Chris Vince
Labour (Co-op)HarlowMP since 4 Jul 2024
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By Category
Staffing£137.7K (6)
Office Costs£37.0K (82)
MP Travel£2.5K (1)
Staff Travel£845 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Business rates HARLOW COUNCIL | £2,881.73 | 23 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA LTD | £336.96 | 14 Apr 2026 | Paid |
| Office Costs | Printer, photocopier & scanner POSTROOM-ONLINE LTD | £298.80 | 14 Apr 2026 | Paid |
| Office Costs | Cleaning services [***] [***] | £52.00 | 12 Feb 2026 | Paid |
| Office Costs | Electricity GREENWAY BUSINESS | £58.08 | 12 Feb 2026 | Paid |
| Office Costs | Cleaning services [***] [***] | £52.00 | 12 Feb 2026 | Paid |
| Office Costs | Cleaning services [***] [***] | £52.00 | 12 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards WWW.CMCONNECTION.UK | £232.80 | 15 Dec 2025 | Paid |
| Office Costs | Stationery & printing VIKING | £52.04 | 19 Nov 2025 | Paid |
| Office Costs | Electricity [***] [***] | £56.78 | 18 Nov 2025 | Paid |
| Office Costs | Electricity [***] [***] | £53.76 | 18 Nov 2025 | Paid |
| Office Costs | Cleaning services [***] [***] | £52.00 | 18 Nov 2025 | Paid |
| Office Costs | Cleaning services [***] [***] | £52.00 | 18 Nov 2025 | Paid |
| Office Costs | Cleaning services [***] [***] | £52.00 | 18 Nov 2025 | Paid |
| Office Costs | Electricity [***] [***] | £64.58 | 18 Nov 2025 | Paid |
| Office Costs | Cleaning services [***] [***] | £52.00 | 18 Sept 2025 | Paid |
| Office Costs | Electricity [***] [***] | £64.56 | 18 Sept 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £76.00 | 18 Sept 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 18 Aug 2025 | Paid |
| Office Costs | Electricity [***] [***] | £72.77 | 13 Aug 2025 | Paid |
| Office Costs | Cleaning services [***] [***] | £52.00 | 13 Aug 2025 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £390.25 | 29 Jul 2025 | Paid |
| Staffing | Training - staff SIREN TRAINING LTD | £300.00 | 28 Jul 2025 | Paid |
| Office Costs | Electricity [***] [***] | £71.47 | 24 Jul 2025 | Paid |
| Office Costs | Electricity [***] [***] | £255.50 | 24 Jul 2025 | Paid |
| Office Costs | Cleaning services [***] [***] | £52.00 | 24 Jul 2025 | Paid |
| Office Costs | Cleaning services [***] [***] | £52.00 | 24 Jul 2025 | Paid |
| Office Costs | Cleaning services [***] [***] | £52.00 | 24 Jul 2025 | Paid |
| Office Costs | Advertising and contact cards Renewal of Advert on local online newspaper | £1,100.00 | 22 Jul 2025 | Paid |
| Office Costs | Stationery & printing WWW.AMAZON. [***] | £141.68 | 21 Jul 2025 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE [***] | £136.54 | 16 Jul 2025 | Paid |
| Office Costs | Business rates HARLOW COUNCIL | £2,744.50 | 19 May 2025 | Paid |
| Office Costs | Cleaning services [***] [***] | £64.99 | 10 Apr 2025 | Paid |
| Office Costs | Electricity GREENWAY BUSINESS | £92.21 | 10 Apr 2025 | Paid |
| Office Costs | Other office equipment VIKING | £137.38 | 3 Apr 2025 | Paid |
| Office Costs | Rent | £1,314.00 | 1 Apr 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £199.73 | 31 Mar 2025 | Paid |
| Staffing | Training - staff PAYPAL PARLITRAINI | £523.20 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £96.30 | 31 Mar 2025 | Paid |
| Office Costs | Rent 2024-25 [***] rent pro-rata | £-1,314.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £83.25 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £19.55 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £645.56 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £133,246.43 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - late night Aggregated figure for travel during 2024-25 | £2,505.00 | 31 Mar 2025 | Paid |
| Office Costs | Electricity GREENWAY BUSINESS [200011725-8874] | £84.43 | 17 Mar 2025 | Paid |
| Office Costs | Electricity GREENWAY BUSINESS [200011725-8873] | £58.51 | 17 Mar 2025 | Paid |
| Office Costs | Cleaning services [***] [***] [200011725-8875] | £36.90 | 17 Mar 2025 | Paid |
| Office Costs | Cleaning services [***] [***] [200011725-8876] | £52.00 | 17 Mar 2025 | Paid |
| Office Costs | Rent [***] | £174.00 | 12 Mar 2025 | Paid |