Chris Vince MP: costs

93 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£3,517.49

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

24 Jul 2025 · Cleaning services · Office Costs · £52.00
Details
Claim 60319237-3 · Paid · [***] [***]
Official IPSA release
24 Jul 2025 · Cleaning services · Office Costs · £52.00
Details
Claim 60319237-2 · Paid · [***] [***]
Official IPSA release
24 Jul 2025 · Cleaning services · Office Costs · £52.00
Details
Claim 60319237-1 · Paid · [***] [***]
Official IPSA release
22 Jul 2025 · Advertising and contact cards · Office Costs · £1,100.00
Details
Claim 60317648-1 · Paid · Renewal of Advert on local online newspaper
Official IPSA release
21 Jul 2025 · Stationery & printing · Office Costs · £141.68
Details
Claim 60319226-1 · Paid · WWW.AMAZON. [***]
Official IPSA release
16 Jul 2025 · Stationery & printing · Office Costs · £136.54
Details
Claim 60319222-1 · Paid · AMZNMKTPLACE [***]
Official IPSA release
19 May 2025 · Business rates · Office Costs · £2,744.50
Details
Claim 60311795-1 · Paid · HARLOW COUNCIL
Official IPSA release
10 Apr 2025 · Electricity · Office Costs · £92.21
Details
Claim 60303588-2 · Paid · GREENWAY BUSINESS
Official IPSA release
10 Apr 2025 · Cleaning services · Office Costs · £64.99
Details
Claim 60303588-1 · Paid · [***] [***]
Official IPSA release
3 Apr 2025 · Other office equipment · Office Costs · £137.38
Details
Claim 60303581-1 · Paid · VIKING
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £1,314.00
Details
Claim 90048529-0 · Paid
Official IPSA release
31 Mar 2025 · Training - staff · Staffing · £523.20
Details
Claim 60303569-1 · Paid · PAYPAL PARLITRAINI
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £96.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £83.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £199.73
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £133,246.43
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Hotel - late night · MP Travel · £2,505.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £645.56
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,314.00
Details
Claim 200011493-478 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £19.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
17 Mar 2025 · Electricity · Office Costs · £58.51
Details
Claim 60293798-3 · Paid · GREENWAY BUSINESS [200011725-8873]
Official IPSA release
17 Mar 2025 · Cleaning services · Office Costs · £52.00
Details
Claim 60293821-2 · Paid · [***] [***] [200011725-8876]
Official IPSA release
17 Mar 2025 · Cleaning services · Office Costs · £36.90
Details
Claim 60293798-2 · Paid · [***] [***] [200011725-8875]
Official IPSA release
17 Mar 2025 · Electricity · Office Costs · £84.43
Details
Claim 60293821-1 · Paid · GREENWAY BUSINESS [200011725-8874]
Official IPSA release
12 Mar 2025 · Rent · Office Costs · £174.00
Details
Claim 6019038-1 · Paid · [***]
Official IPSA release

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