BB
647 MPs·389 Bills·£2.9T
Chris Vince

Chris Vince

Labour (Co-op)

MP for Harlow · Since 2024

24
Votes
5
Speeches
34
Total Events
Total Spend — FY 24/25
£165,900

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£136,925 (83%)
Office£25,626 (15%)
Accommodation£0 (0%)
Travel£3,350 (2%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
48 claims · £26K
Staffing
2 claims · £3K
MP Travel
1 claims · £3K

Recent Claims (50)

RentPaid
£1,314
1 Apr 2025
Hotel - late nightPaid

Aggregated figure for travel during 2024-25

£2,505
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-1,314
31 Mar 2025
Cleaning servicesPaid

[***] [***] [200011725-8875]

£37
17 Mar 2025
UtilitiesPaid

Electricity

GREENWAY BUSINESS [200011725-8873]

£59
17 Mar 2025
UtilitiesPaid

Electricity

GREENWAY BUSINESS [200011725-8874]

£84
17 Mar 2025
Cleaning servicesPaid

[***] [***] [200011725-8876]

£52
17 Mar 2025
RentPaid

[***]

£174
12 Mar 2025
Insurance - contentsPaid

VIKING [200011725-3428]

£5
5 Mar 2025
Equipment - purchasePaid

Other office equipment

POSTROOM-ONLINE LTD [200011725-3429]

£263
5 Mar 2025
Equipment - purchasePaid

Office furniture

VIKING [200011725-3430]

£295
5 Mar 2025
Stationery & printingPaid

VIKING [200011726-2733]

£1,244
5 Mar 2025
Equipment - purchasePaid

Printer, photocopier & scanner

VIKING [200011725-3431]

£248
5 Mar 2025
RentPaid
£1,140
4 Mar 2025
Training - staffPaid

ST JOHN AMBULANCE

£479
27 Feb 2025
Equipment - purchasePaid

Other office equipment

EBAY O [***]

£3,000
17 Feb 2025
Venue hire, meetings & surgeriesPaid
£45
13 Feb 2025
Venue hire, meetings & surgeriesPaid
£60
7 Feb 2025
Translation services - other languagesPaid

Iranian Translor needed for Surgery Appointment

£30
7 Feb 2025
Venue hire, meetings & surgeriesPaid
£135
7 Feb 2025
Advertising and contact cardsPaid

Business Cards for MP

£22
5 Feb 2025
RentPaid
£1,140
4 Feb 2025
Cleaning servicesPaid

[***] [***]

£65
23 Jan 2025
Cleaning servicesPaid

[***] [***]

£65
23 Jan 2025
UtilitiesPaid

Electricity

GREENWAY BUSINESS

£52
23 Jan 2025
UtilitiesPaid

Electricity

GREENWAY BUSINESS

£95
23 Jan 2025
Venue hire, meetings & surgeriesPaid
£100
18 Jan 2025
Stationery & printingPaid

Whtieboard bluetac, pens

£19
15 Jan 2025
RentPaid
£1,140
6 Jan 2025
Stationery & printingPaid

WH SMITH HARLOW

£28
12 Dec 2024
RentPaid
£1,140
3 Dec 2024
Venue hire, meetings & surgeriesPaid
£60
26 Nov 2024
Venue hire, meetings & surgeriesPaid
£50
16 Nov 2024
RentPaid
£1,140
5 Nov 2024
Business ratesPaid

HARLOW COUNCIL

£1,336
22 Oct 2024
UtilitiesPaid

Electricity

GREENWAY BUSINESS

£119
22 Oct 2024
Cleaning servicesPaid

[***] [***]

£198
22 Oct 2024
Venue hire, meetings & surgeriesPaid
£60
19 Oct 2024
Venue hire, meetings & surgeriesPaid
£63
5 Oct 2024
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£3,000
3 Oct 2024
RentPaid
£1,140
1 Oct 2024
Equipment - purchasePaid

Office furniture

VIKING

£2,675
27 Sept 2024
Business ratesPaid

HARLOW COUNCIL

£333
26 Sept 2024
RentPaid

[***] - Faster payment form - First MTH Rent - [***]

£1,140
10 Sept 2024
Venue hire, meetings & surgeriesPaid
£50
31 Aug 2024
Equipment - purchasePaid

Other office equipment

Internet Router and Cable

£54
28 Aug 2024
Equipment - purchasePaid

Office furniture

VIKING

£2,131
27 Aug 2024
RentPaid

GREENWAY BUSINESS

£1,140
21 Aug 2024
Advertising and contact cardsPaid

Yearly banner cost on YourHarlow Website

£1,100
19 Aug 2024
Software & applicationsPaid

ELECTED TECHNOLOGIES

£1,440
12 Aug 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.