James Cleverly 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

16th November 2023 (1)
Date
Thu 16th Nov 2023
90037074-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
90036381-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

19th September 2023 (2)
Date
Tue 19th Sep 2023
60203673-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£70.58
Paid
Date
Tue 19th Sep 2023
90035631-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60199116-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£70.58
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
90034914-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60199116-2
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER SERVICES
Water
Amount
£35.79
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60195191-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£70.58
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034260-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
90033526-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

19th June 2023 (2)
Date
Mon 19th Jun 2023
60193530-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£78.08
Paid
Date
Mon 19th Jun 2023
60193530-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£183.08
Paid

6th June 2023 (2)
Date
Tue 6th Jun 2023
60184868-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT May statement
Landline & internet package
Amount
£70.58
Paid
Date
Tue 6th Jun 2023
60184868-2
Type
Accommodation
(Utilities)
Description
Shell dual fuel May statement
Dual Fuel
Amount
£259.25
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032779-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60182458-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£350.37
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60182458-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£73.37
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
90032122-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Tue 18th Apr 2023
4003602-48
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,194.00
Paid

11th April 2023 (2)
Date
Tue 11th Apr 2023
60182458-3
Type
Accommodation
(Council tax)
Description
BRAINTREE DC
Amount
£1,010.00
Paid
Date
Tue 11th Apr 2023
60182458-4
Type
Accommodation
(Council tax)
Description
BRAINTREE DC
Amount
£1,014.60
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60179893-2
Type
Office Costs
(Website hosting and design)
Description
www.cleverly4braintree.com
Amount
£3,402.60
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60179025-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£61.95
Paid
Date
Mon 20th Mar 2023
60179025-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£300.78
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
90031371-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60174501-4
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£285.93
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60174501-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£61.95
Paid

16th February 2023 (2)
Date
Thu 16th Feb 2023
90030689-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Thu 16th Feb 2023
60174501-2
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER SERVICES
Water
Amount
£31.42
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60174501-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60179893-1
Type
Office Costs
(Website hosting and design)
Description
www.cleverly4braintree.com
Amount
£220.68
Paid

31st January 2023 (13)
Date
Tue 31st Jan 2023
4003386-632
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£39.53
Paid
Date
Tue 31st Jan 2023
4003386-636
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£9.50
Paid
Date
Tue 31st Jan 2023
4003386-637
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£9.50
Paid
Date
Tue 31st Jan 2023
4003386-633
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£30.36
Paid
Date
Tue 31st Jan 2023
4003386-437
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.67
Paid
Date
Tue 31st Jan 2023
4003386-641
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.22
Paid
Date
Tue 31st Jan 2023
4003386-631
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£7.00
Paid
Date
Tue 31st Jan 2023
4003386-634
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£43.13
Paid
Date
Tue 31st Jan 2023
4003386-640
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£44.34
Paid
Date
Tue 31st Jan 2023
4003386-630
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£36.84
Paid
Date
Tue 31st Jan 2023
4003386-635
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£45.34
Paid
Date
Tue 31st Jan 2023
4003386-638
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.10
Paid
Date
Tue 31st Jan 2023
4003386-639
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£55.18
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60168564-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£391.31
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60168564-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£61.95
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
90029997-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60162899-1
Type
Office Costs
(Website hosting and design)
Description
www.cleverly4braintree.com
Amount
£795.00
Paid

22nd December 2022 (2)
Date
Thu 22nd Dec 2022
60162900-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER [***]
Landline & internet package
Amount
£61.95
Paid
Date
Thu 22nd Dec 2022
60162900-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£283.69
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60159943-1
Type
Office Costs
(Website hosting and design)
Description
cleverly4braintree.com
Amount
£2,610.00
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
90029258-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

20th November 2022 (2)
Date
Sun 20th Nov 2022
60158314-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£61.95
Paid
Date
Sun 20th Nov 2022
60158314-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£176.48
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
90028553-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60158314-3
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER SERVICES
Water
Amount
£39.33
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60153511-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£61.95
Paid
Date
Thu 20th Oct 2022
60153511-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£83.01
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027913-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

6th October 2022 (10)
Date
Thu 6th Oct 2022
4003070-654
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£19.67
Paid
Date
Thu 6th Oct 2022
4003070-651
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£28.68
Paid
Date
Thu 6th Oct 2022
4003070-658
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£143.70
Paid
Date
Thu 6th Oct 2022
4003070-653
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£6.41
Paid
Date
Thu 6th Oct 2022
4003070-652
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£5.22
Paid
Date
Thu 6th Oct 2022
4003070-655
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£14.00
Paid
Date
Thu 6th Oct 2022
4003070-659
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£7.13
Paid
Date
Thu 6th Oct 2022
4003070-656
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£7.03
Paid
Date
Thu 6th Oct 2022
4003070-657
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£26.29
Paid
Date
Thu 6th Oct 2022
4003070-660
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£31.87
Paid

4th October 2022 (20)
Date
Tue 4th Oct 2022
4003070-635
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.12
Paid
Date
Tue 4th Oct 2022
4003070-650
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£3.48
Paid
Date
Tue 4th Oct 2022
4003070-629
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£6.59
Paid
Date
Tue 4th Oct 2022
4003070-632
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£99.97
Paid
Date
Tue 4th Oct 2022
4003070-640
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£273.61
Paid
Date
Tue 4th Oct 2022
4003070-645
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£4.08
Paid
Date
Tue 4th Oct 2022
4003070-636
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£19.67
Paid
Date
Tue 4th Oct 2022
4003070-643
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£16.15
Paid
Date
Tue 4th Oct 2022
4003070-633
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£6.84
Paid
Date
Tue 4th Oct 2022
4003070-644
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£0.24
Paid
Date
Tue 4th Oct 2022
4003070-639
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£36.77
Paid
Date
Tue 4th Oct 2022
4003070-642
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£10.67
Paid
Date
Tue 4th Oct 2022
4003070-649
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£13.44
Paid
Date
Tue 4th Oct 2022
4003070-638
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£101.45
Paid
Date
Tue 4th Oct 2022
4003070-648
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£57.36
Paid
Date
Tue 4th Oct 2022
4003070-631
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£6.84
Paid
Date
Tue 4th Oct 2022
4003070-646
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£16.49
Paid
Date
Tue 4th Oct 2022
4003070-630
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£0.86
Paid
Date
Tue 4th Oct 2022
4003070-647
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.09
Paid
Date
Tue 4th Oct 2022
4003070-634
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£10.32
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
4003070-637
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£432.00
Paid
Date
Wed 28th Sep 2022
4003070-641
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£90.00
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60148220-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£61.95
Paid
Date
Thu 22nd Sep 2022
60148220-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£64.55
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
90027167-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60148063-1
Type
Accommodation
(Council tax)
Description
BRAINTREE DC
Amount
£-150.00
Paid

19th August 2022 (2)
Date
Fri 19th Aug 2022
60145039-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£61.95
Paid
Date
Fri 19th Aug 2022
60145039-4
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£99.26
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026467-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

19th July 2022 (4)
Date
Tue 19th Jul 2022
90025847-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Tue 19th Jul 2022
60145039-3
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER
Water
Amount
£31.75
Paid
Date
Tue 19th Jul 2022
60145039-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£108.77
Paid
Date
Tue 19th Jul 2022
60145039-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£61.95
Paid

21st June 2022 (2)
Date
Tue 21st Jun 2022
60139565-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£61.95
Paid
Date
Tue 21st Jun 2022
60139565-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£118.53
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
90025105-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60139565-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

24th May 2022 (2)
Date
Tue 24th May 2022
60134819-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£189.58
Paid
Date
Tue 24th May 2022
60134819-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£61.95
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
90024413-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Tue 17th May 2022
4002520-59
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
6007998-1
Type
Accommodation
(Rent)
Description
[***] Jun 21 - Feb 22
Amount
£400.00
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60134819-3
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER
Water
Amount
£34.54
Paid

22nd April 2022 (3)
Date
Fri 22nd Apr 2022
60130089-1
Type
Accommodation
(Council tax)
Description
BRAINTREE DC
Amount
£1,977.95
Paid
Date
Fri 22nd Apr 2022
60130089-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£63.59
Paid
Date
Fri 22nd Apr 2022
60130089-3
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£184.19
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
90023756-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

19th March 2022 (2)
Date
Sat 19th Mar 2022
60127049-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£171.18
Paid
Date
Sat 19th Mar 2022
60127049-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£56.85
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60127049-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021677-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

20th December 2021 (2)
Date
Mon 20th Dec 2021
60111721-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£76.35
Paid
Date
Mon 20th Dec 2021
60111721-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£177.79
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
90020883-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

7th December 2021 (3)
Date
Tue 7th Dec 2021
60111721-4
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£56.85
Paid
Date
Tue 7th Dec 2021
60111721-3
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER SERVICES
Water
Amount
£46.32
Paid
Date
Tue 7th Dec 2021
60111721-5
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£133.21
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020219-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
60106537-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£56.85
Paid
Date
Wed 20th Oct 2021
60103709-5
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£130.44
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
90019565-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid

18th September 2021 (2)
Date
Sat 18th Sep 2021
60106537-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£56.85
Paid
Date
Sat 18th Sep 2021
60106537-3
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£69.28
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
90018821-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60106537-4
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£66.50
Paid

22nd August 2021 (1)
Date
Sun 22nd Aug 2021
60096378-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£56.85
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
90018133-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
60096376-2
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER
Water
Amount
£38.75
Paid
Date
Thu 22nd Jul 2021
60096376-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£115.61
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60096378-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£56.85
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
90017471-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60089720-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£56.85
Paid
Date
Thu 17th Jun 2021
60089720-4
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£90.85
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016707-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

19th May 2021 (2)
Date
Wed 19th May 2021
60089720-2
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER
Water
Amount
£25.28
Paid
Date
Wed 19th May 2021
60089720-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£118.72
Paid

18th May 2021 (3)
Date
Tue 18th May 2021
90016065-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 18th May 2021
4001805-14
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Tue 18th May 2021
60089933-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£56.85
Paid

21st April 2021 (2)
Date
Wed 21st Apr 2021
60085647-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£57.61
Paid
Date
Wed 21st Apr 2021
60085647-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£68.34
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
90015396-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60081858-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£157.87
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60081858-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£54.49
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60081858-3
Type
Accommodation
(Council tax)
Description
BRAINTREE DC
Amount
£1,895.47
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014635-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60081858-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

22nd February 2021 (2)
Date
Mon 22nd Feb 2021
60077534-1
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER
Water
Amount
£40.98
Paid
Date
Mon 22nd Feb 2021
60075307-1
Type
Office Costs
(Website hosting and design)
Description
cleverly4braintree.com
Amount
£750.00
Paid

21st February 2021 (2)
Date
Sun 21st Feb 2021
60077534-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£54.49
Paid
Date
Sun 21st Feb 2021
60077534-3
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£168.60
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013958-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

10th February 2021 (8)
Date
Wed 10th Feb 2021
4001655-151
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£19.57
Paid
Date
Wed 10th Feb 2021
4001655-152
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£78.62
Paid
Date
Wed 10th Feb 2021
4001655-153
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£184.78
Paid
Date
Wed 10th Feb 2021
4001655-155
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.22
Paid
Date
Wed 10th Feb 2021
4001655-149
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£39.31
Paid
Date
Wed 10th Feb 2021
4001655-154
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£19.57
Paid
Date
Wed 10th Feb 2021
4001655-150
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£99.43
Paid
Date
Wed 10th Feb 2021
4001655-148
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£49.72
Paid

22nd January 2021 (2)
Date
Fri 22nd Jan 2021
60075305-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£54.49
Paid
Date
Fri 22nd Jan 2021
60075305-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£162.81
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013317-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

7th January 2021 (2)
Date
Thu 7th Jan 2021
60071320-1
Type
Office Costs
(Website hosting and design)
Description
cleverly4braintree.com
Amount
£750.00
Paid
Date
Thu 7th Jan 2021
60071324-1
Type
Office Costs
(Website hosting and design)
Description
cleverly4braintree.com
Amount
£750.00
Paid

23rd December 2020 (4)
Date
Wed 23rd Dec 2020
60070255-1
Type
Office Costs
(Website hosting and design)
Description
cleverly4braintree.com
Amount
£730.00
Paid
Date
Wed 23rd Dec 2020
60070239-1
Type
Office Costs
(Website hosting and design)
Description
www.cleverly4braintree.com
Amount
£180.00
Paid
Date
Wed 23rd Dec 2020
60070242-1
Type
Office Costs
(Website hosting and design)
Description
www.cleverly4braintree.com
Amount
£730.00
Paid
Date
Wed 23rd Dec 2020
60070236-1
Type
Office Costs
(Website hosting and design)
Description
cleverly4braintree.com
Amount
£750.00
Paid

20th December 2020 (2)
Date
Sun 20th Dec 2020
60071347-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£54.49
Paid
Date
Sun 20th Dec 2020
60071347-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£135.49
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012579-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

17th November 2020 (3)
Date
Tue 17th Nov 2020
60070112-1
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER
Water
Amount
£109.55
Paid
Date
Tue 17th Nov 2020
60070112-3
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£168.44
Paid
Date
Tue 17th Nov 2020
60070112-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£54.49
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011893-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60066443-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£79.50
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60066443-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£54.49
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011257-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

22nd September 2020 (2)
Date
Tue 22nd Sep 2020
60062520-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£54.49
Paid
Date
Tue 22nd Sep 2020
60062520-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£66.91
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
90010513-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60058806-1
Type
Staffing
(Health & welfare - staff)
Description
ergonomic chair
Amount
£149.00
Paid

20th August 2020 (2)
Date
Thu 20th Aug 2020
60062520-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£54.49
Paid
Date
Thu 20th Aug 2020
60062520-4
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£65.81
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009816-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60058366-1
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER
Water
Amount
£32.82
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
4001121-6
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

20th July 2020 (2)
Date
Mon 20th Jul 2020
60058366-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£54.26
Paid
Date
Mon 20th Jul 2020
60058366-3
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£57.59
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009180-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

19th June 2020 (2)
Date
Fri 19th Jun 2020
60054520-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£47.49
Paid
Date
Fri 19th Jun 2020
60054520-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£38.55
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008637-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008009-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

16th May 2020 (3)
Date
Sat 16th May 2020
60049945-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£47.49
Paid
Date
Sat 16th May 2020
60049945-3
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER
Water
Amount
£48.50
Paid
Date
Sat 16th May 2020
60049945-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£102.97
Paid

5th May 2020 (5)
Date
Tue 5th May 2020
60046439-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£47.49
Paid
Date
Tue 5th May 2020
60046439-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£47.49
Paid
Date
Tue 5th May 2020
60046439-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 5th May 2020
60046439-5
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£164.82
Paid
Date
Tue 5th May 2020
60046439-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£149.42
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007343-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60046407-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£340.80
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006651-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60046407-1
Type
Accommodation
(Council Tax)
Description
BRAINTREE DC
Amount
£1,861.57
Paid

12th March 2020 (4)
Date
Thu 12th Mar 2020
60040593-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
December to January BT bill
Landline & internet package
Amount
£47.49
Paid
Date
Thu 12th Mar 2020
60040593-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
January to February BT bill
Landline & internet package
Amount
£54.99
Paid
Date
Thu 12th Mar 2020
60040593-3
Type
Accommodation
(Utilities)
Description
Shell Dual Fuel
Dual Fuel
Amount
£170.09
Paid
Date
Thu 12th Mar 2020
60040593-4
Type
Accommodation
(Utilities)
Description
Shell Dual Fuel
Dual Fuel
Amount
£178.02
Paid

21st February 2020 (3)
Date
Fri 21st Feb 2020
60042920-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£59.49
Paid
Date
Fri 21st Feb 2020
60042920-1
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER
Water
Amount
£37.12
Paid
Date
Fri 21st Feb 2020
60042920-3
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Dual Fuel
Amount
£176.82
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006068-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60034321-1
Type
Office Costs
(Website hosting and design)
Description
cleverly4braintree.com
Amount
£730.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005570-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005044-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

21st November 2019 (34)
Date
Thu 21st Nov 2019
4000603-1489
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.35
Paid
Date
Thu 21st Nov 2019
4000603-1193
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.34
Paid
Date
Thu 21st Nov 2019
4000603-1194
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.46
Paid
Date
Thu 21st Nov 2019
4000603-1195
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.73
Paid
Date
Thu 21st Nov 2019
4000603-1196
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.08
Paid
Date
Thu 21st Nov 2019
4000603-1197
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.08
Paid
Date
Thu 21st Nov 2019
4000603-1198
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.96
Paid
Date
Thu 21st Nov 2019
4000603-1199
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£12.89
Paid
Date
Thu 21st Nov 2019
4000603-1200
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£15.84
Paid
Date
Thu 21st Nov 2019
4000603-1201
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£15.84
Paid
Date
Thu 21st Nov 2019
4000603-1202
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£17.52
Paid
Date
Thu 21st Nov 2019
4000603-1203
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£32.09
Paid
Date
Thu 21st Nov 2019
4000603-1204
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£33.60
Paid
Date
Thu 21st Nov 2019
4000603-1205
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£57.48
Paid
Date
Thu 21st Nov 2019
4000603-1206
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£57.70
Paid
Date
Thu 21st Nov 2019
4000603-1352
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid
Date
Thu 21st Nov 2019
4000603-1353
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£232.25
Paid
Date
Thu 21st Nov 2019
4000603-1354
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£232.25
Paid
Date
Thu 21st Nov 2019
4000603-1355
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£232.25
Paid
Date
Thu 21st Nov 2019
4000603-1490
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.35
Paid
Date
Thu 21st Nov 2019
4000603-1491
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.48
Paid
Date
Thu 21st Nov 2019
4000603-1492
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.56
Paid
Date
Thu 21st Nov 2019
4000603-1493
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.62
Paid
Date
Thu 21st Nov 2019
4000603-1494
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.07
Paid
Date
Thu 21st Nov 2019
4000603-1495
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.18
Paid
Date
Thu 21st Nov 2019
4000603-1496
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.51
Paid
Date
Thu 21st Nov 2019
4000603-1497
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.61
Paid
Date
Thu 21st Nov 2019
4000603-1498
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.62
Paid
Date
Thu 21st Nov 2019
4000603-1499
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.90
Paid
Date
Thu 21st Nov 2019
4000603-1500
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.96
Paid
Date
Thu 21st Nov 2019
4000603-1501
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.16
Paid
Date
Thu 21st Nov 2019
4000603-1502
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.45
Paid
Date
Thu 21st Nov 2019
4000603-1503
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.78
Paid
Date
Thu 21st Nov 2019
4000603-1504
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.18
Paid

17th November 2019 (3)
Date
Sun 17th Nov 2019
60029926-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£47.49
Paid
Date
Sun 17th Nov 2019
60029926-4
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£123.69
Paid
Date
Sun 17th Nov 2019
60031606-1
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER
Water
Amount
£42.83
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004447-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60029926-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£84.13
Paid
Date
Mon 21st Oct 2019
60029926-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£47.49
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003815-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid

18th September 2019 (3)
Date
Wed 18th Sep 2019
60024083-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£47.49
Paid
Date
Wed 18th Sep 2019
60024083-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£57.45
Paid
Date
Wed 18th Sep 2019
90003094
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
90002991-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Wed 11th Sep 2019
90002991-2
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid

22nd August 2019 (2)
Date
Thu 22nd Aug 2019
60018730-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£47.49
Paid
Date
Thu 22nd Aug 2019
60018730-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY
Electricity
Amount
£50.24
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60018730-3
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER
Water
Amount
£44.11
Paid

31st July 2019 (9)
Date
Wed 31st Jul 2019
60013777-1
Type
Office Costs
(Bought-in services)
Description
Professional services
Professional & consultancy
Amount
£3,050.00
Paid
Date
Wed 31st Jul 2019
60013762-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£47.49
Paid
Date
Wed 31st Jul 2019
60013762-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY
Electricity
Amount
£31.50
Paid
Date
Wed 31st Jul 2019
60013762-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£47.49
Paid
Date
Wed 31st Jul 2019
60013762-4
Type
Accommodation
(Utilities)
Description
SHELL ENERGY
Electricity
Amount
£88.57
Paid
Date
Wed 31st Jul 2019
60013762-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Halstead Town Council
Amount
£48.00
Paid
Date
Wed 31st Jul 2019
60013762-6
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER
Water
Amount
£29.52
Paid
Date
Wed 31st Jul 2019
60013762-7
Type
Office Costs
(Stationery & printing)
Description
Superior Office Suppli
Amount
£247.08
Paid
Date
Wed 31st Jul 2019
60013762-8
Type
Accommodation
(Utilities)
Description
SHELL ENERGY
Gas
Amount
£20.85
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60018730-4
Type
Accommodation
(Utilities)
Description
SHELL ENERGY
Electricity
Amount
£56.83
Paid

24th July 2019 (3)
Date
Wed 24th Jul 2019
60012911-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£1,400.00
Paid
Date
Wed 24th Jul 2019
60012942-1
Type
Office Costs
(Website hosting and design)
Description
www.cleverly4braintree.com
Amount
£730.00
Paid
Date
Wed 24th Jul 2019
60018730-5
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£142.80
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60018730-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£47.49
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001100
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60004304-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£2,010.00
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
90000466
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-41
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
4000162-133
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60002651-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY
Gas
Amount
£119.18
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60002651-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£47.49
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60002651-3
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
724597
Type
Accommodation
(Gas)
Description
FIRST UTILITY
Card Payments
Amount
£115.10
Paid

16th February 2019 (1)
Date
Sat 16th Feb 2019
716604
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card
Amount
£49.30
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
710015
Type
Accommodation
(Water)
Description
ANGLIAN WATER
Payment Card
Amount
£57.35
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
712132
Type
Office Costs
(Professional Services)
Description
1 October-31 December 2018
Professional Services
Amount
£4,250.00
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
699178
Type
Office Costs
(Website - Hosting)
Description
Buttermountain
Expenses - Office Costs
Amount
£715.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
702861
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card
Amount
£47.49
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
705238
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
[***]
Intern Volunteer
Amount
£107.66
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
695481
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Halstead Town Council
Payment Card invoice
Amount
£48.00
Paid

3rd November 2018 (1)
Date
Sat 3rd Nov 2018
693304
Type
Office Costs
(Professional Services)
Description
1 September-31 October 2018
Professional Services
Amount
£3,842.00
Paid

20th October 2018 (1)
Date
Sat 20th Oct 2018
689144
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card
Amount
£49.49
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
682770
Type
Office Costs
(Professional Services)
Description
HOUSE OF COMMONS
Payment Card
Amount
£12.00
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
684460
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
[***]
Intern volunteer
Amount
£167.37
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
684433
Type
Office Costs
(Professional Services)
Description
1 July to 31 August 2018
Professional Services
Amount
£1,928.00
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
677531
Type
Accommodation
(Water)
Description
ANGLIAN WATER
Constituency
Amount
£59.44
Paid

22nd July 2018 (1)
Date
Sun 22nd Jul 2018
672221
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
Barclaycard
Amount
£55.47
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
667630
Type
Office Costs
(Professional Services)
Description
1 May - 30 June 2018
Professional Services
Amount
£4,520.00
Paid

16th June 2018 (1)
Date
Sat 16th Jun 2018
667119
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Card Payment - July 2018
Amount
£44.99
Paid

20th May 2018 (1)
Date
Sun 20th May 2018
661813
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
Credit Card Statement - 1 June
Amount
£81.12
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
655858
Type
Office Costs
(Professional Services)
Description
1 March - 30 April 2018
Professional Services
Amount
£3,840.00
Paid

15th April 2018 (1)
Date
Sun 15th Apr 2018
654618
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card - Household bill
Amount
£44.99
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
648098
Type
Accommodation
(Council Tax)
Description
BRAINTREE DC
Payment Card
Amount
£1,697.22
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
642527
Type
Office Costs
(Professional Services)
Description
1 January-31 March 2018
Professional Services
Amount
£4,600.00
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
640005
Type
Office Costs
(Website - Hosting)
Description
website
Buttermountain
Amount
£201.46
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
641428
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
Expenses Payment Card
Amount
£147.05
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
633134
Type
Office Costs
(Professional Services)
Description
1 October to 31 December
Professional Services
Amount
£5,240.00
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
628099
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Visa Stmt for January
Amount
£32.06
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
621564
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
Payment Card
Amount
£71.07
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
619365
Type
Office Costs
(Professional Services)
Description
July to September
Professional Services
Amount
£4,480.00
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
607830
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
General Household Expenses
Amount
£64.04
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
601887
Type
Accommodation
(Water)
Description
ANGLIAN WATER
Payment card Bills
Amount
£48.22
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
595139
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
Payment Card
Amount
£134.68
Paid

2nd July 2017 (1)
Date
Sun 2nd Jul 2017
591888
Type
Office Costs
(Professional Services)
Description
April (part of), June 12 to 30
Office Support
Amount
£2,380.00
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
583153
Type
Accommodation
(Gas)
Description
FIRST UTILITY
May Barclaycard Stmt
Amount
£61.39
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
571679
Type
Office Costs
(Professional Services)
Description
February and March 2017
Office Support
Amount
£3,500.00
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
578702
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Halstead Town Council
payment card
Amount
£36.00
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
570980
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Expenses - Payment Card
Amount
£40.99
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
565083
Type
Accommodation
(Water)
Description
ANGLIAN WATER
Expenses - Payment Card
Amount
£49.14
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
571916
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
561015
Type
Office Costs
(Professional Services)
Description
November-December 2016
Office Support
Amount
£4,250.00
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
558955
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Expenses Payment Card
Amount
£41.34
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
568323
Type
Office Costs
(Website - Hosting)
Description
Buttermountain
Buttermountain
Amount
£134.27
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
569128
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

23rd December 2016 (1)
Date
Fri 23rd Dec 2016
569115
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
553308
Type
Accommodation
(Water)
Description
ANGLIAN WATER
Payment card
Amount
£46.02
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
569440
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
568267
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

1st November 2016 (2)
Date
Tue 1st Nov 2016
555508
Type
Office Costs
(Professional Services)
Description
August-October 2016
Office Support
Amount
£2,800.00
Paid
Date
Tue 1st Nov 2016
547258
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
October Card Statement
Amount
£42.19
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
544794
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Payment card
Amount
£41.34
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
568256
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
544801
Type
Office Costs
(Computer HW Purchase)
Description
Keyboard
Office Equipment
Amount
£84.95
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
534224
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid

29th August 2016 (1)
Date
Mon 29th Aug 2016
531224
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
Card payment for utility bills
Amount
£32.18
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
525403
Type
Accommodation
(Water)
Description
ANGLIAN WATER
card payment
Amount
£40.92
Paid

31st July 2016 (1)
Date
Sun 31st Jul 2016
521567
Type
Staffing
(Professional Services (Staff.))
Description
Office support
Staffing
Amount
£3,400.00
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
520260
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
HALSTEAD TOWN COUN
Constituency payments for card
Amount
£20.00
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
511681
Type
Accommodation
(Council Tax)
Description
Council Tax x 8 months
Payment Card
Amount
£1,248.00
Paid

11th May 2016 (2)
Date
Wed 11th May 2016
556343
Type
Office Costs
(Const Office Rent)
Description
Avenue Lodge
Office Rent - May to Nov
Amount
£579.00
Paid
Date
Wed 11th May 2016
511780
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Urgent payments
Amount
Notpaid
Claimed: £78.38
Not Paid : £78.38
Reason: Insufficient Evidence

3rd May 2016 (1)
Date
Tue 3rd May 2016
507020
Type
Staffing
(Professional Services (Staff.))
Description
office support
Office support
Amount
£2,750.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508865
Type
Accommodation
(Council Tax)
Description
BRAINTREE DC Government Services-Not Elsewhere Classified
Payment card - April and May
Amount
£153.00
Paid

17th April 2016 (1)
Date
Sun 17th Apr 2016
501601
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 - Telecommunication Equipment Including Telephone Sa
Payment card for bills
Amount
£39.19
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
498615
Type
Office Costs
(Const Office Rent)
Description
Avenue Lodge
Office Rent - April
Amount
£571.00
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
543623
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***] [***] [***] [***] [***]
[***]
Amount
£-28.05
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
495130
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa-[***]
payment card
Amount
£39.19
Paid

10th March 2016 (3)
Date
Thu 10th Mar 2016
491829
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room of Mill House for surgery
Surgery rental of Mill House
Amount
£20.00
Paid
Date
Thu 10th Mar 2016
493795
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Payment Card
Amount
£39.19
Paid
Date
Thu 10th Mar 2016
491818
Type
Office Costs
(Const Office Rent)
Description
Rent for February 2016
Office Rent
Amount
£571.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
491826
Type
Staffing
(Professional Services (Staff.))
Description
Office Support
Professional Services
Amount
£1,650.00
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
496431
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
489052
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Constituency Home Bill
Amount
£39.19
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
478632
Type
Staffing
(Professional Services (Staff.))
Description
Office Support
Office Expenses
Amount
£2,100.00
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
480927
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Expenses Payment Card - Jan 16
Amount
£39.19
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
478415
Type
Office Costs
(Const Office Rent)
Description
Rent for December 2015
Office Rent
Amount
£571.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
475809
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
December Payment Card
Amount
£39.19
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
469985
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT Payment
Amount
£39.19
Paid

3rd October 2015 (1)
Date
Sat 3rd Oct 2015
464304
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Barclaycard Stmt 25 Oct 15
Amount
£42.21
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
457578
Type
Accommodation
(Gas)
Description
FIRST UTILITY Utilities-Electric, Gas, Sanitary, Water
Services to constituency home
Amount
£114.16
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
448800
Type
Accommodation
(Water)
Description
ANGLIAN WATER Utilities-Electric, Gas, Sanitary, Water
Misc card payments
Amount
£205.17
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
442475
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
442467
Type
Office Costs
(Professional Services)
Description
3 months office support, establishing Parliamentary and constituency office and staff
First batch of office expenses
Amount
£5,000.00
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
456773
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
448798
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
JAMES REMOVALS LTD Motor Freight Carriers, and Trucking
Constituency House
Amount
£584.64
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
461666
Type
Office Costs
(Advertising)
Description
Advert in local press for surgery
First batch of office expenses
Amount
£100.80
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
459542
Type
Office Costs
(Const Office Rent)
Description
1st payment
Constituency office monthly
Amount
£579.00
Paid