Will Quince 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

3rd July 2024 (1)
Date
Wed 3rd Jul 2024
6014936-1
Type
Office Costs
(Rent)
Description
[***] 1-30 July 2024
Amount
£904.11
Paid

19th June 2024 (1)
Date
Wed 19th Jun 2024
60244289-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£90.85
Paid

14th June 2024 (1)
Date
Fri 14th Jun 2024
60242436-1
Type
Office Costs
(Equipment - purchase)
Description
Black&Decker Jigsaw (for use for office closure)
Sundries
Amount
£35.96
Paid

10th June 2024 (1)
Date
Mon 10th Jun 2024
60242412-1
Type
Accommodation
(Cleaning services)
Description
Cleaning for vacated London flat (split with Justin Tomlinson)
Amount
£130.00
Paid

4th June 2024 (3)
Date
Tue 4th Jun 2024
60244289-6
Type
Office Costs
(Postage & couriers)
Description
DHL INTERNATIONAL UK
Amount
£94.50
Paid
Date
Tue 4th Jun 2024
90041509-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 4th Jun 2024
60244369-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CSH ENVIRONMENTAL
Amount
£72.00
Paid

3rd June 2024 (2)
Date
Mon 3rd Jun 2024
60240547-2
Type
Office Costs
(Postage & couriers)
Description
Postage (sending Letter)
Amount
£2.10
Paid
Date
Mon 3rd Jun 2024
60240547-1
Type
Office Costs
(Postage & couriers)
Description
Postage to return Lone Worker Devices to Security Services
Amount
£5.99
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60242443-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£86.52
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60242443-5
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£63.70
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
90041232-0
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040855-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-33
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
4004555-210
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£31.81
Paid

16th April 2024 (2)
Date
Tue 16th Apr 2024
90040614-1
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid
Date
Tue 16th Apr 2024
60238807-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£85.91
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
4004555-209
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£15.60
Paid

4th April 2024 (2)
Date
Thu 4th Apr 2024
6014057-0
Type
Accommodation
(Rent)
Description
[***] - Faster payment of £1,340 - Will Quince - [***] - 12 Feb to 11 March 2024
Amount
£1,340.00
Paid
Date
Thu 4th Apr 2024
60238807-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£85.91
Paid

16th January 2024 (3)
Date
Tue 16th Jan 2024
90038488-0
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid
Date
Tue 16th Jan 2024
4004297-379
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£3.22
Paid
Date
Tue 16th Jan 2024
4004297-380
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£15.60
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038109-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60216332-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£79.18
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037668-1
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037395-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60216279-1
Type
Office Costs
(Advertising and contact cards)
Description
PARAGON CUSTOMER COMMU
Amount
£1,402.54
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60211680-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£79.18
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60215659-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£2.20
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
90037020-0
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60209142-1
Type
Office Costs
(Parking)
Amount
£8.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036725-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid

27th October 2023 (3)
Date
Fri 27th Oct 2023
60207919-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£77.21
Paid
Date
Fri 27th Oct 2023
4004083-125
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£35.33
Paid
Date
Fri 27th Oct 2023
4004083-124
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£14.96
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60205425-1
Type
Office Costs
(Equipment - purchase)
Description
Bin Liners - constituency office
Other office equipment
Amount
£5.70
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60207910-1
Type
Office Costs
(Insurance - contents)
Description
APLAN COLCHEST TA HOWD
Amount
£270.50
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
90036350-1
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90036008-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 3rd Oct 2023
4004083-126
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£15.60
Paid

28th September 2023 (2)
Date
Thu 28th Sep 2023
60201665-2
Type
Accommodation
(Council tax)
Description
Lambth Council Tax - London flat - [***] [***] [***] (shared with Justin Tomlinson MP)
Amount
£1,468.25
Paid
Date
Thu 28th Sep 2023
60201665-1
Type
Accommodation
(Utilities)
Description
Thames Water for [***] [***] [***] (shared with Justin Tomlinson MP)
Water
Amount
£298.06
Paid

27th September 2023 (2)
Date
Wed 27th Sep 2023
60203881-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£73.18
Paid
Date
Wed 27th Sep 2023
60203881-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
90035552-1
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035293-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
4004026-632
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£11.70
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60203881-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£87.48
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60198931-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60198933-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£73.18
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
90034928-1
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034584-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60195712-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£73.18
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60197896-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£30.99
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
90034232-1
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
4003881-474
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£71.95
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60197019-1
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£408.00
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
4003881-473
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£537.08
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033912-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
4003881-53
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£141.31
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60195168-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£6.50
Paid

16th June 2023 (2)
Date
Fri 16th Jun 2023
4003804-132
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£15.60
Paid
Date
Fri 16th Jun 2023
60191364-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£73.18
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
90033437-1
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033163-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60185302-5
Type
Office Costs
(Bought-in services)
Description
PARAGON CUSTOMER COMMU
Administrative services
Amount
£1,443.04
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60183766-1
Type
Office Costs
(Equipment - purchase)
Description
Office kettle
Other office equipment
Amount
£30.00
Paid

24th May 2023 (2)
Date
Wed 24th May 2023
60185327-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£84.74
Paid
Date
Wed 24th May 2023
60185327-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.70
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
4003741-392
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£3.19
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032800-0
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032471-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
4003652-428
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£35.33
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60180613-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£67.39
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-11
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
4003652-427
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£537.08
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
90032090-1
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031801-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60173972-1
Type
Office Costs
(Stationery & printing)
Description
Batteries for use in office
Amount
£8.99
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60178838-1
Type
Office Costs
(Stationery & printing)
Description
PARAGON CUSTOMER COMMU
Amount
£660.58
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60173738-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60173738-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
90031322-1
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid

12th March 2023 (1)
Date
Sun 12th Mar 2023
60173738-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
60171956-1
Type
Staff Travel
(Parking)
Description
Car parking in Colchester centre re: appointment at Firstsite, Lewis Gardens, High Street, Colchester, Essex, CO1 1JH
Within constituency
Amount
£3.90
Paid
Date
Fri 10th Mar 2023
60178838-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£67.39
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60173674-1
Type
MP Travel
(Rail)
Description
Westminster to Colchester
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£35.80
Paid
Date
Thu 9th Mar 2023
60173674-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.50
Paid

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
90031069-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Thu 2nd Mar 2023
4003580-386
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.94
Paid
Date
Thu 2nd Mar 2023
4003580-387
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.96
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60171898-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£62.28
Paid

26th February 2023 (2)
Date
Sun 26th Feb 2023
60171898-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 26th Feb 2023
60173738-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60171898-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
4003480-221
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£15.60
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60169211-1
Type
Office Costs
(Parking)
Description
Parking re: visit to Colchester Hospital with Will Quince MP
Within constituency
Amount
£4.50
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
90030640-1
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60171898-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,278.36
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60173738-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 2nd Feb 2023
90030397-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60167187-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 30th Jan 2023
60173738-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60173738-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 27th Jan 2023
60167187-1
Type
Office Costs
(Stationery & printing)
Description
PARAGON CUSTOMER COMMU
Amount
£690.00
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60167187-2
Type
Office Costs
(Software & applications)
Description
CLEANFEED
Amount
£15.00
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60167187-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 19th Jan 2023
60173738-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
4003386-88
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.70
Paid
Date
Wed 18th Jan 2023
4003386-89
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.36
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
4003386-87
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£104.98
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60173738-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

12th January 2023 (3)
Date
Thu 12th Jan 2023
90029967-0
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid
Date
Thu 12th Jan 2023
60173738-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 12th Jan 2023
60167187-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£63.42
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60167187-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029711-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Thu 5th Jan 2023
60173738-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60173738-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60161196-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£62.28
Paid

25th December 2022 (1)
Date
Sun 25th Dec 2022
60161196-3
Type
Office Costs
(Software & applications)
Description
CLEANFEED
Amount
£15.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
90029209-0
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60159659-1
Type
MP Travel
(Rail)
Description
Train ticket from Westminster to Constituency Office
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£36.00
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60161196-1
Type
Office Costs
(Insurance - contents)
Description
WWW.JENSTENINSURANCE.C
Amount
£747.62
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60159659-3
Type
MP Travel
(Rail)
Description
Rail ticket from London to December
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£33.80
Paid
Date
Thu 1st Dec 2022
90028964-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
4003169-811
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.79
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60159650-3
Type
Office Costs
(Software & applications)
Description
CLEANFEED
Amount
£15.00
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60159659-2
Type
MP Travel
(Rail)
Description
Train ticket from London to December
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£33.80
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60159650-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£51.01
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
90028579-0
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60159650-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60159650-5
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPL
Amount
£85.08
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60159650-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
4003169-808
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£15.60
Paid
Date
Mon 7th Nov 2022
4003169-809
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£6.55
Paid
Date
Mon 7th Nov 2022
4003169-810
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.50
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028286-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60153563-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£278.59
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60153563-2
Type
Office Costs
(Software & applications)
Description
CLEANFEED
Amount
£15.00
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60150137-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
90027879-0
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid

5th October 2022 (3)
Date
Wed 5th Oct 2022
60153563-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 5th Oct 2022
60148132-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 5th Oct 2022
60148132-1
Type
Staff Travel
(Parking)
Description
Car park - visit to Sixth Form College, Colchester
Within constituency
Amount
£3.80
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027624-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60150135-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£75.76
Paid

25th September 2022 (1)
Date
Sun 25th Sep 2022
60150135-6
Type
Office Costs
(Software & applications)
Description
CLEANFEED
Amount
£15.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60150135-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
60150135-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 20th Sep 2022
60150137-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60146234-1
Type
MP Travel
(Rail)
Description
Travel from constituency home to Westminster
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£37.00
Paid
Date
Fri 16th Sep 2022
60150135-7
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60150135-8
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£12.10
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
90027117-0
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid

9th September 2022 (4)
Date
Fri 9th Sep 2022
60150135-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 9th Sep 2022
60150137-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 9th Sep 2022
4002893-451
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£28.98
Paid
Date
Fri 9th Sep 2022
4002893-452
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£28.98
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
60150135-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Tue 6th Sep 2022
60150137-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60150135-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026894-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60144820-1
Type
Office Costs
(Software & applications)
Description
CLEANFEED
Amount
£15.00
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60144820-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£69.00
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026498-1
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
4002805-406
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£15.60
Paid
Date
Mon 15th Aug 2022
70005003-1
Type
Staff Travel
(Parking)
Description
[***] [***] [***] Claim line 60130212 - 2 a duplicate of 60131876 - 4.
Within constituency
Amount
Repaid
Repaid : £3.20

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
90026236-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 2nd Aug 2022
60144820-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£63.94
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60139758-1
Type
Accommodation
(Council tax)
Description
[***] [***] [***] (half of invoice - shared with Justin Tomlinson MP)
Amount
£1,108.00
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60143120-4
Type
Office Costs
(Software & applications)
Description
CLEANFEED
Amount
£15.00
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60143120-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£70.72
Paid

17th July 2022 (2)
Date
Sun 17th Jul 2022
60143120-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Sun 17th Jul 2022
60143121-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
90025773-1
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60143120-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 11th Jul 2022
60143121-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60139787-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025577-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid

1st July 2022 (8)
Date
Fri 1st Jul 2022
4002749-303
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.26
Paid
Date
Fri 1st Jul 2022
4002749-299
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£37.32
Paid
Date
Fri 1st Jul 2022
60139787-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 1st Jul 2022
4002749-75
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£14.96
Paid
Date
Fri 1st Jul 2022
4002749-74
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£5.33
Paid
Date
Fri 1st Jul 2022
4002749-301
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£5.41
Paid
Date
Fri 1st Jul 2022
4002749-300
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.86
Paid
Date
Fri 1st Jul 2022
4002749-302
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£3.28
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025293-1
Type
Accommodation
(Rent)
Amount
£1,340.00
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60138896-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 27th Jun 2022
60139774-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60139720-1
Type
Office Costs
(Software & applications)
Description
CLEANFEED
Amount
£15.00
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
4002647-397
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£581.28
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60138896-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 23rd Jun 2022
60139774-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

21st June 2022 (2)
Date
Tue 21st Jun 2022
60138896-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Tue 21st Jun 2022
60139774-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60139787-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60138896-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 16th Jun 2022
60139774-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
60139720-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£69.00
Paid
Date
Wed 15th Jun 2022
60139743-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£19.01
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60139774-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60138896-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60139787-1
Type
Staff Travel
(Parking)
Description
Constituency visit in Colchester town centre
Within constituency
Amount
£3.80
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60138896-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 9th Jun 2022
60139774-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60139720-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.64
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60138896-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 6th Jun 2022
60139774-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024843-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60131321-1
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation - [***] [***] [***] London [***] [***] (shared with Justin Tomlinson MP - 01/04 - 01/05/22
Amount
£275.54
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60131742-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60131742-3
Type
Office Costs
(Software & applications)
Description
CLEANFEED
Amount
£15.00
Paid

23rd May 2022 (4)
Date
Mon 23rd May 2022
4002574-14
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£110.83
Paid
Date
Mon 23rd May 2022
4002574-13
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£190.80
Paid
Date
Mon 23rd May 2022
4002574-15
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£190.80
Paid
Date
Mon 23rd May 2022
4002574-127
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£190.80
Paid

20th May 2022 (6)
Date
Fri 20th May 2022
60130212-4
Type
Staff Travel
(Parking)
Description
Parking for constituency visit
Within constituency
Amount
£1.00
Paid
Date
Fri 20th May 2022
60130212-2
Type
Staff Travel
(Parking)
Description
Town centre parking for visits in CO3
Within constituency
Amount
£3.20
Paid
Date
Fri 20th May 2022
60130212-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 20th May 2022
60130212-3
Type
Office Costs
(Parking)
Description
Town centre parking for visits in constituency
Within constituency
Amount
£3.20
Paid
Date
Fri 20th May 2022
60131791-1
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£235.96
Paid
Date
Fri 20th May 2022
60131876-4
Type
MP Travel
(Parking)
Description
Parking - constituency town centre visit
Within constituency
Amount
£3.20
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60131876-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.40
Paid
Date
Thu 19th May 2022
60131876-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.40
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60131742-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£69.00
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60131876-1
Type
MP Travel
(Rail)
Description
16 May from constituency (Colchester) to Westminster and return
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£41.70
Paid
Date
Mon 16th May 2022
60129515-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
90024378-1
Type
Accommodation
(Rent)
Amount
£1,225.00
Paid
Date
Thu 12th May 2022
60131742-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£17.86
Paid

6th May 2022 (3)
Date
Fri 6th May 2022
60129513-3
Type
Staff Travel
(Parking)
Description
Parking at Colchester Hospital - constituency visit re Education and Innovation Centre
Within constituency
Amount
£3.00
Paid
Date
Fri 6th May 2022
60129513-2
Type
Staff Travel
(Parking)
Description
Parking town centre for constituency visit (Nat History Museum) (parked in Priory Street)
Within constituency
Amount
£3.20
Paid
Date
Fri 6th May 2022
60129513-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024179-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60127331-4
Type
MP Travel
(Rail)
Description
London terminals to Colchester
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£35.00
Paid
Date
Thu 28th Apr 2022
4002464-91
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60128826-1
Type
Office Costs
(Software & applications)
Description
CLEANFEED
Amount
£15.00
Paid
Date
Mon 25th Apr 2022
60127331-3
Type
MP Travel
(Rail)
Description
Colchester constituency to Westminster
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£37.00
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60128826-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£63.00
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60127331-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.70
Paid
Date
Thu 21st Apr 2022
60127331-1
Type
MP Travel
(Rail)
Description
Westminster to Colchester (constituency)
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£35.60
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023678-1
Type
Accommodation
(Rent)
Amount
£1,225.00
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60128826-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£6.34
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60125126-1
Type
Staff Travel
(Parking)
Description
Constituency visit in town centre (Bill & Berts, Eld Lane).
Within constituency
Amount
£4.00
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60125126-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.30
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60128826-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60125453-1
Type
Office Costs
(Software & applications)
Description
CLEANFEED
Amount
£15.00
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
60126821-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£23.04
Paid
Date
Wed 23rd Mar 2022
60125453-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£63.00
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60124820-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60125458-1
Type
MP Travel
(Other public transport)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£12.50
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60124820-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60124820-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

7th March 2022 (4)
Date
Mon 7th Mar 2022
4002423-30
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£104.98
Paid
Date
Mon 7th Mar 2022
4002423-31
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£16.84
Paid
Date
Mon 7th Mar 2022
4002423-29
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£19.85
Paid
Date
Mon 7th Mar 2022
60124820-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60124820-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60124820-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

7th February 2022 (1)
Date
Mon 7th Feb 2022
60118711-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£43.80
Paid

3rd February 2022 (1)
Date
Thu 3rd Feb 2022
60118711-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£35.60
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
90021644-1
Type
Accommodation
(Rent)
Amount
£1,225.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021402-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid

25th December 2021 (1)
Date
Sat 25th Dec 2021
60111957-6
Type
Office Costs
(Software & applications)
Description
CLEANFEED
Amount
£15.00
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60112159-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£12.67
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60111957-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

14th December 2021 (2)
Date
Tue 14th Dec 2021
90020992-0
Type
Accommodation
(Rent)
Amount
£1,225.00
Paid
Date
Tue 14th Dec 2021
60112159-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£63.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60111957-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60111957-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60111957-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60111957-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020685-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60108357-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 29th Nov 2021
60113286-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60108898-1
Type
Office Costs
(Software & applications)
Description
CLEANFEED
Amount
£15.00
Paid
Date
Thu 25th Nov 2021
60108357-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60113286-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60108357-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 22nd Nov 2021
60113286-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60108357-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 19th Nov 2021
60113286-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020258-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,225.00
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60113286-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Mon 15th Nov 2021
60108357-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60108898-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£63.00
Paid
Date
Thu 11th Nov 2021
60108900-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£69.70
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60108357-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 9th Nov 2021
60113286-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60108357-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 8th Nov 2021
60113286-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60103513-1
Type
Accommodation
(Council tax)
Description
Lambeth Council Tax - London accommodation (shared with Justin Tomlinson MP)
Amount
£1,326.32
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60113286-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Wed 3rd Nov 2021
60108357-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90020007-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£916.67
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60108357-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£57.50
Paid
Date
Mon 1st Nov 2021
60113286-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

29th October 2021 (4)
Date
Fri 29th Oct 2021
4002107-367
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£3.31
Paid
Date
Fri 29th Oct 2021
4002107-365
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£118.45
Paid
Date
Fri 29th Oct 2021
4002107-366
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£15.60
Paid
Date
Fri 29th Oct 2021
4002107-368
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£6.55
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
60104671-6
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£96.44
Paid
Date
Mon 25th Oct 2021
60104671-4
Type
Office Costs
(Software & applications)
Description
CLEANFEED
Amount
£15.00
Paid
Date
Mon 25th Oct 2021
60104671-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60104671-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60104671-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AOL BROADBAND
Landline & internet package
Amount
£63.00
Paid
Date
Mon 18th Oct 2021
60104671-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019490-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,225.00
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60104671-5
Type
Office Costs
(Insurance - contents)
Description
COVERSURE INSURANCE SE
Amount
£396.80
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019337-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£916.67
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60100981-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60100981-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60100984-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

25th September 2021 (1)
Date
Sat 25th Sep 2021
60102238-1
Type
Office Costs
(Software & applications)
Description
CLEANFEED
Amount
£15.00
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60100981-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60102238-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AOL BROADBAND
Landline & internet package
Amount
£63.00
Paid
Date
Mon 20th Sep 2021
60100981-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60100981-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60100981-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
90018773-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,225.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60100981-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

10th September 2021 (3)
Date
Fri 10th Sep 2021
4002066-165
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£19.85
Paid
Date
Fri 10th Sep 2021
4002066-166
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£19.03
Paid
Date
Fri 10th Sep 2021
4002066-167
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£8.56
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60100981-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60102803-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£137.54
Paid
Date
Mon 6th Sep 2021
60102238-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60100990-1
Type
Office Costs
(Stationery & printing)
Description
INTERACTMAR
Amount
£2,707.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018595-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£916.67
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60098751-1
Type
Office Costs
(Equipment - hire)
Description
CLEANFEED
Other office equipment
Amount
£15.00
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60098751-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
90018101-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,225.00
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
4002019-113
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£118.45
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60098751-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£63.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017937-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£916.67
Paid

25th July 2021 (1)
Date
Sun 25th Jul 2021
60093414-1
Type
Office Costs
(Equipment - hire)
Description
CLEANFEED
Other office equipment
Amount
£15.00
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60092987-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

20th July 2021 (2)
Date
Tue 20th Jul 2021
4001943-403
Type
Office Costs
(Cleaning services)
Description
Banner July 2021
Amount
£15.60
Paid
Date
Tue 20th Jul 2021
60092987-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60093414-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
90017424-1
Type
Accommodation
(Rent)
Amount
£1,225.00
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60093414-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£63.00
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60092987-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

5th July 2021 (4)
Date
Mon 5th Jul 2021
4001943-404
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£2.12
Paid
Date
Mon 5th Jul 2021
4001943-405
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£3.26
Paid
Date
Mon 5th Jul 2021
4001943-406
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£2.59
Paid
Date
Mon 5th Jul 2021
60092987-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017255-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60089263-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£57.50
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60089280-1
Type
Office Costs
(Equipment - hire)
Description
CLEANFEED
Other office equipment
Amount
£15.00
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60089280-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£63.00
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60089263-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60089263-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60089263-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016757-0
Type
Accommodation
(Rent)
Amount
£1,225.00
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60089263-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60089263-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016518-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60085779-4
Type
MP Travel
(Congestion charge & toll)
Description
DART-CHARGE
London-constituency MP & Staff
Amount
£2.50
Paid

26th May 2021 (6)
Date
Wed 26th May 2021
4001844-74
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£104.98
Paid
Date
Wed 26th May 2021
4001844-290
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£118.45
Paid
Date
Wed 26th May 2021
4001844-110
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£438.40
Paid
Date
Wed 26th May 2021
4001844-73
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£104.98
Paid
Date
Wed 26th May 2021
4001844-75
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£118.45
Paid
Date
Wed 26th May 2021
4001844-72
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£118.45
Paid

25th May 2021 (5)
Date
Tue 25th May 2021
4001844-107
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£12.31
Paid
Date
Tue 25th May 2021
4001844-106
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£6.55
Paid
Date
Tue 25th May 2021
4001844-109
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.47
Paid
Date
Tue 25th May 2021
4001844-108
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£4.44
Paid
Date
Tue 25th May 2021
60085779-5
Type
Office Costs
(Equipment - hire)
Description
CLEANFEED
Other office equipment
Amount
£15.00
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60085779-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£55.00
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60085779-6
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£181.79
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60085779-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£55.00
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
90016029-0
Type
Accommodation
(Rent)
Amount
£1,225.00
Paid
Date
Thu 13th May 2021
60085779-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£57.50
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60085779-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£63.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015881-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60082917-1
Type
Office Costs
(Equipment - hire)
Description
CLEANFEED
Other office equipment
Amount
£15.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-95
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60082917-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60082917-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£57.50
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
90015349-0
Type
Accommodation
(Rent)
Amount
£1,225.00
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60082917-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£58.20
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015230-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60080018-1
Type
Office Costs
(Software & applications)
Description
CLEANFEED
Amount
£15.00
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60080011-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60080011-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014689-0
Type
Accommodation
(Rent)
Amount
£1,225.00
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60080018-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£58.20
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60080011-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£57.50
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
4001709-535
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£429.12
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60080018-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSQUEST MEDIA
Amount
£383.72
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60080011-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
60080011-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 2nd Mar 2021
90014466-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60076232-3
Type
Office Costs
(Software & applications)
Description
CLEANFEED
Amount
£15.00
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90014011-1
Type
Accommodation
(Rent)
Amount
£1,225.00
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60076232-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£58.20
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60076232-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£55.00
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60073450-1
Type
Accommodation
(Utilities)
Description
SSE Electricity - London flat (shares accommodation - half of invoice)
Electricity
Amount
£48.09
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013797-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60074028-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60074028-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013248-0
Type
Accommodation
(Rent)
Amount
£1,225.00
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60074028-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£116.40
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013171-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60072876-1
Type
Accommodation
(Utilities)
Description
Electricity invoice (pay half - shares flat)
Electricity
Amount
£61.26
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60071657-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60071657-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
90012544-0
Type
Accommodation
(Rent)
Amount
£1,225.00
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
4001528-85
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£57.48
Paid

10th December 2020 (7)
Date
Thu 10th Dec 2020
60068776-1
Type
Office Costs
(Equipment - purchase)
Description
Memory Card
Other office equipment
Amount
£14.29
Paid
Date
Thu 10th Dec 2020
4001528-83
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£15.92
Paid
Date
Thu 10th Dec 2020
60071662-1
Type
Office Costs
(Equipment - purchase)
Description
CVP
Other office equipment
Amount
£205.00
Paid
Date
Thu 10th Dec 2020
4001528-84
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£3.34
Paid
Date
Thu 10th Dec 2020
60068776-2
Type
Office Costs
(Equipment - purchase)
Description
Digital multi-track recorder carrying storage bag
Other office equipment
Amount
£14.99
Paid
Date
Thu 10th Dec 2020
4001528-82
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£1.56
Paid
Date
Thu 10th Dec 2020
4001528-86
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£122.54
Paid

8th December 2020 (21)
Date
Tue 8th Dec 2020
60068592-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 8th Dec 2020
60068592-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 8th Dec 2020
60068592-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 8th Dec 2020
60068592-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 8th Dec 2020
60068592-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 8th Dec 2020
60068592-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 8th Dec 2020
60068578-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 8th Dec 2020
60068592-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 8th Dec 2020
60068592-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 8th Dec 2020
60068578-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£57.50
Paid
Date
Tue 8th Dec 2020
60068592-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 8th Dec 2020
60068578-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 8th Dec 2020
60068592-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 8th Dec 2020
60068569-1
Type
Accommodation
(Council tax)
Description
Council Tax - London flat (Will Quince and Justin Tomlinson)
Amount
£1,004.52
Paid
Date
Tue 8th Dec 2020
60068592-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 8th Dec 2020
60068578-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 8th Dec 2020
4001528-39
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£138.00
Paid
Date
Tue 8th Dec 2020
60068578-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 8th Dec 2020
60068592-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 8th Dec 2020
60068592-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 8th Dec 2020
60068592-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 65 miles
Amount
£29.25
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60071672-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£58.93
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012410-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid

30th November 2020 (3)
Date
Mon 30th Nov 2020
60068584-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£34.80
Paid
Date
Mon 30th Nov 2020
60068584-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£34.80
Paid
Date
Mon 30th Nov 2020
60068584-3
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
Within constituency
Amount
£11.00
Paid

23rd November 2020 (3)
Date
Mon 23rd Nov 2020
4001422-276
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£4.09
Paid
Date
Mon 23rd Nov 2020
4001422-275
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£15.14
Paid
Date
Mon 23rd Nov 2020
4001422-274
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£4.09
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011950-1
Type
Accommodation
(Rent)
Amount
£1,225.00
Paid

3rd November 2020 (3)
Date
Tue 3rd Nov 2020
90011774-2
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 3rd Nov 2020
90011774-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 3rd Nov 2020
90011774-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60065967-1
Type
Office Costs
(Equipment - purchase)
Description
XL DISPLAYS: 24786
Other office equipment
Amount
£130.80
Paid

27th October 2020 (5)
Date
Tue 27th Oct 2020
60063844-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
IT support and internet installation in new constituency office
Internet
Amount
£255.96
Paid
Date
Tue 27th Oct 2020
60063827-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire - Surgery
Amount
£40.00
Paid
Date
Tue 27th Oct 2020
60063821-1
Type
Accommodation
(Utilities)
Description
Electricity invoice - 36.02 - London flat (Accommodation)
Electricity
Amount
£43.32
Paid
Date
Tue 27th Oct 2020
60063821-3
Type
Accommodation
(Utilities)
Description
Electricity Invoice - 36.02 - London flat
Electricity
Amount
£36.02
Paid
Date
Tue 27th Oct 2020
60063821-2
Type
Accommodation
(Utilities)
Description
Electricity Invoice - GBP42.06 - London flat
Electricity
Amount
£42.06
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60065965-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

19th October 2020 (2)
Date
Mon 19th Oct 2020
60066409-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£67.80
Paid
Date
Mon 19th Oct 2020
60065965-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60065965-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
90011222-1
Type
Accommodation
(Rent)
Amount
£1,225.00
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
60065965-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 12th Oct 2020
60062511-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Decorating constituency office prior to leaving office.
Amount
£219.00
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60065966-1
Type
Office Costs
(Insurance - contents)
Description
COVERSURE INSURANCE SE
Amount
£380.00
Paid

8th October 2020 (8)
Date
Thu 8th Oct 2020
60062089-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 8th Oct 2020
60062089-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 8th Oct 2020
60062089-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 8th Oct 2020
60062089-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 8th Oct 2020
60062089-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 8th Oct 2020
60062089-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 8th Oct 2020
60062089-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 8th Oct 2020
60062089-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60065965-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60065965-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

1st October 2020 (12)
Date
Thu 1st Oct 2020
60060894-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 1st Oct 2020
60060894-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 1st Oct 2020
60060894-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 1st Oct 2020
60060894-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 1st Oct 2020
60060894-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 1st Oct 2020
60066408-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Thu 1st Oct 2020
60060894-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 1st Oct 2020
60060894-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 1st Oct 2020
60060894-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 1st Oct 2020
60060894-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 1st Oct 2020
60060894-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 1st Oct 2020
60065965-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

30th September 2020 (3)
Date
Wed 30th Sep 2020
60062227-1
Type
Office Costs
(Utilities)
Description
RALPH & RITA MARTIN FL
Electricity
Amount
£41.32
Paid
Date
Wed 30th Sep 2020
60063119-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£55.42
Paid
Date
Wed 30th Sep 2020
60065965-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

28th September 2020 (2)
Date
Mon 28th Sep 2020
60062227-2
Type
Office Costs
(Cleaning services)
Description
ARGOS LTD
Amount
£75.99
Paid
Date
Mon 28th Sep 2020
60062227-3
Type
Office Costs
(Equipment - purchase)
Description
SCREWFIX DIR. LTD
Other office equipment
Amount
£7.18
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010631-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60062227-4
Type
Office Costs
(Equipment - purchase)
Description
WICKES COLCHESTER
Other office equipment
Amount
£20.40
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60060369-1
Type
Office Costs
(Postage & couriers)
Description
Post redirection (3 months) - moving office
Amount
£216.00
Paid

17th September 2020 (2)
Date
Thu 17th Sep 2020
60062234-2
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL AIKAFURNITU EB
Office furniture
Amount
£459.96
Paid
Date
Thu 17th Sep 2020
60062234-3
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL AQABARGAINS EB
Office furniture
Amount
£39.99
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60063114-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£105.50
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
90010477-1
Type
Accommodation
(Rent)
Amount
£1,225.00
Paid

10th September 2020 (5)
Date
Thu 10th Sep 2020
60058877-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CSH ENVIRONMENTAL
Amount
£12.00
Paid
Date
Thu 10th Sep 2020
60058877-2
Type
Miscellaneous
(Removals)
Description
STORAGEMART UK[***]
Amount
£35.40
Paid
Date
Thu 10th Sep 2020
60058877-4
Type
Office Costs
(Insurance - contents)
Description
COVERSURE INSURANCE SE
Amount
£78.52
Paid
Date
Thu 10th Sep 2020
60058877-1
Type
Miscellaneous
(Removals)
Description
Will Quince MP - Payment Card - AUGUST 2020
Amount
£7.00
Paid
Date
Thu 10th Sep 2020
60058877-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSQUEST MEDIA
Amount
£88.14
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60062507-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£261.00
Paid

4th September 2020 (2)
Date
Fri 4th Sep 2020
60058093-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair to kitchen water heater
Amount
£240.00
Paid
Date
Fri 4th Sep 2020
60062234-1
Type
Office Costs
(Equipment - purchase)
Description
ICEX LIMITED
Printer, photocopier & scanner
Amount
£48.46
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60057885-1
Type
Office Costs
(Equipment - purchase)
Description
Second hand furniture: 6 desks, 12 chairs, 8 under desk storage
Office furniture
Amount
£350.00
Paid

25th August 2020 (2)
Date
Tue 25th Aug 2020
60058879-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CSH ENVIRONMENTAL
Amount
£-12.00
Paid
Date
Tue 25th Aug 2020
60058879-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CSH ENVIRONMENTAL
Amount
£12.00
Paid

24th August 2020 (7)
Date
Mon 24th Aug 2020
60057113-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 24th Aug 2020
60057113-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 24th Aug 2020
60057113-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 24th Aug 2020
60057113-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 24th Aug 2020
60057113-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 24th Aug 2020
60057113-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 24th Aug 2020
60057113-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009914-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60058878-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009871-1
Type
Accommodation
(Rent)
Amount
£1,225.00
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60059620-1
Type
MP Travel
(Vehicle hire cost)
Description
ALL TRANS AUTO
Within constituency
Amount
£63.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60057119-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£61.80
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60057115-1
Type
Office Costs
(Utilities)
Description
RALPH & RITA MARTIN FL
Electricity
Amount
£449.89
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
90009296-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009237-1
Type
Accommodation
(Rent)
Amount
£1,225.00
Paid

10th July 2020 (28)
Date
Fri 10th Jul 2020
60053060-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jul 2020
60053060-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60057119-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£61.80
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60053028-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60053028-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60053028-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60053028-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£34.50
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60053028-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60053028-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£14.00
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60053028-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60053028-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60053028-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60053028-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60053028-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60053033-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£61.80
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
90008102-1
Type
Office Costs
(Rent)
Amount
£541.67
Paid

5th May 2020 (7)
Date
Tue 5th May 2020
60046447-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£34.80
Paid
Date
Tue 5th May 2020
60046447-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£31.80
Paid
Date
Tue 5th May 2020
60046447-4
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£34.80
Paid
Date
Tue 5th May 2020
60046447-5
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£31.80
Paid
Date
Tue 5th May 2020
60046447-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£34.80
Paid
Date
Tue 5th May 2020
60046447-6
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid
Date
Tue 5th May 2020
4000980-69
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60048908-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£61.80
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007485-0
Type
Office Costs
(Rent)
Amount
£541.67
Paid

14th April 2020 (13)
Date
Tue 14th Apr 2020
60046474-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£52.72
Paid
Date
Tue 14th Apr 2020
4000944-2164
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.66
Paid
Date
Tue 14th Apr 2020
4000944-2170
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.98
Paid
Date
Tue 14th Apr 2020
4000944-2166
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.57
Paid
Date
Tue 14th Apr 2020
4000944-2172
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.57
Paid
Date
Tue 14th Apr 2020
4000944-2168
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.66
Paid
Date
Tue 14th Apr 2020
4000944-2165
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.14
Paid
Date
Tue 14th Apr 2020
4000944-2167
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.38
Paid
Date
Tue 14th Apr 2020
4000944-2174
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.46
Paid
Date
Tue 14th Apr 2020
4000944-2171
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.95
Paid
Date
Tue 14th Apr 2020
4000944-2173
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.20
Paid
Date
Tue 14th Apr 2020
4000944-2169
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£57.48
Paid
Date
Tue 14th Apr 2020
4000944-2163
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.95
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60046458-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£61.54
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
90006760-0
Type
Office Costs
(Rent)
Amount
£541.67
Paid
Date
Wed 25th Mar 2020
60046429-6
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£157.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60046429-5
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£169.00
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60041873-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EQUIPMENT: OFFICE LIGHTBULBS
Amount
£17.28
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60046453-3
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 19th Mar 2020
60046462-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
60046466-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Wed 18th Mar 2020
60046429-3
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£46.25
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60046429-4
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£92.50
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60046453-2
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 12th Mar 2020
60046462-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£34.80
Paid

11th March 2020 (7)
Date
Wed 11th Mar 2020
4000835-430
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£102.91
Paid
Date
Wed 11th Mar 2020
4000835-431
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-432
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£438.40
Paid
Date
Wed 11th Mar 2020
4000835-433
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.34
Paid
Date
Wed 11th Mar 2020
4000835-434
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£13.10
Paid
Date
Wed 11th Mar 2020
4000835-428
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£168.00
Paid
Date
Wed 11th Mar 2020
4000835-429
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£59.54
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60046429-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£231.25
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60046453-1
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
London-constituency MP & Staff
Amount
£44.00
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60046458-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£50.38
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60046429-1
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£231.25
Paid

27th February 2020 (4)
Date
Thu 27th Feb 2020
60035757-6
Type
MP Travel
(Rail)
Description
Standard Single - Colchester to London Terminals
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£34.80
Paid
Date
Thu 27th Feb 2020
60039166-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 27th Feb 2020
60043478-5
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£34.80
Paid
Date
Thu 27th Feb 2020
60043478-4
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
London-constituency MP & Staff
Amount
£44.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006150-1
Type
Office Costs
(Rent)
Amount
£541.67
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60043478-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£34.80
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60043478-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£35.50
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
60039141-2
Type
Office Costs
(Equipment - purchase)
Description
XL DISPLAYS LTD
Other office equipment
Amount
£406.80
Paid
Date
Mon 17th Feb 2020
60035757-3
Type
MP Travel
(Rail)
Description
Standard Single - London Terminals to Colchester
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£31.80
Paid

13th February 2020 (3)
Date
Thu 13th Feb 2020
60039202-3
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
Within constituency
Amount
£44.00
Paid
Date
Thu 13th Feb 2020
60039166-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 13th Feb 2020
60039202-4
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
Within constituency
From: London Terminals
To: Colchester
Amount
£34.80
Paid

12th February 2020 (9)
Date
Wed 12th Feb 2020
4000762-230
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.85
Paid
Date
Wed 12th Feb 2020
4000762-231
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£186.00
Paid
Date
Wed 12th Feb 2020
4000762-232
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£18.00
Paid
Date
Wed 12th Feb 2020
4000762-224
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.99
Paid
Date
Wed 12th Feb 2020
4000762-225
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.16
Paid
Date
Wed 12th Feb 2020
4000762-226
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£57.48
Paid
Date
Wed 12th Feb 2020
4000762-227
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£25.34
Paid
Date
Wed 12th Feb 2020
4000762-228
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.05
Paid
Date
Wed 12th Feb 2020
4000762-229
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.62
Paid

10th February 2020 (4)
Date
Mon 10th Feb 2020
60039202-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£34.80
Paid
Date
Mon 10th Feb 2020
60039141-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSQUEST MEDIA
Amount
£88.14
Paid
Date
Mon 10th Feb 2020
60040452-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CSH ENVIRONMENTAL
Amount
£127.80
Paid
Date
Mon 10th Feb 2020
60040452-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CSH ENVIRONMENTAL
Amount
£102.00
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60039179-1
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Other office equipment
Amount
£55.00
Paid

6th February 2020 (3)
Date
Thu 6th Feb 2020
60039166-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 6th Feb 2020
60039202-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£34.80
Paid
Date
Thu 6th Feb 2020
60043478-1
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
London-constituency MP & Staff
Amount
£44.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60047385-1
Type
MP Travel
(Hotel - London)
Description
[***] [***] BY BL
Amount
£-159.00
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60035920-4
Type
Accommodation
(Hotel - London)
Description
Accommodation - Westminster
Number of nights not recorded
Amount
£148.50
Paid
Date
Tue 4th Feb 2020
60043494-1
Type
MP Travel
(Hotel - London)
Description
[***] [***] BY BL
Amount
£159.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60035757-8
Type
MP Travel
(Rail)
Description
Standard Single - Colchester to London Terminals
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£34.80
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60035757-7
Type
MP Travel
(Rail)
Description
Standard Single - London Terminals to Colchester
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£28.50
Paid
Date
Thu 30th Jan 2020
60035920-3
Type
Accommodation
(Hotel - London)
Description
Accommodation - Westminster
Number of nights not recorded
Amount
£70.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005693-1
Type
Office Costs
(Rent)
Amount
£541.67
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60035920-2
Type
Accommodation
(Hotel - London)
Description
Accommodation - Westminster
Number of nights not recorded
Amount
£64.75
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60035947-3
Type
MP Travel
(Parking)
Description
NCP Colchester (5 days)
London-constituency MP & Staff
Amount
£44.00
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60035757-5
Type
MP Travel
(Rail)
Description
Standard Single -London Terminals to Colchester
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£28.50
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60035920-1
Type
Accommodation
(Hotel - London)
Description
Accommodation - Westminster
Number of nights not recorded
Amount
£340.00
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60035947-2
Type
MP Travel
(Parking)
Description
NCP Colchester (5 days)
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Mon 20th Jan 2020
60035757-4
Type
MP Travel
(Rail)
Description
Standard Single - Colchester to London Terminals
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£31.80
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60035947-1
Type
MP Travel
(Parking)
Description
NCP Colchester (5 days)
London-constituency MP & Staff
Amount
£44.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60035920-6
Type
Accommodation
(Hotel - London)
Description
Accommodation - Westminster
Number of nights not recorded
Amount
£106.38
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
70002124-1
Type
Accommodation
(Hotel - London)
Description
60031487
Number of nights not recorded
Amount
Repaid
Repaid : £42.00
Date
Tue 14th Jan 2020
60035920-5
Type
Accommodation
(Hotel - London)
Description
Accommodation - Westminster
Number of nights not recorded
Amount
£175.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60035757-2
Type
MP Travel
(Rail)
Description
Standard Single - Colchester to London Terminals
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£31.80
Paid

10th January 2020 (4)
Date
Fri 10th Jan 2020
60031588-4
Type
Accommodation
(Hotel - London)
Description
Hotel - London
Number of nights not recorded
Amount
£350.00
Paid
Date
Fri 10th Jan 2020
60031588-1
Type
MP Travel
(Parking)
Description
Car Parking - NCP Colchester.
Within constituency
Amount
£33.00
Paid
Date
Fri 10th Jan 2020
60031588-2
Type
MP Travel
(Rail)
Description
London Terminals to Colchester
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£34.80
Paid
Date
Fri 10th Jan 2020
60031588-3
Type
MP Travel
(Rail)
Description
Rail - Colchester to London
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£34.80
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005135-0
Type
Office Costs
(Rent)
Amount
£541.67
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60030998-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
Number of nights not recorded
Amount
£437.60
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60035757-1
Type
MP Travel
(Rail)
Description
Standard Single - Colchester to London Terminals
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£33.90
Paid

6th December 2019 (2)
Date
Fri 6th Dec 2019
4000637-20
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£178.92
Paid
Date
Fri 6th Dec 2019
4000637-21
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£18.00
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004523-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.67
Paid

21st November 2019 (7)
Date
Thu 21st Nov 2019
4000603-413
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-414
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-415
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-416
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-417
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid
Date
Thu 21st Nov 2019
4000603-418
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£438.40
Paid
Date
Thu 21st Nov 2019
4000603-419
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£720.44
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60028428-1
Type
Office Costs
(Utilities)
Description
RALPH & RITA MARTIN FL
Electricity
Amount
£175.67
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60030497-9
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£40.50
Paid
Date
Mon 4th Nov 2019
60030497-8
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
London-constituency MP & Staff
Amount
£8.00
Paid

31st October 2019 (2)
Date
Thu 31st Oct 2019
60029291-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£54.82
Paid
Date
Thu 31st Oct 2019
60030497-7
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Colchester Town
Amount
£33.90
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60030497-4
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£33.90
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60030510-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£33.90
Paid
Date
Thu 24th Oct 2019
90003897-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.67
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60030510-6
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£33.90
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60028437-5
Type
MP Travel
(Taxi)
Description
WWW.ALLTHE8S.COM
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.00
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60030510-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£34.70
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60023469-1
Type
Office Costs
(Stationery & printing)
Description
1X5000 leaflets Crime Survey - Solopress
Amount
£150.60
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60030497-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£61.30
Paid

16th October 2019 (2)
Date
Wed 16th Oct 2019
60030510-5
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 16th Oct 2019
60030497-6
Type
MP Travel
(Rail)
Description
STRATFORD SST
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£24.70
Paid

15th October 2019 (2)
Date
Tue 15th Oct 2019
60031538-1
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
Within constituency
Amount
£40.00
Paid
Date
Tue 15th Oct 2019
60030497-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£61.30
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60030510-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£61.30
Paid

11th October 2019 (14)
Date
Fri 11th Oct 2019
4000521-795
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£57.48
Paid
Date
Fri 11th Oct 2019
4000521-796
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.28
Paid
Date
Fri 11th Oct 2019
4000521-797
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£205.82
Paid
Date
Fri 11th Oct 2019
4000521-798
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£232.25
Paid
Date
Fri 11th Oct 2019
4000521-799
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£232.25
Paid
Date
Fri 11th Oct 2019
4000521-800
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£232.25
Paid
Date
Fri 11th Oct 2019
4000521-801
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£205.82
Paid
Date
Fri 11th Oct 2019
4000521-802
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£17.58
Paid
Date
Fri 11th Oct 2019
4000521-380
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£5.14
Paid
Date
Fri 11th Oct 2019
4000521-381
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£17.58
Paid
Date
Fri 11th Oct 2019
4000521-382
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-383
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-384
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-385
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
60030510-4
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£61.30
Paid
Date
Thu 10th Oct 2019
60030497-5
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
Within constituency
Amount
£10.00
Paid

8th October 2019 (7)
Date
Tue 8th Oct 2019
60022114-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£33.47
Paid
Date
Tue 8th Oct 2019
60022114-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 8th Oct 2019
60031538-2
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
Within constituency
Amount
£20.00
Paid
Date
Tue 8th Oct 2019
60022114-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£33.90
Paid
Date
Tue 8th Oct 2019
60022114-4
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£33.90
Paid
Date
Tue 8th Oct 2019
60029265-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£33.90
Paid
Date
Tue 8th Oct 2019
60022114-5
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£33.90
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60028453-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL
Number of nights not recorded
Amount
£80.00
Paid
Date
Mon 7th Oct 2019
60029265-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£33.90
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
60028437-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Thu 3rd Oct 2019
60028437-4
Type
Office Costs
(Insurance - contents)
Description
COVERSURE INSURANC
Amount
£388.00
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
60028437-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£54.95
Paid
Date
Wed 2nd Oct 2019
60030497-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£40.50
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60029265-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£30.90
Paid
Date
Tue 1st Oct 2019
60029265-4
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid

30th September 2019 (3)
Date
Mon 30th Sep 2019
60028437-2
Type
Accommodation
(Hotel - London)
Description
[***] PICCADILLY
Number of nights not recorded
Amount
£119.33
Paid
Date
Mon 30th Sep 2019
60025511-2
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
Within constituency
Amount
£28.00
Paid
Date
Mon 30th Sep 2019
60028453-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£33.90
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60022264-7
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
Within constituency
Amount
£10.00
Paid
Date
Thu 26th Sep 2019
60022264-5
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£61.30
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
60022264-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£61.30
Paid
Date
Wed 25th Sep 2019
90003195
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.67
Paid

24th September 2019 (2)
Date
Tue 24th Sep 2019
60025511-1
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
Within constituency
Amount
£20.00
Paid
Date
Tue 24th Sep 2019
60022264-6
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£61.30
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
60022264-1
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
Within constituency
Amount
£10.00
Paid
Date
Thu 19th Sep 2019
60022264-4
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£61.30
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
60019605-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room bookings for MP surgery
Amount
£167.80
Paid
Date
Wed 18th Sep 2019
60019605-2
Type
Office Costs
(Equipment - purchase)
Description
Lighting (Fitzgerald Lighting bulb)
Other office equipment
Amount
£8.64
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60022095-4
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£61.30
Paid

16th September 2019 (2)
Date
Mon 16th Sep 2019
60022095-6
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£40.50
Paid
Date
Mon 16th Sep 2019
60022264-2
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
Within constituency
Amount
£18.00
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60022095-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£225.60
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60022095-3
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
Within constituency
Amount
£8.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60022095-5
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£34.70
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60022129-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£33.90
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60022129-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.91
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60022129-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£30.00
Paid

4th September 2019 (2)
Date
Wed 4th Sep 2019
60022271-1
Type
MP Travel
(Hotel - London)
Description
HOTEL ON BOOKING.COM C
Amount
£144.78
Paid
Date
Wed 4th Sep 2019
60022095-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£51.35
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60022264-8
Type
Accommodation
(Hotel - London)
Description
[***] PICCADILLY
Number of nights not recorded
Amount
£91.58
Paid

30th August 2019 (2)
Date
Fri 30th Aug 2019
60019574-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£30.90
Paid
Date
Fri 30th Aug 2019
60019574-4
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
Within constituency
Amount
£40.00
Paid

28th August 2019 (3)
Date
Wed 28th Aug 2019
60019586-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 28th Aug 2019
60019586-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSQUEST MEDIA
Amount
£88.14
Paid
Date
Wed 28th Aug 2019
60019586-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£10.00
Paid

27th August 2019 (3)
Date
Tue 27th Aug 2019
60016673-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£58.64
Paid
Date
Tue 27th Aug 2019
60016673-2
Type
Office Costs
(Stationery & printing)
Description
INTERACTMAR
Amount
£870.00
Paid
Date
Tue 27th Aug 2019
60016673-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£118.80
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002552
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.67
Paid

14th August 2019 (2)
Date
Wed 14th Aug 2019
60019574-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£61.30
Paid
Date
Wed 14th Aug 2019
60019574-3
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
Within constituency
Amount
£10.00
Paid

9th August 2019 (3)
Date
Fri 9th Aug 2019
60014992-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£61.30
Paid
Date
Fri 9th Aug 2019
60014992-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£33.90
Paid
Date
Fri 9th Aug 2019
60014992-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60017939-3
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
Within constituency
Amount
£10.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001910
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.67
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60016691-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.00
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60017939-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
Within constituency
Amount
£40.00
Paid

17th July 2019 (4)
Date
Wed 17th Jul 2019
60014977-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CSH ENVIRONMENTAL
Amount
£102.00
Paid
Date
Wed 17th Jul 2019
60014977-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BILL PAYMENT 2
Amount
£54.56
Paid
Date
Wed 17th Jul 2019
60017939-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£8.14
Paid
Date
Wed 17th Jul 2019
60017939-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£15.82
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60012150-1
Type
MP Travel
(Rail)
Description
Rail from Constituency to Westminster
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£33.90
Paid

12th July 2019 (5)
Date
Fri 12th Jul 2019
60011265-5
Type
MP Travel
(Taxi)
Description
Taxi from constituency home to constituency station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£7.70
Paid
Date
Fri 12th Jul 2019
60011265-6
Type
MP Travel
(Taxi)
Description
Taxi from constituency home to constituency station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£7.70
Paid
Date
Fri 12th Jul 2019
60011265-2
Type
MP Travel
(Rail)
Description
Rail travel - Colchester to Westminster
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£33.90
Paid
Date
Fri 12th Jul 2019
60011265-3
Type
MP Travel
(Parking)
Description
NCP - Car Park - Colchester Railway Station
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Fri 12th Jul 2019
60011265-1
Type
MP Travel
(Rail)
Description
Rail travel - Westminster to Colchester
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£33.90
Paid

9th July 2019 (5)
Date
Tue 9th Jul 2019
4000308-490
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£338.95
Paid
Date
Tue 9th Jul 2019
4000308-354
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£392.09
Paid
Date
Tue 9th Jul 2019
4000308-177
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£338.95
Paid
Date
Tue 9th Jul 2019
4000308-705
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£338.95
Paid
Date
Tue 9th Jul 2019
4000308-831
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£392.09
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60014977-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£66.50
Paid
Date
Mon 1st Jul 2019
60014977-1
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
Within constituency
Amount
£40.00
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001207
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.67
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60011811-4
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£67.80
Paid
Date
Mon 24th Jun 2019
60013667-6
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
London-constituency MP & Staff
Amount
£40.00
Paid

20th June 2019 (6)
Date
Thu 20th Jun 2019
4000261-881
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£338.95
Paid
Date
Thu 20th Jun 2019
4000261-882
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£16.04
Paid
Date
Thu 20th Jun 2019
4000261-883
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£338.95
Paid
Date
Thu 20th Jun 2019
4000261-884
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£32.09
Paid
Date
Thu 20th Jun 2019
4000261-578
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£16.04
Paid
Date
Thu 20th Jun 2019
4000261-579
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£16.04
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60015029-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60011811-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£67.80
Paid
Date
Mon 17th Jun 2019
60013667-7
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
Within constituency
Amount
£40.00
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
60011811-5
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£66.50
Paid
Date
Mon 10th Jun 2019
60015140-1
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
London-constituency MP & Staff
Amount
£40.00
Paid

6th June 2019 (3)
Date
Thu 6th Jun 2019
60012150-2
Type
MP Travel
(Taxi)
Description
Taxi within Constituency
Within constituency
From: Constituency home
To: Other constituency location
Amount
£5.00
Paid
Date
Thu 6th Jun 2019
60013667-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid
Date
Thu 6th Jun 2019
60011811-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£30.90
Paid

4th June 2019 (2)
Date
Tue 4th Jun 2019
60011811-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£33.90
Paid
Date
Tue 4th Jun 2019
60013667-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£52.68
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
60013667-4
Type
MP Travel
(Taxi)
Description
WWW.ALLTHE8S.COM
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.00
Paid
Date
Mon 3rd Jun 2019
60013667-1
Type
Office Costs
(Utilities)
Description
RALPH & RITA MARTIN FL
Electricity
Amount
£519.14
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60010065-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£88.85
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60009741-7
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£61.30
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000551
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.67
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60009741-6
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£30.90
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60009741-5
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£33.90
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60009728-3
Type
MP Travel
(Taxi)
Description
WWW.ALLTHE8S.COM
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.00
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60009741-4
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£25.80
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000157-119
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60009741-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£33.90
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60009728-2
Type
MP Travel
(Taxi)
Description
WWW.ALLTHE8S.COM
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.00
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60009741-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Colchester
Amount
£25.80
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
60009741-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£33.90
Paid
Date
Tue 7th May 2019
60012144-1
Type
Office Costs
(Equipment - purchase)
Description
2CO.COM MOVAVI.COM [***]
Computer, laptop, PC, tablet & accessories
Amount
£79.08
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60009728-1
Type
MP Travel
(Taxi)
Description
WWW.ALLTHE8S.COM
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60003787-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£133.96
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60005108-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£67.80
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60006811-3
Type
MP Travel
(Taxi)
Description
WWW.ALLTHE8S.COM
Within constituency
From: Constituency home
To: Other UK location
Amount
£7.00
Paid

26th April 2019 (3)
Date
Fri 26th Apr 2019
60005108-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CSH ENVIRONMENTAL
Amount
£127.80
Paid
Date
Fri 26th Apr 2019
60005108-3
Type
Office Costs
(Stationery & printing)
Description
WWW.ICO.GOV.UK
Amount
£40.00
Paid
Date
Fri 26th Apr 2019
60006811-2
Type
MP Travel
(Taxi)
Description
WWW.ALLTHE8S.COM
Within constituency
From: Constituency home
To: Other UK location
Amount
£-7.00
Paid

25th April 2019 (3)
Date
Thu 25th Apr 2019
60005108-4
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£30.90
Paid
Date
Thu 25th Apr 2019
60006811-1
Type
MP Travel
(Taxi)
Description
WWW.ALLTHE8S.COM
Within constituency
From: Constituency home
To: Other UK location
Amount
£7.00
Paid
Date
Thu 25th Apr 2019
60012150-3
Type
MP Travel
(Taxi)
Description
Taxi within Constituency
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.00
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60005108-5
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£33.90
Paid
Date
Tue 23rd Apr 2019
60005108-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£70.00
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60003837-11
Type
MP Travel
(Taxi)
Description
WWW.ALLTHE8S.COM
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£7.00
Paid

11th April 2019 (3)
Date
Thu 11th Apr 2019
60003837-10
Type
MP Travel
(Taxi)
Description
WWW.ALLTHE8S.COM
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.00
Paid
Date
Thu 11th Apr 2019
60003837-8
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£25.80
Paid
Date
Thu 11th Apr 2019
60003837-9
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60003837-7
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£33.90
Paid
Date
Mon 8th Apr 2019
60003837-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£107.54
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60003837-5
Type
MP Travel
(Taxi)
Description
WWW.ALLTHE8S.COM
Within constituency
From: Constituency home
To: Other UK location
Amount
£7.00
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60003837-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£61.30
Paid
Date
Fri 5th Apr 2019
60003837-4
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
Within constituency
Amount
£10.00
Paid

4th April 2019 (3)
Date
Thu 4th Apr 2019
60003837-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£4.90
Paid
Date
Thu 4th Apr 2019
60003810-6
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£25.80
Paid
Date
Thu 4th Apr 2019
60003837-2
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
London-constituency MP & Staff
Amount
£6.00
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60003810-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£69.00
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60003810-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£59.00
Paid

1st April 2019 (3)
Date
Mon 1st Apr 2019
60003810-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£33.90
Paid
Date
Mon 1st Apr 2019
60003810-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£129.78
Paid
Date
Mon 1st Apr 2019
60003810-3
Type
MP Travel
(Parking)
Description
NCP COLCHESTER STATION
London-constituency MP & Staff
Amount
£30.00
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
724626
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
March 2019 Card Reconciliation
Between London & Constituency
From: Colchester
To: London Liverpool Street
Amount
£30.90
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
720799
Type
MP Travel
(Taxi)
Description
Taxi home - work late
Uber/taxi Cash Expense - March
Between London & Constituency
From: Westminster
To: London[***]
Amount
£5.10
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
720135
Type
MP Travel
(Taxi)
Description
Taxi from Westminster - late
[***] Expenses - March 2019
Between London & Constituency
From: Westminster
To: Station
Amount
£8.00
Paid

20th February 2019 (3)
Date
Wed 20th Feb 2019
714287
Type
Office Costs
(Const Office Electricity)
Description
Utility invoice from landlord
Utility bills for constituency
Amount
£222.38
Paid
Date
Wed 20th Feb 2019
714300
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Invoices for surgery venue room hire
Surgery Room Hire
Amount
£136.50
Paid
Date
Wed 20th Feb 2019
714311
Type
Office Costs
(Advertising)
Description
Advertisement in local magazine
Surgery advertisment
Amount
£80.00
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
716632
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
Repayment Card - February 2019
Between London & Constituency
From: Colchester
To: London
Amount
£67.80
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
710044
Type
MP Travel
(Taxi)
Description
UBER TRIP [***]
Reconciliation Jan 2019
Diverted Journey
From: Westminster
To: London [***]
Amount
£15.32
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
728835
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: 7068610 (COLCHESTER)
Amount
£34.45
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
702888
Type
MP Travel
(Parking)
Description
NCP LIMITED
Dec/Jan Card Reconciliation
Between London & Constituency
Amount
£27.00
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
690542
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel to Westminster
Rail travel to Westminster
Staff Home Office to Const
From: Manningtree
To: Westminster
Amount
£63.90
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
695514
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
Dec Card Reconciliation
Between London & Constituency
Amount
£9.00
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
689636
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff journey to constituency office
Staff journey to constituency
Between London & Constituency
From: London Liverpool St.
To: Colchester
Amount
£33.50
Paid

28th October 2018 (1)
Date
Sun 28th Oct 2018
689173
Type
Office Costs
(Computer HW Purchase)
Description
Amazon.co.uk [***]
Will Quince MP Expenses
Amount
£18.93
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
684521
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff journey to constituency for training
Staff Journey
Between London & Constituency
From: London
To: Colchester
Amount
£33.50
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
682800
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP
Card Reconciliation
Amount
£21.00
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
684990
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 85 miles
Amount
£38.25
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
684526
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 64 miles
Amount
£28.80
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
678920
Type
Office Costs
(Contents Insurance)
Description
Adjustment to Contents Insurance
Contents Insurance Adjustment
Amount
£28.00
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
675150
Type
Office Costs
(Newspapers/Journals)
Description
Subscription including delivery of local newspaper to constituency office
Newspaper Subscription
Amount
£66.60
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
677558
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card Reconciliation
Between London & Constituency
Amount
£10.50
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
673963
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Journey to constituency for meetings and staff interviews
Staff Travel to Constituency
Between London & Constituency
From: London Liverpool Street
To: Colchester
Amount
£33.50
Paid

5th August 2018 (1)
Date
Sun 5th Aug 2018
677811
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 135 miles
Amount
£60.75
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
672257
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O
Card Reconciliation
Between London & Constituency
From: London Zone 1
To: Colchester
Amount
£31.80
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
665488
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Journey from Heathrow to Westminster
Journey from Airport
Extended Travel
From: Heathrow Terminals 123
To: London Zone 1
Amount
£25.00
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
678924
Type
MP Travel
(Taxi)
Description
Journey to Heathrow for Flight to Israel
Taxi Journey to Airport
Extended Travel
From: N1 [***]
To: Heathrow Airport
Amount
£36.63
Paid

2nd July 2018 (2)
Date
Mon 2nd Jul 2018
663488
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hiring of Venue for Public Meeting
Room Bookings
Amount
£45.00
Paid
Date
Mon 2nd Jul 2018
677810
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 64 miles
Amount
£28.80
Paid

28th June 2018 (2)
Date
Thu 28th Jun 2018
663495
Type
Office Costs
(Newspapers/Journals)
Description
Subscription including delivery of local paper to constituency office
Newspaper Subscription
Amount
£79.04
Paid
Date
Thu 28th Jun 2018
663033
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hiring of Venue for Surgery
Surgery Booking
Amount
£50.63
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
667157
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O
Card Reconciliation
Between London & Constituency
From: Colchester
To: London Underground Zones 1-2
Amount
£33.00
Paid

1st June 2018 (2)
Date
Fri 1st Jun 2018
668235
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 83 miles
Amount
£37.35
Paid
Date
Fri 1st Jun 2018
659619
Type
Office Costs
(Const Office Electricity)
Description
Electricity Usage by Constituency Office
Utilities First Half 2018
Amount
£336.07
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
657392
Type
Office Costs
(Advertising)
Description
Payment to Parish Council for Advertising of Surgeries in Newspaper
Advertising
Amount
£130.00
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
661846
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O
Card Reconciliation
Between London & Constituency
From: Colchester
To: London Zones 1-2
Amount
£33.00
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
655386
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Journey by Staff Member to Constituency to give GDPR training to colleagues
Staff Journey to Constituency
Between London & Constituency
From: London Liverpool Street
To: Colchester
Amount
£33.50
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
662493
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 64 miles
Amount
£28.80
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
654652
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O
Card Reconciliation
Between London & Constituency
From: London Underground Zone 1
To: Colchester
Amount
£33.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
662492
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 64 miles
Amount
£28.80
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
650055
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Journey by staff member to constituency for meetings
Staff Journey To Constituency
Between London & Constituency
From: London Liverpool Street
To: Colchester
Amount
£33.50
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
650058
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Journey by staff member to London for training
Staff Journey To London
Between London & Constituency
From: Colchester
To: London Liverpool Street
Amount
£53.60
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
650059
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hiring of venue for surgeries
Hiring Of Venue For Surgeries
Amount
£135.00
Paid

16th March 2018 (2)
Date
Fri 16th Mar 2018
643748
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Journey by Staff to Westminster for training
Staff Journey to Westminster
Between London & Constituency
From: Colchester
To: London
Amount
£33.50
Paid
Date
Fri 16th Mar 2018
644569
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Journey to Westminster for Constituency Staff Member
Staff Journey to Parliament
Between London & Constituency
From: Mistley
To: London Liverpool Street
Amount
£44.30
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
643151
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hiring of Venue for Surgery Appointments
Surgery Venue Hiring
Amount
£95.00
Paid

13th March 2018 (2)
Date
Tue 13th Mar 2018
648129
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Card Reconciliation
Amount
£1,585.14
Paid
Date
Tue 13th Mar 2018
642979
Type
Office Costs
(Advertising)
Description
Advertising of Surgery Booking Details in Parish Magazine
Advertising in Parish Magazine
Amount
£130.00
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
642727
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return ticket for staff member to travel to constituency
Staff Travel
Between London & Constituency
From: London Liverpool Street
To: Colchester
Amount
£33.50
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
649396
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 64 miles
Amount
£28.80
Paid

18th February 2018 (1)
Date
Sun 18th Feb 2018
639334
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 66 miles
Amount
£29.70
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
637486
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff journey to constituency for parliamentary meetings
Staff Journey To Constituency
Between London & Constituency
From: London Liverpool Street
To: Colchester
Amount
£15.00
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
641460
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP
Payment Card Reconciliation
Amount
£120.88
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
639333
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
634148
Type
Office Costs
(Const Office Water)
Description
Water and Sewerage Use by Constituency Office
Utilities
Amount
£73.53
Paid

8th January 2018 (2)
Date
Mon 8th Jan 2018
635895
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O
Payment Card Reconciliation
Between London & Constituency
From: London
To: Colchester
Amount
£31.80
Paid
Date
Mon 8th Jan 2018
629101
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hiring of Venue for Surgeries
Venue Hire for Surgeries
Amount
£180.00
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
624990
Type
Office Costs
(Advertising)
Description
Advertising of Surgery Details in Parish Magazine
Advertising in Parish Magazine
Amount
£130.00
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
628131
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O
Payment Card Reconciliation
Between London & Constituency
From: London Liverpool Street
To: Colchester
Amount
£27.90
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
623447
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Journey to accommodation following late night sitting
Taxi Journey
From: House of Commons
To: [***], London
Amount
£10.51
Paid

11th November 2017 (1)
Date
Sat 11th Nov 2017
621856
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 70 miles
Amount
£31.50
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
624816
Type
Office Costs
(Tel/Mobile Purchase)
Description
SAINSBURYS [***]
Payment Card Reconciliation
Amount
£30.00
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
621855
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
611641
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hiring of The Oak Tree Centre for surgeries
Hiring of Surgery Venues
Amount
£202.50
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
615560
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O
Payment Card Reconciliation
Between London & Constituency
From: Colchester
To: London Liverpool Street
Amount
£32.00
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
608721
Type
Office Costs
(Advertising)
Description
Payment for advertising of surgeries in local community newspaper
Advertising Surgeries
Amount
£130.00
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
607857
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
September Card Reconciliation
Amount
£500.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
605940
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for Member of Constituency Staff to come to London
Staff Travel to London
Staff Home Office to London
From: Colchester
To: London Liverpool Street
Amount
£38.90
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
601917
Type
Office Costs
(Stationery Purchase)
Description
WWW.SOLOPRESS.COM
Payment Card Reconciliation
Amount
£35.00
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
589852
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hiring of Room for Sugeries
Room Hire for Surgeries
Amount
£225.00
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
595172
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
Payment Card Reconciliation
Between London & Constituency
From: Colchester
To: London Liverpool Street
Amount
£57.80
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
588700
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
Payment Card Reconciliation
Between London & Constituency
From: Colchester
To: London Liverpool Street
Amount
£57.80
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
589219
Type
Office Costs
(Const Office Water)
Description
Invoice from Landlord for share of water and sewerage usage
Utilities Bills
Amount
£20.24
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
583178
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O
Payment Card Reconciliation
Between London & Constituency
From: London Liverpool Street
To: Colchester
Amount
£24.90
Paid

27th March 2017 (2)
Date
Mon 27th Mar 2017
578733
Type
MP Travel
(Parking)
Description
[***]
IPSA Card Reconciliation
Between London & Constituency
Amount
£34.40
Paid
Date
Mon 27th Mar 2017
571241
Type
Office Costs
(Advertising)
Description
12 Months Advertising
Advertising of Surgery Details
Amount
£6,000.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
568754
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Freepost Envelopes
Freepost Envelopes
Amount
£426.00
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
566769
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for Venue Hire
Constituency Surgery Hire
Amount
£45.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
571007
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card Reconciliation
Amount
£46.57
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
563297
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Constituency Surgery
Surgery Venue Hiring
Amount
£45.00
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
563317
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi Fare
Taxi Fare
From: London
To: London
Amount
£11.29
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
563292
Type
Office Costs
(Advertising)
Description
Advertising of Surgery Details
Advertising of Surgery Details
Amount
£130.00
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
565108
Type
MP Travel
(Parking)
Description
NCP P&D
IPSA Card Reconciliation
Between London & Constituency
Amount
£5.00
Paid

23rd December 2016 (1)
Date
Fri 23rd Dec 2016
558983
Type
Office Costs
(Furniture Purchase)
Description
CENTURY OFFICE EQU
Card Reconciliation
Amount
£106.80
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
550711
Type
Office Costs
(Advertising)
Description
Advertising of surgery details in local magazine
Office Costs (Advert/Works)
Amount
£130.00
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
556007
Type
Office Costs
(Advertising)
Description
Advertising Surgery Details at Colchester Rugby Club
Advertising of Surgery Details
Amount
£420.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
553786
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for Constituency Office
Constituency Office Utilities
Amount
£264.07
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card Reconciliation
Amount
£44.64
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
550707
Type
MP Travel
(Parking)
Description
Parking at Colchester Station
Train Travel (7 Nov)
Between London & Constituency
Amount
£7.90
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
547283
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card reconciliation
Amount
£45.43
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
541074
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O
Payment Card Reconciliation
Between London & Constituency
From: Colchester
To: London
Amount
£24.60
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
539152
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card
Amount
£44.64
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
541391
Type
MP Travel
(Parking)
Description
Parking at Colchester Station
Parking Tickets
Between London & Constituency
Amount
£31.60
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
526663
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Travel from Westminster to London Residence
Taxi (Late Night Sitting)
From: London
To: London
Amount
£10.72
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
531306
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card Reconciliation
Amount
£44.81
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
523905
Type
Office Costs
(Advertising)
Description
Purchase of Advert in Local Newspaper
Advertising Surgery Dates
Amount
£130.00
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
541401
Type
MP Travel
(Own Vehicle Car)
Description
Other MP Travel as per 9.3c
Distance: 135 miles
Amount
£60.75
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
525480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card Reconciliation
Amount
£45.42
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
520674
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520343
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE
July Card Reconciliation
Between London & Constituency
Amount
£11.50
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
520673
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 90 miles
Amount
£40.50
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515816
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE
Payment card reconciliation
Between London & Constituency
Amount
£14.00
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
511630
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Accomodation and associated costs at Joint Services Command and Staff College between 18 and 20 May
AFPS Induction Costs
Other MP Travel as per 9.3c
2 nights
Amount
£49.41
Paid

3rd May 2016 (2)
Date
Tue 3rd May 2016
520672
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 3rd May 2016
502471
Type
Office Costs
(Stationery Purchase)
Description
VAT Claim for Envelopes
VAT on Envelopes
Amount
£68.00
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
508947
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card Reconciliation
Between London & Constituency
Amount
£11.50
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
511628
Type
Office Costs
(Const Office Water)
Description
Bill for Water and Sewerage in Constituency Office
Utilities Constituency Office
Amount
£18.30
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501680
Type
Office Costs
(Other Equip Purchase)
Description
STAPLES UK - Stationery, Office, and School Supply Stores
Payment Card Reconciliation
Amount
£13.97
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
495210
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER Postage Stamps
March Card Reconciliation
Amount
£73.99
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
498395
Type
Office Costs
(Contact Cards)
Description
Invoice for Will Quince Contact Cards
Contact Cards
Amount
£1,866.94
Paid

16th February 2016 (2)
Date
Tue 16th Feb 2016
493631
Type
MP Travel
(Own Vehicle Car)
Description
European travel MP only
Distance: 90 miles
Amount
£40.50
Paid
Date
Tue 16th Feb 2016
504414
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***] PARTY DELEGATION TO BERLIN
Direct Travel Import 09/05/201
European travel MP only
From: LONDON HEATHROW
To: BERLIN TEGEL
Amount
£181.21
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
489141
Type
MP Travel
(Parking)
Description
NCP LIMITED P&D Automobile Parking Lots and Garages
Payment Card Reconciliation
Between London & Constituency
Amount
£7.90
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
498396
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Freepost Envelopes
Envelopes for Petition
Amount
£340.00
Paid

18th January 2016 (2)
Date
Mon 18th Jan 2016
493629
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Mon 18th Jan 2016
481009
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
January IPSA Card
Between London & Constituency
Amount
£11.50
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
479032
Type
Start Up
(Comp HW Purch StartUp)
Description
Purchase of Monitor
Purchase of Monitor
Amount
£46.89
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
475894
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
TRAINLINE Passenger Railways
December Card Reconciliation
Between London & Constituency
From: Colchester
To: London Liverpool Street
Amount
£5.95
Paid

7th December 2015 (4)
Date
Mon 7th Dec 2015
472285
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for Hiring of Venue for Surgery
Hiring Surgery Venu
Amount
£10.00
Paid
Date
Mon 7th Dec 2015
472291
Type
Start Up
(Office Alterations StartUp)
Description
Payment for installation of heaters
Installation of Heaters
Amount
£738.00
Paid
Date
Mon 7th Dec 2015
472296
Type
Start Up
(Office Alterations StartUp)
Description
Installation of canopy and blinds
Installation of Canopy/Blinds
Amount
£753.84
Paid
Date
Mon 7th Dec 2015
472288
Type
Office Costs
(Advertising)
Description
Payment to Mylander for Surgery Advert
Surgery Advert in Magazine
Amount
£130.00
Paid

24th November 2015 (2)
Date
Tue 24th Nov 2015
470984
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Travelcard (Return Plus Underground)
Train (Travel to Westminster)
Staff Home Office to London
From: Braintree
To: London Liverpool Street
Amount
£34.00
Paid
Date
Tue 24th Nov 2015
470983
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Travelcard (Return Plus Underground)
Train (Travel to Westminster)
Between London & Constituency
From: Colchester
To: Londo Liverpool Street
Amount
£37.90
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
476643
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hiring of venue for surgery
Surgery Booking
Amount
£25.00
Paid

26th October 2015 (2)
Date
Mon 26th Oct 2015
461920
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for the hiring of venue for Surgeries
Hiring Surgery Venues
Amount
£45.00
Paid
Date
Mon 26th Oct 2015
470079
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
IPSA Card Reconciliation
Between London & Constituency
From: Colchester
To: London
Amount
£34.90
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
464393
Type
MP Travel
(Public Tr RAIL Railcard)
Description
GREATER ANGLIA T/O Passenger Railways
Payment Card Reconcilliation
Amount
£12.00
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
460492
Type
Start Up
(Office Alterations StartUp)
Description
Payment for the cutting of constituency office keys for staff
Getting new office keys cut
Amount
£25.00
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
467220
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Rubber Bands for Office
Rubber bands (const office)
Amount
£16.98
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
456449
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for Room Hire related to Surgery
Room Hire Payment for Surgery
Amount
£90.00
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
457670
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
CURRYS SUPERSTORE RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
September IPSA Card
Amount
£29.99
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
443101
Type
Start Up
(Office Furn Purch StartUp)
Description
Purchase of multiple pieces of office furniture for constituency office
Furniture for Office
Amount
£618.00
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
436230
Type
Start Up
(Office Alterations StartUp)
Description
Fees related to professional services for change in planning status of constituency office
Change in planning status
Amount
£625.00
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
440727
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Registration with ICO
Amount
£35.00
Paid