36
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£95.82
Paid
Date
Mon 11th Sep 2023
4004026-35
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£95.82
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60198521-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£49.74
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
90035069-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

8th August 2023 (2)
Date
Tue 8th Aug 2023
60198497-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£126.88
Paid
Date
Tue 8th Aug 2023
90034818-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60198521-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£842.06
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60194806-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£17.70
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
90034399-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60194806-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£125.32
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60192886-2
Type
Office Costs
(Stationery & printing)
Description
Printer Cable for Office
Amount
£6.79
Paid

11th July 2023 (5)
Date
Tue 11th Jul 2023
90034175-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid
Date
Tue 11th Jul 2023
4003881-25
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£18.72
Paid
Date
Tue 11th Jul 2023
4003881-24
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£31.50
Paid
Date
Tue 11th Jul 2023
4003881-27
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£4.50
Paid
Date
Tue 11th Jul 2023
4003881-26
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£3.54
Paid

5th July 2023 (5)
Date
Wed 5th Jul 2023
4003881-21
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£5.72
Paid
Date
Wed 5th Jul 2023
4003881-19
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£14.95
Paid
Date
Wed 5th Jul 2023
4003881-22
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£20.16
Paid
Date
Wed 5th Jul 2023
4003881-20
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£6.07
Paid
Date
Wed 5th Jul 2023
4003881-23
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£37.32
Paid

27th June 2023 (4)
Date
Tue 27th Jun 2023
90033692-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Tue 27th Jun 2023
4003804-413
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£34.66
Paid
Date
Tue 27th Jun 2023
4003804-412
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£54.14
Paid
Date
Tue 27th Jun 2023
4003804-414
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£26.88
Paid

26th June 2023 (2)
Date
Mon 26th Jun 2023
60187994-1
Type
Office Costs
(Bought-in services)
Description
CCCA [***] [***] May June 2023
Administrative services
Amount
£1,210.00
Paid
Date
Mon 26th Jun 2023
4003804-415
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£144.00
Paid

9th June 2023 (3)
Date
Fri 9th Jun 2023
4003804-411
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£49.64
Paid
Date
Fri 9th Jun 2023
4003804-409
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£20.16
Paid
Date
Fri 9th Jun 2023
4003804-410
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£6.06
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
90033391-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60190746-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£684.04
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
90032929-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60182896-2
Type
Office Costs
(Stationery & printing)
Description
Notepads for Constituency Office
Amount
£16.80
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60181934-1
Type
Office Costs
(Training - staff)
Description
Hythe to Stratford, Day Return, Standard Class for an interviewee
Amount
£37.50
Paid

10th May 2023 (3)
Date
Wed 10th May 2023
4003741-8
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£9.70
Paid
Date
Wed 10th May 2023
4003741-7
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£209.95
Paid
Date
Wed 10th May 2023
4003741-6
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£20.16
Paid

9th May 2023 (2)
Date
Tue 9th May 2023
60186175-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£842.06
Paid
Date
Tue 9th May 2023
90032679-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
90032267-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

21st April 2023 (9)
Date
Fri 21st Apr 2023
60178975-1
Type
Office Costs
(Stationery & printing)
Description
Office Equipment
Amount
£49.23
Paid
Date
Fri 21st Apr 2023
60178827-2
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges for Home Office HP Printer
Amount
£35.01
Paid
Date
Fri 21st Apr 2023
4003652-40
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£150.06
Paid
Date
Fri 21st Apr 2023
4003652-45
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£206.33
Paid
Date
Fri 21st Apr 2023
4003652-42
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£0.80
Paid
Date
Fri 21st Apr 2023
4003652-43
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£40.32
Paid
Date
Fri 21st Apr 2023
4003652-44
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£206.33
Paid
Date
Fri 21st Apr 2023
4003652-41
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£206.33
Paid
Date
Fri 21st Apr 2023
4003652-46
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£9.67
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-61
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
4003652-61
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£132.00
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60180951-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£99.97
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90031992-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60177030-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£367.22
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
4003580-555
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£95.82
Paid
Date
Tue 28th Mar 2023
4003580-554
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£37.32
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60174240-1
Type
MP Travel
(Rail)
Description
Rail Travel
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£20.20
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
90031518-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Thu 23rd Mar 2023
60174240-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid

22nd March 2023 (3)
Date
Wed 22nd Mar 2023
4003580-553
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£95.82
Paid
Date
Wed 22nd Mar 2023
4003580-551
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£206.33
Paid
Date
Wed 22nd Mar 2023
4003580-552
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£95.82
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60172967-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
90031271-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60171916-1
Type
Staff Travel
(Rail)
Description
Rail Travel
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£35.39
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60169992-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
4003480-109
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£209.95
Paid
Date
Tue 28th Feb 2023
4003480-753
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£15.24
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60169188-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 160 miles
Amount
£72.00
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
90030822-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60168735-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60171913-1
Type
Staffing
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Professional & consultancy
Amount
£600.00
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60168321-1
Type
Staffing
(Bought-in services)
Description
[***] The Events Office
Professional & consultancy
Amount
£2,500.00
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60168171-2
Type
Staff Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£15.60
Paid

16th February 2023 (2)
Date
Thu 16th Feb 2023
60168735-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 16th Feb 2023
60168171-1
Type
Staff Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£15.55
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60171913-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid

13th February 2023 (2)
Date
Mon 13th Feb 2023
4003480-754
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£192.00
Paid
Date
Mon 13th Feb 2023
60167582-1
Type
Office Costs
(Stationery & printing)
Description
Invoice Full Spectrum [***]
Amount
£1,460.40
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60167304-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
90030590-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid

8th February 2023 (3)
Date
Wed 8th Feb 2023
60167303-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 8th Feb 2023
60167303-2
Type
Staff Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Wed 8th Feb 2023
4003445-474
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
Within constituency
From: Diss
To: London Terminals
Amount
£121.17
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60165715-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
4003480-755
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£18.00
Paid
Date
Wed 1st Feb 2023
4003480-756
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£144.00
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60165230-1
Type
Office Costs
(Bought-in services)
Description
Invoice [***] CCCA
Administrative services
Amount
£1,210.00
Paid
Date
Tue 31st Jan 2023
60165091-1
Type
Staff Travel
(Rail)
Description
Train Travel to Westminster and return
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£33.49
Paid

30th January 2023 (4)
Date
Mon 30th Jan 2023
4003386-33
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£47.52
Paid
Date
Mon 30th Jan 2023
4003386-31
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid
Date
Mon 30th Jan 2023
4003386-32
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid
Date
Mon 30th Jan 2023
4003386-30
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60165715-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60164439-1
Type
Staff Travel
(Rail)
Description
Train Travel
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£33.49
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
90030150-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60163907-1
Type
Office Costs
(Stationery & printing)
Description
Microphone and Podium for use whilst filming video clips
Amount
£59.98
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60167579-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60162781-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029897-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60167579-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£87.37
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029480-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60160140-1
Type
Office Costs
(Stationery & printing)
Description
Charger for Elite Book [***]
Amount
£18.87
Paid

19th December 2022 (4)
Date
Mon 19th Dec 2022
60160027-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 19th Dec 2022
60160028-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 19th Dec 2022
60160029-1
Type
Staff Travel
(Rail)
Description
Train Travel
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£33.49
Paid
Date
Mon 19th Dec 2022
4003205-456
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£121.17
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60160027-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60161236-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£105.00
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
4003259-150
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£150.06
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
90029155-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60157360-1
Type
Staff Travel
(Rail)
Description
To Westminster and return
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£32.89
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
60157361-1
Type
Staff Travel
(Parking)
Description
Parking at Train Station
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Tue 6th Dec 2022
4003205-68
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£121.17
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60156931-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

1st December 2022 (4)
Date
Thu 1st Dec 2022
60156929-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 1st Dec 2022
4003259-5
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£95.82
Paid
Date
Thu 1st Dec 2022
4003259-113
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£95.82
Paid
Date
Thu 1st Dec 2022
4003259-112
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£95.82
Paid

30th November 2022 (3)
Date
Wed 30th Nov 2022
4003204-84
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£30.77
Paid
Date
Wed 30th Nov 2022
4003205-80
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£-23.10
Paid
Date
Wed 30th Nov 2022
4003204-82
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£33.77
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60158091-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£366.00
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60155903-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 28th Nov 2022
60155902-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 156 miles
Amount
£70.20
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
90028728-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60155074-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

16th November 2022 (4)
Date
Wed 16th Nov 2022
4003169-636
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£20.16
Paid
Date
Wed 16th Nov 2022
4003169-637
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£16.92
Paid
Date
Wed 16th Nov 2022
4003169-715
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£20.16
Paid
Date
Wed 16th Nov 2022
4003169-714
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£32.59
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
60154048-1
Type
Office Costs
(Bought-in services)
Description
CCCA [***]
Administrative services
Amount
£1,210.00
Paid
Date
Mon 14th Nov 2022
60154394-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Mon 14th Nov 2022
60158091-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60154033-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
4003136-113
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£30.77
Paid
Date
Tue 8th Nov 2022
90028458-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60152545-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 3rd Nov 2022
60158091-3
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM [***]
Amount
£36.86
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
90028071-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

11th October 2022 (3)
Date
Tue 11th Oct 2022
60153055-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£87.37
Paid
Date
Tue 11th Oct 2022
90027809-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid
Date
Tue 11th Oct 2022
60149123-1
Type
Staffing
(Bought-in services)
Description
Balance due on Organisation of Apprenticeship Fair at ARU
Professional & consultancy
Amount
£1,000.00
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60150117-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£41.50
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027364-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

23rd September 2022 (3)
Date
Fri 23rd Sep 2022
60147352-1
Type
Staff Travel
(Parking)
Description
Parking at Station
Within constituency
Amount
£7.50
Paid
Date
Fri 23rd Sep 2022
60147352-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 23rd Sep 2022
60151737-1
Type
Staff Travel
(Rail)
Description
Westminster to Constituency return
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£15.60
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60146673-1
Type
Staff Travel
(Rail)
Description
Return Train travel
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£33.49
Paid

14th September 2022 (4)
Date
Wed 14th Sep 2022
60146206-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 14th Sep 2022
60146206-1
Type
Staff Travel
(Parking)
Description
Station Car Park
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Wed 14th Sep 2022
4002854-116
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£121.17
Paid
Date
Wed 14th Sep 2022
60150118-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
90027060-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid

2nd September 2022 (5)
Date
Fri 2nd Sep 2022
4002854-115
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Stratford (London)
To: Chelmsford
Amount
£16.27
Paid
Date
Fri 2nd Sep 2022
60151538-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TRINITY MIRROR PUBLISH
Amount
£130.00
Paid
Date
Fri 2nd Sep 2022
4002893-223
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Fri 2nd Sep 2022
4002893-225
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£39.32
Paid
Date
Fri 2nd Sep 2022
4002893-224
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£104.98
Paid

1st September 2022 (4)
Date
Thu 1st Sep 2022
60144127-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Wymondham
To: London Terminals
Amount
£51.60
Paid
Date
Thu 1st Sep 2022
60151540-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£18.80
Paid
Date
Thu 1st Sep 2022
4002893-226
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£39.32
Paid
Date
Thu 1st Sep 2022
4002893-227
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£39.32
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60146819-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£19.20
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60144599-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£44.94
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60144126-1
Type
Staff Travel
(Rail)
Description
Return to Constituency
London-constituency MP & Staff
From: Stratford (London)
To: Chelmsford
Amount
£15.60
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
90026624-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60142411-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 160 miles
Amount
£72.00
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
4002780-67
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£16.27
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
60144599-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 15th Aug 2022
60141987-1
Type
Office Costs
(Bought-in services)
Description
Organisation of Apprenticeship Fair ARU September 2022 Inv [***]
Professional & consultancy
Amount
£1,500.00
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60141760-1
Type
Staff Travel
(Rail)
Description
London to Chelmsford and return to assist with Constituency day
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£15.05
Paid

9th August 2022 (3)
Date
Tue 9th Aug 2022
90026373-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid
Date
Tue 9th Aug 2022
60144591-2
Type
Staffing
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 9th Aug 2022
60144591-1
Type
Staffing
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid

27th July 2022 (3)
Date
Wed 27th Jul 2022
60139414-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Light lunch for student
Subsistence
Amount
£3.20
Paid
Date
Wed 27th Jul 2022
60139415-1
Type
Office Costs
(Bought-in services)
Description
CCCA 1021 Office Support Staff Provision
Office services
Amount
£1,210.00
Paid
Date
Wed 27th Jul 2022
60141408-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£48.00
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
90026000-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

22nd July 2022 (4)
Date
Fri 22nd Jul 2022
4002754-142
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
Within constituency
From: Westbury (Wilts)
To: Chelmsford
Amount
£16.87
Paid
Date
Fri 22nd Jul 2022
4002754-141
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
Within constituency
From: Diss
To: Chelmsford
Amount
£39.47
Paid
Date
Fri 22nd Jul 2022
60138791-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 22nd Jul 2022
60138791-4
Type
Staff Travel
(Parking)
Description
Train Station Day Parking
Within constituency
Amount
£7.50
Paid

21st July 2022 (3)
Date
Thu 21st Jul 2022
60139748-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 83 miles
Amount
£37.35
Paid
Date
Thu 21st Jul 2022
60138791-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 21st Jul 2022
60138791-3
Type
Staff Travel
(Parking)
Description
Train Station Day Parking
London-constituency MP & Staff
Amount
£7.50
Paid

20th July 2022 (3)
Date
Wed 20th Jul 2022
60139414-1
Type
Staff Travel
(Rail)
Description
Train Travel Chelmsford to Westminster and return
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£33.10
Paid
Date
Wed 20th Jul 2022
60139953-1
Type
Staff Travel
(Rail)
Description
Rail from Chelmsford to Westminster
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£32.60
Paid
Date
Wed 20th Jul 2022
4002754-140
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£121.17
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60137821-2
Type
Staff Travel
(Rail)
Description
COnstituency to Westminster and return
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£23.60
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60137821-3
Type
Staff Travel
(Rail)
Description
COnstituency to Westminster and return
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£33.49
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
90025739-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60137822-1
Type
Staff Travel
(Rail)
Description
Train Travel Westminster to Constituency and return
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£15.60
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60141408-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£87.37
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
4002749-144
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£131.03
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60137821-1
Type
Staff Travel
(Rail)
Description
Constituency to Westminster and return
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£33.49
Paid

28th June 2022 (3)
Date
Tue 28th Jun 2022
4002647-292
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£3.91
Paid
Date
Tue 28th Jun 2022
4002647-293
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£8.18
Paid
Date
Tue 28th Jun 2022
4002647-291
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£1.68
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60136316-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£54.92
Paid
Date
Mon 27th Jun 2022
60137980-1
Type
Staffing
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60134661-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 156 miles
Amount
£70.20
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
90025264-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
4002641-527
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Within constituency
From: Streatham (Greater London)
To: Chelmsford
Amount
£25.77
Paid

15th June 2022 (3)
Date
Wed 15th Jun 2022
4002606-356
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£121.17
Paid
Date
Wed 15th Jun 2022
60133866-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 15th Jun 2022
60133866-1
Type
Staff Travel
(Parking)
Description
From Home Office to Westminster
London-constituency MP & Staff
Amount
£7.50
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
60136316-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 14th Jun 2022
90024997-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60136316-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£498.10
Paid
Date
Mon 13th Jun 2022
60136822-1
Type
Staffing
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60136316-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£43.32
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60131954-1
Type
Office Costs
(Stationery & printing)
Description
WWW.UKMAPCENTRE.COM
Amount
£135.00
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
90024573-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
4002563-186
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£16.27
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
60130125-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 18th May 2022
60130125-1
Type
Staff Travel
(Rail)
Description
Diss to London return
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£65.00
Paid
Date
Wed 18th May 2022
60130125-2
Type
Staff Travel
(Parking)
Description
Parking at Station
London-constituency MP & Staff
Amount
£7.50
Paid

16th May 2022 (4)
Date
Mon 16th May 2022
4002574-565
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£95.82
Paid
Date
Mon 16th May 2022
4002574-567
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£300.12
Paid
Date
Mon 16th May 2022
4002574-564
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£95.82
Paid
Date
Mon 16th May 2022
4002574-566
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£95.82
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60132245-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£23.98
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60132245-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£328.23
Paid
Date
Fri 13th May 2022
4002544-329
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Streatham (Greater London)
To: Chelmsford
Amount
£15.37
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60128739-1
Type
Staff Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£33.50
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
90024301-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60127483-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 158 miles
Amount
£71.10
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60129129-1
Type
Office Costs
(Bought-in services)
Description
CCCA [***]
Office services
Amount
£1,210.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-88
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,099.00
Paid

26th April 2022 (3)
Date
Tue 26th Apr 2022
60128283-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£33.16
Paid
Date
Tue 26th Apr 2022
90023915-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 26th Apr 2022
60126873-1
Type
Staff Travel
(Rail)
Description
Travel to Parliamentary East of England Training Day
London-constituency MP & Staff
From: Chelmsford
To: Bury St Edmunds
Amount
£37.45
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60127483-2
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge for HP Office Jet Printer
Amount
£29.69
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
60126549-2
Type
Staff Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: Stratford (London)
To: Chelmsford
Amount
£15.60
Paid
Date
Tue 12th Apr 2022
90023640-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60124927-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster and back
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£33.35
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60128283-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£87.37
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
60128283-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£74.70
Paid
Date
Mon 4th Apr 2022
60123396-1
Type
Staff Travel
(Rail)
Description
oto Westminster and return
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£33.35
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60128283-4
Type
Staffing
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
4002410-541
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£121.17
Paid
Date
Wed 30th Mar 2022
60123399-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60126549-1
Type
Staff Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: Stratford (London)
To: Chelmsford
Amount
£15.60
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021833-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60112487-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60112283-1
Type
Office Costs
(Bought-in services)
Description
Invoice [***] Jan - Mar 2022
Administrative services
Amount
£1,112.86
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021550-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021100-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

17th December 2021 (2)
Date
Fri 17th Dec 2021
60110096-1
Type
Staff Travel
(Rail)
Description
To Constituency and back from Home Office
Within constituency
From: Diss
To: Chelmsford
Amount
£35.90
Paid
Date
Fri 17th Dec 2021
60110096-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
90021019-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
90020816-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid
Date
Thu 9th Dec 2021
60108696-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid

1st December 2021 (4)
Date
Wed 1st Dec 2021
60106611-1
Type
Staff Travel
(Rail)
Description
Constituency to London and return
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£31.70
Paid
Date
Wed 1st Dec 2021
60108082-1
Type
Staff Travel
(Rail)
Description
Single Ticket - Chemlsford to Westminster
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£18.00
Paid
Date
Wed 1st Dec 2021
4002490-147
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£114.90
Paid
Date
Wed 1st Dec 2021
4002490-53
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

26th November 2021 (3)
Date
Fri 26th Nov 2021
4002490-456
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£-71.90
Paid
Date
Fri 26th Nov 2021
4002490-660
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£71.90
Paid
Date
Fri 26th Nov 2021
4002490-137
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Shenfield
Amount
£9.60
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60106961-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£405.00
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60105886-1
Type
Staff Travel
(Rail)
Description
Train travel into Westminster
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£31.70
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60104733-1
Type
Office Costs
(Bought-in services)
Description
Constituency Office Services from CCCA
Office services
Amount
£1,112.86
Paid
Date
Mon 15th Nov 2021
60106961-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60105570-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
90020112-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£576.00
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60106961-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£135.00
Paid
Date
Thu 4th Nov 2021
4002138-693
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shenfield
Amount
£12.00
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
4002138-690
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£31.70
Paid
Date
Wed 3rd Nov 2021
60105572-1
Type
Staff Travel
(Parking)
Description
Travel from home office into Westminster - parking at Diss Station
London-constituency MP & Staff
Amount
£4.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
4002138-692
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shenfield
To: London Terminals
Amount
£12.00
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
4002107-8
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£150.06
Paid
Date
Fri 29th Oct 2021
4002138-691
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£31.70
Paid

28th October 2021 (4)
Date
Thu 28th Oct 2021
4002107-10
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.00
Paid
Date
Thu 28th Oct 2021
60104341-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£270.00
Paid
Date
Thu 28th Oct 2021
60103910-2
Type
MP Travel
(Parking)
Description
WWW.CHELMSFORD.GOV
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 28th Oct 2021
4002107-9
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£98.86
Paid

27th October 2021 (2)
Date
Wed 27th Oct 2021
4002107-7
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.00
Paid
Date
Wed 27th Oct 2021
60101903-1
Type
Staff Travel
(Rail)
Description
From Constituency to Westminster
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£31.70
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60104339-1
Type
Office Costs
(Bought-in services)
Description
PAYPAL WD LTD
Professional & consultancy
Amount
£1,000.00
Paid
Date
Fri 22nd Oct 2021
60101555-1
Type
Staff Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Shenfield
Amount
£7.50
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
4002138-689
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£18.00
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019452-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£576.00
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60103477-5
Type
Staff Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£15.00
Paid
Date
Mon 11th Oct 2021
60103910-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£79.92
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
60100230-2
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges for Epson 29 XL Home Office Printer
Amount
£51.98
Paid
Date
Fri 8th Oct 2021
60103477-2
Type
Staff Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£15.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
60103477-1
Type
Staff Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£15.00
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60103477-3
Type
Staff Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£15.00
Paid
Date
Wed 29th Sep 2021
60100234-1
Type
Office Costs
(Stationery & printing)
Description
Additional Key Cut for Constituency Office for new starter
Amount
£34.00
Paid

27th September 2021 (2)
Date
Mon 27th Sep 2021
60100230-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 158 miles
Amount
£71.10
Paid
Date
Mon 27th Sep 2021
60103477-4
Type
Staff Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£15.00
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60098039-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary and Ministerial commitments - Invoice [***] - 3 nights
3 nights
Amount
£405.00
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60098039-2
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£32.50
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60100265-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£270.00
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60100259-1
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 162
Amount
£35.95
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60100262-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£405.00
Paid
Date
Thu 9th Sep 2021
90018708-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£576.00
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60100257-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£114.40
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60096593-1
Type
MP Travel
(Rail)
Description
Travel to Westminster for Recall of Parliament
Parliament recall: MP
From: Whittlesford Parkway
To: London Terminals
Amount
£40.10
Paid

12th August 2021 (3)
Date
Thu 12th Aug 2021
60096829-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER DIGITAL
Professional & consultancy
Amount
£250.00
Paid
Date
Thu 12th Aug 2021
60096829-3
Type
Staffing
(Bought-in services)
Description
WESTMINSTER DIGITAL
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 12th Aug 2021
60096829-2
Type
Staffing
(Bought-in services)
Description
WESTMINSTER DIGITAL
Professional & consultancy
Amount
£250.00
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60093243-1
Type
Office Costs
(Bought-in services)
Description
Invoice from CCCA for Office Services at COnstituency Office,Rectory Road, Chelmsford
Office services
Amount
£1,112.86
Paid

10th August 2021 (3)
Date
Tue 10th Aug 2021
60093072-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 10th Aug 2021
90018022-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£576.00
Paid
Date
Tue 10th Aug 2021
60093072-2
Type
Staff Travel
(Parking)
Description
Parking at Diss Train Station on 27th July 2021
Within constituency
Amount
£7.50
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
4001966-247
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 27th Jul 2021
4001966-31
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£114.90
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
4001933-80
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£18.00
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
4001933-79
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£18.00
Paid
Date
Wed 14th Jul 2021
60095340-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
90017354-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60093661-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£39.30
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60093661-2
Type
Staffing
(Bought-in services)
Description
WESTMINSTER DIGITAL
Professional & consultancy
Amount
£350.00
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
4001944-536
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£17.75
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60087782-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60090969-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£40.00
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
90016595-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60084513-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60087781-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90015949-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60082988-1
Type
Staffing
(Bought-in services)
Description
Deposit for Organisation of Apprenticeship Fair - Invoice[***]
Office services
Amount
£2,500.00
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60085329-1
Type
Staff Travel
(Rail)
Description
Train Ticket to Constituency
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£15.00
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60082301-1
Type
Office Costs
(Bought-in services)
Description
Provision of office support staff to Vicky Ford - Constituency office
Office services
Amount
£1,112.86
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60084691-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£11.98
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
90015273-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
4001710-21
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
60084691-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£275.00
Paid
Date
Tue 6th Apr 2021
60084691-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£144.36
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60084685-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£928.80
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60077872-1
Type
Staff Travel
(Rail)
Description
Train Journey to Constituency
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£23.35
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
90014540-1
Type
Accommodation
(Rent)
Amount
£1,308.18
Paid
Date
Tue 9th Mar 2021
90014520-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
70003337-1
Type
Accommodation
(Rent)
Description
IPSA rent
Amount
Repaid
Repaid : £405.00

4th March 2021 (1)
Date
Thu 4th Mar 2021
60079583-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME
Amount
£-7.99
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60078721-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid

9th February 2021 (3)
Date
Tue 9th Feb 2021
90013863-0-C
Type
Miscellaneous
(Rent)
Description
[200005937]
Amount
£149.88
Paid
Date
Tue 9th Feb 2021
90013863-0
Type
Accommodation
(Rent)
Description
[200005937]
Amount
£1,158.30
Paid
Date
Tue 9th Feb 2021
90013844-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid

8th February 2021 (2)
Date
Mon 8th Feb 2021
4001655-239
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£57.48
Paid
Date
Mon 8th Feb 2021
60074127-1
Type
Office Costs
(Bought-in services)
Description
Provision of office support staff to Vicky Ford for the Chelmsford Constituency
Office services
Amount
£1,112.86
Paid

7th February 2021 (1)
Date
Sun 7th Feb 2021
60078721-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60072686-1
Type
Staffing
(Health & welfare - staff)
Description
Sight test giving a new prescription - new glasses and lenses required
Amount
£239.00
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60074129-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60074129-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£60.00
Paid

12th January 2021 (2)
Date
Tue 12th Jan 2021
90013189-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid
Date
Tue 12th Jan 2021
90013208-0
Type
Accommodation
(Rent)
Amount
£1,308.18
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60074129-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£24.77
Paid

4th January 2021 (2)
Date
Mon 4th Jan 2021
60074129-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£135.36
Paid
Date
Mon 4th Jan 2021
60074129-5
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£350.00
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60071220-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£105.00
Paid

11th December 2020 (2)
Date
Fri 11th Dec 2020
60069165-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 88 miles
Amount
£39.60
Paid
Date
Fri 11th Dec 2020
60069164-1
Type
Office Costs
(Stationery & printing)
Description
Canon Ink Cartridge
Amount
£17.70
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
90012486-0
Type
Accommodation
(Rent)
Amount
£1,308.18
Paid
Date
Tue 8th Dec 2020
90012465-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60069165-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 88 miles
Amount
£39.60
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60067059-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001422-340
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£209.95
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60066495-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60068098-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£62.40
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60068101-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£105.00
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60065841-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid

8th November 2020 (2)
Date
Sun 8th Nov 2020
90011790-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid
Date
Sun 8th Nov 2020
90011810-0
Type
Accommodation
(Rent)
Amount
£1,308.18
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60064809-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60063477-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid

15th October 2020 (2)
Date
Thu 15th Oct 2020
60062868-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid
Date
Thu 15th Oct 2020
60062868-1
Type
Office Costs
(Bought-in services)
Description
CCCA 1014 Office Support Staff in Constituency Office - 1 October to 31 December 2020
Administrative services
Amount
£1,112.86
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60064789-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£120.00
Paid

11th October 2020 (2)
Date
Sun 11th Oct 2020
90011144-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid
Date
Sun 11th Oct 2020
90011163-1
Type
Accommodation
(Rent)
Amount
£1,308.18
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60062054-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60062052-1
Type
Office Costs
(Stationery & printing)
Description
Chair with suitable support for homeworking for staff member
Amount
£65.99
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60064792-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£135.36
Paid

2nd October 2020 (2)
Date
Fri 2nd Oct 2020
60061074-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid
Date
Fri 2nd Oct 2020
60064792-2
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£350.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60060699-1
Type
Office Costs
(Stationery & printing)
Description
Headset for [***]
Amount
£34.98
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60060390-2
Type
Office Costs
(Equipment - purchase)
Description
Printer to enable MP's work from home - Invoice [***]
Printer, photocopier & scanner
Amount
£389.99
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60060390-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 88 miles
Amount
£39.60
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60060293-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other UK location
To: Constituency office
Distance: 160 miles
Amount
£72.00
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60059592-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 88 miles
Amount
£39.60
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60062736-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60058846-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 88 miles
Amount
£39.60
Paid

8th September 2020 (3)
Date
Tue 8th Sep 2020
90010414-0
Type
Accommodation
(Rent)
Amount
£1,308.18
Paid
Date
Tue 8th Sep 2020
90010394-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid
Date
Tue 8th Sep 2020
60062740-1
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 132
Amount
£41.90
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60057995-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 88 miles
Amount
£39.60
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60062740-2
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£350.00
Paid

18th August 2020 (2)
Date
Tue 18th Aug 2020
60056672-1
Type
Office Costs
(Stationery & printing)
Description
Ink for Home Printer
Amount
£26.54
Paid
Date
Tue 18th Aug 2020
60056677-1
Type
Office Costs
(Bought-in services)
Description
Constituency Office Support
Administrative services
Amount
£1,112.86
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60059591-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£105.00
Paid

9th August 2020 (2)
Date
Sun 9th Aug 2020
90009729-0
Type
Accommodation
(Rent)
Amount
£1,308.18
Paid
Date
Sun 9th Aug 2020
90009710-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60053475-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60057009-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£102.00
Paid

9th July 2020 (2)
Date
Thu 9th Jul 2020
60052914-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 9th Jul 2020
60057010-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£180.00
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
90009095-1
Type
Accommodation
(Rent)
Amount
£1,308.18
Paid
Date
Wed 8th Jul 2020
90009078-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60056700-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£135.36
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60051835-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60051938-1
Type
Office Costs
(Bought-in services)
Description
CCCA 1012 Provision of Office Support Staff
Administrative services
Amount
£1,112.86
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60050952-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60050363-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60053807-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£31.00
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60049771-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
90008517-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid
Date
Wed 10th Jun 2020
90008539-0
Type
Accommodation
(Rent)
Amount
£1,308.18
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60048689-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-45
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid

22nd May 2020 (2)
Date
Fri 22nd May 2020
60048898-1
Type
Office Costs
(Stationery & printing)
Description
HOUSE OF COMMONS
Amount
£6.00
Paid
Date
Fri 22nd May 2020
60047954-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
25 inch Monitor
Amount
£134.00
Paid

13th May 2020 (2)
Date
Wed 13th May 2020
90007928-0
Type
Accommodation
(Rent)
Amount
£1,308.18
Paid
Date
Wed 13th May 2020
90007907-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60047829-1
Type
Office Costs
(Bought-in services)
Description
Constituency Office Support Staff 1st Quarter 2020
Administrative services
Amount
£1,112.86
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60048503-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60046823-1
Type
Office Costs
(Stationery & printing)
Description
PARAGON CUSTOMER COMMU
Amount
£90.00
Paid

14th April 2020 (6)
Date
Tue 14th Apr 2020
60047211-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£-90.20
Paid
Date
Tue 14th Apr 2020
4000944-47
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1940
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£49.15
Paid
Date
Tue 14th Apr 2020
4000944-1941
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£25.78
Paid
Date
Tue 14th Apr 2020
4000944-1942
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1943
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid

9th April 2020 (2)
Date
Thu 9th Apr 2020
60046823-3
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£350.00
Paid
Date
Thu 9th Apr 2020
60046823-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK [***]
Amount
£683.99
Paid

8th April 2020 (2)
Date
Wed 8th Apr 2020
90007243-1
Type
Accommodation
(Rent)
Amount
£1,730.00
Paid
Date
Wed 8th Apr 2020
90007222-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60046823-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£116.47
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60043848-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£231.60
Paid

11th March 2020 (6)
Date
Wed 11th Mar 2020
90006530-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid
Date
Wed 11th Mar 2020
90006553-1
Type
Accommodation
(Rent)
Amount
£1,730.00
Paid
Date
Wed 11th Mar 2020
4000835-1851
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£172.44
Paid
Date
Wed 11th Mar 2020
4000835-1852
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£102.91
Paid
Date
Wed 11th Mar 2020
4000835-1853
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.18
Paid
Date
Wed 11th Mar 2020
4000835-1854
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£54.65
Paid

6th March 2020 (5)
Date
Fri 6th Mar 2020
60039097-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£119.08
Paid
Date
Fri 6th Mar 2020
60039097-4
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£350.00
Paid
Date
Fri 6th Mar 2020
60039097-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£106.60
Paid
Date
Fri 6th Mar 2020
60039137-1
Type
Staffing
(Bought-in services)
Description
Organisation of Fair, Co-ordination, H&Safety, Negotiations, Risk Assessments
Professional & consultancy
Amount
£1,000.00
Paid
Date
Fri 6th Mar 2020
60039097-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£17.90
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60039080-1
Type
Staff Travel
(Rail)
Description
Travel to the Constituency
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£26.95
Paid

3rd March 2020 (5)
Date
Tue 3rd Mar 2020
4000891-234
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.60
Paid
Date
Tue 3rd Mar 2020
4000891-231
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.60
Paid
Date
Tue 3rd Mar 2020
4000891-232
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.60
Paid
Date
Tue 3rd Mar 2020
4000891-233
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.60
Paid
Date
Tue 3rd Mar 2020
60043848-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£350.00
Paid

1st March 2020 (15)
Date
Sun 1st Mar 2020
4000860-69
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.60
Paid
Date
Sun 1st Mar 2020
4000860-71
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.60
Paid
Date
Sun 1st Mar 2020
4000891-238
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.60
Paid
Date
Sun 1st Mar 2020
4000891-235
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.60
Paid
Date
Sun 1st Mar 2020
4000860-74
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.60
Paid
Date
Sun 1st Mar 2020
4000891-237
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.60
Paid
Date
Sun 1st Mar 2020
4000891-552
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.60
Paid
Date
Sun 1st Mar 2020
4000860-70
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid
Date
Sun 1st Mar 2020
4000860-72
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid
Date
Sun 1st Mar 2020
4000860-73
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid
Date
Sun 1st Mar 2020
4000891-236
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid
Date
Sun 1st Mar 2020
4000891-550
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid
Date
Sun 1st Mar 2020
4000891-551
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid
Date
Sun 1st Mar 2020
4000860-68
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newtown (Powys)
Amount
£49.25
Paid
Date
Sun 1st Mar 2020
4000860-75
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newtown (Powys)
Amount
£-49.25
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60039086-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

17th February 2020 (7)
Date
Mon 17th Feb 2020
4000780-340
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-339
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£57.00
Paid
Date
Mon 17th Feb 2020
4000780-298
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Mon 17th Feb 2020
4000780-299
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid
Date
Mon 17th Feb 2020
4000780-296
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid
Date
Mon 17th Feb 2020
4000780-295
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid
Date
Mon 17th Feb 2020
4000780-297
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60039080-2
Type
Staff Travel
(Rail)
Description
Travel to the Constituency
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£17.60
Paid

12th February 2020 (4)
Date
Wed 12th Feb 2020
4000762-2160
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£10.18
Paid
Date
Wed 12th Feb 2020
4000762-2157
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£25.78
Paid
Date
Wed 12th Feb 2020
4000762-2158
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid
Date
Wed 12th Feb 2020
4000762-2159
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£60.70
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60037896-1
Type
MP Travel
(Rail)
Description
Travel to and from Climate Assembly in Birmingham
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£65.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
4000793-249
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£41.90
Paid

29th January 2020 (4)
Date
Wed 29th Jan 2020
4000793-821
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£-28.00
Paid
Date
Wed 29th Jan 2020
4000793-247
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£28.00
Paid
Date
Wed 29th Jan 2020
4000793-248
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£41.90
Paid
Date
Wed 29th Jan 2020
4000793-246
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£-41.90
Paid

28th January 2020 (3)
Date
Tue 28th Jan 2020
4000793-820
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.60
Paid
Date
Tue 28th Jan 2020
4000793-818
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.60
Paid
Date
Tue 28th Jan 2020
4000793-819
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.60
Paid

21st January 2020 (10)
Date
Tue 21st Jan 2020
60034794-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£18.47
Paid
Date
Tue 21st Jan 2020
60034794-2
Type
Staffing
(Bought-in services)
Description
PARLYCONNECT.COM
Administrative services
Amount
£120.00
Paid
Date
Tue 21st Jan 2020
4000793-1048
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid
Date
Tue 21st Jan 2020
4000793-1049
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid
Date
Tue 21st Jan 2020
4000793-1050
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.60
Paid
Date
Tue 21st Jan 2020
4000793-1052
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid
Date
Tue 21st Jan 2020
4000793-1053
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid
Date
Tue 21st Jan 2020
4000793-1054
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.60
Paid
Date
Tue 21st Jan 2020
4000793-1047
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.60
Paid
Date
Tue 21st Jan 2020
4000793-1051
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.60
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
90005541-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid
Date
Wed 15th Jan 2020
90005605-1
Type
Accommodation
(Rent)
Amount
£1,730.00
Paid

14th January 2020 (12)
Date
Tue 14th Jan 2020
4000749-994
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid
Date
Tue 14th Jan 2020
4000749-995
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.60
Paid
Date
Tue 14th Jan 2020
4000703-2
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£116.12
Paid
Date
Tue 14th Jan 2020
4000703-3
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£116.12
Paid
Date
Tue 14th Jan 2020
4000703-101
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£57.48
Paid
Date
Tue 14th Jan 2020
4000703-0
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£116.12
Paid
Date
Tue 14th Jan 2020
4000703-1
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£102.91
Paid
Date
Tue 14th Jan 2020
4000703-124
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£116.12
Paid
Date
Tue 14th Jan 2020
4000703-150
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£13.86
Paid
Date
Tue 14th Jan 2020
4000703-151
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£102.91
Paid
Date
Tue 14th Jan 2020
4000749-992
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.60
Paid
Date
Tue 14th Jan 2020
4000749-993
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.60
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60034794-3
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£350.00
Paid

8th January 2020 (3)
Date
Wed 8th Jan 2020
4000749-991
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.60
Paid
Date
Wed 8th Jan 2020
4000749-989
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.60
Paid
Date
Wed 8th Jan 2020
4000749-990
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.60
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60033158-1
Type
Office Costs
(Bought-in services)
Description
Invoice CCCA 31st December 2019
Professional & consultancy
Amount
£967.52
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60031937-1
Type
Office Costs
(Stationery & printing)
Description
AMZN MKTP UK [***]
Amount
£12.98
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60031936-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£17.50
Paid

12th December 2019 (2)
Date
Thu 12th Dec 2019
90004933-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid
Date
Thu 12th Dec 2019
90004965-0
Type
Accommodation
(Rent)
Amount
£1,730.00
Paid

21st November 2019 (27)
Date
Thu 21st Nov 2019
4000603-882
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-116.12
Paid
Date
Thu 21st Nov 2019
4000603-373
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-116.12
Paid
Date
Thu 21st Nov 2019
4000603-374
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-116.12
Paid
Date
Thu 21st Nov 2019
4000603-375
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-116.12
Paid
Date
Thu 21st Nov 2019
4000603-376
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-102.91
Paid
Date
Thu 21st Nov 2019
4000603-377
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-102.91
Paid
Date
Thu 21st Nov 2019
4000603-378
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-38.66
Paid
Date
Thu 21st Nov 2019
4000603-379
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-38.66
Paid
Date
Thu 21st Nov 2019
4000603-380
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£38.66
Paid
Date
Thu 21st Nov 2019
4000603-381
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£38.66
Paid
Date
Thu 21st Nov 2019
4000603-382
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£38.66
Paid
Date
Thu 21st Nov 2019
60028548-1
Type
Office Costs
(Advertising and contact cards)
Description
POINT GRAPHICS
Amount
£102.00
Paid
Date
Thu 21st Nov 2019
4000603-143
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-142
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-141
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-138
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-139
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-140
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1368
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1369
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-137
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-1370
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1371
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1372
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1373
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1374
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid
Date
Thu 21st Nov 2019
4000603-1375
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£232.25
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
90004362-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,730.00
Paid
Date
Fri 8th Nov 2019
90004331-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£576.00
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60028549-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£272.40
Paid
Date
Tue 5th Nov 2019
60028551-2
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£350.00
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60028551-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£122.00
Paid
Date
Mon 4th Nov 2019
4000612-174
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid

1st November 2019 (6)
Date
Fri 1st Nov 2019
4000569-686
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Fri 1st Nov 2019
4000569-687
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid
Date
Fri 1st Nov 2019
4000569-96
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid
Date
Fri 1st Nov 2019
4000569-689
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Fri 1st Nov 2019
4000569-685
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid
Date
Fri 1st Nov 2019
4000569-688
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid

15th October 2019 (5)
Date
Tue 15th Oct 2019
4000611-96
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid
Date
Tue 15th Oct 2019
4000611-579
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Tue 15th Oct 2019
4000611-580
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Tue 15th Oct 2019
4000611-581
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Tue 15th Oct 2019
4000611-578
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
60026566-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 14th Oct 2019
60026564-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£17.50
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60026566-2
Type
Office Costs
(Software & applications)
Description
ISSUU
Amount
£18.24
Paid

11th October 2019 (2)
Date
Fri 11th Oct 2019
4000521-1070
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£25.78
Paid
Date
Fri 11th Oct 2019
4000521-1071
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£205.82
Paid

10th October 2019 (3)
Date
Thu 10th Oct 2019
90003706-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£576.00
Paid
Date
Thu 10th Oct 2019
60022441-1
Type
Office Costs
(Bought-in services)
Description
CCCA 1010 Chelmsford Support Staff
Administrative services
Amount
£967.52
Paid
Date
Thu 10th Oct 2019
90003735-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,730.00
Paid

8th October 2019 (3)
Date
Tue 8th Oct 2019
60026562-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£264.00
Paid
Date
Tue 8th Oct 2019
60026559-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£118.76
Paid
Date
Tue 8th Oct 2019
60026564-2
Type
MP Travel
(Rail)
Description
STRATFORD SST
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£14.00
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
60026560-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£347.22
Paid
Date
Thu 3rd Oct 2019
60026566-3
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£350.00
Paid
Date
Thu 3rd Oct 2019
4000611-607
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid
Date
Thu 3rd Oct 2019
4000611-608
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid

2nd October 2019 (6)
Date
Wed 2nd Oct 2019
4000495-359
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid
Date
Wed 2nd Oct 2019
4000495-360
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid
Date
Wed 2nd Oct 2019
4000495-361
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Wed 2nd Oct 2019
4000495-192
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£18.20
Paid
Date
Wed 2nd Oct 2019
4000495-193
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£18.20
Paid
Date
Wed 2nd Oct 2019
4000495-194
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£18.20
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
4000466-395
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£18.20
Paid
Date
Thu 19th Sep 2019
4000466-204
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid

12th September 2019 (18)
Date
Thu 12th Sep 2019
60022064-1
Type
Office Costs
(Software & applications)
Description
ISSUU
Amount
£18.45
Paid
Date
Thu 12th Sep 2019
60022070-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£350.00
Paid
Date
Thu 12th Sep 2019
4000446-248
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£9.53
Paid
Date
Thu 12th Sep 2019
4000446-246
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£29.21
Paid
Date
Thu 12th Sep 2019
4000446-305
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£-30.30
Paid
Date
Thu 12th Sep 2019
4000446-350
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£-2.09
Paid
Date
Thu 12th Sep 2019
4000446-346
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£-7.57
Paid
Date
Thu 12th Sep 2019
4000446-527
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.60
Paid
Date
Thu 12th Sep 2019
4000446-500
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£92.95
Paid
Date
Thu 12th Sep 2019
4000446-5
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£27.94
Paid
Date
Thu 12th Sep 2019
4000446-494
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£27.94
Paid
Date
Thu 12th Sep 2019
4000446-136
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£6.12
Paid
Date
Thu 12th Sep 2019
4000446-132
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£57.48
Paid
Date
Thu 12th Sep 2019
4000446-139
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-184
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.67
Paid
Date
Thu 12th Sep 2019
4000446-182
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.98
Paid
Date
Thu 12th Sep 2019
4000446-188
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-179
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£102.91
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
90003008
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,730.00
Paid
Date
Wed 11th Sep 2019
90002975
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£576.00
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60023817-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£17.50
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60018000-1
Type
Staff Travel
(Rail)
Description
Rail Travel Card from Home Office to Westminster & Return
London-constituency MP & Staff
From: Wymondham
To: London Terminals
Amount
£109.40
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
60019725-2
Type
MP Travel
(Rail)
Description
Chelmsford to London
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£17.50
Paid
Date
Tue 3rd Sep 2019
60017284-1
Type
Staff Travel
(Railcard)
Description
Day Travelcard Witham to London and return
Amount
£48.70
Paid

2nd September 2019 (3)
Date
Mon 2nd Sep 2019
60022072-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£17.50
Paid
Date
Mon 2nd Sep 2019
60019725-1
Type
MP Travel
(Rail)
Description
Stratford to Chelmsford
London-constituency MP & Staff
From: Stratford (London)
To: Chelmsford
Amount
£13.00
Paid
Date
Mon 2nd Sep 2019
60022067-1
Type
MP Travel
(Rail)
Description
STRATFORD SST
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£13.00
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
4000286-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid

29th August 2019 (2)
Date
Thu 29th Aug 2019
60019713-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£106.60
Paid
Date
Thu 29th Aug 2019
4000286-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

28th August 2019 (11)
Date
Wed 28th Aug 2019
4000286-33
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid
Date
Wed 28th Aug 2019
4000415-317
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£56.60
Paid
Date
Wed 28th Aug 2019
4000415-318
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-173
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid
Date
Wed 28th Aug 2019
4000417-174
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Wed 28th Aug 2019
4000417-170
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Wed 28th Aug 2019
4000417-171
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Wed 28th Aug 2019
60019716-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£207.98
Paid
Date
Wed 28th Aug 2019
4000415-397
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£18.20
Paid
Date
Wed 28th Aug 2019
4000417-169
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid
Date
Wed 28th Aug 2019
4000417-172
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid

27th August 2019 (2)
Date
Tue 27th Aug 2019
60019714-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£350.00
Paid
Date
Tue 27th Aug 2019
4000286-32
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
4000286-31
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid

25th August 2019 (1)
Date
Sun 25th Aug 2019
4000286-30
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid

24th August 2019 (1)
Date
Sat 24th Aug 2019
4000286-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
4000286-28
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid

22nd August 2019 (3)
Date
Thu 22nd Aug 2019
60016315-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£39.60
Paid
Date
Thu 22nd Aug 2019
60016306-1
Type
Staff Travel
(Rail)
Description
Travel to and From Westminster
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£26.15
Paid
Date
Thu 22nd Aug 2019
4000286-27
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid

19th August 2019 (10)
Date
Mon 19th Aug 2019
4000395-430
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
4000395-431
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£205.82
Paid
Date
Mon 19th Aug 2019
4000395-432
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
4000395-433
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£9.84
Paid
Date
Mon 19th Aug 2019
4000395-434
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
4000395-428
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£25.78
Paid
Date
Mon 19th Aug 2019
4000395-429
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£24.82
Paid
Date
Mon 19th Aug 2019
4000395-75
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£30.30
Paid
Date
Mon 19th Aug 2019
4000395-77
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.09
Paid
Date
Mon 19th Aug 2019
4000395-76
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.57
Paid

15th August 2019 (2)
Date
Thu 15th Aug 2019
60015606-1
Type
Accommodation
(Council Tax)
Description
Council Tax [***]
Amount
£650.00
Paid
Date
Thu 15th Aug 2019
60019722-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME MH6J10UM4
Amount
£7.99
Paid

13th August 2019 (2)
Date
Tue 13th Aug 2019
60015586-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 13th Aug 2019
60015586-2
Type
Staff Travel
(Parking)
Description
Parking at Diss Train Station for day
London-constituency MP & Staff
Amount
£7.20
Paid

8th August 2019 (4)
Date
Thu 8th Aug 2019
60014769-1
Type
Office Costs
(Bought-in services)
Description
provision of office support staff to Vicky Ford, Member of Parliament for the Chelmsford Constitueney, for the period from 1 April 2019 to 30 June 2019
Administrative services
Amount
£967.52
Paid
Date
Thu 8th Aug 2019
60014769-2
Type
Office Costs
(Bought-in services)
Description
provision of office support staff to Vicky Ford, Member of Parliament for the Chelmsford Constitueney, for the period from 1 July 2019 to 30 Sept 2019
Administrative services
Amount
£967.52
Paid
Date
Thu 8th Aug 2019
90002379
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,730.00
Paid
Date
Thu 8th Aug 2019
90002345
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£576.00
Paid

26th July 2019 (13)
Date
Fri 26th Jul 2019
4000357-310
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Fri 26th Jul 2019
4000357-311
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid
Date
Fri 26th Jul 2019
4000357-312
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid
Date
Fri 26th Jul 2019
4000357-303
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Fri 26th Jul 2019
4000357-304
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Fri 26th Jul 2019
4000357-305
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Fri 26th Jul 2019
4000357-306
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid
Date
Fri 26th Jul 2019
4000357-308
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Fri 26th Jul 2019
4000357-309
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Fri 26th Jul 2019
4000357-829
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£24.15
Paid
Date
Fri 26th Jul 2019
4000357-307
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid
Date
Fri 26th Jul 2019
4000357-108
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£18.20
Paid
Date
Fri 26th Jul 2019
4000357-302
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bletchley
Amount
£24.15
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60012643-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 156 miles
Amount
£70.20
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60012643-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 156 miles
Amount
£70.20
Paid
Date
Thu 18th Jul 2019
60016015-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£36.80
Paid

17th July 2019 (9)
Date
Wed 17th Jul 2019
60016015-2
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£7.58
Paid
Date
Wed 17th Jul 2019
60016304-1
Type
Staff Travel
(Rail)
Description
Travel to and from Westminster from Chelmsford
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£30.30
Paid
Date
Wed 17th Jul 2019
60016305-1
Type
Staff Travel
(Rail)
Description
Travel to and from Westminster
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£30.30
Paid
Date
Wed 17th Jul 2019
60016311-1
Type
Staff Travel
(Rail)
Description
Travel to and from Westminster
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£30.30
Paid
Date
Wed 17th Jul 2019
60016316-1
Type
Staff Travel
(Rail)
Description
Travel to and from Westminster
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£23.30
Paid
Date
Wed 17th Jul 2019
60016317-1
Type
Staff Travel
(Rail)
Description
Travel to and from Westminster
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£39.60
Paid
Date
Wed 17th Jul 2019
60016318-1
Type
Staff Travel
(Rail)
Description
Travel to and from Westminster
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£39.60
Paid
Date
Wed 17th Jul 2019
60016319-1
Type
Staff Travel
(Rail)
Description
Travel to and from Westminster
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£15.40
Paid
Date
Wed 17th Jul 2019
60016321-1
Type
Staff Travel
(Rail)
Description
Travel to and from London
London-constituency MP & Staff
From: Chelmsford
To: London Terminals
Amount
£22.75
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60016015-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£12.58
Paid

12th July 2019 (6)
Date
Fri 12th Jul 2019
4000324-19
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Fri 12th Jul 2019
4000324-20
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid
Date
Fri 12th Jul 2019
4000324-310
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Fri 12th Jul 2019
4000324-311
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Fri 12th Jul 2019
4000324-21
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid
Date
Fri 12th Jul 2019
4000324-22
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid

10th July 2019 (2)
Date
Wed 10th Jul 2019
90001740
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,730.00
Paid
Date
Wed 10th Jul 2019
90001707
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£576.00
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
60016015-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£117.77
Paid
Date
Tue 9th Jul 2019
4000308-30
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£308.74
Paid

8th July 2019 (9)
Date
Mon 8th Jul 2019
4000303-770
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Mon 8th Jul 2019
4000303-771
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Mon 8th Jul 2019
4000303-772
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid
Date
Mon 8th Jul 2019
4000302-74
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Mon 8th Jul 2019
4000302-75
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Mon 8th Jul 2019
4000302-77
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid
Date
Mon 8th Jul 2019
4000302-76
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£36.95
Paid
Date
Mon 8th Jul 2019
4000302-73
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid
Date
Mon 8th Jul 2019
4000303-769
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001616
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,730.00
Paid
Date
Wed 3rd Jul 2019
60016015-5
Type
MP Travel
(Rail)
Description
STRATFORD SST
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£13.00
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60016015-6
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£420.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60015600-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£10.00
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
4000261-709
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£25.78
Paid
Date
Thu 20th Jun 2019
4000261-459
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£57.48
Paid
Date
Thu 20th Jun 2019
4000261-460
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£7.97
Paid
Date
Thu 20th Jun 2019
4000261-461
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£49.15
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60012648-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£16.48
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60012648-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£17.50
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90000988
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£576.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60005633-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

17th May 2019 (9)
Date
Fri 17th May 2019
4000287-200
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Fri 17th May 2019
4000287-199
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Fri 17th May 2019
4000287-202
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid
Date
Fri 17th May 2019
4000287-205
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Chelmsford
Amount
£35.00
Paid
Date
Fri 17th May 2019
4000287-475
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£18.20
Paid
Date
Fri 17th May 2019
4000287-201
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid
Date
Fri 17th May 2019
4000287-198
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid
Date
Fri 17th May 2019
4000287-203
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£36.95
Paid
Date
Fri 17th May 2019
4000287-204
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£36.95
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-211
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
4000162-143
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
90000384
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,730.00
Paid
Date
Wed 8th May 2019
90000347
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£576.00
Paid

1st May 2019 (5)
Date
Wed 1st May 2019
4000285-620
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid
Date
Wed 1st May 2019
4000285-618
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Wed 1st May 2019
4000285-619
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.20
Paid
Date
Wed 1st May 2019
4000285-0
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid
Date
Wed 1st May 2019
4000285-1
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60004616-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Chelmsford
To: Stratford (London)
Amount
£17.50
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60004616-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£111.82
Paid
Date
Tue 23rd Apr 2019
60004616-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Chelmsford
To: Stratford (London)
Amount
£17.50
Paid

1st April 2019 (4)
Date
Mon 1st Apr 2019
4000286-208
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid
Date
Mon 1st Apr 2019
4000286-209
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid
Date
Mon 1st Apr 2019
4000286-210
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid
Date
Mon 1st Apr 2019
4000286-211
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chelmsford
Amount
£17.20
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
724338
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Mar-19
Amount
£253.20
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
729442
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: CHELMSFORD
To: LONDON UND ZONE 1-2
Amount
£17.20
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
729644
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: CHELMSFORD
To: LONDON UND ZONE 1-2
Amount
£30.30
Paid

6th March 2019 (2)
Date
Wed 6th Mar 2019
718191
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Diss Station
March Mileage and Train Fare
Staff Home Office to London
Amount
£7.20
Paid
Date
Wed 6th Mar 2019
718199
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 32 miles
Amount
£14.40
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
713686
Type
Accommodation
(Council Tax)
Description
Account Number [***]
Additional CouncilTax Claim
Amount
£530.00
Paid

23rd February 2019 (1)
Date
Sat 23rd Feb 2019
713665
Type
Office Costs
(Professional Services)
Description
Invoice CCCA / [***] 4th quarter
Office Support Staff Jan Mar19
Amount
£967.52
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
716355
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA
Feb-19
Between London & Constituency
From: chlemsford
To: westminster
Amount
£20.10
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
729214
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: CHELMSFORD
Amount
£18.20
Paid

9th February 2019 (1)
Date
Sat 9th Feb 2019
712385
Type
Office Costs
(Newspapers/Journals)
Description
Tmes online Jan Feb
Times Subscription
Amount
£25.99
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
712067
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
To Meetings with the MP
Travel Feb 2019
Within Constituency Travel
From: Chelmsford
To: Shenfield
Amount
£6.70
Paid

23rd January 2019 (2)
Date
Wed 23rd Jan 2019
729020
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: CHELMSFORD
To: LONDON UND ZONE 1-2
Amount
£17.20
Paid
Date
Wed 23rd Jan 2019
712383
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
709761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
January 2019 Payment Card
Amount
£109.80
Paid

18th December 2018 (2)
Date
Tue 18th Dec 2018
728674
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HEATHROW TERMINAL 5
Amount
£16.80
Paid
Date
Tue 18th Dec 2018
702599
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Dec-18
Amount
£165.30
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
699061
Type
Office Costs
(Postage Purchase)
Description
38 x 2nd class stamps
Postage - December 2018
Amount
£22.04
Paid

10th December 2018 (2)
Date
Mon 10th Dec 2018
698979
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
COnstituency Meeting
Staff Travel December 2018
Within Constituency Travel
From: Chelmsford
To: Shenfield
Amount
£6.30
Paid
Date
Mon 10th Dec 2018
705116
Type
Office Costs
(Professional Services)
Description
Invoice [***]
Office Costs Oct Nov Dec 2018
Amount
£967.52
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
693737
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
713314
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: CHELMSFORD
To: LONDON UND ZONE 1
Amount
£29.60
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
696829
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Travel MP
November Train Travel
Between London & Constituency
From: chelmsford
To: stratford
Amount
£17.10
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
695216
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STRATFORD SST
November Payment Card 2018
Between London & Constituency
From: chelmsford
To: westmnster
Amount
£13.00
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
691833
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
691176
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Constituency
Train Travel 1st November
Between London & Constituency
From: Chelmsford
To: westminster
Amount
£29.60
Paid

30th October 2018 (2)
Date
Tue 30th Oct 2018
693253
Type
Office Costs
(Furniture Purchase)
Description
New Carpet in Constit Office
Re-decoration of Const Office
Amount
£1,079.00
Paid
Date
Tue 30th Oct 2018
695069
Type
Office Costs
(Const Office Repairs)
Description
Re decoration of Constit Office
Re-decoration of Const Office
Amount
£1,375.00
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
713186
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: CHELMSFORD
Amount
£10.75
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
688888
Type
Office Costs
(Computer SW Purchase)
Description
[***]CO.COM MOVAVI.COM [***]
October Payment Card
Amount
£61.08
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
686126
Type
Accommodation
(Council Tax)
Description
September 2018 Council Tax
Portion of Council Tax 2018
Amount
£153.00
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
679132
Type
Office Costs
(Professional Services)
Description
Invoice [***]
Office Support Costs
Amount
£967.52
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
682520
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
September 2018 MP Travel
Between London & Constituency
From: chelmsford
To: westminster
Amount
£16.80
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
677293
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
August Payment Card
Between London & Constituency
Amount
£10.50
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
675204
Type
Accommodation
(Service Charges)
Description
Utilities as per Clause 11 in Lease
Utilities for Chelmsford Flat
Amount
£130.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
671947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
July 2018 Payment Card
Amount
£184.47
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
727901
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CHELMSFORD
Amount
£27.00
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
670222
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel into Westminster and back
Travel July 2018
Between London & Constituency
From: chelmsford
To: westminster
Amount
£30.20
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
669072
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
To and From Chelmsford
[***] [***] Volunteer
Between London & Constituency
From: Chelmsford
To: Westminster
Amount
£18.05
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
674168
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
669345
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
from Constituency
Volunteers 2018
Between London & Constituency
From: chelmsford
To: westminster
Amount
£38.40
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
698536
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BICESTER NORTH
To: CHELMSFORD
Amount
£46.15
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
663587
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.14
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
666857
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
June Payment Card
Amount
£35.52
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
659602
Type
Office Costs
(Other)
Description
Door Mat
Door Mat - Chelmsford Office
Amount
£35.00
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
698141
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CHELMSFORD
Amount
£16.80
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
661566
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA
May Payment Card
Between London & Constituency
From: stratford
To: chemlsford
Amount
£29.40
Paid

5th May 2018 (1)
Date
Sat 5th May 2018
658161
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
652300
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

26th April 2018 (2)
Date
Thu 26th Apr 2018
697708
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BLETCHLEY
To: CHELMSFORD
Amount
£22.50
Paid
Date
Thu 26th Apr 2018
654370
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA
Apr-18
Between London & Constituency
From: Westminster
To: Chelmsford
Amount
£30.20
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
659957
Type
Office Costs
(Stationery Purchase)
Description
Letterheaded Paper
Amount
£66.00
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
658169
Type
Office Costs
(Professional Services)
Description
Provision of Office Support Staff
Amount
£967.52
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
654772
Type
Office Costs
(Const Office Rent)
Description
Invoice
Surveying work on mkt rent
Amount
£540.00
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
647851
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA
March Payment Card 2018
Between London & Constituency
From: Constituenct
To: Westminster
Amount
£29.40
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
645438
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To Constituency
Parliamentary Staff Travel
Between London & Constituency
From: Bletchley
To: Chelmsford
Amount
£22.50
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
648482
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Constit/y Office Support Staff
Amount
£967.72
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
642922
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to Constituency
Train Travel February 2018
Between London & Constituency
From: Stratford
To: Chelmsford
Amount
£15.40
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
641176
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STRATFORD SST
February 2018 Payment Card
Between London & Constituency
From: Stratford London
To: Chelmsford
Amount
£13.80
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
638815
Type
Office Costs
(Other Equip Purchase)
Description
Kit Lightening Cable
Cable Lightning Lead
Amount
£14.99
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
635603
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA
January Rail tickets 2018
Between London & Constituency
From: chelmsford
To: westminster
Amount
£30.20
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
627855
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA
Payment card
Between London & Constituency
From: Chelmsford
To: London
Amount
£28.70
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
632660
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: CHELMSFORD
To: SUTTON (SURREY)
Amount
£20.50
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
637389
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To Constituency with MP
Staff Travel
Between London & Constituency
From: Stratford
To: Chelmsford
Amount
£20.90
Paid

20th November 2017 (2)
Date
Mon 20th Nov 2017
621306
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA
Payment card
Between London & Constituency
From: chelmsford
To: london
Amount
£28.70
Paid
Date
Mon 20th Nov 2017
619751
Type
Staffing
(Professional Services (Staff.))
Description
constituency staff
Staffing
Amount
£1,190.80
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
619754
Type
MP Travel
(Taxi Working Late After 10pm)
Description
taxi to constituency - late sitting
Taxi
From: Westminster
To: Constituency
Amount
£68.05
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
619753
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge into Westminster
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
615277
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA
Payment card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£29.40
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
619750
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency to Westminster
Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£28.70
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
610797
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing
Amount
£2,000.00
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
631952
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: CHELMSFORD
Amount
£15.80
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
607587
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA
Payment card
Between London & Constituency
From: constituency
To: westminster
Amount
£28.70
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
610799
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminster
Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£29.40
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
610800
Type
Office Costs
(Other Equip Purchase)
Description
Microphone for recording
Audio equipment
Amount
£179.95
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
603011
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to constituency
Staff travel
Between London & Constituency
From: London
To: Constituency
Amount
£20.91
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
595348
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services
Professional Services
Amount
£2,000.00
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
595571
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency to Westminster
July Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£15.40
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
610840
Type
Office Costs
(Other Equip Purchase)
Description
Printer and toner
Constituency Printer
Amount
£39.00
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
598062
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA
Payment Card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£29.40
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
594882
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA
July Expenses
Between London & Constituency
From: Constituency
To: Westminster
Amount
£28.70
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
595572
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster to Constituency
Staff travel
Staff Home Office to Const
From: Westminster
To: Constituency
Amount
£20.71
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
595570
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 32 miles
Amount
£14.22
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
595569
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency to Westminster
June Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£29.40
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
663929
Type
Accommodation
(Hotel London Area)
Description
Transfer year
Number of nights not recorded
Amount
£300.00
Paid