UnitedKingdomParliarnent ElectionofaMember...

TheElectoralCommission

Declaration by election agent as to election expenses

United Kingdom ParliarnentElection of a Member of Parliament

To be completed by the election agent to accompany the return of electionexpenses

Please note: There is no longer any requirement for this declaration tobe signed by a Justice of the Peace,

Election in the constituency of HARLOW

Date of publication of notice of the election: 30 March 2015

Full name of candidate: RobertHenryHALFON .

I solemnly and sincerely declare as follows:

1. I was at this election the election agent of the person named above ascandidate.

2. I have examined the return of election expenses about to be deliveredby me to the retuming officer, of which a copy is now shown to me andmarked GE15 • and to the best of my knowledge and belief it is acomplete and accurate retum as required by law.

3. To the best of my knowledge nd belief. all expenses shown in theretum as paid were paid by . except as otherwise stated.

Signature of declarant

Date: 11 June 2015

RECEIVED

J1 JUN lOtS

ELECTORAL SERVICES

TheElectoralCommission

Declaration by candidate as to election expenses

United Kingdom ParliamentElection of a Member of Parliament

To be completed by the candidate to accompany the return of electionexpenses

Please note: There is no longer any requirement for this declaration tobe signed by a Justice of the Peace

Election in the constituency of

Date of publication of notice of the election

Full name of candidate

I solemnly and sincerely declare as follows:1. I am the person named above as candidate at this election laRd was

ofR) OWl i elE#clIoll agel if]*

2. I have examined the return of election expenses [about tobe]*[deliveiedl' by [my election agent]* [mel' to the returning officer. ofwhich a copy is now shown to me and marked ~Li'lS" , and to thebest of my knowledge and belief it is a complete and accurate return asrequired by law.

3. To the best of rny knowledge and belief, aUexpenses shown in thereturn as paid were paid by [my election agent] * [meT', except asotherwise stated.

Note * delete as appropriate

Signature of declarant

Date lJJVC

Enter identification mark as on candidate's declaralionl_G_E_1_5 ~

Return of candidate spending: UK Parliamentary general election: Long Campaign (GB)

Section 1 - Details of candidate and election '

Constituency 1HARLOW

Constituency type I_C_o_u_n_ty _

Date you became a candidate

Date election result declared

02 April 20151

08 May 20151

Registered party I_C_o_n_se_rv_at_iv_e ~ Spending limit £36,753.761

Section 2 - Details of election agent ", ,'(' '''\:: '%t" '"

Agent's name ISimon Nicholas CARTER IDate election agent appointed I 24 March 20151

I am the agent responsible for delivering this return of candidate's expenses under Part II of the Representation ofthe People Act 1983 DIam the candidate and Iwas my own election agent. I am responsible for delivering this return of candidate's expensesunder Part II of the Representation of the People Act 1983 [R]

Section 3 - Summary of spending ',j". , ' ' ' '"

If you have information to report about candidate spending you should use the worksheets to set out the details for eachitem and enter the tolals for the types of payment and categories of spending into tables 3a and 3b.

If you have nothing to report for a particular category you do not need to attach the worksheet, but you musl enter zero or nilnext to that category in lables 3a and 3b.

Tell us if you have completed and attached the following worksheets:

Advertising Yes [[] No DUnsolicited material to electors Yes [[] No DTransport Yes 0 No [8]Public meetings Yes 0 No [8]

Agent and other staff costs Yes 0 No [8]Accommodation and administralion Yes [[] No DUnpaid claims Yes 0 No [8]

Disputed claims Yes 0 No [8]

Total spending for 3a should equal the total spending for3b. If they are not equal then check you have completedthe worksheets on unpaid and disputed claims.

Unpaid claims

Disputed claims

Value of notional spending

Payments made

Total

£.pp/Nii

£0.00

£0.00

£26,836.56

£336.57

£27,173.13

Section 3bCategoriesof spending . ~::":'jPurpose £.pp/Nii

A. Advertising £3,617.20

B. Unsolicited material to electors £20,947.45

C. Transport £0.00

D. Public meetings £0.00

E. Agent and other staff costs £0.00

F. Accommodation and administration £2,608.48

Total election spending £27,173.13

Section 4 - Statement of all personal expenses incurred

Please provide details of personal expenditure on the worksheet labelled 'Personal expenses'

Personal expenses are the reasonable travel and living expenses of the candidate for the purpose of campaigning in theelection. Personal expenses do not count against the candidate's limit and they should not duplicate anything alreadydeclared as election spending under section 3

The total amount of personal expenses 1£149.80

Section 5 - Donations

Tell us if you have completed and attached the worksheets on:

Accepted donations

Rejected donations

Yes

Yes

[K]

oNo DNo [K]

Total value of donations accepted

Total value of donations rejected

£27,173.131

£0.001

Please tell us about any money provided by the candidate to meet election spending costs (optional) I_N_/A _

Section 6 - Access to Elected Office for Disabled People Fund (This question is voluntary)

Have you received a grant from the Access Yesto Elected Office Fund?

o No [K] Prefer not to say D

Submit this return to the (Acting) Returning Officer) within 35 days of the declaration of the result.. It must be accompanied by a separate declaration signed by the election agent verifying this return.

Within seven workinq days of submitting this return, the candidate must also submit a signed declaration verifying this return.

A. Advertisingltertl Receipt! Iteml Name and address of supplier Date paid Value £ Amount Notional DisputedlNo Invoice Service unless on invoice/receipt paid £ value £ Un aid?

Advertisements in HarlowStar, CM17 and

LA1 Yes YourHariow Harlow Conservatives 03/0612015 £3617.20 £3617.20 No

Sub-totals £3,617.20 £o.Cio £3,617.20

Harlow ConservativesKao Hockham House

Edinburgh WayHarlow

CM202NQ

Tel: 01279 [email protected]

www.harlow-conservatives.coln

Simon Carter71 Mark Hall MoorsHarlowEssexCM202NF

3 June 2015

INVOICELong Campaign - Notional Expenses - Paid In Full

General Election - 7 May 2015

Harlow Star 18 DecHarlow Star 1 JanHarlow Star 15 JanHarlow Star29 JanHarlow Star 5 FebHarlow Star 12 FebHarlow Star 19 FebHarlow Star 26 FebHarlow Star 5 MarHarlow Star 12 MarHarlow Star 19 MarCM17 magazine January - MarchYour Harlow website January- March

TOTAL

£150.00£144.00£144.00£144.00£294.00£576.00£246.00£96.00£294.00£150.00£294.00£535.20£550,00

£3.617.20

Promoted by Andrew Johnson on behalf of and prinled by Harlow Conservatives, all of Kao Hockharn House, Edinburgh Way, HARLOW, CM20 2NQ

mailto:[email protected]

http://www.harlow-conservatives.coln

B. Unsolicitedmaterial to electors IItemNo

Receipt! Iteml. Invoice Service

Nameand address of supplier(unless on invoice/receipt)

Date paid Value £ Amountpaid £

Notionalvaluei'.

Disputed/Unpaid?

LB1 YesCampaign launchleaflet St Ives Mana ement Services Ltd 08/06/2015 £723.80 £723.80 No

LB2 Yes Stickers St Ives Mana ement Services Ltd 08/06/2015 £32.33 £32.33 No

Leaflets andLa3 Yes delive Harlow Conservatives 03/06/2015 £19854.75 £19;854.75 No

LB4 Yes Free ost Ro al Mail 12/02/2015 £115.18 £115.18 No

LB5 Yes Free ost Ro al Mail 12/02/2015 .£121.39 £121.39 No

LB6 Yes Free ost Ro al Mail 19/03/2015 £50.00 £50.00 No

LB7 Yes Free ost Ro al Mail

Sub-totals

03/04/2015 £50.00

£20,947.45

£50.00

£336.57 £20,610.88

No

LB\INVOICE

HARLOW CONSERvATIVE PARTY

Kao HtKkham Building

Edinburgh Way

Hartow

ESSEXCM202NQ

UK

":SSIMS

InvoiCe Dale 13!03I201S

Dale 01 Delivery 13/03120,5

1 ,

Contrad Number

VAT Number G8 233 2509 9\

Account Manager

Slake Holder

Invoice Number 60898

Our Ref Your Ref lin. Oescription Business Unit Quantity Price per UOI NET VAT % VAT TOTAL

C2633.' HARL , GE1S1e. Campaign launch Leanal Constituency '5 37.20000 £556.00 0 % £0,00 £556.00

C2633-2 HARL 2 GElS18 • campaign Launch leaflet- Run On COl"lSlItuency 5 33.16000 [165,SO 0 ~. £0.00 £165.80

Invoice Total. Terms are 30 Days from 'Invoice date£723.60 £0.00 £723.80

1 of 1

Ph:&!le send .n rrmTa.ncn 10:,lmsAflllhl"'vnoCO.uk.or by pnllo:SIMS lideto Bral'd"')2nd Floot. U 10 Cenlufy W.yThorpe PIl1lLeeds LS1S ala

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FSC certifted products are coYCfed bYFSC' C 117543. Only lhe produas thot are kientified as such on this document are F$C certified.••. •• .••• y ~

......4,. ',.'

INVOICE

HARLOW CONSERVATIVE PARTYKao Hockham BulldlngEdinburgh WayHarlowESSEXCM202NOUK

~~'SIMS

Invoice Dale 1610112015

Dale of Delivery 1610112015

Page 1 of 1

Contract Number

VAT Number GB 233 2509 91

Accounl Manager

Stake Holder


Our Ref You-r Ref Line Description 8usiness Unit Quantity Price per UOI NET VAT % VAT TOTAL

COl63.1 Purchase 1 GE 1514. Lapel Slickers Constituency 1 18.19170 £18.19 20.0 % £3.54 £21.83Order

COl63-2 Purchase 2 GE1514 -lapel Stickers - Run On Constituency 1 8.75000 £8.75 20.0 % £1.75 £10.50Order

Invoice Total. Terms are 30 Days from invoice date £26.94 £5.39 £32.33

1 of 1

Please send ell remlttllnces to:[email protected](;9 ukor by post to:SIMS ltdclo Branded 32nd Floor, 2180 Century WayThorpe Pal1lleeds lS15 alB

Silves $laflCfard Conditions 01 BI~lnessappiy unless otherWIse agreed.

EnOl:; and Omissions Excepted

88tH. NameAccount NameAccount NumberSon COdetBANCodeSwlnCode

HSBCSllves Management Services limited71419501.400424GB77M10l4004247101 19501MIOlGB22

Or••] 1•••.Jol ~lJ~

FSC certified products are covered by FSC" C 117543. Only the products that are ldentifted as such on lhis document are FSC certified,

L&3 Harlow ConservativesKao Hockham House

Edinburgh WayHariow

CM202NQ

Tel: 01279 319195ottic [email protected]

www.harlow-conservalives.com


3 June 2015

INVOICE

Long Campaign - Notional Expenses - Paid In Full


Harlow Sun Bulletin Jan (print)Harlow Sun Bulletin Jan (deliveryHarlow Sun Jan (delivery)Village Post Feb (print)Village NHSSurvey March (printVillage NHSSurvey March (del)Harlow Sun Builetin March (print)Harlow Sun Bulletin March (del)Leaflet March (print)Leaflet March (delivery)Leaflet March (labels)Mailing to supporters March (print)Mailing to supporters March (postage)Harlow Sun Election (print)Harlow Sun Election (delivery)Joint leaflets for local campaignJoint leaflets for by-election

TOTAL'

£820.00£2,595.00£567.00£353.25£239.00£474.00£820.00£966.00

£1,766.00£4,032.00£144.00

£1,020.00£2,760.00£903.00

£2,047.50£198.00£150,00

£19,854.75

Promoted by Andrew Johnson on behalf af and printed by Harlow Conservatives, all of Kao Hockham House, Edmburgh Way, HARLOW, CM20 31/0


http://www.harlow-conservalives.com

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F.Accommodation and administrationItem Receipt! ItemlNo Invoice Service

Supply of officeaccommodation and

LF1 Yes cam ai n materials

Name and address of supplierunless on invoice/receipt)

Harlow Conservatives

Date paid Value £

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\...fl Harlow ConservativesKao Hockham House

Edinburgh WayHarlow

CM202NQ

Tel: 01279 319195offl ce@!larlow-conserv atl ves.co.uk

www.harlow-conservatlves.com

. Simon Carter71 mark Hall MoorsHarlowEssexCM202NF

3 June 2015

INVOICE

Long Campaign - Notional Expenses - Paid In Full


Prbvisibn of posters, stakes and stallfor the period 17 December to 30 MarchOffice Accommodation (share)Office Services (share)Leaflets (share)

TOTAL

£1,390.40£923.08£100.00£195.00

£2,608.48

Promoted by Andrew Johnson on behalf of and prinled by Harlow Conservatives. all of Kao Hockham House, Edinburgh Wi!y, HARLOW, CM20 2NQ

http://www.harlow-conservatlves.com

Personal ExpensesItem description

Fuel 75 miles er month = £6.60

Refreshments at £10 er week

Date expenseincurred

Janua to March

Janua to March

Date invoicereceived

Dateaid

Total

Amount £

£19.80

£13000

£149.80

I I" . •

Donor name:


• •Address

Kao Hockham House, Edinburgh Way.Harlow CM20 2NQ

€om nnumber If re ulred Status

Political Part 0310612015

Total:

Value£

£27173.13

£27,173,13

Enter identification marl<as on candidate's declaration] GE15---------Return of candidate spending: UK Parliamentary general election: Short Campaign (GB)

Section 1 - Details of candidate and election

Constituency IHARLOW

Date you became a candidate

Date election result declared

Spending limit

02 April 20151

08 May 20151

£14,753.761

Section 2 - Details of election agent' . po ",

Agent's name ISimon Nicholas CARTER IDate election agent appointed I 24 March 20151

I am the agent responsible for delivering this return of candidate's exDe7es under Part II of the Representation ofthe People Act 1983 X

I am the candidate and Iwas my own election agent. I am responsible for delivering this return of candidate's expensesunder Part II of the Representation of the People Act 1983 0

Section 3 - Summary of spending , ,,, u, "'0 ' "",

If you have information to report aboutcandidate spending you should use the worksheets to set out the details for eachitem and enter the totals for the types of payment and categories of spending into tables 3a and 3b,

If you have nothing to report for a particular category you do not need to attach the worksheet, but you must enter zero or nilnext to that category in tables 3a and 3b,

Tell us if you have completed and attached the following worksheets:

Advertising Yes [[] No DUnsolicited material to electors Yes [[] No DTransport Yes [[] No DPublic meetings Yes D No [K]

Agent and other staff costs Yes D No [K]

Accommodation and administration Yes [[] No DUnpaid claims Yes D No [K]

Disputed claims Yes D No [K]

Sectiom3bCate ol"iesof sending .Pur ose £.pp/NiI

Unpaid claims

Disputed claims

Value of notional spending

Payments made

Total

£0.00

£0.00

£3,923.59

£10,304.09

£14,227.68

A. Advertising

B. Unsolicited material to electors

C. Transport

D. Public meetings

E. Agent and other staff costs

F. Accommodation and administration

£2,378.59

£8,546.41

£2,068.18

£0.00

£0.00

£1,234.50Total spending for 3a should equal the total spending for3b. If they are not equal then check you have completedthe worksheets on unpaid and disputed claims.

Total election spending £14,227.68

Section 4 - Statement of all personal expenses incurred .

Please provide details of personal expenditure on the worksheet labelled 'Personal expenses'

Personal expenses are the reasonable travel and living expenses of the candidate for the purpose of campaigning in theelection. Personal expenses do not count against the candidate's limit and they should not duplicate anything alreadydeclared as election spending under section 3

The total amount of personal expenses 1£474.75

Section 5 - Donations ",', , ",' , " "

Tell us if you have completed and attached the worksheets on:

Accepted donations

Rejected donations

Yes

Yes

No 0No lRJ

Total value of donations accepted

Total value of donations rejected

£14,227.681

£0.001

Please tell us about any money provided by the candidate to meet election spending costs (optional) ~IN_/A _

Section 6 - Access to Elected Office for Disabled People Fund (This question is voluntary) , ' .' l' '

Have you received a grant from the Access Yesto Elected Office Fund?

o No lRJ Prefer not to say 0

Submit this return to the appropriate Returning Officer within 35 days of the declaration of the result.It must be accompanied by a separate declaration signed by the election agent verifying this retum.Within seven working days of submitting this return, the candidate must also submit a signed declaration verifying this return.

A. AdvertisingItemNo

Receipt! ItemlInvoice Service

Nameand add~ss of supplierunless on invoice/recei t

[late paid Value £ Amountaid£

Notionalvalue £

DisputedlUn aid?

SAl

SA2

SA3

Yes

Yes

Yes

Newspaper andrna azine. adverts

Vehicle rahic

PA s teiTifor van


Si ns Ex ress

CB Sound Video U ht

Sub-totals

03/0612015

27/03/2015

08/06/2015

£1 913.09

£216.00

£223.50.

£2,352.59

£0.00

£216.00

£223.50

£439.50

£1 939.09

£0.00

£0.00

£1,939.09

No

No

No

8M,r"\, ,~ ;sr; ~"\,qJ~i

II~~Simon Carter71 Mark Hall MoorsHarlowEssexCM202NF


Edinburgh WayHarlow

CM202NQ

Tel: 01279 [email protected]

www.harlow-conservatives.com

3 June 2015

INVOICE

Notional Expenses - Paid In Full


Your Harlow website advert 1 Apr - 7 MayCM17 advert AprilHarlow Star ad 9 AprilHarlow Star ad 16 AprilHarlow Star ad 30 AprilHarlow Star ad 7 May

TOTAL

£550.00£535.20£143.99£245.96£293.95£143.99

£1,913.09

PJOmoled by Andrew Johnson on behalf of and printed by Harlow Conservatives, all of Kao Hockham House, Edinburgh Way, HA~LOW, CM20 2NQ


http://www.harlow-conservatives.com

ConfirmationSigns Express (Harlow)

Unit1, Maple Rtver'ind Est, R'lverWay, Temple fields, Harlow, Essex, CM202DP

Telephone: 01279 641300 Fax; 01279641400Email: '[email protected]

Simon CarterSimon Carter71 Mark Hall MootsHarlowEssexCM202NF

27 March 2015

Dear Simon

Re: Vehicle livery.

Customer Order No: Verbal Carter

Further to your recent request, please find our quotation detailed below.

Quantity Description

Full colour printed matt laminated vinyl graphics, appliedto sides and back of Peugeot Boxer

Dimensions:Sides: 2790x670mmBack: 1400x600mm

Unit Price

£180.00

Sub Total

VAT

TOTAL

.'

Total

£180.00

£180.00

£36.00

£216.00

Delivery within 7 to 10 working days from .,eceipt of your signed order confirmation.

This quotation is valid for 30 days.

We will call you in a few days to ensure you received this quotation.

Signs Express (Harlow) sales terms 'and conditions apply. All designs and visuals sUpplied remainthe property of Signs Express (Harlow) until order is placed and payment received.

ANY CONSENTS WHICH MAY BE REQUIRED FOR THE INSTALLATION OR ERECTION OFEXTERNAL OR INTERNAL SIGNAGE ARE THE RESPONSIBILITY OF THE RECIPIENT OF THISQUOTATION.

Payment: Due on delivery or completion of job unless account facilities are in place.All items are subject to Value Added Tax at the prevailing rate. . ,If you have any questions please do not hesitate to call.

I look forward to hearing from you in due course.

Please acknowledge the confirmation of your order by duly signing and dating in the space below.

mailto:'[email protected]

SA'3Invoice 1828Date. 05/05/2015

Customer order

Account CONSERV

Contact Person Simon Carter

ACCOUNTS PAYABLE

Harlow ConservativesKao Hockham HouseEdinburgh WayHarlowEssexCM202NQVAT Reg No:

Sound

Video

LightElectrical and Technical Services

SITE DETAILS (if different)

Unit Price Disc Amnunt Net Amoont VAT %Qullntity Details

1.00 van mounted PA system month hire1.00 recording session for 2 tracks

131.2555.00

0.000.00

131.25 200055.00 20.00

VAT

26.2511.00

Payment by return. Strictly 15 Day payment.CB Sound Video Light LtdUnit 30 Greenway Business CentreHarlow Business ParkHariow. EssexCM195QEBACS: CO-OPERATIVENC 68077884 SIC 08-92-50

Total Discount

Total Net Amount

Carriage NetTotal VAT Amount

Invoice Total

0.00

186.25

0.00

37.25

223.50

t. 01279 260 160 I w. cbsvl.co.uk I~ CBSVL I !i'] Like CB Sound Video Light., '....r.,CB Sound Video Light Ltd, a company registered in England & Wales with company number 7130448, VAT registration GB 984 2750 86

Our terms and conditions are available on requestwww.cbsvLco.uklwww.sickamps.cam I v.fWVoI.technica!events,com

http://www.cbsvLco.uklwww.sickamps.cam

B. Unsolicited material to electors ,.c1:l. Y', '

ItemNo

Receipt! Item/Invoice Service

Name and address of supplier(unless on invoice/receipt)

Date paid Value £ Amountpaid £

Notionalvalue £

Disputed/Unpaid?

SB1 Yes Election leaflets St Ives GroU 08/06/2015 £890.40 £890.40 £0.00 No

SB2 Yes Election address 1 St Ives Grou 08/06/2015 £514.47 £514.47 No

SB3

SB4

Yes

Yes

Election address 2 St Ives Grou

Election address 3 St Ives Grou

08/06/2015 £899,03 £899.03

08/06/2015 £1,873.91 £1 873.91

No

No

SB5

SB6

Yes

Yes

Election leaflets

Election leaflets

St Ives Grou

St Ives Grou

08/06/2015 £1,737,20 £1,737.10

08/06/2015 £201.40 £201.40

No

No

SB7 Yes Posta e Post Office 01/05/2015 £2,430,00 £2,430.00 £0.00 No

Sub-totals".' , ";'h £8,546.41 £0.00

~SIMS

HARLOW CONSERVATIVE PARTY

Kao Hockham BuildingEdinburgh Way

HarlowESSEX

CM202NQUK E~ail: [email protected]

Invoice Dale 2010412015

Date of oenvery 2010412015

Page 1 of 1

Contract Number


Account Manager

Stake Holder

1nvoice Number 63053

Our Ref Your Ref Un. Description Business Un" Quantfty Price per UOI NET VAT'll VAT TOTAL

C3125-1 Endorsement 1 GE1519 - Endorsement Leaflet Constituency 30 29.68000 £890.40 0 % £0.00 £890.40

Invoice Total- Terms are 30 Days from invoice date £890.40 £0.00 £890.40

1 of 1St l....,~Ma!'l.&g~t Se~cs Umited

One Tudor Sl~ecl

Lond"n EC4Y 01\1-1

T 020 7n;;;A0844 F 010 7002 (\375

A st t-... c.;ompany

HSBC$1!vos Managcmen1Scrvl~ Umilt!d71419501400424GB77MIOl40042471419501MtDLG822

Bank NameAC:COlllrl NoameAccount Numbersort CodeIBAN CodeSwift Coda

51 lvas Slandard Condilions of Busioosseppty unless othetwi3e l!Igreed.

Errors and OmIssions Excepted.

--------- ------_._-- -------~-------------~-

Please send all remlttan(es to:slmsAMsHyu co.ukor by post to;SIMS Ltddo Branded 32nd ROOf, 2180 Century WayThorpe ParkLeeds LSt6 8ZB

FSC certified prodUdS are covered by FSC. C117543, Only the" produCts thai are idenllfied'.;s such on this dOcument are FSC certified.

C--..o --"

-~------


Sq2.INVOICE ~SIMS

HARLOW CONSERVATIVE PARTYKao Hockham BuildingEdinburgh WayHarlowESSEXCM202NQUK E-mail: [email protected]

Invoice Date 0110512015

Date of Delivery 0110512015

Page 1 of 1

COntract Number

VAT Number G6 233 250991

Account Manager

Stake Holder


OurRe' YourRe' Line Description Business Unlt Quantity Price per UOI NET VATlI VAT TOTAL

C35Oo-1 9 1 GE1523 -151 Election Address (Poslal Voters)- Constituency 5 65.94600 £329.73 0 % £0.00 £329.73A4

C3500-2 9 2 GE1523 - 151Election Address (Poslal Voters)- Constituency 3 61.58000 £184.74 0 % £0.00 £164.74A4- Run on

Invoice Total. Terms are 30 Days from invoice date £514.47 £0.00 £514.47

1of 1

A3tl_~ny

m lYesM"nagemcnt 3erri~ Umited

One ludo< Street

London EDlY OAH

T O~ 792A 8844 F 020 7002 6:175

HSBCSIlvas Management Services Umited71419501400424GB77MIDl40042471419501MIDlGB22

Bank NameAccount NameAccount NumberSort CodeIBANCodesv.<n Code

Errors and omissions Excepted,

51 Nas Standard Conditions of BusinessIIppfy un~ othetwlae ttgreed.

~e:ase send all remittances to:s!msAMst=lyn&o Ws01'by post to:SIMSUddo Branded 32nd Floor, 2180 century WayThorpe Parkueds LS16 8ZB

FSC certified products are oovered by FSC. C117543. OnlY the Products that are fdentified as such on this document are -FSC certified.----------_._--------------._ ..•..-.


SisINVOICE

HARLOW CONSERVATIVE PARTYKao Hockham BuildingEdinburgh WayHarlowESSEXCM202NQUK E~ai1: [email protected]

~SIMS

Invoice Date 211OS12015


Page 1 of 1

'Contrad Number

VAT Number GB 233 250991

Account Manager

Slake Holder

InvOice Number 64914

Our Ref Your Ref Un. DeScription Business Unn QUantity Price per UOI NET VAT % VAT TOTAL

C4553-1 16 1 GE1524 ~ 2nd Eledion Address COnstituency 15 39.83733 £597.56 0 % £0.00 £597.56

C4553-2 16 2 GE1524. 2nd £Iedion Address - Run On Constituency 13 23.19000 £301.47 0 % £0.00 £301.47

Invoice Total. Terms are 30 Days from invoice date £899.ll3 £0.00 £899.03

1of 1

Please send 1111remittances to:stmsAMJt-hrrs&o ukor by poEt to:SIMSUddo Branded 32nd Floor, 2180 century wayThorpe ParklA!eds LS16 8ZB

51 tves Standard conditions of Businessapply un\e$$ otherwise agreed.

Errors and Omissions Excepted.

Bank NalTlflAocounl NamoACCOlJnt NumberSort CodeIBANCodeSwin Code

HSBCS1lvC$ Managoment ServfoM, Umiled71419501400424GB77M1 DL400424 71419501M10lG822

$I I~ Monllg'Cmefll~~ Limited

One Tudor Street

Londoo EC1V Ql\H

T 020 7!J<'8M44 F 020 7002 11375

W_"t~,cn.uIt

FSC certified products are covered by F$C. C117543: Ont)' the prodliCts that are Identified as such on thtS document a"re F$C 'cettif,ed.

[.----~~~_:._-_._~-ASt._ Company


HARLOW CONSERVATIVE PARTYKao Hockham BuildingEdinburgh WayHarlowESSEXCM202NQUK E-mail: slmon.n.carte,@nUworld.c~

~SIMS


Date 01 Delivery 2110512015

Page 1 of 1

Contract Number


Account Manager Angie Astourlan

Slake Hotder Angie Astourian


Our Ret Your Ref Line Description Business Unh Quanttty Price per UOI NET VAT" VAT TOTAL

CS01788-001 HARL 0 GE Materials for HARL - additional cost of Constituency 1 597.20000 £597.20 20.0 % £119.44 £716.64producing Magazine as individual order and notat the rate specified in the GE pack

Invoice Total ~Terms are 30 Days from Invoice date £697.20 £119044 [716.64

1 of 1

Please send all remltUlnces to:slmsABlilst.jyn co u1sOf by poet to:SIMS ltddo Branded 32nd ROOf, 2180 Century WayThorpe Park~sLS158ZB

51 Iyes Standard Conditions of Bustnassapply unless othel'MMI agreed.

Errors and Omissions Excepted.

Bank NameAccount NameAccounl NumberSort CodelBANCodeSwifiCode

HSBCS1lves Management Sorvkos Limilcd71419501400424GB77M1Dl40042471419501MIDLGB22

One 1'11110" Street

ll"Kil,)fl EC4Y OJ\H

T 020 7!l26 88dA F 020 7002 6375

FSC certified products are covered by FSC~ C117543. Only ttle products that are Identified as such on this dOcument aOre FSC certified.

L~ ~ ~. ~_~._______~~_~~~~_-_-_~__

S~"t ~~)INVOICE ~SIMS

HARLOWCONSERVATlVE PARTYKao Hockham BuildingEdinburgh WayHarlowESSEXCM202NQUK E-mall.;[email protected]

,Invoice Date 0510512015

'Cate 01 Delivery 0510512015

Page 1 of 1

Contract Number

VAT Number GB 233 2509 9'

Aetount Manager Angie Astourlan

Stake Holder Angle Astourian

InvOice NUmber 63912

OUr Ref Your Ref Une Description Business Unn Quantity Price per UOI NET VAT'll VAT TOTAL

CS01702-OO1 GE Hal10w 0 HARL Magazine Constituency 30,000 0,03488 £1,046.40 0 'lb £0,00 £1,046,40Magazine

Invoice Total & Terms are 30 Days from invoice date £1.046,40 £0.00 . £1,046.40

1 of 1

A St 'ves (.;ornpany

$ll~ MCl1aSlemenlS~ Limited

One Tudor Street

lOlldUll EC4Y OAH

T 020 7!l286M4 ~ 020 7902 6375

HSBCSilvas Management Smvic:es limited7141950140042<11GB77M1Dl40042471419501MlOlGB22

Bank NomeAccount NameAccount NumberSon CodeIBANCodeS'ioIiflCode

Errort; and orntssions Exoepted.

51 rYes Standard Conditions. of BusinessllIPptyunless otherwise agreed.

Please unci all remntances to:slmMMst-tyes&o.uJsOf by post to:SIMSUddo Br,ndedS2nd FlOOf, 2180 century WayThorpe PerkLeeds LS16 8ZB

FSC certified products are covered by FSC. C117543. Only'the prOducts-that are Identlfied as-such on this document are FSC certified.

[

mailto:E-mall.;[email protected]

~S~CINVOICE

HARLOW CONSERVATIVE PARTY

Kao Hockham BuildingEdinburgh Way

HartowESSEX

CM202NQ

UK E~ai1 ': [email protected]

~SIMS

Invoice Date 11/0512015


Page 1 of 1

Contract Number


Account Manager

Slake Holder


Our Ref Your Ref Uno Description Business unn Quantity Price per UOI NET VAT % VAT TOTAL

C4261-1 10 1 GE 1526 -3rd Eledion Address. A3 COnstituency :lO 57.90667 £1,737.20 0 % £0.00 £1,737.20

Invoice Total - Terms are 30 Days from invoice date £1.737.20 £0,00 £1,737.20

1 of 1

Please send all remittances to:s;mtA,Mst-tvt'.co.Ukor by post to:SIMS Ltdcia Branded 32nd Aoor, 2180 century WayThorpe Parkl.!!eds LS16 BZB

St Ives Skmdard Conditions of Businessnpply unless olherwbe agreed.

Errors and OmissloM Excepted.

Bank NameAocounl NamoAccoun1 NumberSort CodeIBANCodeSv.ilt Code

HSBCSllvOfi; Man2gernenl Servlcos Limited71419501400424GB71M10l40042471419501Ml0LGB22

Sl IvtI$ M~n.egement3e~ Umited

Om! Tudor Strl'J(l1

Lilf1dorl EC4Y OAH

T 020 797.R~ F 02(l 7002 6.175

FSC certified products are covered by FSC. C117543. Only the" products that are identifle'C as such on this document are Fst certified.

[-~--A at 'YeS<,;o~ny


SR 1-INVOICE ~51M5

HARLOW CONSERVATIVE PARTYKao Hockham BuildingEdinburgh WayHarlowESSEXCM202NQUK E-mail: [email protected]



Page 1 of 1

Contrad Number


Account Manager

Slake Holder


Our Ref Your Ref Line Description Business Unh Quantity Price per UOI NET VAT ';I, VAT TOTAL

C475Q.1 PDv3 1 GE1533 - Ponlng Day Laanet v3 Constituency 10 11.33000 £113.30 20.0 % £22.66 £135.96

01750-2 PDv3 2 GE1533 - Paning Day Leanet v3. Run On COnstituency B 6.81667 £64.53 20.0 % £10.91 £65.44

Invoice Total- Terms are 30 Days from invoice date £167.83 £33.67 £20UO

1 of 131tvOllMlI,,~t 3e~ Llmil~

0"0 Tudcr Street

London E~Y OJ\H

i' 0:20 7{l18W" F 020 1902 6375

HSBCSI tvas Mal13gemem Services Umiled71419501400424G877MtDl40042471419501M1DlG822

Bank NamaAccoun1 NameAccount NumberSo" CodeIBANCode'Swin Cude

~~--~-------------~--~-_._-

Elnnand Omissions Excep1ed.

Sllves Standard Conditions of Businessepply ulikss olh~ agreed.

P1e.asesend ell remIttances to:slmsABIb5t-lveS&9 ukor by port to:SIMS ltddo Branded 32nd Roor, 2180 Century WayThorpe ParkLeeds LS16 8ZB

FSC certified produds are covered by FSC. CI17S43. Or.tv the" produCts"that are identified as such on this doCument are FSC "certified.

[. . ----....:.-...------"-~--------------~-------


l(c;. II~~

HI Me: 6600

~~jo.on2m.0~0.00

10<11. t6

91UO371l.06

fRO: DOSI?!ro,t Ollie. lt~.Your R!!~f!,H

uiSADtOI1terd NUlbCr: U.!~ .dl '.101 i9'i h'.i:Ui:It(Auth torte: 301660~.r,b••, iO: 105198"l.ni.,! 10:1~".fj33SAvoUtltiO. [0: ROD\l1iOOOOlIOIOf'OO: 08/14 [,.iry: 00/11 PAM se. Mo: 60.lrens.'tiOO iU: 00'8124.10-33,1162'1Oeltlh.! of Pey•• et:OIIOSI201\ as:SS

Rilo.n 1: 12430.00YOUl octClUflt vill bt, 'dp.bitlttJ vith tht,~o•• elt.nt. (.tdno\~.rPIR v.rlfi.~.lr8~Snetiuncenftrltd.

SI. 20MIDv90 , SUOS~Sb~,2nd ,12ISO @ 6.461no el1$S stRP .)06 @ O.SR

iOIAl 00, 10 rosl Cfflt,Vi" C,b,t r~c~tOSTO•.rr,8AlAitl

f{~r\ovI Sto., ('0&'~5r\oc{su:)mo IRA

OR1 REG ~o. sa in 6m o~Det. of Iss",.: 0110,1101\ OS:SSSISS10 •.: 10.331063

C. TransportItem Receiptl Item/ Name and address of supplier Date paid Value £ Amount Notional Disputed/No Invoice Service unless on invoice/recei t aidE value £ Un aid?

SC1 Yes Su I of van Harlow Conservative 03/0612015 £750.00 £0.00 £750.00 No

SC2 No Fuel'for Van Tesco PLC 27/0312015 £97.01 £9"7.01 £0.00 No

SC3 No Fuel for Van Tesco PLC 11/0412015 £100.81 £100.81 £0.00 No

SC4 Yes. Volunteer fares Harlow Conservative 03/0612015 £1,120.36 £1,120.36 £0.00 No

Sub-totals £1,318.18 £7.50.00


Edinburgh WayHarlow

CM202NQ

Tel: 01279 319195offi [email protected]



3 June 2015

INVOICENotional Expenses - Paid In Full


Supply of van for five weeks

TOTAL

£750.00

£750.00

Promoted by Andrew Johnson on behalf orand printed by Harlow ConseNalives, all of Kao Hockham House, Edinburgh Way, HARLOW, CM20 2NQ




Edinburgh WayHarlow

CM202NQ

Tel: 01279319195offi [email protected]

www.harlow-collservalives.com


3 June 2015

INVOICE



Volunteer travel 31 MarVolunteer travel 12 AprVolunteer travel 15 AprVolunteer travel 21 AprVolunteer travel 22 AprVOlunteer travel 23 AprVolunteer travel 25 AprVolunteer travel 27 AprVolunteer travel 28 AprVolunteer travel 30 AprVolunteer travel 2 MayVolunteer travel 3 MayVolunteer travel 4-MayVolunteer travel 5 MayVolunteer travel 19 May

TOTAL

£39.50£59.10£14.40£19.701£36.40£19.70£24.90£14.40£78.10£30.50£52.50£16.40£19.70£27.80£666.60

£1,120.36

Promoted by Andrew -Johnson on behalf of and printed by Harlow Conservatives, all or Kao Hockham House, Edinburgh WOof, HARLOW, eM/O 2NO


http://www.harlow-collservalives.com

F. Accommodation and administrationItem Receipt! Iteml Name and address of supplier Date paid Value £ Amount Notional DisputedlNo Invoice Service unless on invoice/recei t . aid£ value £ Un aid?

Office,lT,IelephoneSF1 Yes services Harlow Conservatives 03/0612015 £792.00 £0.00 £792.00 No

Miscellaneous office,sla~onery, IT,

SF2 YEfS lele hone sEfrvices Harlow Conservatives 03/0612015 £442.50 £0.00 £442.50 No

Sub-Iota Is; £0.00 £1,234.50


Edinburgh wayHarlow

CM202NQ

Tel: 01279 319195offi [email protected]

Y::!'!'fW.hi'jrLo.w-cpnsef\Lative.2"Q9n1


3 June 2015

INVOICE



Provision of posters, stakes and stallfor the period 17 December to 30 MarchOffice Accommodation (share)Office Services (share)Leaflets (share)

TOTAL

£347.60£230.77£25.00£188.63

£792.00

~romoledby Andrew Johnson on behalf of and printed by Harlow Conservalives, an of Kao Hockham"House, Edinburgh W~, HARLOW, CM20 2NQ



Edinburgh WayHarlow

CM202NQ

Tel: 01279 319195offi ce@harlow-conservatives,co,uk



3 June 2015

INVOICENotional Expenses - Paid In Full


MiscellaneousMiscellaneous correspondenceFreepost April/May

TOTAL

£250.00£142.50£50,00

£442.50

, Ed' b h Way HARLOW, CM20 2NQPromoted by Andrew Johnson on behalf of and pl'irifed by HarloW'ConservatlVes, all of Kao Hockham House, In Ufg \


1

I Personal ExpensesItem description

Fuel

Fuel

Total

Date expenseincurred

31-Mat-15

20-A r-15

Date invoicereceived

20-A r-15

Dateaid

31-Mar-15

2Q-A r-15

Amount £

£350.00

£62.16

£62.59

£474.75

TESCO-----Petrol Filling StationHARLOWCHURCHLANGLEYFFS 0345 6779332

\1Il!' not try grocery shoppl ngat Tasco.com?

I hour delivery slots frr" £1.Free CllcI<' Collect groceries

when you ,e.pend£25 or more.Selected stores at selected times only

Subject to availability-----_._._-------~---------------~_.----PUMP119 lINLEAOf.o ICU!56.05 lItre 9 110.9 I'll £62.16 C

TESCOPelr';; Fii',i';;;S'7ati on

HARLOWEDINBURGHWAVPFS 0345 6779336

WJw not try Wocel~Y shopp j flQ61 TesCO.com?

Ihourdl' .F .e Iverv slots 'from r1rehe Click + Collect woce,~i.e:w en you spend £25 . ~

SeIllel ed stores at or mo!"e,Subj t selected tImes only

~_.'.".___ ec to dvallability-----------_ .._---._-- -.._~.~--

-----_._-----------------~._------------

-------------_._------------------------31

13fA

£62.59 C

VAT£1O.Q3

PUMPI' 2 lJNI.EADED56.44 Ilt ••e ~ 110.9 P/~CU)

R"t.C 2DX VAT

TOTALMASIERCAROSALE £62.59CHANGEDUE £62. 59__. ..__ co. 00

VAl nECEI,;T-S~AAY-.--NET

£52.16VAT HO: 220430131_. - ----. ---- --._----._-

CI.UBCARDNtJ1>i?~CARD STATEMENT.---. - ..----POINTS nas VlSlyAhUllu .•.n •..osTOTAL UP TO 19/04/]5TOIAL INCLUDES :fPF BONUSPOINTSGnEE~ CLlJBCAROPOINTS 52928

"".c;,'-;.l!,r;.;;,;.r=;.r;._:.l!EL SAVESAVINGS EXPIRING .';d-of -~~;,." •• "=-~'PAB1 9 or snu-lllshop COun~ . everyfueT .• towards

sav1ngsFor every £50 yo I

off d If tre of f~ejPe~d YOl' !1 ear'n 2psPC:nd £:50 In ana ' o.u don t hi"tv~ to

Clubcard every tl go, .Just scan yourfuel savings wi II m~urf~shop anti your'month. There's no J I It UP across thH

of fuel savings tI to the nttnberbut the maxIll' YOU can earn aBet, moP" I t

. "0 URI vou can u"'e in'IS.. P per" l'<ore WI ;>, on." ~()redeom. v Is' t' a Tes~~n:nu.le I~eac!y t,.

fi II up and pa I etlo Stat/Qr;rtore at - Y ess, Flr/j out

"''I'::=:r=-;::::;~ tesco, com/fue Isave2O/0Q115 -i2;'4i"';;;;".~~;<:2~"~'~",-..____ 1.: 88fJl

8 I'll

-3.37-3.37£58.79£58.79£0.00

£62_16l'62.16

SAVING~ EXPIRING end of APR

CLUBCAROSWEMENTCLUBCARO tft]K8ER _**.~w.~7w~yj~05POINTS THIS VISIT 29TOTAL UP TO 30/03/15 1055TOTAL INCLUDES ,TPF BONUSPOINT~ 433GREB~CLUSCARDPOINTS 22

CLUBCARD FUEL SAVE

YAT RECEIPT SUMMARYRate NET Y~.T

C 20t VAT £48.9~ £9.80VAT NO: 22043')231

For every £50 y,:)U spend you'll earn 2poff ~ litre of fuel. Yc~ don't have tosP,.nd £50 I n one go. .1ust sc"n your

CIubeard every time you shop and your~fuel savings will build uP across themon1h. There's no lj~it to the number

of fuel savings you Ca1 &arn each month.but the maxImum you can use in one goIs 20p per Iltr •. When you're readY tored~em.visit a Teseo Petrol 5ta11oo.

flli uP and pay less. Find Olrtmore at tasco,Olm/fuelSave

.Big or small. everyshop ,counts towardsTuel savinQs

31/03'15 21:04 3988 081 7016 7886

TOTALSLll-TOTJ,L

YOURSAVUlGSCLUBCAROFUEL SAVE 6PATOTAL SAVINGSTOTAL TO PAYMASTERCAROSALECIWlGE DUE

.._- .._-~----.__ . --- - - -'.

DateRecelvl!d DateAcce ted .Nature Value£Payment Of expen'sesfrom donations paid to

3110312015 31I03I2015Association £14227.68Political PartKail Hockharn House, Edinburgh Way.Harlow Essex CM20 2NQ

~..~..~--~~~~~Address Com n number If uirl!d Status

HarlOW" Conservatives

TOTAL £14227.66

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