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Letter from Mr Malcolm Moring to the Parliamentary
Commissioner for Standards
I acknowledge receipt of your letter, dated
3 March, 1997.
All the accounts files from 1987 to 1994 were
kept in Mr Greer's office and Mr Andrew Smith's office since
1995. These included sales, purchase invoices, nominal ledgers,
bank statements and cheque stubs.
There were payments made to Sir Michael Grylls,
Mr Neil Hamilton and another Member of Parliament for introductory
fees.
Sir Michael Grylls' payments were £5,000
per quarter plus VAT. These payments started before March 1987
and lasted until 1994.
Sir Michael Grylls sent invoices for his fees
to Mr Greer. Mr Greer kept the invoices.
In 1987 I collected £6,000 cash from IGA's
bank and gave it all to Mr Greer. This was on Mr Greer's orders.
Every Friday from March 1987 until 1995 I gave
Mr Greer £50 out of Petty Cash in a brown envelope.
Please do not hesitate to contact me if I can
be of further assistance.
Malcolm Moring
6 March 1997
CASH BOOK PAYMENTS
| Payable to: | M
Grylls | | Amount: | £1,083.33 | | Purpose: | Commission
on Charles Church and Biro Bic Fees | | Authorised/Requested: | Ian
Greer | | Rechargable: | No | | Allocation: | Commission
| | Date paid: | 12 September 1988
| | Cheque No: | 084377
| | Payable to: | Michael Grylls | | Amount: | £8,050.00
| | Purpose: | Fee - Ian Greer has details | | Authorised/Requested: | Ian
Greer | | Rechargable: | No | | Allocation: | Fee
| | Date Paid: | 6 January 1989 | | Cheque No: | 177831
| | Payable To: | Mr Michael Grylls | | Amount: | £5,750.00
| | Purpose: | Commission | | Authorised/Requested: | Ian
Greer | | Rechargable: | No | | Allocation: | Fees
Payable £5,000.00 - VAT £750.00 | | Date Paid: | 1
June 1989 |
| Cheque No: | 260375 |
| Payable To: | Mr
Grylls | | Amount: | £5,750.00 | | Purpose: | Commission
1 July 1989 to 30 September 1989 | | Authorised/Requested: | IBC's
cheque | | Rechargable: | No | | Allocation: | Commission
| | Date Paid: | 1 July 1989 | | Cheque No: | 000123
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To: Ian Greer
From: Malcolm Moring
Date: 28 July 1989
Subject: Michael Grylls : Commission
Please obtain from Michael
Grylls an invoice to cover the cheque you paid to him on 1 July
1989 for £5,750.00. Your cheque number is 000123.
CASH BOOK PAYMENTS
| Payable To: | Michael Grylls |
| Amount: | £5,750.00 |
| Purpose: | Commission
September to December 1989 Quarter |
| Authorised/Requested: | Ian Greer |
| Rechargable: | No |
| Allocation: | Commission £5,000.00
VAT £750.00 |
| Date paid: | 28
September 1989 |
| Cheque No: | 532661 |
Mr Michael Grylls
(VAT. No. 237/46494/41)
Walcot House
139 Kennington Road
London SE11 6SF
No. 781
to: Ian Greer Associates
19 Catherine Place
London SW1
to fees: £5,000.00
VAT £875.00
Total: £5,875.00
1 June 1992
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