Albert Owen Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

21st February 2020 (3)
Date
Fri 21st Feb 2020
60036978-1
Type
Winding Up
(Postage & couriers)
Description
Postage Box to return [***] [***] [***] devices to Skyguard
Amount
£1.99
Paid
Date
Fri 21st Feb 2020
60036978-2
Type
Winding Up
(Postage & couriers)
Description
Postage to return [***] [***] [***] devices to Skyguard
Amount
£4.00
Paid
Date
Fri 21st Feb 2020
60037024-1
Type
Winding Up
(Rail)
Description
Rail travel to London to close down London accommodation
Extended UK travel
From: Holyhead
To: London Terminals
Amount
£74.70
Paid

18th February 2020 (4)
Date
Tue 18th Feb 2020
60036573-1
Type
Winding Up
(Utilities)
Description
Electricity Bill Final as per attached invoice
Electricity
Amount
£40.86
Paid
Date
Tue 18th Feb 2020
60036573-2
Type
Winding Up
(Utilities)
Description
Electricity Bill final as per attached invoice
Electricity
Amount
£28.90
Paid
Date
Tue 18th Feb 2020
60036573-3
Type
Winding Up
(Utilities)
Description
Gas Bill Final as per attached invoice
Gas
Amount
£81.95
Paid
Date
Tue 18th Feb 2020
60036573-4
Type
Winding Up
(Utilities)
Description
Gas Bill Final as per attached invoice
Gas
Amount
£72.57
Paid

17th February 2020 (4)
Date
Mon 17th Feb 2020
60036437-1
Type
Winding Up
(Utilities)
Description
Final Water Bill as per attached
Water
Amount
£72.27
Paid
Date
Mon 17th Feb 2020
60036437-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and Internet Supply as per attached invoice
Landline & internet package
Amount
£107.78
Paid
Date
Mon 17th Feb 2020
60036437-3
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste disposal as per attached invoice
Amount
£24.00
Paid
Date
Mon 17th Feb 2020
60036437-4
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Telephone and Internet Supply as per attached invoice
Landline & internet package
Amount
£195.03
Paid

6th February 2020 (3)
Date
Thu 6th Feb 2020
60035516-5
Type
Miscellaneous
(Removals)
Description
Breakfast G [***] while assisting with removals
Amount
£9.95
Paid
Date
Thu 6th Feb 2020
60035516-6
Type
Miscellaneous
(Removals)
Description
Breakfast P [***] while assisting with removals
Amount
£10.65
Paid
Date
Thu 6th Feb 2020
60037027-2
Type
Miscellaneous
(Mileage - car)
Description
Extended UK travel
Distance: 191 miles
Amount
£85.95
Paid

5th February 2020 (3)
Date
Wed 5th Feb 2020
60035516-2
Type
Miscellaneous
(Removals)
Description
Hire of Long Wheelbase transit van for removals as per attached invoice
Amount
£350.24
Paid
Date
Wed 5th Feb 2020
60035516-7
Type
Miscellaneous
(Removals)
Description
Evening meal for G [***] & P [***] while assisting with removal
Amount
£32.80
Paid
Date
Wed 5th Feb 2020
60037027-1
Type
Winding Up
(Mileage - car)
Description
Extended UK travel
Distance: 211 miles
Amount
£94.95
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60035516-3
Type
Miscellaneous
(Removals)
Description
Tube travel to / from hotel accommodation for staff members G [***] & P [***]
Amount
£19.60
Paid
Date
Tue 4th Feb 2020
60035516-4
Type
Miscellaneous
(Removals)
Description
Evening meal for staff members G [***] & P [***] assisting with removals
Amount
£41.80
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60035516-1
Type
Miscellaneous
(Removals)
Description
Rail Travel for two staff members P [***] & G [***] to travel to London to assist with removal
Amount
£91.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60036149-1
Type
Miscellaneous
(Removals)
Description
Train ticket to London to organise / assist with removal from my London accommodation
Amount
£30.05
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60036152-1
Type
Winding Up
(Bought-in services)
Description
Accountancy Costs as per attached invoice
Parliamentary accountancy
Amount
£390.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60032152-1
Type
Miscellaneous
(Removals)
Description
London Hotel overnight accommodation for two stafff members to assist with London Accommodation Removals - see note
Amount
£280.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60031206-1
Type
Miscellaneous
(Rent)
Description
Monthly Rent [***] [***] [***] [***] [***]
Amount
£1,776.66
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60031214-1
Type
Miscellaneous
(Council Tax)
Description
Council Tax January [***] [***] [***]
Amount
£75.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60031851-3
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

18th December 2019 (5)
Date
Wed 18th Dec 2019
60029572-4
Type
Office Costs
(Utilities)
Description
Constituency office Gas November 2019
Gas
Amount
£19.41
Paid
Date
Wed 18th Dec 2019
60029572-5
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity November 2019
Electricity
Amount
£91.96
Paid
Date
Wed 18th Dec 2019
60029572-6
Type
Office Costs
(Utilities)
Description
Constituency Office Gas November 2019
Gas
Amount
£48.24
Paid
Date
Wed 18th Dec 2019
60029572-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£18.00
Paid
Date
Wed 18th Dec 2019
60029572-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£36.00
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60030153-4
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£16.48
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60030153-5
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£22.77
Paid

10th December 2019 (2)
Date
Tue 10th Dec 2019
60029572-2
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£8.00
Paid
Date
Tue 10th Dec 2019
60029572-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of Photocopier
Amount
£90.00
Paid

7th December 2019 (3)
Date
Sat 7th Dec 2019
60030153-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel Accommodation while assisting in constituency office
Amount
£129.00
Paid
Date
Sat 7th Dec 2019
60030153-2
Type
Staff Travel
(Subsistence)
Description
Hotel Breakfast 12 Dec
London-constituency MP & Staff
Amount
£9.50
Paid
Date
Sat 7th Dec 2019
60030153-3
Type
Staff Travel
(Rail)
Description
Travel to assist in constituency office
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£68.80
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60029572-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for Office Use
Amount
£74.75
Paid

4th December 2019 (2)
Date
Wed 4th Dec 2019
60028705-1
Type
Accommodation
(Rent)
Description
London Accommodation Monthly Rent
Amount
£1,776.66
Paid
Date
Wed 4th Dec 2019
60029581-1
Type
MP Travel
(Rail)
Description
Travel to London to meet with landlord
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£72.80
Paid

2nd December 2019 (4)
Date
Mon 2nd Dec 2019
60031851-2
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 2nd Dec 2019
60030148-3
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 2nd Dec 2019
60030148-4
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£3.55
Paid
Date
Mon 2nd Dec 2019
60030148-5
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£13.69
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60029577-2
Type
Accommodation
(Council Tax)
Description
Council Tax as per attached demand
Amount
£75.00
Paid

28th November 2019 (2)
Date
Thu 28th Nov 2019
60030148-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel accommodation while assisting in constituency office
Amount
£71.00
Paid
Date
Thu 28th Nov 2019
60030148-1
Type
Staff Travel
(Rail)
Description
Rail travel to constituency office
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£68.80
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60027916-7
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt
London-constituency MP & Staff
Amount
£9.50
Paid

26th November 2019 (5)
Date
Tue 26th Nov 2019
60036367-1
Type
Accommodation
(Rent)
Description
Monthly Rent as per attached invoice
Amount
£942.22
Paid
Date
Tue 26th Nov 2019
60036367-2
Type
Miscellaneous
(Rent)
Description
Monthly Rent as per attached invoice
Amount
£824.44
Paid
Date
Tue 26th Nov 2019
60027916-5
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Tue 26th Nov 2019
60027916-6
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt
London-constituency MP & Staff
Amount
£11.48
Paid
Date
Tue 26th Nov 2019
60031851-1
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid

25th November 2019 (2)
Date
Mon 25th Nov 2019
60027916-3
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 25th Nov 2019
60027916-4
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt
London-constituency MP & Staff
Amount
£16.78
Paid

18th November 2019 (2)
Date
Mon 18th Nov 2019
60027916-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel accommodation while assisting in constituency office
Amount
£154.00
Paid
Date
Mon 18th Nov 2019
60027916-2
Type
Staff Travel
(Rail)
Description
Rail travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£80.60
Paid

14th November 2019 (4)
Date
Thu 14th Nov 2019
60026869-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 14th Nov 2019
60026869-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Thu 14th Nov 2019
60026869-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Thu 14th Nov 2019
60026869-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

13th November 2019 (3)
Date
Wed 13th Nov 2019
60027911-10
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Wed 13th Nov 2019
60027911-8
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt
London-constituency MP & Staff
Amount
£2.10
Paid
Date
Wed 13th Nov 2019
60027911-9
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt
London-constituency MP & Staff
Amount
£2.00
Paid

12th November 2019 (2)
Date
Tue 12th Nov 2019
60027911-6
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Tue 12th Nov 2019
60027911-7
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt
London-constituency MP & Staff
Amount
£6.19
Paid

11th November 2019 (10)
Date
Mon 11th Nov 2019
60027911-3
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 11th Nov 2019
60027911-4
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt
London-constituency MP & Staff
Amount
£7.18
Paid
Date
Mon 11th Nov 2019
60027911-5
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt
London-constituency MP & Staff
Amount
£2.95
Paid
Date
Mon 11th Nov 2019
60026876-1
Type
Office Costs
(Utilities)
Description
Office Gas as per attached bill
Gas
Amount
£31.88
Paid
Date
Mon 11th Nov 2019
60026876-2
Type
Office Costs
(Utilities)
Description
Office electricity as per attached bill
Electricity
Amount
£30.31
Paid
Date
Mon 11th Nov 2019
60026876-3
Type
Office Costs
(Utilities)
Description
Office gas as per attached bill
Gas
Amount
£27.18
Paid
Date
Mon 11th Nov 2019
60026876-4
Type
Office Costs
(Utilities)
Description
Office electricity as per attached bill
Electricity
Amount
£161.95
Paid
Date
Mon 11th Nov 2019
60026876-5
Type
Office Costs
(Stationery & printing)
Description
Stationery as per attached invoice
Amount
£173.63
Paid
Date
Mon 11th Nov 2019
60026876-6
Type
Office Costs
(Stationery & printing)
Description
Stationery as per attached invoice
Amount
£648.00
Paid
Date
Mon 11th Nov 2019
60026876-7
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Office telephone usage as per attached bill
Landline & internet package
Amount
£488.80
Paid

9th November 2019 (2)
Date
Sat 9th Nov 2019
60027911-2
Type
Staff Travel
(Rail)
Description
Rail travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£68.80
Paid
Date
Sat 9th Nov 2019
60027911-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel accommodation while assisting in constituency office
Amount
£72.98
Paid

6th November 2019 (4)
Date
Wed 6th Nov 2019
60026570-9
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£2.77
Paid
Date
Wed 6th Nov 2019
60026839-1
Type
Staff Travel
(Hotel - London)
Description
Hotel accommodation while assisting in London office
Amount
£261.00
Paid
Date
Wed 6th Nov 2019
60026570-1
Type
Staff Travel
(Hotel - London)
Description
Hotel Accommodation while assisting in London Office
Amount
£297.00
Paid
Date
Wed 6th Nov 2019
60026577-1
Type
Staff Travel
(Hotel - London)
Description
Staff travel to London to assist in Westminster Office
Amount
£297.00
Paid

5th November 2019 (13)
Date
Tue 5th Nov 2019
60026570-10
Type
Staff Travel
(Other public transport)
Description
Tube fare to Hotel (Tottenham Court Road from Pimlico)
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 5th Nov 2019
60026839-3
Type
Staff Travel
(Other public transport)
Description
Tube travel to hotel from Pimlico to Tottenham Court Road
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 5th Nov 2019
60026839-6
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£2.99
Paid
Date
Tue 5th Nov 2019
60026839-7
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£5.04
Paid
Date
Tue 5th Nov 2019
60026839-8
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£20.90
Paid
Date
Tue 5th Nov 2019
60026570-4
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£1.86
Paid
Date
Tue 5th Nov 2019
60026570-5
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£1.38
Paid
Date
Tue 5th Nov 2019
60026570-6
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£2.77
Paid
Date
Tue 5th Nov 2019
60026570-7
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£1.32
Paid
Date
Tue 5th Nov 2019
60026570-8
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£23.10
Paid
Date
Tue 5th Nov 2019
60026577-4
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Tue 5th Nov 2019
60026577-5
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£3.19
Paid
Date
Tue 5th Nov 2019
4000574-0
Type
Staffing
(Pooled Staffing Services)
Description
PRS 3 19-20
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

4th November 2019 (7)
Date
Mon 4th Nov 2019
60026577-2
Type
Staff Travel
(Rail)
Description
Rail travel from constituency to Westminster
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£110.30
Paid
Date
Mon 4th Nov 2019
60026570-2
Type
Staff Travel
(Rail)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£110.30
Paid
Date
Mon 4th Nov 2019
60026839-2
Type
Staff Travel
(Rail)
Description
Rail travel to Westminster - return
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£72.80
Paid
Date
Mon 4th Nov 2019
60026570-3
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£13.45
Paid
Date
Mon 4th Nov 2019
60026577-3
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£18.20
Paid
Date
Mon 4th Nov 2019
60026839-4
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£12.95
Paid
Date
Mon 4th Nov 2019
60026839-5
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£5.50
Paid

1st November 2019 (6)
Date
Fri 1st Nov 2019
60029577-1
Type
Accommodation
(Council Tax)
Description
Council Tax as per attached demand
Amount
£75.00
Paid
Date
Fri 1st Nov 2019
4000569-306
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£36.40
Paid
Date
Fri 1st Nov 2019
4000569-307
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£67.30
Paid
Date
Fri 1st Nov 2019
4000569-308
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£36.40
Paid
Date
Fri 1st Nov 2019
4000569-893
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£67.30
Paid
Date
Fri 1st Nov 2019
4000569-894
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£72.80
Paid

28th October 2019 (6)
Date
Mon 28th Oct 2019
60024615-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£8.00
Paid
Date
Mon 28th Oct 2019
60024615-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery room hire as per attached invoice
Amount
£24.00
Paid
Date
Mon 28th Oct 2019
60024615-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal as per attached invoice
Amount
£12.00
Paid
Date
Mon 28th Oct 2019
60024615-4
Type
Office Costs
(Utilities)
Description
Office Electricity as per attached bill
Electricity
Amount
£60.53
Paid
Date
Mon 28th Oct 2019
60024615-5
Type
Office Costs
(Utilities)
Description
Office Gas as per attached bill
Gas
Amount
£30.94
Paid
Date
Mon 28th Oct 2019
60024615-6
Type
Office Costs
(Utilities)
Description
Office Gas as per attached bill
Gas
Amount
£47.66
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60024081-1
Type
Accommodation
(Rent)
Description
Monthly Rent as per attached demand
Amount
£1,776.66
Paid

17th October 2019 (8)
Date
Thu 17th Oct 2019
60023421-3
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£13.45
Paid
Date
Thu 17th Oct 2019
60023421-4
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£1.38
Paid
Date
Thu 17th Oct 2019
60023421-5
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£22.40
Paid
Date
Thu 17th Oct 2019
60023421-6
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£1.86
Paid
Date
Thu 17th Oct 2019
60023421-7
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£2.88
Paid
Date
Thu 17th Oct 2019
60023421-8
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£2.61
Paid
Date
Thu 17th Oct 2019
60023421-2
Type
Staff Travel
(Rail)
Description
Travel to Westminster to assist in Westminster Office
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£110.30
Paid
Date
Thu 17th Oct 2019
60023421-1
Type
Staff Travel
(Hotel - London)
Description
Hotel Accommodation while assisting in London Office
Amount
£259.20
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60022775-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

9th October 2019 (2)
Date
Wed 9th Oct 2019
4000611-377
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£114.85
Paid
Date
Wed 9th Oct 2019
4000611-378
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£114.85
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
4000611-376
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£126.70
Paid

4th October 2019 (3)
Date
Fri 4th Oct 2019
4000509-403
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£72.80
Paid
Date
Fri 4th Oct 2019
60022166-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 4th Oct 2019
60022172-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for office Use as per attached
Amount
£59.80
Paid

2nd October 2019 (4)
Date
Wed 2nd Oct 2019
60022134-1
Type
Staff Travel
(Hotel - London)
Description
Hotel Accommodation while assisting in London office
Amount
£297.00
Paid
Date
Wed 2nd Oct 2019
60022134-10
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£1.81
Paid
Date
Wed 2nd Oct 2019
60022134-9
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£2.61
Paid
Date
Wed 2nd Oct 2019
4000495-113
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.80
Paid

1st October 2019 (3)
Date
Tue 1st Oct 2019
60022134-6
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£2.61
Paid
Date
Tue 1st Oct 2019
60022134-7
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£1.59
Paid
Date
Tue 1st Oct 2019
60022134-8
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£3.56
Paid

30th September 2019 (4)
Date
Mon 30th Sep 2019
60022134-3
Type
Staff Travel
(Other public transport)
Description
Travel from Pimlico to Tottenham Court Road to London Hotel
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 30th Sep 2019
60022134-4
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£22.40
Paid
Date
Mon 30th Sep 2019
60022134-5
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£0.90
Paid
Date
Mon 30th Sep 2019
60022166-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60022134-2
Type
Staff Travel
(Rail)
Description
Rail travel to London to assist in Westminster Office
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£110.30
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003241
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,000.00
Paid

23rd September 2019 (4)
Date
Mon 23rd Sep 2019
60020478-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£6.00
Paid
Date
Mon 23rd Sep 2019
60020478-2
Type
Office Costs
(Stationery & printing)
Description
Stationery as per attached invoice
Amount
£104.58
Paid
Date
Mon 23rd Sep 2019
60020478-3
Type
Office Costs
(Utilities)
Description
Water Rates as per attached
Water
Amount
£92.33
Paid
Date
Mon 23rd Sep 2019
60020154-1
Type
Accommodation
(Rent)
Description
Monthly Rent as per attached demand
Amount
£1,776.66
Paid

22nd September 2019 (1)
Date
Sun 22nd Sep 2019
60022168-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid

19th September 2019 (4)
Date
Thu 19th Sep 2019
4000466-128
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.80
Paid
Date
Thu 19th Sep 2019
4000466-127
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£72.80
Paid
Date
Thu 19th Sep 2019
4000466-130
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£110.30
Paid
Date
Thu 19th Sep 2019
4000466-129
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£-72.80
Paid

11th September 2019 (7)
Date
Wed 11th Sep 2019
60018666-2
Type
Staff Travel
(Hotel - London)
Description
Hotel Accommodation while assisting in London office
Amount
£134.10
Paid
Date
Wed 11th Sep 2019
60018666-3
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£3.83
Paid
Date
Wed 11th Sep 2019
60018666-4
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£4.78
Paid
Date
Wed 11th Sep 2019
60018666-5
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£3.19
Paid
Date
Wed 11th Sep 2019
60018666-6
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£1.86
Paid
Date
Wed 11th Sep 2019
60018666-7
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Wed 11th Sep 2019
60018666-1
Type
Staff Travel
(Rail)
Description
Rail Fare to Westminster to assist in London Office
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£110.30
Paid

6th September 2019 (15)
Date
Fri 6th Sep 2019
60022166-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 6th Sep 2019
60017936-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 6th Sep 2019
60017936-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 6th Sep 2019
60017936-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 6th Sep 2019
60017936-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 6th Sep 2019
60017936-9
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 6th Sep 2019
60017936-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 6th Sep 2019
60017936-11
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 6th Sep 2019
60017936-12
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 6th Sep 2019
60017936-13
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 6th Sep 2019
60017936-14
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 6th Sep 2019
60017936-2
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
Extended UK travel
Amount
£12.40
Paid
Date
Fri 6th Sep 2019
60017936-3
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
Extended UK travel
Amount
£3.50
Paid
Date
Fri 6th Sep 2019
60017936-4
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
Extended UK travel
Amount
£4.75
Paid
Date
Fri 6th Sep 2019
60017936-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel accommodation 29 Aug while assisting in constituency office
Amount
£67.00
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60020158-3
Type
Accommodation
(Council Tax)
Description
Council Tax Sept 2019
Amount
£75.00
Paid

4th September 2019 (2)
Date
Wed 4th Sep 2019
60017733-8
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£1.40
Paid
Date
Wed 4th Sep 2019
60017733-9
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£1.80
Paid

3rd September 2019 (4)
Date
Tue 3rd Sep 2019
60017733-4
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£11.65
Paid
Date
Tue 3rd Sep 2019
60017733-5
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£1.38
Paid
Date
Tue 3rd Sep 2019
60017733-6
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 3rd Sep 2019
60017733-7
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£1.85
Paid

2nd September 2019 (4)
Date
Mon 2nd Sep 2019
60017733-1
Type
Staff Travel
(Hotel - London)
Description
Staff accommodation - assisting in London office
Amount
£223.20
Paid
Date
Mon 2nd Sep 2019
60022166-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 2nd Sep 2019
60017733-2
Type
Staff Travel
(Rail)
Description
Rail travel to Westminster Office
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£110.30
Paid
Date
Mon 2nd Sep 2019
60017733-3
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£22.40
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60017907-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for office use
Amount
£73.35
Paid

29th August 2019 (2)
Date
Thu 29th Aug 2019
60014044-2
Type
Office Costs
(Website hosting and design)
Description
Yearly Website hosting as per attached invoice
Amount
£216.00
Paid
Date
Thu 29th Aug 2019
60017907-1
Type
Office Costs
(Stationery & printing)
Description
Stationery items as per attached invoice
Amount
£96.00
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000417-102
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£110.30
Paid
Date
Wed 28th Aug 2019
4000417-669
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.30
Paid

17th August 2019 (2)
Date
Sat 17th Aug 2019
60022166-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Sat 17th Aug 2019
60016063-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

16th August 2019 (2)
Date
Fri 16th Aug 2019
60022166-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Fri 16th Aug 2019
60016063-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid

15th August 2019 (11)
Date
Thu 15th Aug 2019
60016063-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Thu 15th Aug 2019
60022166-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Thu 15th Aug 2019
60015695-1
Type
Accommodation
(Rent)
Description
Monthly Rent as per attached invoice
Amount
£1,776.66
Paid
Date
Thu 15th Aug 2019
60015701-1
Type
Office Costs
(Utilities)
Description
Gas Bill as per attached invoice [***]
Gas
Amount
£79.15
Paid
Date
Thu 15th Aug 2019
60015701-2
Type
Office Costs
(Utilities)
Description
Gas Bill as per attached invoice [***]
Gas
Amount
£50.33
Paid
Date
Thu 15th Aug 2019
60015701-3
Type
Office Costs
(Utilities)
Description
Electricity Bill as per attached invoice [***]
Electricity
Amount
£89.33
Paid
Date
Thu 15th Aug 2019
60015701-4
Type
Office Costs
(Utilities)
Description
Electricity Bill as per attached invoice [***]
Gas
Amount
£113.25
Paid
Date
Thu 15th Aug 2019
60015701-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Telephone Bill as per attached invoice
Landline & internet package
Amount
£490.60
Paid
Date
Thu 15th Aug 2019
60015701-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgery in Llangeni as per attached invoice
Amount
£24.00
Paid
Date
Thu 15th Aug 2019
60015701-7
Type
Office Costs
(Stationery & printing)
Description
Stationery as per attached invoice
Amount
£319.16
Paid
Date
Thu 15th Aug 2019
60015701-8
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning as per attached invoice
Amount
£8.00
Paid

14th August 2019 (2)
Date
Wed 14th Aug 2019
60022166-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 14th Aug 2019
60016089-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

13th August 2019 (2)
Date
Tue 13th Aug 2019
60016089-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 13th Aug 2019
60022166-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60016087-1
Type
Office Costs
(Bought-in services)
Description
Staff ticket to attend the Anglesey Agricultural Show to accompany MP at various meetings during the show over two days
Professional & consultancy
Amount
£32.00
Paid

7th August 2019 (4)
Date
Wed 7th Aug 2019
60014615-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel accommodation while assisting in constituency office
Amount
£55.00
Paid
Date
Wed 7th Aug 2019
60014615-2
Type
Staff Travel
(Rail)
Description
Rail travel to constituency
Extended UK travel
From: Wrexham General
To: Holyhead
Amount
£26.35
Paid
Date
Wed 7th Aug 2019
60014615-3
Type
Staff Travel
(Subsistence)
Description
Subsistence as per attached receipt
Extended UK travel
Amount
£5.00
Paid
Date
Wed 7th Aug 2019
60014615-4
Type
Staff Travel
(Subsistence)
Description
Subsistence as per attached receipt
Extended UK travel
Amount
£19.90
Paid

6th August 2019 (4)
Date
Tue 6th Aug 2019
60014524-1
Type
Staff Travel
(Rail)
Description
Assisting in constituency office during summer recess - travel from home in Wrexham
Extended UK travel
From: Wrexham General
To: Holyhead
Amount
£26.35
Paid
Date
Tue 6th Aug 2019
60014524-3
Type
Staff Travel
(Subsistence)
Description
Subsistence as per attached receipt
Extended UK travel
Amount
£20.45
Paid
Date
Tue 6th Aug 2019
60014524-4
Type
Staff Travel
(Subsistence)
Description
Subsistence as per attached receipt
Extended UK travel
Amount
£3.90
Paid
Date
Tue 6th Aug 2019
60014524-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel accommodation while assisting in constituency office
Amount
£75.00
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60014064-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for office use
Amount
£58.40
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60014675-2
Type
Staff Travel
(Subsistence)
Description
Subsistence as per attached receipt
Extended UK travel
Amount
£3.50
Paid

31st July 2019 (2)
Date
Wed 31st Jul 2019
60014675-3
Type
Staff Travel
(Subsistence)
Description
Meal as per attached receipt
Extended UK travel
Amount
£15.40
Paid
Date
Wed 31st Jul 2019
60014675-4
Type
Staff Travel
(Subsistence)
Description
Subsistence as per attached receipt
Extended UK travel
Amount
£4.25
Paid

29th July 2019 (2)
Date
Mon 29th Jul 2019
60016063-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 29th Jul 2019
60020158-2
Type
Accommodation
(Council Tax)
Description
Council Tax Aug 2019
Amount
£75.00
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
60014675-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel accommodation while working in constituency office
Amount
£82.00
Paid
Date
Fri 26th Jul 2019
4000357-510
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£110.30
Paid
Date
Fri 26th Jul 2019
4000357-509
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£110.30
Paid
Date
Fri 26th Jul 2019
60016063-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60014044-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier Toners as per attached invoice
Amount
£234.00
Paid

23rd July 2019 (3)
Date
Tue 23rd Jul 2019
60014041-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Monthly Contract and usage as per attached invoice
Amount
£55.00
Paid
Date
Tue 23rd Jul 2019
4000347-15
Type
Staffing
(Pooled Staffing Services)
Description
PRS PT 2 19-20
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Tue 23rd Jul 2019
4000347-16
Type
Staffing
(Pooled Staffing Services)
Description
PRS PT 2 19-20
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60016063-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 19th Jul 2019
4000286-532
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.30
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60012076-1
Type
Staff Travel
(Hotel - London)
Description
Assisting in Westminster Office for meetings and constituent visits
Amount
£304.20
Paid
Date
Thu 18th Jul 2019
60012076-7
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£3.00
Paid

17th July 2019 (3)
Date
Wed 17th Jul 2019
60012076-4
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£1.01
Paid
Date
Wed 17th Jul 2019
60012076-5
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£6.16
Paid
Date
Wed 17th Jul 2019
60012076-6
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£1.07
Paid

16th July 2019 (2)
Date
Tue 16th Jul 2019
60012076-3
Type
Staff Travel
(Subsistence)
Description
Evening Meal as per attached receipt
London-constituency MP & Staff
Amount
£20.35
Paid
Date
Tue 16th Jul 2019
60012076-2
Type
Staff Travel
(Rail)
Description
Staff rail travel to London (Westminster)
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£110.30
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
4000324-74
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£110.30
Paid
Date
Fri 12th Jul 2019
4000324-75
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£110.30
Paid
Date
Fri 12th Jul 2019
60014519-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 180 miles
Amount
£81.00
Paid

11th July 2019 (3)
Date
Thu 11th Jul 2019
60014519-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 180 miles
Amount
£81.00
Paid
Date
Thu 11th Jul 2019
60012900-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room Booking - Menai Bridge
Amount
£12.00
Paid
Date
Thu 11th Jul 2019
60012900-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room Hire - Llangefni
Amount
£18.00
Paid

8th July 2019 (5)
Date
Mon 8th Jul 2019
4000303-471
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£110.30
Paid
Date
Mon 8th Jul 2019
4000303-472
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£110.30
Paid
Date
Mon 8th Jul 2019
4000302-619
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£110.30
Paid
Date
Mon 8th Jul 2019
4000302-620
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£110.30
Paid
Date
Mon 8th Jul 2019
4000302-621
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£110.30
Paid

5th July 2019 (4)
Date
Fri 5th Jul 2019
60016063-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 5th Jul 2019
60014519-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 5th Jul 2019
60010910-1
Type
Office Costs
(Cleaning services)
Description
Office window cleaning
Amount
£8.00
Paid
Date
Fri 5th Jul 2019
60010910-2
Type
Office Costs
(Stationery & printing)
Description
Office stationery supplies as per attached invoice
Amount
£308.38
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60014519-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 180 miles
Amount
£81.00
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60009790-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£194.59
Paid
Date
Mon 1st Jul 2019
60016063-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

28th June 2019 (2)
Date
Fri 28th Jun 2019
60009790-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for Office Use
Amount
£73.00
Paid
Date
Fri 28th Jun 2019
60014519-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 180 miles
Amount
£81.00
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60012903-1
Type
Accommodation
(Rent)
Description
London accommodation monthly rent 27/7/19 - 26/8/19
Amount
£1,776.66
Paid
Date
Thu 27th Jun 2019
60014519-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 180 miles
Amount
£81.00
Paid

26th June 2019 (4)
Date
Wed 26th Jun 2019
90001253
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,000.00
Paid
Date
Wed 26th Jun 2019
60008896-2
Type
Staff Travel
(Hotel - London)
Description
Hotel Accommodation for staff assisting in Westminster office
Amount
£143.00
Paid
Date
Wed 26th Jun 2019
60008896-4
Type
Staff Travel
(Subsistence)
Description
Staff food and drink as per attached receipt
London-constituency MP & Staff
Amount
£3.88
Paid
Date
Wed 26th Jun 2019
60008896-5
Type
Staff Travel
(Subsistence)
Description
Staff food and subsistence as per attached receipt
London-constituency MP & Staff
Amount
£1.80
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60008896-3
Type
Staff Travel
(Subsistence)
Description
Staff food and drink as per attached receipt
London-constituency MP & Staff
Amount
£0.62
Paid

24th June 2019 (4)
Date
Mon 24th Jun 2019
60008375-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning Services
Amount
£8.00
Paid
Date
Mon 24th Jun 2019
60008375-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery venue hire Beaumaris
Amount
£5.00
Paid
Date
Mon 24th Jun 2019
60008375-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of Photocopier
Amount
£66.00
Paid
Date
Mon 24th Jun 2019
60008896-1
Type
Staff Travel
(Rail)
Description
Staff travel to London to assist in Westminster Office
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£110.30
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60014041-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Monthly Contract and usage as per attached invoice
Amount
£55.00
Paid

21st June 2019 (2)
Date
Fri 21st Jun 2019
60008899-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 21st Jun 2019
60009411-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

20th June 2019 (8)
Date
Thu 20th Jun 2019
60007875-2
Type
Staff Travel
(Rail)
Description
Staff travel to Westminster to assist in London office
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£110.30
Paid
Date
Thu 20th Jun 2019
60007875-3
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt
London-constituency MP & Staff
Amount
£17.40
Paid
Date
Thu 20th Jun 2019
60007875-4
Type
Staff Travel
(Subsistence)
Description
Food and drinks as per attached receipt
London-constituency MP & Staff
Amount
£11.65
Paid
Date
Thu 20th Jun 2019
60007875-5
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt
London-constituency MP & Staff
Amount
£3.83
Paid
Date
Thu 20th Jun 2019
60007875-6
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt
London-constituency MP & Staff
Amount
£2.83
Paid
Date
Thu 20th Jun 2019
60007875-7
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt
London-constituency MP & Staff
Amount
£1.07
Paid
Date
Thu 20th Jun 2019
60008899-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 20th Jun 2019
60007875-1
Type
Staff Travel
(Hotel - London)
Description
Staff hotel accommodation while assisting in London office
Amount
£286.00
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60007884-1
Type
Staff Travel
(Hotel - London)
Description
Staff hotel accommodation while assisting in Lonsdon office
Amount
£286.00
Paid

18th June 2019 (3)
Date
Tue 18th Jun 2019
60008015-2
Type
Accommodation
(Rent)
Description
Monthly Rent [***] [***] [***] [***] [***]
Amount
£1,776.66
Paid
Date
Tue 18th Jun 2019
60007884-4
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£2.88
Paid
Date
Tue 18th Jun 2019
60007884-5
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£11.65
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60007884-2
Type
Staff Travel
(Rail)
Description
Staff travel to Westminster to assist in London office
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£110.30
Paid
Date
Mon 17th Jun 2019
60007884-3
Type
Staff Travel
(Subsistence)
Description
Food as per attached receipt
London-constituency MP & Staff
Amount
£15.90
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60009411-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60008899-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 14th Jun 2019
60009411-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60009411-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60007212-1
Type
Office Costs
(Business Rates)
Description
Business rates as pet attached demand
Amount
£26.00
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60009411-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60009411-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60008015-1
Type
Accommodation
(Council Tax)
Description
Council Tax [***] [***] [***] [***] [***]
Amount
£75.00
Paid

30th May 2019 (2)
Date
Thu 30th May 2019
60007214-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for Office Use
Amount
£58.40
Paid
Date
Thu 30th May 2019
60005128-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
60004764-1
Type
Accommodation
(Rent)
Description
Monthly rent [***] [***] [***]
Amount
£1,776.66
Paid
Date
Fri 24th May 2019
60005128-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

23rd May 2019 (7)
Date
Thu 23rd May 2019
60004279-2
Type
Staff Travel
(Rail)
Description
Staff travel to London to assist in Westminster Office
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£110.30
Paid
Date
Thu 23rd May 2019
60004279-1
Type
Staff Travel
(Hotel - London)
Description
Staff Hotel for assistance in London Office
Amount
£263.70
Paid
Date
Thu 23rd May 2019
60014041-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Monthly Contract and Usage as per attached invoice
Amount
£55.55
Paid
Date
Thu 23rd May 2019
60004279-6
Type
Staff Travel
(Subsistence)
Description
Staff food and drink as per attached receipt
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Thu 23rd May 2019
60004279-8
Type
Staff Travel
(Subsistence)
Description
Staff food and drink as per attached receipt
London-constituency MP & Staff
Amount
£3.56
Paid
Date
Thu 23rd May 2019
60004279-9
Type
Staff Travel
(Subsistence)
Description
Staff food and drink as per attached receipt
London-constituency MP & Staff
Amount
£14.85
Paid
Date
Thu 23rd May 2019
60004279-10
Type
Staff Travel
(Subsistence)
Description
Staff food and drink as per attached receipt
London-constituency MP & Staff
Amount
£3.83
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
4000287-153
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.30
Paid
Date
Fri 17th May 2019
60005128-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60004266-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telephone and line charges as per attached invoice
Landline & internet package
Amount
£483.54
Paid
Date
Mon 13th May 2019
60004270-1
Type
Office Costs
(Cleaning services)
Description
Office Window cleaning services
Amount
£8.00
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60012906-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60005128-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60002543-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office confidentional waste disposal
Amount
£42.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60005128-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60001874-1
Type
Accommodation
(Council Tax)
Description
Council Tax London Accommodation April 2019
Amount
£78.55
Paid
Date
Thu 2nd May 2019
60002542-1
Type
Accommodation
(Council Tax)
Description
Council tax London Accommodation May 2019
Amount
£75.00
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
4000285-87
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.30
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60001875-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for Office Use
Amount
£58.40
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60005128-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

25th April 2019 (4)
Date
Thu 25th Apr 2019
60001348-1
Type
Office Costs
(Utilities)
Description
Constitunecy Office Gas Bill as per attached invoice
Gas
Amount
£125.96
Paid
Date
Thu 25th Apr 2019
60001348-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity as per attached invoice
Electricity
Amount
£77.58
Paid
Date
Thu 25th Apr 2019
60001348-3
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill as per attached invoice
Gas
Amount
£109.50
Paid
Date
Thu 25th Apr 2019
60004269-1
Type
Office Costs
(Business Rates)
Description
Business Rates May 2019
Amount
£26.00
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60001345-1
Type
Accommodation
(Rent)
Description
Monthly Rent for London Accommodation as per attached invoice
Amount
£1,776.66
Paid

10th April 2019 (2)
Date
Wed 10th Apr 2019
60000884-8
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt - assisting in Westminster Office
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Wed 10th Apr 2019
60000884-9
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt - assisting in Westminster Office
London-constituency MP & Staff
Amount
£2.61
Paid

9th April 2019 (3)
Date
Tue 9th Apr 2019
60000884-4
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt - assisting in Westminster Office
London-constituency MP & Staff
Amount
£15.85
Paid
Date
Tue 9th Apr 2019
60000884-5
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt - assisting in Westminster Office
London-constituency MP & Staff
Amount
£2.33
Paid
Date
Tue 9th Apr 2019
60000884-7
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt - assisting in Westminster Office
London-constituency MP & Staff
Amount
£2.61
Paid

8th April 2019 (4)
Date
Mon 8th Apr 2019
60000884-2
Type
Staff Travel
(Rail)
Description
Assisting in Westminster Office 8 - 10 Apr
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£110.30
Paid
Date
Mon 8th Apr 2019
60000884-1
Type
Staff Travel
(Hotel - London)
Description
Assisting in Westminster Office 8 - 10 Apr
Amount
£224.10
Paid
Date
Mon 8th Apr 2019
60000884-3
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt - assisting in Westminster Office
London-constituency MP & Staff
Amount
£11.55
Paid
Date
Mon 8th Apr 2019
60000884-6
Type
Staff Travel
(Subsistence)
Description
Food and drink as per attached receipt - assisting in Westminster Office
London-constituency MP & Staff
Amount
£2.51
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60005128-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

1st April 2019 (4)
Date
Mon 1st Apr 2019
4000286-622
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£110.30
Paid
Date
Mon 1st Apr 2019
60005128-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 1st Apr 2019
60001230-1
Type
Office Costs
(Business Rates)
Description
Business Rates for April
Amount
£30.82
Paid
Date
Mon 1st Apr 2019
60000126-1
Type
Accommodation
(Rent)
Description
Monthly London accommodation Rent
Amount
£1,518.68
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
725670
Type
Office Costs
(Stationery Purchase)
Description
Stationery as per attached invoice
Constituency Office Costs
Amount
£447.60
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
720411
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink as per attached receipt
Staff Travel and Subsistence
Between London & Constituency
1 nights
Amount
£6.40
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
729821
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: HOLYHEAD
To: LONDON UND ZONE 1
Amount
£110.30
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
721386
Type
Accommodation
(Accommodation Rent)
Description
Monthly Accommodation Rent
Accommodation Rent
Amount
£292.05
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
720805
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning and washroom supplies as per attached invoice
Constituency Office Costs
Amount
£40.27
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
725502
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.59
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
729676
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£110.30
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
717034
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constituency staff assisting in Westminster office
Staff Subsistence Claim
Between London & Constituency
1 nights
Amount
£130.50
Paid

1st March 2019 (2)
Date
Fri 1st Mar 2019
714342
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone as per attached bill
Constituency Office Costs
Amount
£435.24
Paid
Date
Fri 1st Mar 2019
719118
Type
Miscellaneous Expenses
(Translation Costs)
Description
Welsh Translation costs as per attached invoice
Welsh Translation Costs
Amount
£60.00
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
717040
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
712911
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink as per attached receipt
Staff Travel and Subsistence
Between London & Constituency
1 nights
Amount
£3.99
Paid

14th February 2019 (2)
Date
Thu 14th Feb 2019
729221
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£72.80
Paid
Date
Thu 14th Feb 2019
712758
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***]
London Accommodation Costs
Amount
£1,776.66
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
711520
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity as per attached invoice
Constituency Office Costs
Amount
£85.40
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
711524
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
705546
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,776.66
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
705665
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
728981
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Within Constituency Travel
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£110.30
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
704557
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Office Use as per attached invoice
Constituency Office Costs
Amount
£54.00
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
704302
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food and drink as per attached receipt
Staff Travel and Subsistence
Between London & Constituency
2 nights
Amount
£2.80
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
719111
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy as per attached invoice
Constituency Office Costs
Amount
£390.00
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
703050
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel accommodation 2/1/19 - 4/1/19 as per attached invoice - assisting in constituency office
Staff Travel and Subsistence
Between London & Constituency
2 nights
Amount
£130.00
Paid

20th December 2018 (2)
Date
Thu 20th Dec 2018
699665
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery as per attached invoice
Constituency Office Costs
Amount
£18.00
Paid
Date
Thu 20th Dec 2018
699755
Type
Miscellaneous Expenses
(Translation Costs)
Description
Translation costs as per attached invoice
Welsh Translation Costs
Amount
£171.60
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
699654
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food and drink as per attached receipt
Staff Travel and Subsistence
Between London & Constituency
2 nights
Amount
£17.00
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
697338
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink as per attached receipt
Staff travel and subsistence
Between London & Constituency
2 nights
Amount
£20.60
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
728707
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CAMBUSLANG
Amount
£107.10
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
693731
Type
Office Costs
(Stationery Purchase)
Description
Stationery as per attached invoice
Constituency Office Costs
Amount
£306.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
696921
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink as per attached receipt
Staff Travel and Subsistence
Between London & Constituency
2 nights
Amount
£3.10
Paid

2nd December 2018 (1)
Date
Sun 2nd Dec 2018
693728
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
697272
Type
Accommodation
(Council Tax)
Description
Council Tax [***] [***] [***]
London Accommodation Costs
Amount
£71.00
Paid

20th November 2018 (2)
Date
Tue 20th Nov 2018
696908
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to London to assist in Westminster Office
Staff Travel and Subsistence
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£70.70
Paid
Date
Tue 20th Nov 2018
692211
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent [***] [***] [***] [***] [***] as per attached
London Accommodation Costs
Amount
£1,776.66
Paid

18th November 2018 (1)
Date
Sun 18th Nov 2018
692205
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to assist in Westminster office
Staff Travel and Subsistence
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£107.10
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
690984
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.10
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
690978
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food and drink as per attached receipt
Staff travel and subsistence
Between London & Constituency
1 nights
Amount
£3.78
Paid

2nd November 2018 (2)
Date
Fri 2nd Nov 2018
713227
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£107.10
Paid
Date
Fri 2nd Nov 2018
690980
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to London to assist in Westminster office
Staff Travel and Subsistence
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£66.75
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
713089
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£107.10
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
685999
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,776.66
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
686124
Type
Office Costs
(Stationery Purchase)
Description
Stationery as per attached invoice
Constituency Office Costs
Amount
£65.84
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
685361
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink as per attached receipt
Staff Travel and subsistence
Between London & Constituency
2 nights
Amount
£1.04
Paid

13th October 2018 (1)
Date
Sat 13th Oct 2018
685504
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to London to assist in Westminster Office
Staff Travel and Subsistence
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£66.75
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
681364
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office use
Constituency Office Costs
Amount
£56.00
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
684532
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
681365
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,776.66
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
680387
Type
Office Costs
(Language Services)
Description
Welsh translation as per attached invoice
Constituency Office Costs
Amount
£67.20
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
679473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill as per attached
Constituency Office Costs
Amount
£333.55
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
680388
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food as per attached receipt
Staff Travel Subsistence
Between London & Constituency
2 nights
Amount
£10.25
Paid

8th September 2018 (1)
Date
Sat 8th Sep 2018
684475
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
679474
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food and drink as per attached receipt
Staff travel/subsistence
Between London & Constituency
2 nights
Amount
£15.95
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
674604
Type
Office Costs
(Language Services)
Description
Translation costs as per attached invoice
Constituency Office Costs
Amount
£46.80
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
728314
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£107.10
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
674597
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,776.66
Paid

14th August 2018 (2)
Date
Tue 14th Aug 2018
674595
Type
Office Costs
(Other)
Description
Entry fee to Anglesey Show for staff member [***] [***]
Constituency Office Costs
Amount
£16.00
Paid
Date
Tue 14th Aug 2018
674600
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
673742
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
669438
Type
Office Costs
(Stationery Purchase)
Description
Stationery as per attached invoice
Constituency Office Costs
Amount
£25.30
Paid

16th July 2018 (2)
Date
Mon 16th Jul 2018
668950
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink as per attached receipt
Staff Travel Susbistence
Between London & Constituency
1 nights
Amount
£0.95
Paid
Date
Mon 16th Jul 2018
668955
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink as per attached receipt
Staff travel and subsistence
Between London & Constituency
1 nights
Amount
£3.55
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
727865
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£107.10
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
668947
Type
Office Costs
(Waste Disposal)
Description
Office waste disposal as per attached invoice
Constituency Office Costs
Amount
£178.80
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
667409
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to work in Westminster Office
Staff Travel and Subsistence
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£107.10
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
673739
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
668946
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accommodation Costs
Amount
£71.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
698425
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£107.10
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
662026
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent
London Accommodation Costs
Amount
£1,776.66
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
662023
Type
Office Costs
(Other)
Description
Extension cable and cable ties for constituency office
Constituent Ofice Costs
Amount
£6.00
Paid

14th June 2018 (2)
Date
Thu 14th Jun 2018
663826
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 14th Jun 2018
663830
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges for attending Parliamentary Training Course in Llandudno
Staff Travel Costs
Within Constituency Travel
Amount
£4.50
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
660045
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food and drink as per attached receipt
Staff travel and subsistence
Between London & Constituency
1 nights
Amount
£1.85
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
662084
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
659385
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink as per attached receipt
Staff Travel / Subsistence
Between London & Constituency
2 nights
Amount
£1.76
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
658920
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill Upstairs Office
Constituency Office Costs
Amount
£103.95
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
656688
Type
Office Costs
(Business Rates)
Description
Business Rates as per attached demand
Cosntituency Office Costs
Amount
£17.00
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
656686
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,776.66
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
697987
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: HOLYHEAD
To: LONDON UND ZONE 1
Amount
£53.55
Paid

13th May 2018 (1)
Date
Sun 13th May 2018
655728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage as per attached invoice
Constituency Office Costs
Amount
£305.68
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
652556
Type
Office Costs
(Const Office Repairs)
Description
Repairs to constituency office as per attached invoice
Constituency Office Costs
Amount
£350.00
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
652383
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel Accommodation as per attached receipt
Staff Subsistence Costs
Between London & Constituency
1 nights
Amount
£105.00
Paid

21st April 2018 (1)
Date
Sat 21st Apr 2018
655730
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

19th April 2018 (3)
Date
Thu 19th Apr 2018
656689
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food and drink during constituency visit to assist in constituency office - as per attached receipt
Staff Susbistence Costs
Between London & Constituency
1 nights
Amount
£11.95
Paid
Date
Thu 19th Apr 2018
697670
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£107.10
Paid
Date
Thu 19th Apr 2018
651375
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,776.66
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
651457
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food and drink as per attached receipt
Staff Subsistence Costs
Between London & Constituency
2 nights
Amount
£2.48
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
651373
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff accommodation as per attached invoice
Staff Subsistence Costs
Between London & Constituency
2 nights
Amount
£196.20
Paid

4th April 2018 (2)
Date
Wed 4th Apr 2018
651376
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food as per attached receipt
Staff Subsistence costs
Between London & Constituency
4 nights
Amount
£8.75
Paid
Date
Wed 4th Apr 2018
650089
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff travel to constituency to assist in constituency office
Staff Subsistence Costs
Between London & Constituency
1 nights
Amount
£5.70
Paid

2nd April 2018 (1)
Date
Mon 2nd Apr 2018
654679
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
THE BOAT HOUSE HOTEL
IPSA Card Reconciliation
Between London & Constituency
Amount
£69.00
Paid

1st April 2018 (4)
Date
Sun 1st Apr 2018
659382
Type
Accommodation
(Council Tax)
Description
Monthly Council Tax
London Accommodation Costs
Amount
£71.50
Paid
Date
Sun 1st Apr 2018
646596
Type
Office Costs
(Business Rates)
Description
Business Rates as per attached invoice
Constituency Office Costs
Amount
£16.62
Paid
Date
Sun 1st Apr 2018
655905
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 72 miles
Amount
£32.40
Paid
Date
Sun 1st Apr 2018
646586
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,510.13
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
646590
Type
Office Costs
(Const Office Water)
Description
Office Water Rates as per attached invoice
Constituency Office Costs
Amount
£110.46
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
650079
Type
Office Costs
(Stationery Purchase)
Description
Stationery as per attached invoice
Constituency Office Costs
Amount
£107.95
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
646577
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] [***] [***]
London Accommodation Rent
Amount
£290.41
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
645484
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff travel to London to assist in Westminster Office
Staff Subsistence Claim
Between London & Constituency
2 nights
Amount
£237.60
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
643745
Type
Office Costs
(Stationery Purchase)
Description
Stationary as per attached invoice
Constituency Office Costs
Amount
£21.58
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
650164
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
643736
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.95
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
642382
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink as per attached invoice
Staff travel and subsistence
Between London & Constituency
1 nights
Amount
£1.75
Paid

20th February 2018 (2)
Date
Tue 20th Feb 2018
638905
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,776.66
Paid
Date
Tue 20th Feb 2018
638906
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff travel to London to assist in London office
Staff Subsistence Costs
Between London & Constituency
1 nights
Amount
£112.50
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
637672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Usage as per attached invoice
Constituency Office Costs
Amount
£587.00
Paid

2nd February 2018 (2)
Date
Fri 2nd Feb 2018
637086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone Usgae as per attached invoice
Office Costs
Amount
£56.10
Paid
Date
Fri 2nd Feb 2018
636189
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food and Non Alcoholic Drink as per attached invoice
Staff Subsistence Costs
Between London & Constituency
2 nights
Amount
£13.00
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
633327
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food and drink as per attached invoice
Staff Subsistence
Between London & Constituency
1 nights
Amount
£3.00
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
632941
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] London [***] [***]
London Accommodation Costs
Amount
£1,776.66
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
635923
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment Card Reconciliation
Amount
£500.00
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
636117
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
630253
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of Office Photocopier as per attached invoice
Office Costs
Amount
£102.00
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
629536
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food and non-alcoholic drink as per attached invoice
Staff Subsistence Expenses
Between London & Constituency
1 nights
Amount
£3.00
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
636170
Type
Office Costs
(Parliamentary Accountancy)
Description
Preparation of Parliament schedules as per attached invoice
Constituency Office Costs
Amount
£390.00
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
629661
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

12th December 2017 (3)
Date
Tue 12th Dec 2017
624482
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food and non-alcoholic drink as per attached invoice
Staff Subsistence Costs
Between London & Constituency
2 nights
Amount
£2.75
Paid
Date
Tue 12th Dec 2017
624576
Type
Office Costs
(Other)
Description
Office cleaning item as per attached invoice
Constituency Office Costs
Amount
£6.00
Paid
Date
Tue 12th Dec 2017
624487
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,776.66
Paid

30th November 2017 (2)
Date
Thu 30th Nov 2017
632357
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ALBERT OWEN
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£103.60
Paid
Date
Thu 30th Nov 2017
621785
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Llangefni Surgery as per attached invoice
Constituency Office Costs
Amount
£18.00
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
619551
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent - [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,776.66
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
618520
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff travel to London to assist in Westminster Office
Staff Subsistence
Between London & Constituency
1 nights
Amount
£1.40
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
619077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone as per attached bill
Constituency Office Costs
Amount
£369.71
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
619431
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
616853
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office use
Constituency Office Costs
Amount
£53.40
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
619552
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone Usage as per attached invoice
Office Costs
Amount
£55.00
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
615884
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food and drink as per attached invoice
Staff Travel and Subsistence
Between London & Constituency
1 nights
Amount
£3.00
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
615909
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

24th October 2017 (2)
Date
Tue 24th Oct 2017
611809
Type
Office Costs
(Stationery Purchase)
Description
Stationery items as per attached invoice
Constituency Office Costs
Amount
£36.00
Paid
Date
Tue 24th Oct 2017
611807
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] [***] [***]
London Accommodation Rent
Amount
£1,776.66
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
609898
Type
Office Costs
(Other)
Description
Microwave for Office Use Only
Constituency Office Costs
Amount
£55.00
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
608413
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office use as per attached invoice
Constituency Office Costs
Amount
£51.20
Paid

25th September 2017 (2)
Date
Mon 25th Sep 2017
606416
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,733.33
Paid
Date
Mon 25th Sep 2017
606438
Type
Accommodation
(Council Tax)
Description
Council Tax as per attached invoice
London Accommodation Costs
Amount
£69.00
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
608415
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff travel to constituency to assist in office
Staff Subsistence Costs
Between London & Constituency
3 nights
Amount
£7.30
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
606417
Type
Office Costs
(Const Office Water)
Description
Office Water Charges as per attached invoice
Constituency Office Costs
Amount
£129.64
Paid

18th September 2017 (2)
Date
Mon 18th Sep 2017
605694
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase as per attached invoice
Constituency Office Costs
Amount
£70.79
Paid
Date
Mon 18th Sep 2017
632167
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£68.40
Paid

9th September 2017 (1)
Date
Sat 9th Sep 2017
603992
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Office Use
Constituency Office Costs
Amount
£61.00
Paid

8th September 2017 (2)
Date
Fri 8th Sep 2017
607884
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£103.60
Paid
Date
Fri 8th Sep 2017
608410
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.55
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
602252
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,733.33
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
599749
Type
Office Costs
(Other)
Description
Staff member [***] [***] entrance ticket to Anglesey Agricultural Show
Constituency Office Costs
Amount
£16.00
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
599226
Type
Office Costs
(Other)
Description
Entry ticket to Anglesey Show for staff member [***] [***]
Constituency Office Costs
Amount
£16.00
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
602575
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel from London to Holyhead to assist at Anglesey Show and in constituency office
Staff Travel Costs
Between London & Constituency
From: London Euston
To: Holyhead
Amount
£64.40
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
598627
Type
Office Costs
(Stationery Purchase)
Description
Stationery as per attached invoice
Office Costs
Amount
£48.40
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
599215
Type
Office Costs
(Other)
Description
Entry fee to Eisteddfod - [***] [***]
Constituency Office Costs
Amount
£20.00
Paid

3rd August 2017 (3)
Date
Thu 3rd Aug 2017
603991
Type
Accommodation
(Council Tax)
Description
Aug Council Tax [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£69.00
Paid
Date
Thu 3rd Aug 2017
631748
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£103.60
Paid
Date
Thu 3rd Aug 2017
630694
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£103.60
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
595619
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office use
Constituency Office Costs
Amount
£48.80
Paid

21st July 2017 (2)
Date
Fri 21st Jul 2017
599752
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 21st Jul 2017
592934
Type
Office Costs
(Stationery Purchase)
Description
Stationery as per attached invoice
Constituency Office Costs
Amount
£19.20
Paid

20th July 2017 (2)
Date
Thu 20th Jul 2017
592942
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food as per attached invoice
Staff Travel / Subsistence
Between London & Constituency
2 nights
Amount
£4.10
Paid
Date
Thu 20th Jul 2017
592933
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***]
London Accommodation Rent
Amount
£1,733.33
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
593066
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food and drink as per attached invoice
Staff Travel / Subsistence
Between London & Constituency
2 nights
Amount
£1.95
Paid

16th July 2017 (1)
Date
Sun 16th Jul 2017
592955
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
595650
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
616020
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£103.60
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
595206
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£103.60
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
592977
Type
Accommodation
(Council Tax)
Description
Council Tax for [***] [***] [***] [***] [***] as per attached
London Accommodation Costs
Amount
£69.00
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
589298
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,733.33
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
596396
Type
MP Travel
(Public Tr RAIL - RTN)
Description
OWEN/ALBERT MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£103.60
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
585507
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill as per attached invoice
Constituency Office Costs
Amount
£329.65
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
588725
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£103.60
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
585000
Type
Office Costs
(Stationery Purchase)
Description
Stationery as per attached invoice
Constituency Office Costs
Amount
£146.99
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
585497
Type
Accommodation
(Council Tax)
Description
Council Tax [***] [***] [***] [***] [***]
Council Tax
Amount
£138.00
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
585028
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,733.33
Paid

6th May 2017 (1)
Date
Sat 6th May 2017
580039
Type
Office Costs
(Stationery Purchase)
Description
Toner for office photocopier
Constituency Office Costs
Amount
£57.60
Paid

5th May 2017 (1)
Date
Fri 5th May 2017
583203
Type
Office Costs
(Postage Purchase)
Description
THE POST OFFICE
Payment Card Reconciliation
Amount
£121.00
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
579084
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food as per attached invoice
Staff Subsistence Costs
Staff Home Office to London
1 nights
Amount
£3.00
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
578765
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£103.60
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
575675
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] [***] [***]
Monthly Accommodation Costs
Amount
£1,733.33
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
586349
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£103.60
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
575673
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food
Staff Subsistence Costs
Between London & Constituency
2 nights
Amount
£4.75
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
575674
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

1st April 2017 (3)
Date
Sat 1st Apr 2017
572840
Type
Office Costs
(Business Rates)
Description
Business Rates
Constituency Office Costs
Amount
£82.33
Paid
Date
Sat 1st Apr 2017
572008
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,733.33
Paid
Date
Sat 1st Apr 2017
572142
Type
Accommodation
(Council Tax)
Description
Council Tax as per attached receipt
London Accommodation Costs
Amount
£67.14
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
572838
Type
Office Costs
(Stationery Purchase)
Description
Stationery as per attached invoice
Constituency Office Costs
Amount
£192.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
571632
Type
Office Costs
(Stationery Purchase)
Description
Stationery as per attached invoice
Constituency Office Costs
Amount
£152.81
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
568201
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food as per attached invoice
Staff Subsistence Costs
Staff Home Office to London
1 nights
Amount
£18.60
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
572841
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
574528
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£103.60
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
567766
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office use
Constituency Office Costs
Amount
£47.80
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
567191
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food and drink as per attached invoice
Staff Subsistence Costs
Staff Home Office to London
2 nights
Amount
£1.75
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
571036
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ARRIVA TRAINS WALE
Payment Card Reconciliation
Staff Home Office to London
From: Holyhead
To: Westminster
Amount
£103.60
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
563496
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] London [***] [***]
London Accommodation Rent
Amount
£1,543.37
Paid

11th February 2017 (1)
Date
Sat 11th Feb 2017
561593
Type
Office Costs
(Const Office Gas)
Description
Office Gas Bill
Constituency Office Costs
Amount
£180.44
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
566850
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

5th February 2017 (1)
Date
Sun 5th Feb 2017
560938
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill as per attached invoice
Office Costs
Amount
£125.52
Paid

2nd February 2017 (2)
Date
Thu 2nd Feb 2017
568770
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage
Constituency Office Costs
Amount
£55.00
Paid
Date
Thu 2nd Feb 2017
568921
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£103.60
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
560943
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food and Drink
Staff Subsistence Costs
Staff Home Office to London
1 nights
Amount
£15.85
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
565134
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ARRIVA TRAINS WALE
Travel Card Reconciliation
Staff Home Office to London
From: Holyhead
To: Westminster
Amount
£103.60
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
559291
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,733.33
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
559294
Type
Office Costs
(Parliamentary Accountancy)
Description
End of year accountancy costs as per attached
Constituency Office Costs
Amount
£372.00
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
562710
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£103.60
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
555423
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food and drink as per attached invoice
Staff Subsistence Costs
Staff Home Office to London
2 nights
Amount
£3.10
Paid

6th January 2017 (3)
Date
Fri 6th Jan 2017
555017
Type
Office Costs
(Waste Disposal)
Description
Office waste disposal
Constituency Office Costs
Amount
£179.88
Paid
Date
Fri 6th Jan 2017
560955
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 6th Jan 2017
559009
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ARRIVA TRAINS WALE
Travel Card Reconciliation
Staff Home Office to London
From: Holyhead
To: Westminster
Amount
£103.60
Paid

19th December 2016 (2)
Date
Mon 19th Dec 2016
550785
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire and Open Meeting with cobnstituents on dates as per attached invoice - Llangefni
Constituency Office Costs
Amount
£78.00
Paid
Date
Mon 19th Dec 2016
550786
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

8th December 2016 (2)
Date
Thu 8th Dec 2016
550784
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,733.33
Paid
Date
Thu 8th Dec 2016
562373
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£101.80
Paid

5th December 2016 (2)
Date
Mon 5th Dec 2016
548282
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground from Westminster to Hotel
Staff Subsistence Costs
Staff Home Office to London
From: Westminster
To: Euston
Amount
£4.90
Paid
Date
Mon 5th Dec 2016
548280
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office use
Constituency Office Costs
Amount
£47.60
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
553358
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ARRIVA TRAINS WALE
Travel Card Reconciliation
Staff Home Office to London
From: Holyhead
To: Westminster
Amount
£101.80
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
547996
Type
Office Costs
(Stationery Purchase)
Description
Stationery as per attached invoice
Constituency Office Costs
Amount
£96.00
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
547530
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] SW1P [***]
London Accommodation Costs
Amount
£1,733.33
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
562000
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£67.20
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547312
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£101.80
Paid

24th October 2016 (2)
Date
Mon 24th Oct 2016
539037
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food as per attached invoice
Staff Subsistence Costs
Staff Home Office to London
2 nights
Amount
£5.25
Paid
Date
Mon 24th Oct 2016
543140
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase as per attached invoice
Constituency Office Costs
Amount
£11.46
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
547531
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
534865
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent[***] [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,733.33
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
549685
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£101.80
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
532534
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office use
Constituency Office Costs
Amount
£58.25
Paid

2nd October 2016 (1)
Date
Sun 2nd Oct 2016
539082
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£101.80
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
532532
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,733.33
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
529866
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery as per attached invoice
Constituency Office Costs
Amount
£18.00
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
529863
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff travel to London to assist in London office
Staff Subsistence
Staff Home Office to London
1 nights
Amount
£136.00
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
541898
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£101.80
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
531234
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£101.80
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
535146
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
527482
Type
Office Costs
(Waste Disposal)
Description
Office waste disposal
Constituency Office Costs
Amount
£179.88
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
523583
Type
Office Costs
(Website - Hosting)
Description
Website hosting as per attached invoice
Constituency Office Costs
Amount
£216.00
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
525412
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ARRIVA TRAINS WALE
Travel Card Reconciliation
Staff Home Office to Const
From: Westminster
To: Holyhead
Amount
£101.80
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
522657
Type
Accommodation
(Accommodation Rent)
Description
Accommodation rent [***] [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,733.33
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
520932
Type
Accommodation
(Accommodation Rent)
Description
Rent [***] [***] [***] London [***] [***]
London Accommodation Costs
Amount
£1,733.33
Paid

23rd July 2016 (1)
Date
Sat 23rd Jul 2016
523164
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Phone Usage
Constituency Office Costs
Amount
£55.00
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
522633
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

16th July 2016 (1)
Date
Sat 16th Jul 2016
522640
Type
Office Costs
(Other)
Description
Constituency Office cleaning items as per attached invoice
Constituency Office Costs
Amount
£19.80
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
517562
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel Accommodation Staff travel to London to assist with school visit
Staff Subsistence Costs
Staff Home Office to London
1 nights
Amount
£135.00
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
529042
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: HOLYHEAD
Amount
£101.80
Paid

3rd July 2016 (1)
Date
Sun 3rd Jul 2016
513634
Type
Office Costs
(Stationery Purchase)
Description
Toner for office photocopier
Constituency Office Costs
Amount
£234.00
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
512922
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from Westminster to overnight accommodation
Staff Subsistence Costs
Staff Home Office to London
From: Westminster
To: Paddiongton
Amount
£4.90
Paid

27th June 2016 (2)
Date
Mon 27th Jun 2016
512832
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] London [***] [***]
London Accommodation Costs
Amount
£1,733.33
Paid
Date
Mon 27th Jun 2016
520270
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ARRIVA TRAINS WALE
Payment Card Reconciliation
Staff Home Office to London
From: Holyhead
To: Westminster
Amount
£101.80
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
512924
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Menai Bridge Surgery
Constituency Office Costs
Amount
£24.00
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
517566
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
528720
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ALBERT OWEN - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: HOLYHEAD
Amount
£101.80
Paid

31st May 2016 (2)
Date
Tue 31st May 2016
515743
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ARRIVA TRAINS WALE
Travel Card Reconciliation
Staff Home Office to London
From: Holyhead
To: Westminster
Amount
£101.80
Paid
Date
Tue 31st May 2016
509722
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food
Staff Subsistence Costs
Staff Home Office to London
1 nights
Amount
£0.95
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
509304
Type
Accommodation
(Accommodation Rent)
Description
Rent [***] [***] [***] London [***] [***]
London Accommodation
Amount
£1,733.33
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
509306
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Phone Usage
Constituency Office Costs
Amount
£58.00
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
506204
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire - Llangefni
Constituency Office Costs
Amount
£60.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
506198
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food
Staff Travel Costs
Staff Home Office to London
1 nights
Amount
£13.45
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
509305
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
517174
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: HOLYHEAD
Amount
£101.80
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
502823
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office use
Constituency Office Costs
Amount
£55.75
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
499970
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] [***] [***] [***] [***] [***] London [***] [***]
London Accommodation Costs
Amount
£1,733.33
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
502820
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

18th April 2016 (2)
Date
Mon 18th Apr 2016
499914
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from Westminster to Hotel
Staff Subsistence Expenses
Staff Home Office to London
From: Westminster
To: Euston
Amount
£4.90
Paid
Date
Mon 18th Apr 2016
499926
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
In London to assist with constituents' visit, travel to overnight accommodation
Staff Travel Costs
Staff Home Office to London
From: London Waterloo
To: Kingston
Amount
£7.00
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
517055
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ALBERT OWEN - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: HOLYHEAD
Amount
£101.80
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
498548
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff travel to London to assist in Westminster Office
Staff Expenses
Staff Home Office to London
1 nights
Amount
£10.85
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
499276
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] [***] [***] [***] [***] [***] London [***] [***]
London Accommodation Costs
Amount
£1,733.33
Paid
Date
Fri 1st Apr 2016
499270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone usage
Office Costs
Amount
£64.17
Paid
Date
Fri 1st Apr 2016
502100
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
501610
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE - Passenger Railways
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£101.80
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
493345
Type
Office Costs
(Stationery Purchase)
Description
Stationery items as per attached invoice number [***]
Constituency Office Costs
Amount
£378.96
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
493922
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to hotel
Staff Subsistence
Staff Home Office to London
From: Pimlico
To: Euston
Amount
£4.90
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
504774
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: HOLYHEAD
Amount
£101.80
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
495139
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£101.80
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
493348
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Hotel
Staff Travel Expenses
Staff Home Office to London
From: Pimlico
To: Euston
Amount
£4.90
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
493349
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
489949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage as per attached invoice
Constituency Office Costs
Amount
£49.33
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
487581
Type
Office Costs
(Stationery Purchase)
Description
Stationery for office use as per attached invoice
Constituency office costs
Amount
£204.51
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
489062
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Staff Home Office to London
From: Holyhead
To: Westminster
Amount
£101.80
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
487583
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent 114 Millbank Court, 24 John Islip Street, SW1P 4LQ
London Accommodation Costs
Amount
£1,733.33
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
483925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone
Constituency Office Costs
Amount
£263.37
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
487586
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.29
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
504533
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£101.80
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
482063
Type
Office Costs
(Software Purchase)
Description
Caseworker software purchase and setup
Constituency Office Costs
Amount
£1,000.00
Paid

21st January 2016 (2)
Date
Thu 21st Jan 2016
479346
Type
Office Costs
(Waste Disposal)
Description
Waste disposal
Constituency Office Costs
Amount
£163.52
Paid
Date
Thu 21st Jan 2016
479343
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent 114 Millbank Court, 24 John Islip Street, SW1P 4LQ
London Accommodation Costs
Amount
£1,733.33
Paid

7th January 2016 (2)
Date
Thu 7th Jan 2016
482068
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 7th Jan 2016
479271
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

6th January 2016 (2)
Date
Wed 6th Jan 2016
504302
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£101.80
Paid
Date
Wed 6th Jan 2016
479269
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for constituency surgery
Constituency Office Costs
Amount
£12.00
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
476742
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office use
Constituency Office Costs
Amount
£51.05
Paid

28th December 2015 (1)
Date
Mon 28th Dec 2015
476294
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage as per attached invoice
Constituency Office Costs
Amount
£60.09
Paid

20th December 2015 (1)
Date
Sun 20th Dec 2015
474324
Type
Office Costs
(Stationery Purchase)
Description
Stationery as per attached invoice
Constituency office costs
Amount
£44.58
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
476750
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
476295
Type
Staff Travel
(Parking MP Staff)
Description
Staff parking as per attached invoice
Staff subsistence
Between London & Constituency
Amount
£7.60
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
473711
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for constituency surgery
Constituency Office Costs
Amount
£18.00
Paid

11th December 2015 (2)
Date
Fri 11th Dec 2015
474330
Type
Staff Travel
(Parking MP Staff)
Description
Parking at constituency surgery
Staff subsistence costs
Within Constituency Travel
Amount
£1.30
Paid
Date
Fri 11th Dec 2015
473712
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.61
Paid

7th December 2015 (3)
Date
Mon 7th Dec 2015
473304
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy related to tax/income as MP only
Office costs
Amount
£360.00
Paid
Date
Mon 7th Dec 2015
472502
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office use
Office costs
Amount
£41.20
Paid
Date
Mon 7th Dec 2015
473708
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent[***] SW1P [***]
London Accommodation costs
Amount
£1,733.33
Paid

5th December 2015 (1)
Date
Sat 5th Dec 2015
486803
Type
MP Travel
(Public Tr RAIL - RTN)
Description
OWEN
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£50.45
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
475818
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£100.90
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
471198
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage as per attached invoice
Constituency office costs
Amount
£48.99
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
468268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone
Constituency office costs
Amount
£290.44
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
472352
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.42
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
486591
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ALBERT OWEN - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: HOLYHEAD
Amount
£100.90
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
468261
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent[***] SW1P [***]
London Accommodation Costs
Amount
£1,733.33
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
464874
Type
Office Costs
(Newspapers/Journals)
Description
Papers for office use
Constituency Office Costs
Amount
£41.20
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
462760
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase as per attached invoice
Constituency office costs
Amount
£54.84
Paid

28th October 2015 (2)
Date
Wed 28th Oct 2015
471201
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food as per attached invoice
Staff subsistence costs
Between London & Constituency
1 nights
Amount
£7.77
Paid
Date
Wed 28th Oct 2015
469994
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Travel card reconciliation
Between London & Constituency
Amount
£150.00
Paid

27th October 2015 (2)
Date
Tue 27th Oct 2015
486364
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: HOLYHEAD
To: LONDON UND ZONE 1
Amount
£100.90
Paid
Date
Tue 27th Oct 2015
472357
Type
Staff Travel
(Parking MP Staff)
Description
Staff parking as per attached invoice
Staff subsistence costs
Between London & Constituency
Amount
£7.60
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
464738
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent [***] [***] [***] [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,733.33
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
462763
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.81
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
459976
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase as per attached invoice
Constituency Office Costs
Amount
£144.94
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
456962
Type
Office Costs
(Const Office Water)
Description
Constituency water bill
Constituency Office Costs
Amount
£109.48
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
457588
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel card reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£100.90
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
459989
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.89
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
456093
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent [***] [***] [***] [***] [***] [***] SW1P [***]
London Accommodation Costs
Amount
£1,733.33
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
454594
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Constituency office costs
Amount
£235.14
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
456096
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.29
Paid

2nd September 2015 (2)
Date
Wed 2nd Sep 2015
452772
Type
Office Costs
(Waste Disposal)
Description
Waste disposal
Constituency Office Costs
Amount
£163.52
Paid
Date
Wed 2nd Sep 2015
486030
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ALBERT OWEN - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£100.90
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
449566
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,733.33
Paid

22nd August 2015 (1)
Date
Sat 22nd Aug 2015
452774
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Amount
£6.17
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
449563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone
Constituency office costs
Amount
£235.06
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
450650
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.08
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
449315
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff return travel to constituency
Staff travel
Between London & Constituency
From: London
To: Holyhead
Amount
£100.90
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
449303
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage
Constituency office costs
Amount
£45.83
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
449309
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.86
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
443220
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent [***] [***] [***] SW1P [***]
London Accomodation Costs
Amount
£1,733.33
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
442660
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Constituency office costs
Amount
£20.00
Paid

9th July 2015 (2)
Date
Thu 9th Jul 2015
485681
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: HOLYHEAD
Amount
£100.90
Paid
Date
Thu 9th Jul 2015
445640
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CHAMBERS TRAVEL (HOP) Travel Agencies
Travel card reconciliation
Between London & Constituency
From: Westminster
To: Holyhead
Amount
£-100.90
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
438971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone usage
Constituency office costs
Amount
£41.95
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
437515
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire as per attached invoice
Constituency office costs
Amount
£12.00
Paid

18th June 2015 (2)
Date
Thu 18th Jun 2015
485474
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ALBERT OWEN - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HOLYHEAD
Amount
£100.90
Paid
Date
Thu 18th Jun 2015
438970
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent, [***] SW1P [***]
London Accommodation Costs
Amount
£1,733.33
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
437523
Type
Staff Travel
(Parking MP Staff)
Description
Staff parking as per attached invoice
Staff subsistence costs
Between London & Constituency
Amount
£7.40
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
437530
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.16
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
431950
Type
Office Costs
(Stationery Purchase)
Description
Stationery for office use
Office costs
Amount
£38.99
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
485341
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: HOLYHEAD
Amount
£100.90
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
440642
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel card reconcilation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£100.90
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
431918
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent [***] [***] [***], SW1P [***]
London Accommodation Costs
Amount
£1,733.33
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
430156
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£100.90
Paid

12th May 2015 (2)
Date
Tue 12th May 2015
427497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone as per attached invoice
Constituency office costs
Amount
£321.76
Paid
Date
Tue 12th May 2015
427501
Type
Office Costs
(Other)
Description
Data Protection Renewal Fee
Constituency office costs
Amount
£35.00
Paid

28th April 2015 (1)
Date
Tue 28th Apr 2015
426851
Type
Office Costs
(Postage Purchase)
Description
Stamps for constituency office use
Constituency office costs
Amount
£108.00
Paid

16th April 2015 (1)
Date
Thu 16th Apr 2015
426852
Type
Accommodation
(Accommodation Rent)
Description
London accomodation costs
London accommodation costs
Amount
£1,733.33
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
425149
Type
Accommodation
(Accommodation Rent)
Description
Pro-rata rent 1/4 - 26/4, [***] [***] [***] [***] [***]
London Accommodation Cost
Amount
£1,481.64
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
420413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
Constituency office costs
Amount
£46.89
Paid

24th March 2015 (3)
Date
Tue 24th Mar 2015
418936
Type
Office Costs
(Stationery Purchase)
Description
Black toner for office use
Constituency office costs
Amount
£32.72
Paid
Date
Tue 24th Mar 2015
425052
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Constituency office costs
Amount
£20.00
Paid
Date
Tue 24th Mar 2015
419411
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cemaes surgery venue hire
Constituency office costs
Amount
£10.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
418944
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
London subsistence costs
Amount
£15.00
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
419412
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.25
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
422421
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Travel card reconciliation
Between London & Constituency
From: London
To: Holyhead
Amount
£93.90
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
418154
Type
Office Costs
(Advertising)
Description
Surgery details advertisement
Constituency office costs
Amount
£90.00
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
453986
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: HOLYHEAD
Amount
£100.90
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
413554
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office use
Constituency office costs
Amount
£38.70
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
412466
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas bill
Constituency office costs
Amount
£80.20
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
413552
Type
Accommodation
(Accommodation Rent)
Description
Outstanding budget amount for monthly rent, [***] [***] [***] [***] [***]
London Accommodation costs
Amount
£1,244.32
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
412469
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London subsistence costs
Amount
£15.00
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
412471
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.30
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
418143
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.51
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
448429
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7024370 (HOLYHEAD)
Amount
£100.90
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
409631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone as per attached invoice
Constituency office costs
Amount
£338.14
Paid

2nd February 2015 (2)
Date
Mon 2nd Feb 2015
409415
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London subsistence costs
Amount
£15.00
Paid
Date
Mon 2nd Feb 2015
409413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs mobile phone usage
Constituency office costs
Amount
£41.95
Paid

22nd January 2015 (2)
Date
Thu 22nd Jan 2015
406505
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for surgery in Menai Bridge
Constituency Office Costs
Amount
£20.00
Paid
Date
Thu 22nd Jan 2015
407520
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for surgery in Menai Bridge
Constituency Office Costs
Amount
£20.00
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
410907
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent [***] [***] [***] [***] [***]
London Accommodation Costs
Amount
£1,733.33
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
447099
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7024370 (HOLYHEAD)
Amount
£50.45
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
406549
Type
Office Costs
(Advertising)
Description
Surgery details advertisement
Constituency office costs
Amount
£120.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
405431
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London subsistence costs
Amount
£15.00
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
446888
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7024370 (HOLYHEAD)
Amount
£50.45
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
405407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage as per attached document
Constituency office costs
Amount
£41.95
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
405642
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.05
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
400750
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Constituency office costs
Amount
£114.56
Paid

15th December 2014 (2)
Date
Mon 15th Dec 2014
400455
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.58
Paid
Date
Mon 15th Dec 2014
400755
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meal
Amount
£15.00
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
405430
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent [***] [***] [***]
London Accommodation Costs
Amount
£1,733.33
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
399653
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.58
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
438138
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GBHHD (HOLYHEAD)
Amount
£98.60
Paid

2nd December 2014 (2)
Date
Tue 2nd Dec 2014
398171
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Constituency office costs
Amount
£36.80
Paid
Date
Tue 2nd Dec 2014
399633
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meal
Amount
£15.00
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
395221
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Constituency office costs
Amount
£18.00
Paid

20th November 2014 (2)
Date
Thu 20th Nov 2014
394747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone bill
Constituency office costs
Amount
£316.23
Paid
Date
Thu 20th Nov 2014
395219
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of photocopier for office use
Constituency office costs
Amount
£504.00
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
395220
Type
Accommodation
(Accommodation Rent)
Description
Montly rent [***] [***] [***] SW1P [***]
London accomodation costs
Amount
£1,733.33
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
394743
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meal
Amount
£15.00
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
437753
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: HOLYHEAD
Amount
£98.60
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
392620
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office papers
Office costs
Amount
£46.00
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
392898
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
389364
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP mobile phone bill
Office costs
Amount
£41.95
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
389657
Type
Accommodation
(Accommodation Rent)
Description
Rent for London accommodation
London Accommodation costs
Amount
£1,733.33
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
392895
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff meal cost
Staff subsistence costs
Between London & Constituency
1 nights
Amount
£1.70
Paid

28th October 2014 (2)
Date
Tue 28th Oct 2014
390142
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff underground transport
Staff London subsistence
Between London & Constituency
From: Westminster
To: Euston
Amount
£5.70
Paid
Date
Tue 28th Oct 2014
399643
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff return travel to London
Staff travel
Between London & Constituency
From: Holyhead
To: London
Amount
£98.60
Paid

27th October 2014 (2)
Date
Mon 27th Oct 2014
389659
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Subsistence costs
Amount
£6.50
Paid
Date
Mon 27th Oct 2014
396538
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel card reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£98.60
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
437563
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Staff Home Office to London
From: HOLYHEAD
To: LONDON UNDERGROUND ZONE 1
Amount
£98.60
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
384322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
Constituency office costs
Amount
£41.95
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
383743
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper and journal costs
Constituency office costs
Amount
£36.80
Paid

26th September 2014 (2)
Date
Fri 26th Sep 2014
382717
Type
Office Costs
(Stationery Purchase)
Description
Constituency office stationery
Constituency office costs
Amount
£71.95
Paid
Date
Fri 26th Sep 2014
437310
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Recall Parliament MP
From: LONDON KINGS CROSS
To: GBYRK (YORK)
Amount
£96.80
Paid

25th September 2014 (2)
Date
Thu 25th Sep 2014
392154
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
Travel card reconciliation
Recall Parliament MP
From: York
To: Westminster
Amount
£84.50
Paid
Date
Thu 25th Sep 2014
392904
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Parliamentary recall travel
Parliamentary recall travel
Recall Parliament MP
From: York
To: London
Amount
£84.50
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
386163
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.89
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
383748
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from London to constituency for meetings
Staff travel to constituency
Between London & Constituency
From: London
To: Holyhead
Amount
£94.10
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
382718
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£19.08
Paid

13th September 2014 (1)
Date
Sat 13th Sep 2014
387035
Type
Accommodation
(Council Tax)
Description
Council tax September
Council tax
Amount
£68.00
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
380827
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
380821
Type
Office Costs
(Const Office Electricity)
Description
Constituency electricity bill
Constituency office costs
Amount
£95.09
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
387042
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Subsistence costs
Amount
£15.00
Paid

4th September 2014 (2)
Date
Thu 4th Sep 2014
378616
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Constituency Office Costs
Amount
£36.80
Paid
Date
Thu 4th Sep 2014
378666
Type
Office Costs
(Waste Disposal)
Description
Constituency office trade waste disposal
Constituency office costs
Amount
£148.66
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
380832
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal on Parliamentary estate
Late sitting meal
Amount
£15.00
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
379777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs mobile phone
Constituency office costs
Amount
£41.95
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
382843
Type
Accommodation
(Accommodation Rent)
Description
London Accommodation Costs
London Accommodation Costs
Amount
£1,733.33
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
376485
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent [***] [***] [***] SW1P [***]
London accommodation costs
Amount
£1,733.33
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
380467
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel card reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£98.60
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
380938
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train ticket
Train travel
Between London & Constituency
From: Holyhead
To: London
Amount
£98.60
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
379817
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning materials
Constituency Office Costs
Amount
£35.51
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
376480
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent [***] [***] [***] SW1P [***]
London accommodation costs
Amount
£1,733.33
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
376471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's mobile phone usage
Constituency Office Costs
Amount
£73.95
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
376487
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London subsistence allowance
Amount
£15.00
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
371444
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London Subsistence Costs
Amount
£15.00
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
368427
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of Office Photocopier
Constituency Office Costs
Amount
£114.00
Paid

2nd July 2014 (2)
Date
Wed 2nd Jul 2014
373470
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel card reconciliation
Between London & Constituency
From: Westminster
To: Holyhead
Amount
£98.60
Paid
Date
Wed 2nd Jul 2014
371442
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] London SW1P [***]
London Accommodation Costs
Amount
£1,733.33
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
367311
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel Accommodation as per attached invoice
Staff Subsistence Costs
Staff Home Office to London
Amount
£272.00
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
366181
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Llangefni Surgery
Constituency Office Costs
Amount
£18.00
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
370559
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel card reconcilliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£98.60
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
374271
Type
Accommodation
(Council Tax)
Description
Council Tax for [***] [***] [***] SW1P [***]
London Accommodation Costs
Amount
£68.00
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
368426
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London Subsistence Costs
Amount
£15.00
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
376490
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

5th June 2014 (2)
Date
Thu 5th Jun 2014
363380
Type
Office Costs
(Stationery Purchase)
Description
Stationery Items as per attached invoice
Constituency Office Costs
Amount
£26.29
Paid
Date
Thu 5th Jun 2014
363489
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of Photocopier for office use
Constituency Office Costs
Amount
£504.00
Paid

30th May 2014 (2)
Date
Fri 30th May 2014
360225
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Office Use
Constituency Office Costs
Amount
£72.25
Paid
Date
Fri 30th May 2014
360221
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] [***] SW1P [***]
London Accommodation Costs
Amount
£1,733.33
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
359862
Type
Accommodation
(Council Tax)
Description
Council Tax [***] [***] [***] SW1P [***]
London Accommodation Costs
Amount
£68.00
Paid

5th May 2014 (2)
Date
Mon 5th May 2014
355303
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Constituency Office Costs
Amount
£93.04
Paid
Date
Mon 5th May 2014
357978
Type
Office Costs
(Other)
Description
Office cleaning materials as per attached invoice
Constituency Office Costs
Amount
£62.41
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
362163
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£98.60
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
357974
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] SW1P [***]
London Accommodation Costs
Amount
£1,733.33
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
359865
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London Subsistence Costs
Amount
£15.00
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
359866
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
348017
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Phone Usage
Constituency Office Costs
Amount
£41.95
Paid
Date
Tue 1st Apr 2014
348011
Type
Accommodation
(Accommodation Rent)
Description
Pro Rata Rent 1/4 - 26/4 [***] SW1P [***]
London Accommodation Costs
Amount
£1,481.64
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
348015
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Constituency Office Costs
Amount
£20.00
Paid
Date
Mon 31st Mar 2014
349813
Type
Office Costs
(Stationery Purchase)
Description
High Capacity Ink Cartridges for Epson C3800
Constituency Office Costs
Amount
£1,351.12
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356625
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£98.60
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
352106
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£98.60
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
348013
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London Subsistence Costs
Amount
£15.00
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
340703
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel Accommodation
Staff Subsistence Costs
Between London & Constituency
1 nights
Amount
£134.40
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
339855
Type
Office Costs
(Const Office Water)
Description
Water Rates
Constituency Office Costs
Amount
£99.80
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
344854
Type
Accommodation
(Accommodation Rent)
Description
Outstanding budget amount for monthly rent [***] SW1P [***]
London Accommodation Costs
Amount
£632.20
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
344983
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London Subsistence Costs
Amount
£6.05
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
343548
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£98.60
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
335463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone as per attached invoice
Constituency Office Costs
Amount
£337.60
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
344855
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
335443
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] SW1P [***]
London Accommodation Costs
Amount
£1,733.33
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
335451
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London Subsistence Costs
Amount
£5.50
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
329652
Type
Office Costs
(Stationery Purchase)
Description
Stationery as per attached invoice
Constituency Office Costs
Amount
£33.24
Paid

20th January 2014 (2)
Date
Mon 20th Jan 2014
329638
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight Hotel as per attached invoice
Staff Subssitence Costs
Staff Home Office to London
1 nights
Amount
£133.95
Paid
Date
Mon 20th Jan 2014
333432
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£98.60
Paid

13th January 2014 (2)
Date
Mon 13th Jan 2014
332258
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£98.60
Paid
Date
Mon 13th Jan 2014
328614
Type
Office Costs
(Stationery Purchase)
Description
Stationery as per attached invoice
Constituency Office Costs
Amount
£69.40
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
329663
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting food allowance
London Subsistence Costs
Amount
£15.00
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
329643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage as per attached invoice
Office Costs
Amount
£41.95
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
327223
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card Reconciliation
Staff Home Office to Const
From: Westminster
To: Holyhead
Amount
£95.80
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
320716
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London Subsistence Costs
Amount
£15.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
320098
Type
Office Costs
(Furniture Purchase)
Description
Office Chair
Constituency Office Costs
Amount
£63.36
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
320715
Type
Accommodation
(Council Tax)
Description
Council Tax [***] SW1P [***]
London Accommodation Costs
Amount
£68.00
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
328619
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

12th November 2013 (2)
Date
Tue 12th Nov 2013
312879
Type
Office Costs
(Stationery Purchase)
Description
Stationery as per attached invoices
Constituency Office Costs
Amount
£38.19
Paid
Date
Tue 12th Nov 2013
311379
Type
Office Costs
(Advertising)
Description
Local Press Advert - Surgery dates and locations
Constituency Office Costs
Amount
£157.50
Paid

11th November 2013 (2)
Date
Mon 11th Nov 2013
316802
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£95.80
Paid
Date
Mon 11th Nov 2013
311778
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal allowance
London Subsistence Costs
Amount
£15.00
Paid

31st October 2013 (2)
Date
Thu 31st Oct 2013
311282
Type
Staff Travel
(Public Tr UND MP Staff)
Description
[***] Underground Hotel to Westminster
Staff Subsistence Costs
Staff home office to London
From: Euston
To: Pimlico
Amount
£4.50
Paid
Date
Thu 31st Oct 2013
311317
Type
MP Travel
(Taxi)
Description
Travel from Dutch Embassy to Westminster (See note below)
London Travel Costs
Extended travel MP only
From: Hyde Park Gate
To: Westminster
Amount
£15.00
Paid

24th October 2013 (2)
Date
Thu 24th Oct 2013
311773
Type
Accommodation
(Accommodation Rent)
Description
Rent [***] SW1P [***]
London Accommodation Costs
Amount
£1,733.33
Paid
Date
Thu 24th Oct 2013
311777
Type
Accommodation
(Accommodation Rent)
Description
Rent [***] SW1P [***]
London Accommodation Costs
Amount
£1,733.33
Paid

14th October 2013 (2)
Date
Mon 14th Oct 2013
311373
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London Subsistence Costs
Amount
£15.00
Paid
Date
Mon 14th Oct 2013
311377
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Constituency Office Costs
Amount
£18.00
Paid

13th October 2013 (1)
Date
Sun 13th Oct 2013
309540
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Rail Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£95.80
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
311291
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

3rd October 2013 (2)
Date
Thu 3rd Oct 2013
300786
Type
Office Costs
(Stationery Purchase)
Description
Stationery items as per attached invoice
Constituency Office Costs
Amount
£32.97
Paid
Date
Thu 3rd Oct 2013
300789
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
300784
Type
Accommodation
(Council Tax)
Description
Council Tax [***] SW1P [***]
London Accommodation Costs
Amount
£68.00
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
296673
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] SW1 [***]
London Accommodation Costs
Amount
£1,733.33
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
311285
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London Accommodation Costs
Amount
£15.00
Paid

8th September 2013 (1)
Date
Sun 8th Sep 2013
296682
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Office Use
Constituency Office Costs
Amount
£57.25
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
303140
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Recociliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£95.80
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
296679
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London Subsistence Costs
Amount
£15.00
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
291062
Type
Office Costs
(Other)
Description
2 Admission Tickets for office staff to attend the Anglesey Show to assist MP to undertake meetings with constituents and local organisations
Constituency Office Costs
Amount
£30.00
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
290474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone Usage as per attached BT invoices
Constituency Office Costs
Amount
£609.90
Paid

30th July 2013 (1)
Date
Tue 30th Jul 2013
285597
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Llangefni Surgery - venue hire
Constituency Office Costs
Amount
£6.00
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
290472
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] SW1 [***]
London Accommodation Costs
Amount
£1,733.33
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
284084
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Office Use
Constituency Office Costs
Amount
£45.80
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
285589
Type
Accommodation
(Council Tax)
Description
Council Tax [***] SW1P [***]
London Accommodation Costs
Amount
£68.00
Paid

28th June 2013 (2)
Date
Fri 28th Jun 2013
288563
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£95.80
Paid
Date
Fri 28th Jun 2013
284082
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***]
London Accommodation Costs
Amount
£1,733.33
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
296799
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
280733
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH A [***] British Airways [***]
Travel Card Reconciliation
Staff travel for training
From: Heathrow
To: Belfast City
Amount
£130.30
Paid

3rd June 2013 (2)
Date
Mon 3rd Jun 2013
273495
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Constituency Office Costs
Amount
£52.19
Paid
Date
Mon 3rd Jun 2013
285592
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Food Allowance
London Subsistence Costs
Amount
£15.00
Paid

19th May 2013 (1)
Date
Sun 19th May 2013
273499
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
270838
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] SW1 [***]
London Accommodation Costs
Amount
£1,733.33
Paid

6th May 2013 (1)
Date
Mon 6th May 2013
263148
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Phone Usage
Constituency Office Costs
Amount
£43.84
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
263149
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
274480
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£95.80
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
258806
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground - Westminster - Hotel
Const. Office Staff Expenses
Staff home office to London
From: Westminster
To: Euston
Amount
£4.50
Paid

10th April 2013 (2)
Date
Wed 10th Apr 2013
256389
Type
Office Costs
(Other)
Description
Office washroom supplies as per attached invoice
Constituency Office Costs
Amount
£25.57
Paid
Date
Wed 10th Apr 2013
260180
Type
Office Costs
(Other)
Description
Data Protection Renewal Fee for Const Office
Constituency Office Costs
Amount
£35.00
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
263144
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] SW1 [***]
London Accommodation Costs
Amount
£1,733.33
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
259130
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent - [***] SW1 [***]
London Accommodation Costs
Amount
£1,453.76
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
268460
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£95.80
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
260212
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
249816
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constituency Staff to work in London Office to assist organising forthcoming event
Staff Travel/Subsistence
Between London & Constituency
1 nights
Amount
£123.95
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
249810
Type
Office Costs
(Advertising)
Description
Advert in Holyhead Mail for surgeries
Constituency Office Costs
Amount
£180.08
Paid
Date
Fri 1st Mar 2013
255489
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£95.80
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
251770
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London Subsistence Claim
Amount
£15.00
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
244333
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London subsistence costs
Amount
£15.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
260148
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
259129
Type
Accommodation
(Accommodation Rent)
Description
Rent [***] SW1 [***]
London Accommodation Costs
Amount
£528.42
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
244331
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent [***] , SW1 [***] [***]
London Accommodation Costs
Amount
£1,733.33
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248107
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£95.80
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
243406
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office use December
Constituency Office Costs
Amount
£43.93
Paid

11th January 2013 (2)
Date
Fri 11th Jan 2013
249970
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 11th Jan 2013
240391
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£95.80
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
243427
Type
MP Travel
(Food & Drink @ Parliament)
Description
MP Late sitting allowance
London Subsitence costs
Amount
£8.95
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
231189
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Monthly Mobile Phone costs
Monthly Mobile Phone Costs
Amount
£41.95
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
230881
Type
Office Costs
(Stationery Purchase)
Description
Office Diary
Constituency Office Costs
Amount
£4.14
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
230882
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London Subsistence Costs
Amount
£15.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
231207
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
224166
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's Monthly Mobile Phone Bill
MP Mobile Phone Bill
Amount
£41.95
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
224167
Type
Accommodation
(Council Tax)
Description
Council Tax [***] SW1P [***]
London Accommodation Costs
Amount
£68.00
Paid

30th November 2012 (2)
Date
Fri 30th Nov 2012
223598
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Bill
Constituency Office Costs
Amount
£60.57
Paid
Date
Fri 30th Nov 2012
226145
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office use
Constituency Office Costs
Amount
£57.10
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
235279
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£92.20
Paid

16th November 2012 (2)
Date
Fri 16th Nov 2012
223180
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] , SW1P [***]
London Accommodation Costs
Amount
£1,733.33
Paid
Date
Fri 16th Nov 2012
230880
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent - [***] SW1 [***] [***]
London Accommodation Expenses
Amount
£1,733.33
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
220169
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire Cemaes Bay
Constituency Office Costs
Amount
£10.00
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
215986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Monthly Mobile Phone usage
MP Mobile Phone Bill
Amount
£41.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
220164
Type
Accommodation
(Council Tax)
Description
Council Tax [***] SW1 [***]
London Accommodation Costs
Amount
£68.00
Paid

29th October 2012 (2)
Date
Mon 29th Oct 2012
215987
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Constituency Office Costs
Amount
£173.34
Paid
Date
Mon 29th Oct 2012
227336
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card Reconcialiation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£92.20
Paid

23rd October 2012 (2)
Date
Tue 23rd Oct 2012
214561
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence - food
Staff Travel and Subsistence
Extended Travel
1 nights
Amount
£22.55
Paid
Date
Tue 23rd Oct 2012
220830
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from Westminster to Hotel
Staff Travel and Subsistence
Non-London MP-to/from London
From: Westminster
To: Euston
Amount
£4.30
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
212843
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue at Menai Bridge 5 Oct
Constituency Office Costs
Amount
£20.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
223182
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London Subsistence Costs
Amount
£15.00
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
219198
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Between London & Constituency
From: Holyhead
To: Westminster
Amount
£-92.20
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
212067
Type
Office Costs
(Postage Purchase)
Description
Re-imbursement of postage costs to send private staff documents to Sergeant at Arms
Constituency Office Costs
Amount
£5.90
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
223185
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
212842
Type
Accommodation
(Accommodation Rent)
Description
Rent [***] SW1 [***] [***]
London Accommodation Costs
Amount
£1,733.33
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
209278
Type
Office Costs
(Other)
Description
Washroom items
Constituency Office Costs
Amount
£18.72
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
215045
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] , SW1 [***]
London Accommodation Expenses
Amount
£1,733.33
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
205260
Type
Office Costs
(Postage Purchase)
Description
Reimbursement of Postage Costs for Staff Member [***]
Constituency Office Costs
Amount
£5.90
Paid

4th September 2012 (2)
Date
Tue 4th Sep 2012
209268
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London Subsistence Costs
Amount
£15.00
Paid
Date
Tue 4th Sep 2012
206581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's Mobile Phone Usage
Office Costs
Amount
£41.92
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
209264
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 3rd Sep 2012
209649
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Non-London MP-to/from London
From: Holyhead
To: Westminster
Amount
£92.20
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
204233
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Rates
Constituency Office Costs
Amount
£162.54
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
206577
Type
Accommodation
(Accommodation Rent)
Description
Rent [***] SW1 [***]
London Accommodation Costs
Amount
£1,733.33
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
199562
Type
Office Costs
(Other)
Description
Handtowels for Office washroom
Constituency Office Costs
Amount
£19.19
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
198465
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Constituency Office Costs
Amount
£164.18
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
190832
Type
Office Costs
(Stationery Purchase)
Description
Office stationery items as per attached invoices [***]
Constituency Office Costs
Amount
£102.73
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
198462
Type
Accommodation
(Council Tax)
Description
Council Tax [***] SW1 [***]
London Accommodation Expenses
Amount
£68.00
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
199561
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] [***] SW1 [***]
London Accommodation Costs
Amount
£1,733.33
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
188530
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence - Food
Staff Travel and Subsistence
Extended Travel
1 nights
Amount
£6.54
Paid
Date
Mon 2nd Jul 2012
198455
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal Allowance
London Subsistence Expences
Amount
£6.35
Paid

26th June 2012 (2)
Date
Tue 26th Jun 2012
190828
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London Subsistence Costs
Amount
£4.95
Paid
Date
Tue 26th Jun 2012
190826
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent [***] SW1 [***]
London Accommodation Costs
Amount
£1,733.33
Paid

25th June 2012 (2)
Date
Mon 25th Jun 2012
196376
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Non-London MP-to/from London
From: Holyhead
To: Westminster
Amount
£92.20
Paid
Date
Mon 25th Jun 2012
190849
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office use
Constituency Office Costs
Amount
£48.88
Paid

18th June 2012 (2)
Date
Mon 18th Jun 2012
188528
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal Allowance
London Subsistence Costs
Amount
£15.00
Paid
Date
Mon 18th Jun 2012
188526
Type
Accommodation
(Council Tax)
Description
Council Tax - [***] SW1 [***]
London Accommodation Costs
Amount
£68.00
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
204239
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
188811
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card Reconciliation
Non-London MP-to/from London
From: Holyhead
To: Westminster
Amount
£92.20
Paid

5th June 2012 (1)
Date
Tue 5th Jun 2012
199564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Phone Monthly Usage
Office Costs
Amount
£44.06
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
183213
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] London
London Accommodation Costs
Amount
£1,733.33
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
183216
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Constituency Office Costs
Amount
£120.12
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
175684
Type
Office Costs
(Other)
Description
Repair of Office Photocopier
Constituency Office Costs
Amount
£204.00
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
183215
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London Subsistence Costs
Amount
£4.15
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
173390
Type
Staff Travel
(Food & Drink MP Staff)
Description
lunch and evening meal
Staff Travel and Subsistence
Extended Travel
2 nights
Amount
£14.60
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
179057
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Non-London MP-to/from London
From: Holyhead
To: Westminster
Amount
£92.20
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
173539
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
London Subsist. Expenses
Amount
£5.25
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
175690
Type
Accommodation
(Council Tax)
Description
Council Tax [***]
London Accommodation Costs
Amount
£72.52
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
168112
Type
Office Costs
(Stationery Purchase)
Description
Office stationery as per invoice
Constituency Office Costs
Amount
£32.84
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
183221
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
168197
Type
Accommodation
(Accommodation Rent)
Description
London Accommodation Costs
London Accommodation Costs
Amount
£1,453.76
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172255
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Non-London MP-to/from London
From: Holyhead
To: Westminster
Amount
£92.20
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
160830
Type
Office Costs
(Computer HW Purchase)
Description
Computer Hardware for MP / Office use as per receipt
Office Costs
Amount
£679.96
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
168114
Type
MP Travel
(Food & Drink @ Parliament)
Description
London subsistence costs late sitting meal
London Subsistence Costs
Amount
£7.50
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164086
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Non-London MP-to/from London
From: Holyhead
To: Westminster
Amount
£92.20
Paid

26th February 2012 (1)
Date
Sun 26th Feb 2012
154832
Type
Accommodation
(Accommodation Rent)
Description
London Accommodation Costs
London Accommodation Costs
Amount
£1,527.84
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
158993
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal
London Subsistence Costs
Amount
£10.00
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
153868
Type
Office Costs
(Stationery Purchase)
Description
Office stationery items as per invoice
Constituency Office Costs
Amount
£14.59
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
154820
Type
MP Travel
(Food & Drink @ Parliament)
Description
London subsistence costs
London Subsistence Costs
Amount
£15.00
Paid

3rd February 2012 (2)
Date
Fri 3rd Feb 2012
151037
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water
Constituency Office Costs
Amount
£93.39
Paid
Date
Fri 3rd Feb 2012
168118
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
157462
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
London MP-to/from Westminster
From: Holyhead
To: Westminster
Amount
£92.20
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
151034
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London Subsistence Expenses
Amount
£15.00
Paid

9th January 2012 (2)
Date
Mon 9th Jan 2012
151775
Type
Accommodation
(Accommodation Rent)
Description
Rental Charges for [***]
London Accommodation Costs
Amount
£1,733.33
Paid
Date
Mon 9th Jan 2012
150089
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Non-London MP-to/from London
From: Holyhead
To: Westminster
Amount
£92.20
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
148370
Type
Office Costs
(Other)
Description
newspapers for office use
Constituency Office Costs
Amount
£61.00
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
142327
Type
Accommodation
(Accommodation Rent)
Description
Rental Charges for Flat [***]
London Accommodation Costs
Amount
£1,733.33
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
148369
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London Subsistence Expenses
Amount
£3.25
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
142329
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
135559
Type
Office Costs
(Other)
Description
Handwashing paper towels for office washroom
Constituency Office Costs
Amount
£15.99
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144607
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Non-London MP-to/from London
From: Holyhead
To: Westminster
Amount
£87.30
Paid

26th November 2011 (2)
Date
Sat 26th Nov 2011
140120
Type
Accommodation
(Accommodation Rent)
Description
Rental Charges for Flat [***] London SW1 [***]
London Accommodation Costs
Amount
£1,733.33
Paid
Date
Sat 26th Nov 2011
133682
Type
Accommodation
(Accommodation Rent)
Description
Rental Charges for Flat [***]
London Accommodation Expenses
Amount
£1,733.33
Paid

18th November 2011 (2)
Date
Fri 18th Nov 2011
142318
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire Aberffraw
Constituency Office Costs
Amount
£24.00
Paid
Date
Fri 18th Nov 2011
133679
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Constituency Office Costs
Amount
£21.69
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
131824
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone
Constituency Office Costs
Amount
£235.24
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
135552
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance
London Subsistence Expenses
Amount
£15.00
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
131823
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal Allowance
London Subsistence Claim
Amount
£15.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
128982
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Room Hire
Constituency Office Costs
Amount
£10.00
Paid

30th October 2011 (1)
Date
Sun 30th Oct 2011
137054
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card Reconciliation
Non-London MP-to/from London
From: Holyhead
To: Westminster
Amount
£87.30
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
125782
Type
Accommodation
(Accommodation Rent)
Description
Rent [***] SW1 [***]
London Accommodation Costs
Amount
£1,447.33
Paid

14th October 2011 (2)
Date
Fri 14th Oct 2011
124738
Type
Office Costs
(Other)
Description
Newspapers for Office Use
Constituency Office Costs
Amount
£61.00
Paid
Date
Fri 14th Oct 2011
133686
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 88 miles
Amount
£39.60
Paid

10th October 2011 (2)
Date
Mon 10th Oct 2011
118933
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 10th Oct 2011
128984
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal Allowance
London Subsistence
Amount
£15.00
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
130591
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Non-London MP-to/from London
From: Holyhead
To: Westminster
Amount
£87.30
Paid

20th September 2011 (2)
Date
Tue 20th Sep 2011
117721
Type
Office Costs
(Other)
Description
Waste collection - office waste
Constituency Office Costs
Amount
£106.21
Paid
Date
Tue 20th Sep 2011
117716
Type
Accommodation
(Service Charges)
Description
Service Charge [***] SW1 [***]
London Accommodation Costs
Amount
£69.33
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
117718
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal allowance 5 Sept
London Subsistance
Amount
£15.00
Paid

4th September 2011 (1)
Date
Sun 4th Sep 2011
124034
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Non-London MP-to/from London
From: Holyhead
To: Westminster
Amount
£87.30
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
112825
Type
Accommodation
(Service Charges)
Description
Service Charge [***] SW1 [***]
London Accommodation Costs
Amount
£69.33
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
111510
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Constituency Office Costs
Amount
£56.84
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
115672
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Non-London MP-to/from London
From: Westminster
To: Holyhead
Amount
£87.30
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
108179
Type
Accommodation
(Council Tax)
Description
Council Tax [***]
London Accommodation Costs
Amount
£69.00
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
102268
Type
Office Costs
(Stationery Purchase)
Description
Box Files and File covers
Constituency Office Costs
Amount
£58.93
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
100869
Type
Accommodation
(Council Tax)
Description
Council Tax [***]
London Accommodation Costs
Amount
£69.00
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110807
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Non-London MP-to/from London
From: Holyhead
To: Westminster
Amount
£87.30
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
104369
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Non-London MP-to/from London
From: Holyhead
To: Westminster
Amount
£87.30
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
93998
Type
Accommodation
(Service Charges)
Description
Service Charges [***] SW1 [***]
London Accommodation Costs
Amount
£69.33
Paid

20th May 2011 (2)
Date
Fri 20th May 2011
91601
Type
Office Costs
(Other)
Description
Waste disposal bags
Constituency Office Costs
Amount
£106.21
Paid
Date
Fri 20th May 2011
91621
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 44 miles
Amount
£19.80
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97146
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Const Office to Westminster
From: Holyhead
To: Westminster
Amount
£87.30
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
84434
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] SW1 [***]
London Accommodation Costs
Amount
£1,447.33
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
82840
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Subsistence Food
Late Sitting Subsistence Claim
Amount
£15.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
79945
Type
Accommodation
(Service Charges)
Description
Service Charges [***] SW1 [***]
London Accommodation Costs
Amount
£69.33
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
90889
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Reconciliation
Const Office to Westminster
From: Holyhead
To: Westminster
Amount
£87.30
Paid

16th March 2011 (2)
Date
Wed 16th Mar 2011
76965
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Subsistence - Food
Late Sitting Subsistence Claim
Amount
£15.00
Paid
Date
Wed 16th Mar 2011
76969
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 30 miles
Amount
£12.00
Paid

4th March 2011 (2)
Date
Fri 4th Mar 2011
73878
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent [***] SW1 [***]
London Accommodation Costs
Amount
£1,447.33
Paid
Date
Fri 4th Mar 2011
73888
Type
Office Costs
(Other)
Description
Newspapers for office
General Office Costs
Amount
£48.28
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
82020
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HOLYHEAD RAILWAY STATI Passenger Railways
Travel Card Reconciliation
Const Office to Westminster
From: Holyhead
To: Westminster
Amount
£87.30
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
69122
Type
Accommodation
(Service Charges)
Description
Service Charges [***]
London Accommodation Costs
Amount
£69.33
Paid

10th February 2011 (3)
Date
Thu 10th Feb 2011
68826
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Utilities
Amount
£147.47
Paid
Date
Thu 10th Feb 2011
68832
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Hire Charge
Amount
£12.50
Paid
Date
Thu 10th Feb 2011
68829
Type
Office Costs
(Stationery Purchase)
Description
Black Toner for House of Commons Office
General Office Costs
Amount
£179.57
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
74009
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
February 2011 Travel Card
Const Office to Westminster
From: Holyhead
To: Westminster
Amount
£87.30
Paid

18th January 2011 (2)
Date
Tue 18th Jan 2011
62809
Type
Accommodation
(Council Tax)
Description
Council Tax [***]
London Accommodation Costs
Amount
£162.00
Paid
Date
Tue 18th Jan 2011
62815
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 32 miles
Amount
£12.80
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
66706
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
January 2011 Travel Card
Const Office to Westminster
From: Holyhead
To: Westminster
Amount
£87.30
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
54340
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] SW1 [***]
London Accommodation Costs
Amount
£1,447.33
Paid

2nd December 2010 (4)
Date
Thu 2nd Dec 2010
42440
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 52 miles
Amount
£20.80
Paid
Date
Thu 2nd Dec 2010
52607
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Venue Hire
Amount
Partpaid
Claimed: £10.00
Not Paid : £2.50
Reason: Insufficient Evidence
Date
Thu 2nd Dec 2010
52602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Utility Bills Const Office
Amount
£136.84
Paid
Date
Thu 2nd Dec 2010
52608
Type
Office Costs
(Other)
Description
Newspapers for Const Office
Genral Office Costs
Amount
£48.28
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
62065
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Expenses Dec 2010
Const Office to Westminster
From: Holyhead
To: Westminster
Amount
£82.80
Paid

26th October 2010 (4)
Date
Tue 26th Oct 2010
42458
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Venue Hire
Amount
£10.00
Paid
Date
Tue 26th Oct 2010
42463
Type
Office Costs
(Other)
Description
Newspapers for Office research
Const Office Costs
Amount
£60.35
Paid
Date
Tue 26th Oct 2010
42436
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent Jul - Aug
Amount
£2,000.00
Paid
Date
Tue 26th Oct 2010
42428
Type
Accommodation
(Council Tax)
Description
Council Tax October [***]
London Accommodation Costs
Amount
£82.92
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54606
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Travel Expenses Nov 2010
Const Office to Westminster
From: Holyhead
To: Westminster
Amount
£82.80
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
44394
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Rail Card Reconciliation
Const Office to Westminster
From: Holyhead
To: London
Amount
£82.80
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
38007
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***] , SW1 [***]
London Area Rent
Amount
£1,447.33
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
30641
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 32 miles
Amount
£12.80
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
23964
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent May / June
Amount
£1,208.79
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
37657
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Travel Card Reconciliation
Const Office to Westminster
From: Holyhead
To: London
Amount
£82.80
Paid

19th August 2010 (2)
Date
Thu 19th Aug 2010
23965
Type
Office Costs
(Other)
Description
Newspapers for Office Use
Const Office Costs Jul / Aug
Amount
£60.35
Paid
Date
Thu 19th Aug 2010
23966
Type
Office Costs
(Const Office Water)
Description
Const Office Utilities
Amount
£48.98
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
18328
Type
Office Costs
(Business Rates)
Description
Business Rates
Amount
£95.00
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
17854
Type
Office Costs
(Venue Hire)
Description
Surgery Hire Iorwerth Rowlands Centre, Beaumaris
General Office Costs May / Jun
Amount
£12.50
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
27233
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Travel Card Reconciliation
Const Office to Westminster
From: Holyhead
To: London
Amount
£82.80
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
11764
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 52 miles
Amount
£20.80
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
9288
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Mp Travel to Westminster
Train Fares
Const Office to Westminster
From: 18-May-10
To: 20-May-10
Amount
£82.80
Paid

28th June 2010 (2)
Date
Mon 28th Jun 2010
7954
Type
Office Costs
(Const Office Telephone Usage)
Description
Constituency Office Telephone
Amount
£50.22
Paid
Date
Mon 28th Jun 2010
19409
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Rail Card Reconciliation
Const Office to Westminster
From: Holyhead
To: London
Amount
£82.80
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
11215
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P [***]
Travel Card Reconciliation
Const Office to Westminster
From: Holyhead
To: London
Amount
£82.80
Paid