Alex Davies-Jones 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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8th April 2025 (1)
Date
Tue 8th Apr 2025
60304152-1-C
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011797-294]
Landline & internet package
Amount
£20.24
Paid

3rd April 2025 (2)
Date
Thu 3rd Apr 2025
60303307-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT [200011798-413]
Electricity
Amount
£67.65
Paid
Date
Thu 3rd Apr 2025
60303305-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT [200011798-414]
Gas
Amount
£74.02
Paid

31st March 2025 (2)
Date
Mon 31st Mar 2025
200011493-682
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-377.53
Paid
Date
Mon 31st Mar 2025
60293934-1
Type
Office Costs
(Cleaning services)
Description
Cleaning [200011797-293]
Amount
£80.00
Paid

25th March 2025 (1)
Date
Tue 25th Mar 2025
30001631-1
Type
Accommodation
(Rent)
Amount
£-774.79
Paid

17th March 2025 (1)
Date
Mon 17th Mar 2025
60296807-1
Type
Office Costs
(Software & applications)
Description
ADOBE [200011725-7166] [200011799-109]
Amount
£40.56
Paid

13th March 2025 (1)
Date
Thu 13th Mar 2025
60291494-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh translation of letters
Amount
£127.20
Paid

12th March 2025 (1)
Date
Wed 12th Mar 2025
60288279-1
Type
Office Costs
(Advertising and contact cards)
Description
Pitchside board
Amount
£600.00
Paid

8th March 2025 (1)
Date
Sat 8th Mar 2025
60290951-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£107.49
Paid

6th March 2025 (4)
Date
Thu 6th Mar 2025
90048028-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Thu 6th Mar 2025
60296572-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-3373]
Landline & internet package
Amount
£223.92
Paid
Date
Thu 6th Mar 2025
60296061-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT [200011725-3371]
Electricity
Amount
£72.82
Paid
Date
Thu 6th Mar 2025
60296071-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT [200011725-3372]
Gas
Amount
£105.72
Paid

3rd March 2025 (1)
Date
Mon 3rd Mar 2025
60285684-1
Type
Office Costs
(Stationery & printing)
Description
Frames
Amount
£9.98
Paid

1st March 2025 (1)
Date
Sat 1st Mar 2025
60278836-1
Type
Accommodation
(Council tax)
Description
C Tax
Amount
£189.00
Paid

28th February 2025 (1)
Date
Fri 28th Feb 2025
60287252-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services - Constituency Office
Amount
£80.00
Paid

27th February 2025 (1)
Date
Thu 27th Feb 2025
60291511-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.PHS.CO.UK [200011799-112]
Amount
£10.65
Paid

25th February 2025 (1)
Date
Tue 25th Feb 2025
60291513-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.PHS.CO.UK [200011799-111]
Amount
£4.03
Paid

21st February 2025 (7)
Date
Fri 21st Feb 2025
4005123-90
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.95
Paid
Date
Fri 21st Feb 2025
4005123-88
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£40.51
Paid
Date
Fri 21st Feb 2025
4005123-86
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.05
Paid
Date
Fri 21st Feb 2025
4005123-92
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£30.48
Paid
Date
Fri 21st Feb 2025
4005123-91
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£35.71
Paid
Date
Fri 21st Feb 2025
4005123-89
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.95
Paid
Date
Fri 21st Feb 2025
4005123-87
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.66
Paid

18th February 2025 (1)
Date
Tue 18th Feb 2025
60289123-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£61.34
Paid

17th February 2025 (2)
Date
Mon 17th Feb 2025
60289159-1
Type
Office Costs
(Advertising and contact cards)
Description
CANVA [***]
Amount
£65.00
Paid
Date
Mon 17th Feb 2025
60289121-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£78.59
Paid

14th February 2025 (2)
Date
Fri 14th Feb 2025
60283314-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh Translation [200011357-19]
Amount
£54.00
Paid
Date
Fri 14th Feb 2025
60288021-1
Type
Office Costs
(Advertising and contact cards)
Description
Ad in Village Directory
Amount
£178.56
Paid

7th February 2025 (3)
Date
Fri 7th Feb 2025
60289115-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£225.02
Paid
Date
Fri 7th Feb 2025
60283550-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£107.49
Paid
Date
Fri 7th Feb 2025
60289117-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£97.77
Paid

6th February 2025 (1)
Date
Thu 6th Feb 2025
90047288-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
60289118-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£79.96
Paid

1st February 2025 (1)
Date
Sat 1st Feb 2025
60278835-1
Type
Accommodation
(Council tax)
Description
C Tax
Amount
£188.70
Paid

31st January 2025 (1)
Date
Fri 31st Jan 2025
60284621-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO MOBILE
Amount
£30.00
Paid

29th January 2025 (1)
Date
Wed 29th Jan 2025
60284718-1
Type
Miscellaneous
(Moving Fees)
Description
WWW.WESTMINSTER.GOV.UK
Agency fees
Amount
£34.00
Paid

27th January 2025 (1)
Date
Mon 27th Jan 2025
60278830-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh transaction
Amount
£54.00
Paid

21st January 2025 (1)
Date
Tue 21st Jan 2025
60279105-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary Accountancy
Parliamentary accountancy
Amount
£185.00
Paid

20th January 2025 (1)
Date
Mon 20th Jan 2025
60284723-1
Type
Miscellaneous
(Removals)
Description
WARD-THOMAS REMOVALS L
Amount
£192.00
Paid

18th January 2025 (1)
Date
Sat 18th Jan 2025
60279314-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£41.40
Paid

17th January 2025 (1)
Date
Fri 17th Jan 2025
60284633-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£78.59
Paid

15th January 2025 (2)
Date
Wed 15th Jan 2025
60284638-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£220.64
Paid
Date
Wed 15th Jan 2025
60284641-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011799-110]
Amount
£116.38
Paid

8th January 2025 (1)
Date
Wed 8th Jan 2025
60284721-1
Type
Miscellaneous
(Removals)
Description
WARD-THOMAS REMOVALS L
Amount
£232.00
Paid

7th January 2025 (2)
Date
Tue 7th Jan 2025
200011064-3
Type
Accommodation
(Rent)
Description
[***]Alexandra Davies-[***]-Jones 1st Rent
Amount
£2,600.00
Paid
Date
Tue 7th Jan 2025
60277742-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£107.49
Paid

6th January 2025 (2)
Date
Mon 6th Jan 2025
60284644-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£111.94
Paid
Date
Mon 6th Jan 2025
60284643-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£78.59
Paid

3rd January 2025 (1)
Date
Fri 3rd Jan 2025
60284717-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£88.96
Paid

30th December 2024 (1)
Date
Mon 30th Dec 2024
60268479-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£80.00
Paid

24th December 2024 (1)
Date
Tue 24th Dec 2024
90045950-0
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid

20th December 2024 (1)
Date
Fri 20th Dec 2024
60272919-1
Type
Accommodation
(Council tax)
Description
C Tax
Amount
£162.00
Paid

18th December 2024 (1)
Date
Wed 18th Dec 2024
60272920-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky
Landline & internet package
Amount
£50.50
Paid

17th December 2024 (1)
Date
Tue 17th Dec 2024
60278533-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£78.59
Paid

9th December 2024 (4)
Date
Mon 9th Dec 2024
4005001-1075
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£67.57
Paid
Date
Mon 9th Dec 2024
4005001-1074
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£15.30
Paid
Date
Mon 9th Dec 2024
4005001-1073
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£32.59
Paid
Date
Mon 9th Dec 2024
60278424-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£83.46
Paid

7th December 2024 (1)
Date
Sat 7th Dec 2024
60272918-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£79.60
Paid

6th December 2024 (1)
Date
Fri 6th Dec 2024
60278425-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£228.19
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
60278423-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£93.47
Paid

21st November 2024 (1)
Date
Thu 21st Nov 2024
90045236-0
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid

18th November 2024 (1)
Date
Mon 18th Nov 2024
60267817-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£50.50
Paid

17th November 2024 (1)
Date
Sun 17th Nov 2024
60273622-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£78.59
Paid

15th November 2024 (3)
Date
Fri 15th Nov 2024
60273606-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£240.95
Paid
Date
Fri 15th Nov 2024
60273604-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£106.45
Paid
Date
Fri 15th Nov 2024
60273600-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£61.02
Paid

13th November 2024 (1)
Date
Wed 13th Nov 2024
60278828-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£54.00
Paid

10th November 2024 (1)
Date
Sun 10th Nov 2024
60266137-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£162.00
Paid

7th November 2024 (1)
Date
Thu 7th Nov 2024
60267459-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£107.29
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
60273573-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£419.08
Paid

31st October 2024 (1)
Date
Thu 31st Oct 2024
60267822-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£80.00
Paid

30th October 2024 (1)
Date
Wed 30th Oct 2024
60266216-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£27.47
Paid

27th October 2024 (1)
Date
Sun 27th Oct 2024
60268371-1
Type
Office Costs
(Advertising and contact cards)
Description
Ad in village directory
Amount
£178.56
Paid

22nd October 2024 (1)
Date
Tue 22nd Oct 2024
90044622-0
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid

17th October 2024 (2)
Date
Thu 17th Oct 2024
60267794-1
Type
Office Costs
(Insurance - buildings)
Description
ARTHUR J GALLAGHER
Amount
£182.70
Paid
Date
Thu 17th Oct 2024
60267792-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£78.59
Paid

16th October 2024 (1)
Date
Wed 16th Oct 2024
60259483-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£54.00
Paid

15th October 2024 (1)
Date
Tue 15th Oct 2024
60267819-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£30.00
Paid

11th October 2024 (1)
Date
Fri 11th Oct 2024
60266247-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£68.80
Paid

10th October 2024 (1)
Date
Thu 10th Oct 2024
60256554-1
Type
Accommodation
(Council tax)
Description
C Tax
Amount
£162.00
Paid

9th October 2024 (1)
Date
Wed 9th Oct 2024
200010665-371
Type
Office Costs
(Other)
Description
GE Repayment for Rent
Amount
£-526.81
Paid

7th October 2024 (2)
Date
Mon 7th Oct 2024
60266133-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£228.52
Paid
Date
Mon 7th Oct 2024
60259206-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£107.29
Paid

4th October 2024 (5)
Date
Fri 4th Oct 2024
4004895-1433
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£7.14
Paid
Date
Fri 4th Oct 2024
4004895-1430
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£34.66
Paid
Date
Fri 4th Oct 2024
4004895-1432
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£9.14
Paid
Date
Fri 4th Oct 2024
4004895-1429
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.96
Paid
Date
Fri 4th Oct 2024
4004895-1431
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£22.10
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
60266130-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£71.73
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
60256191-1
Type
Office Costs
(Rent)
Description
Annual office lease for constituency office
Amount
£4,500.00
Paid

30th September 2024 (1)
Date
Mon 30th Sep 2024
60267823-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£80.00
Paid

24th September 2024 (1)
Date
Tue 24th Sep 2024
90043996-1
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid

23rd September 2024 (1)
Date
Mon 23rd Sep 2024
60254829-1
Type
Office Costs
(Cleaning services)
Description
Cleaner to remove glue from the outside of the constituency office
Amount
£20.00
Paid

17th September 2024 (2)
Date
Tue 17th Sep 2024
60256562-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband
Landline & internet package
Amount
£50.50
Paid
Date
Tue 17th Sep 2024
60259392-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£78.59
Paid

15th September 2024 (1)
Date
Sun 15th Sep 2024
60259586-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

12th September 2024 (1)
Date
Thu 12th Sep 2024
60259396-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£95.37
Paid

10th September 2024 (1)
Date
Tue 10th Sep 2024
60254831-1
Type
Accommodation
(Council tax)
Description
Council Tax for London home
Amount
£162.00
Paid

9th September 2024 (1)
Date
Mon 9th Sep 2024
60259395-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£204.30
Paid

7th September 2024 (1)
Date
Sat 7th Sep 2024
60256552-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£108.18
Paid

31st August 2024 (2)
Date
Sat 31st Aug 2024
60254830-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£60.00
Paid
Date
Sat 31st Aug 2024
60267828-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£60.00
Paid

23rd August 2024 (1)
Date
Fri 23rd Aug 2024
60254843-1
Type
Office Costs
(Business rates)
Description
RHONDDA CYNON TAFF BOR
Amount
£1,004.50
Paid

21st August 2024 (1)
Date
Wed 21st Aug 2024
70007100-1
Type
Office Costs
(Advertising and contact cards)
Description
Repayment-Ad in the local paper-60246400
Amount
Repaid
Repaid : £229.00

20th August 2024 (1)
Date
Tue 20th Aug 2024
90043301-0
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid

17th August 2024 (1)
Date
Sat 17th Aug 2024
60254841-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£78.59
Paid

14th August 2024 (2)
Date
Wed 14th Aug 2024
60254839-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£204.30
Paid
Date
Wed 14th Aug 2024
60254840-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£80.01
Paid

12th August 2024 (3)
Date
Mon 12th Aug 2024
60254881-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO MOBILE
Amount
£30.00
Paid
Date
Mon 12th Aug 2024
60254847-1
Type
Office Costs
(Software & applications)
Description
SCREENCASTIFY UNLIMITE
Amount
£52.62
Paid
Date
Mon 12th Aug 2024
60262300-1
Type
Office Costs
(Software & applications)
Description
SCREENCASTIFY UNLIMITE
Amount
£52.62
Paid

10th August 2024 (1)
Date
Sat 10th Aug 2024
60249682-1
Type
Accommodation
(Council tax)
Description
Council Tax for London home
Amount
£162.00
Paid

9th August 2024 (1)
Date
Fri 9th Aug 2024
60256654-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£19.64
Paid

7th August 2024 (2)
Date
Wed 7th Aug 2024
60250507-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone Bill
Amount
£109.07
Paid
Date
Wed 7th Aug 2024
60256466-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.00
Paid

6th August 2024 (1)
Date
Tue 6th Aug 2024
60256464-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.00
Paid

5th August 2024 (1)
Date
Mon 5th Aug 2024
60256460-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.00
Paid

3rd August 2024 (1)
Date
Sat 3rd Aug 2024
60249686-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit for electricity for London home
Electricity
Amount
£27.47
Paid

31st July 2024 (2)
Date
Wed 31st Jul 2024
60249878-1
Type
Office Costs
(Advertising and contact cards)
Description
Joint leaflets for drop-in sessions at the constituency office
Amount
£281.16
Paid
Date
Wed 31st Jul 2024
60248139-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services for the constituency office
Amount
£40.00
Paid

25th July 2024 (1)
Date
Thu 25th Jul 2024
60246798-1
Type
Office Costs
(Bought-in services)
Description
Delivery of the Eisteddfod leaflet for drop in sessions
Professional & consultancy
Amount
£275.00
Paid

23rd July 2024 (4)
Date
Tue 23rd Jul 2024
90042719-1
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid
Date
Tue 23rd Jul 2024
60246400-1
Type
Office Costs
(Advertising and contact cards)
Description
Ad in the local paper
Amount
£229.00
Paid
Date
Tue 23rd Jul 2024
60250449-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£204.30
Paid
Date
Tue 23rd Jul 2024
60250450-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£47.13
Paid

18th July 2024 (1)
Date
Thu 18th Jul 2024
60249688-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London home
Landline & internet package
Amount
£50.50
Paid

17th July 2024 (1)
Date
Wed 17th Jul 2024
60250451-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£78.59
Paid

10th July 2024 (1)
Date
Wed 10th Jul 2024
60246395-1
Type
Accommodation
(Council tax)
Description
Council Tax for London home
Amount
£162.00
Paid

7th July 2024 (1)
Date
Sun 7th Jul 2024
60250506-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s mobile phone bill
Amount
£107.29
Paid

30th June 2024 (1)
Date
Sun 30th Jun 2024
60246401-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services for the constituency office
Amount
£80.00
Paid

27th June 2024 (2)
Date
Thu 27th Jun 2024
60246397-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£37.38
Paid
Date
Thu 27th Jun 2024
60246396-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£75.49
Paid

20th June 2024 (1)
Date
Thu 20th Jun 2024
90041977-0
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid

17th June 2024 (2)
Date
Mon 17th Jun 2024
60246399-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£78.59
Paid
Date
Mon 17th Jun 2024
60249690-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London home
Landline & internet package
Amount
£50.50
Paid

10th June 2024 (1)
Date
Mon 10th Jun 2024
60241729-1
Type
Accommodation
(Council tax)
Description
Council tax for London home
Amount
£162.00
Paid

7th June 2024 (1)
Date
Fri 7th Jun 2024
60250501-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s mobile phone bill
Amount
£110.59
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
60246398-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£206.89
Paid

31st May 2024 (1)
Date
Fri 31st May 2024
60246402-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services for the constituency office
Amount
£80.00
Paid

22nd May 2024 (1)
Date
Wed 22nd May 2024
60241725-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£214.63
Paid

20th May 2024 (3)
Date
Mon 20th May 2024
90041326-1
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid
Date
Mon 20th May 2024
60239130-1
Type
Office Costs
(Advertising and contact cards)
Description
Street Surgery Cards with contact details
Amount
£135.00
Paid
Date
Mon 20th May 2024
60241723-1
Type
Office Costs
(Business rates)
Description
RHONDDA CYNON TAFF BOR
Amount
£432.96
Paid

18th May 2024 (1)
Date
Sat 18th May 2024
60246405-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London home
Landline & internet package
Amount
£50.50
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60241721-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£78.59
Paid

15th May 2024 (5)
Date
Wed 15th May 2024
60239743-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh translation for Ad in Village Directory
Amount
£35.00
Paid
Date
Wed 15th May 2024
60239742-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh translation for street surgery calling card
Amount
£42.00
Paid
Date
Wed 15th May 2024
60241718-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£205.72
Paid
Date
Wed 15th May 2024
60241717-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£70.98
Paid
Date
Wed 15th May 2024
60248172-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh translation for ad in village directory
Amount
£7.00
Paid

14th May 2024 (3)
Date
Tue 14th May 2024
60238935-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in the local village directory
Amount
£178.56
Paid
Date
Tue 14th May 2024
4004606-435
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£19.10
Paid
Date
Tue 14th May 2024
4004606-434
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£22.30
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60238143-1
Type
Accommodation
(Council tax)
Description
Council Tax for London residence
Amount
£162.00
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60238937-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthy mobile phone bill
Amount
£108.18
Paid

5th May 2024 (1)
Date
Sun 5th May 2024
60246406-1
Type
Accommodation
(Utilities)
Description
Electricity bill for London home
Electricity
Amount
£82.41
Paid

3rd May 2024 (1)
Date
Fri 3rd May 2024
60241708-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£158.59
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
60239104-1
Type
Office Costs
(Bought-in services)
Description
Fire Alarm, emergency lighting and smoke detector testing
Professional & consultancy
Amount
£233.42
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60236178-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services for the constituency office
Amount
£40.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60259202-1
Type
Office Costs
(Stationery & printing)
Description
Keys cut
Amount
£25.00
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
90040724-1
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid

18th April 2024 (3)
Date
Thu 18th Apr 2024
4004555-530
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£15.30
Paid
Date
Thu 18th Apr 2024
4004555-528
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£7.90
Paid
Date
Thu 18th Apr 2024
4004555-529
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.32
Paid

17th April 2024 (3)
Date
Wed 17th Apr 2024
60233935-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Alex´s contact details on local radio
Amount
£800.00
Paid
Date
Wed 17th Apr 2024
60239107-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£78.59
Paid
Date
Wed 17th Apr 2024
60246404-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London home
Landline & internet package
Amount
£50.50
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60239109-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£231.72
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-43
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

11th April 2024 (3)
Date
Thu 11th Apr 2024
60238239-1
Type
Office Costs
(Business rates)
Description
RHONDDA CYNON TAFF BOR
Amount
£58.13
Paid
Date
Thu 11th Apr 2024
60238240-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£68.88
Paid
Date
Thu 11th Apr 2024
60238241-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£73.39
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60233936-1
Type
Accommodation
(Council tax)
Description
Council Tax for London home
Amount
£163.94
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60238457-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£52.58
Paid

7th April 2024 (1)
Date
Sun 7th Apr 2024
60234219-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£107.29
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60232854-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£433.26
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
60232853-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO MOBILE
Amount
£30.00
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60246403-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Home
Landline & internet package
Amount
£50.50
Paid

17th March 2024 (1)
Date
Sun 17th Mar 2024
60233700-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£78.59
Paid

12th March 2024 (7)
Date
Tue 12th Mar 2024
4004489-1080
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.95
Paid
Date
Tue 12th Mar 2024
4004489-1079
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.95
Paid
Date
Tue 12th Mar 2024
4004489-1077
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£13.63
Paid
Date
Tue 12th Mar 2024
4004489-1078
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£92.02
Paid
Date
Tue 12th Mar 2024
4004489-1082
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£35.71
Paid
Date
Tue 12th Mar 2024
4004489-1081
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.95
Paid
Date
Tue 12th Mar 2024
4004489-1076
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£11.45
Paid

9th March 2024 (1)
Date
Sat 9th Mar 2024
60233698-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
BA INFLIGHT SALES
Amount
£4.99
Paid

6th March 2024 (2)
Date
Wed 6th Mar 2024
60232784-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£193.80
Paid
Date
Wed 6th Mar 2024
60232783-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£75.49
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
30001011-1
Type
Accommodation
(Rent)
Description
Nov23 and Dec23 payments - [***]
Amount
£-4,061.80
Paid

4th March 2024 (2)
Date
Mon 4th Mar 2024
60232774-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,201.79
Paid
Date
Mon 4th Mar 2024
60232775-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£67.41
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038693-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

22nd January 2024 (1)
Date
Mon 22nd Jan 2024
6013298-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£2,500.00
Paid

18th January 2024 (1)
Date
Thu 18th Jan 2024
60218571-1
Type
Office Costs
(Bought-in services)
Description
Accountancy fees
Parliamentary accountancy
Amount
£175.00
Paid

10th January 2024 (1)
Date
Wed 10th Jan 2024
60215625-1
Type
Accommodation
(Council tax)
Description
Council tax for London home
Amount
£127.00
Paid

7th January 2024 (1)
Date
Sun 7th Jan 2024
60218531-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s monthly mobile phone
Amount
£99.04
Paid

29th December 2023 (1)
Date
Fri 29th Dec 2023
60215444-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services for the constituency office
Amount
£40.00
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
90037819-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

18th December 2023 (2)
Date
Mon 18th Dec 2023
60218010-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London home
Landline & internet package
Amount
£45.50
Paid
Date
Mon 18th Dec 2023
60214284-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London home
Landline & internet package
Amount
£45.50
Paid

17th December 2023 (1)
Date
Sun 17th Dec 2023
60216639-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£74.39
Paid

10th December 2023 (1)
Date
Sun 10th Dec 2023
60214278-1
Type
Accommodation
(Council tax)
Description
Council Tax for London home
Amount
£127.00
Paid

9th December 2023 (1)
Date
Sat 9th Dec 2023
60218023-1
Type
Office Costs
(Stationery & printing)
Description
COSTCO WHOLESALE #120
Amount
£26.40
Paid

7th December 2023 (2)
Date
Thu 7th Dec 2023
60216658-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£197.11
Paid
Date
Thu 7th Dec 2023
60214281-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£193.46
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60216655-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£62.36
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60216645-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£111.68
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
90037109-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60212249-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO MOBILE
Amount
£20.00
Paid

17th November 2023 (2)
Date
Fri 17th Nov 2023
60209229-1
Type
Office Costs
(Bought-in services)
Description
Fire Extinguisher Service
Professional & consultancy
Amount
£100.50
Paid
Date
Fri 17th Nov 2023
60212022-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£74.39
Paid

14th November 2023 (3)
Date
Tue 14th Nov 2023
60212012-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£193.37
Paid
Date
Tue 14th Nov 2023
60212011-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£121.16
Paid
Date
Tue 14th Nov 2023
60212010-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£43.20
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60208636-1
Type
Accommodation
(Council tax)
Description
Council Tax London Residence
Amount
£127.00
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60208618-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Local Radio Station
Amount
£850.00
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60211977-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£55.00
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60208716-1
Type
Accommodation
(Utilities)
Description
Electricity for London Residence
Electricity
Amount
£80.27
Paid

1st November 2023 (3)
Date
Wed 1st Nov 2023
60209439-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Ponty Pages
Amount
£198.00
Paid
Date
Wed 1st Nov 2023
60208729-1
Type
Office Costs
(Postage & couriers)
Description
Underpaid postage by constituent
Amount
£1.50
Paid
Date
Wed 1st Nov 2023
60210457-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in local community booklet
Amount
£39.60
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60208632-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services for constituency office
Amount
£80.00
Paid
Date
Tue 31st Oct 2023
60212058-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in local charity calendar
Amount
£300.00
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60205431-1
Type
Office Costs
(Rent)
Description
Annual rent for Constituency office
Amount
£4,500.00
Paid

25th October 2023 (5)
Date
Wed 25th Oct 2023
4004083-227
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£35.71
Paid
Date
Wed 25th Oct 2023
4004083-229
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£2.16
Paid
Date
Wed 25th Oct 2023
4004083-225
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£17.34
Paid
Date
Wed 25th Oct 2023
4004083-228
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£17.34
Paid
Date
Wed 25th Oct 2023
4004083-226
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£17.34
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
90036488-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60208719-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Residence
Landline & internet package
Amount
£45.50
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60209437-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£74.39
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60202449-1
Type
Accommodation
(Council tax)
Description
Council tax for London Residence
Amount
£127.00
Paid

7th October 2023 (1)
Date
Sat 7th Oct 2023
60208725-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£187.14
Paid

6th October 2023 (2)
Date
Fri 6th Oct 2023
60209267-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£202.03
Paid
Date
Fri 6th Oct 2023
60208730-1
Type
Office Costs
(Stationery & printing)
Description
Urgent ring binder order
Amount
£7.64
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60202696-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60209265-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£104.12
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
60202447-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office - contents insurance
Amount
£182.71
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60202477-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Service - Constituency office
Amount
£80.00
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
90035701-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

17th September 2023 (2)
Date
Sun 17th Sep 2023
60201078-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Sky Bill
Landline & internet package
Amount
£45.50
Paid
Date
Sun 17th Sep 2023
60203865-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£74.39
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60203794-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO MOBILE
Amount
£20.00
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60203864-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60203786-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£47.44
Paid

7th September 2023 (2)
Date
Thu 7th Sep 2023
60208721-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£99.04
Paid
Date
Thu 7th Sep 2023
60201094-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£99.04
Paid

6th September 2023 (2)
Date
Wed 6th Sep 2023
60203782-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£203.35
Paid
Date
Wed 6th Sep 2023
60203789-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£15.51
Paid

4th September 2023 (2)
Date
Mon 4th Sep 2023
60204676-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid
Date
Mon 4th Sep 2023
60203787-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£122.22
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60197920-1
Type
Accommodation
(Council tax)
Description
Council tax for London residence
Amount
£127.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60198665-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£40.00
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
90035020-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60199920-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£74.39
Paid

12th August 2023 (2)
Date
Sat 12th Aug 2023
60199919-1
Type
Office Costs
(Software & applications)
Description
SCREENCASTIFY UNLIMITE
Amount
£46.36
Paid
Date
Sat 12th Aug 2023
60199917-1
Type
Office Costs
(Software & applications)
Description
SCREENCASTIFY UNLIMITE
Amount
£46.36
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60194314-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Home
Amount
£127.00
Paid

7th August 2023 (6)
Date
Mon 7th Aug 2023
60199913-1
Type
Office Costs
(Advertising and contact cards)
Description
CANVA [***]
Amount
£21.00
Paid
Date
Mon 7th Aug 2023
60199914-1
Type
Office Costs
(Advertising and contact cards)
Description
CANVA [***]
Amount
£21.00
Paid
Date
Mon 7th Aug 2023
60199908-1
Type
Office Costs
(Business rates)
Description
RHONDDA CYNON TAFF BOR
Amount
£1,368.40
Paid
Date
Mon 7th Aug 2023
60199916-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£189.30
Paid
Date
Mon 7th Aug 2023
60197044-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£112.75
Paid
Date
Mon 7th Aug 2023
60199911-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£6.70
Paid

6th August 2023 (1)
Date
Sun 6th Aug 2023
60194760-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.00
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60199905-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£83.40
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60197922-1
Type
Accommodation
(Utilities)
Description
Utility bill for London residence
Dual Fuel
Amount
£105.30
Paid

31st July 2023 (4)
Date
Mon 31st Jul 2023
60193873-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£80.00
Paid
Date
Mon 31st Jul 2023
4003881-580
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£71.42
Paid
Date
Mon 31st Jul 2023
4003881-581
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£25.67
Paid
Date
Mon 31st Jul 2023
4003881-579
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£9.66
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60195974-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO MOBILE
Amount
£20.00
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
90034342-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60192178-1
Type
Office Costs
(Bought-in services)
Description
Accountancy Fee for amended return
Parliamentary accountancy
Amount
£150.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60192979-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and Talk for London Home
Landline & internet package
Amount
£45.50
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60195972-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£74.39
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60196030-1
Type
Office Costs
(Equipment - purchase)
Description
COTTON ON UK (PTY) LTD
Computer, laptop, PC, tablet & accessories
Amount
£35.00
Paid

11th July 2023 (3)
Date
Tue 11th Jul 2023
60190786-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Home
Amount
£127.00
Paid
Date
Tue 11th Jul 2023
60191368-1
Type
Office Costs
(Advertising and contact cards)
Description
Renewal of sponsorship pitchboard - Tonyrefail B&G Club
Amount
£100.00
Paid
Date
Tue 11th Jul 2023
60190790-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£81.57
Paid

7th July 2023 (3)
Date
Fri 7th Jul 2023
60195968-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£189.30
Paid
Date
Fri 7th Jul 2023
60190796-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£81.09
Paid
Date
Fri 7th Jul 2023
60195967-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£76.02
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60189120-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - deep cleaning after renovation
Amount
£130.00
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60188408-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Supply and fit carpet tiles at the constituency office
Amount
£825.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
90033533-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

17th June 2023 (1)
Date
Sat 17th Jun 2023
60190631-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£74.39
Paid

15th June 2023 (2)
Date
Thu 15th Jun 2023
60191346-1
Type
Office Costs
(Business rates)
Description
RHONDDA CYNON TAFF BOR
Amount
£58.13
Paid
Date
Thu 15th Jun 2023
60190633-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO MOBILE
Amount
£10.00
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60186363-1
Type
Accommodation
(Council tax)
Description
Council Tax London Home
Amount
£127.00
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60190791-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£73.37
Paid

6th June 2023 (3)
Date
Tue 6th Jun 2023
60190642-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£193.45
Paid
Date
Tue 6th Jun 2023
60190637-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£152.91
Paid
Date
Tue 6th Jun 2023
60190634-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£43.81
Paid

5th June 2023 (3)
Date
Mon 5th Jun 2023
4003804-167
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£16.31
Paid
Date
Mon 5th Jun 2023
4003804-168
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£12.89
Paid
Date
Mon 5th Jun 2023
4003804-166
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£5.78
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60217651-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
90032900-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60192970-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and Talk for London Home
Landline & internet package
Amount
£35.50
Paid

17th May 2023 (2)
Date
Wed 17th May 2023
60184748-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Alarm and Equipment Service
Amount
£280.11
Paid
Date
Wed 17th May 2023
60185628-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£74.39
Paid

12th May 2023 (2)
Date
Fri 12th May 2023
60185639-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO MOBILE
Amount
£30.00
Paid
Date
Fri 12th May 2023
60181957-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

10th May 2023 (2)
Date
Wed 10th May 2023
60180612-1
Type
Accommodation
(Council tax)
Description
Council Tax for London home
Amount
£127.00
Paid
Date
Wed 10th May 2023
4003741-53
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£305.71
Paid

9th May 2023 (2)
Date
Tue 9th May 2023
60181199-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Llantrisant Guildhall Programme
Amount
£100.00
Paid
Date
Tue 9th May 2023
60185573-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£212.57
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60180611-1
Type
Office Costs
(Stationery & printing)
Description
Frames for Community Certificates
Amount
£14.00
Paid

2nd May 2023 (4)
Date
Tue 2nd May 2023
60192972-1
Type
Accommodation
(Utilities)
Description
Utility Bill for London Home
Dual Fuel
Amount
£197.54
Paid
Date
Tue 2nd May 2023
60180254-1
Type
Office Costs
(Hospitality)
Description
Refreshments (Tea/Coffee etc) for Cost of Living Event
Amount
£21.64
Paid
Date
Tue 2nd May 2023
60185458-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£56.97
Paid
Date
Tue 2nd May 2023
60185460-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£111.48
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-6
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
90032222-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

24th April 2023 (2)
Date
Mon 24th Apr 2023
60181316-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Mon 24th Apr 2023
60182114-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO MOBILE
Amount
£10.00
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60181298-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£74.39
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
60177383-1
Type
Accommodation
(Council tax)
Description
Council Tax - London Home
Amount
£123.09
Paid

7th April 2023 (1)
Date
Fri 7th Apr 2023
60177372-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£260.95
Paid

6th April 2023 (2)
Date
Thu 6th Apr 2023
60181244-1
Type
Office Costs
(Advertising and contact cards)
Description
CANVA [***]
Amount
£22.50
Paid
Date
Thu 6th Apr 2023
60181246-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£194.39
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
60181206-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£40.13
Paid
Date
Tue 4th Apr 2023
60181208-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£70.04
Paid

2nd April 2023 (2)
Date
Sun 2nd Apr 2023
60177142-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BA INFLIGHT SALES
Amount
£17.99
Paid
Date
Sun 2nd Apr 2023
60177141-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BA INFLIGHT SALES
Amount
£4.99
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60177376-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly broadband bill
Landline & internet package
Amount
£35.50
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60175073-1
Type
Office Costs
(Advertising and contact cards)
Description
Lease - Mick Antoniw MS´s window screen/tv in the constituency office for advertising
Amount
£371.01
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
90031415-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60176979-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£74.39
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60173315-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 326 miles
Amount
£81.50
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60171893-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Home
Internet
Amount
£30.50
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60172091-1
Type
Office Costs
(Advertising and contact cards)
Description
Mailer to all properties
Amount
£2,535.00
Paid

6th March 2023 (4)
Date
Mon 6th Mar 2023
60173315-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 326 miles
Amount
£81.50
Paid
Date
Mon 6th Mar 2023
60176853-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£2,091.60
Paid
Date
Mon 6th Mar 2023
60176894-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£168.18
Paid
Date
Mon 6th Mar 2023
60176857-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£42.34
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60171544-1
Type
Staff Travel
(Subsistence)
Description
Meal Allowance for overnight stay in the constituency
London-constituency MP & Staff
Amount
£19.45
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60170698-1
Type
Accommodation
(Council tax)
Description
Council tax for London home
Amount
£120.00
Paid

28th February 2023 (3)
Date
Tue 28th Feb 2023
60172168-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 28th Feb 2023
60172158-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.60
Paid
Date
Tue 28th Feb 2023
60171202-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£134.00
Paid

27th February 2023 (4)
Date
Mon 27th Feb 2023
60173315-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 27th Feb 2023
60173315-5
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 307 miles
Amount
£76.75
Paid
Date
Mon 27th Feb 2023
60171221-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£55.35
Paid
Date
Mon 27th Feb 2023
60169423-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60171497-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£74.38
Paid
Date
Fri 24th Feb 2023
60171494-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£74.38
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60171493-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Ash Vale
Amount
£21.67
Paid

21st February 2023 (2)
Date
Tue 21st Feb 2023
90030733-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 21st Feb 2023
60171379-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£50.59
Paid

20th February 2023 (4)
Date
Mon 20th Feb 2023
60171950-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 20th Feb 2023
60171376-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 20th Feb 2023
60171377-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£427.58
Paid
Date
Mon 20th Feb 2023
60168558-1
Type
Staff Travel
(Subsistence)
Description
Meal Allowance - Overnight stay
London-constituency MP & Staff
Amount
£25.00
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60171484-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£55.35
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60171477-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£55.35
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
60171912-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£84.60
Paid
Date
Fri 17th Feb 2023
60171472-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£74.39
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60171474-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£76.91
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60171456-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£89.46
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60171904-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.20
Paid

9th February 2023 (3)
Date
Thu 9th Feb 2023
60171398-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Bridgend
To: London Terminals
Amount
£99.00
Paid
Date
Thu 9th Feb 2023
60171398-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Bridgend
To: London Terminals
Amount
£99.00
Paid
Date
Thu 9th Feb 2023
60171407-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£13.13
Paid

7th February 2023 (3)
Date
Tue 7th Feb 2023
60171371-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£173.68
Paid
Date
Tue 7th Feb 2023
60170693-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£127.76
Paid
Date
Tue 7th Feb 2023
60171368-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£66.87
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60173315-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 326 miles
Amount
£146.70
Paid

4th February 2023 (2)
Date
Sat 4th Feb 2023
60171365-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£55.35
Paid
Date
Sat 4th Feb 2023
60171900-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.40
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60171359-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£89.46
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
60171355-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Pontypridd
Amount
£134.21
Paid
Date
Thu 2nd Feb 2023
60171344-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: Pontypridd
Amount
£5.09
Paid
Date
Thu 2nd Feb 2023
60168429-1
Type
Staff Travel
(Subsistence)
Description
Meal Allowance - Overnight stay
London-constituency MP & Staff
Amount
£25.00
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60167736-1
Type
Accommodation
(Council tax)
Description
Council tax for London home
Amount
£120.00
Paid
Date
Wed 1st Feb 2023
60167722-1
Type
Office Costs
(Bought-in services)
Description
Accountancy Fees
Professional & consultancy
Amount
£175.00
Paid

31st January 2023 (7)
Date
Tue 31st Jan 2023
90030189-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 31st Jan 2023
60165289-1
Type
Office Costs
(Equipment - purchase)
Description
Mouse for [***] new laptop
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Tue 31st Jan 2023
60167765-1
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
Amount
£188.82
Paid
Date
Tue 31st Jan 2023
60167764-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
Amount
£129.00
Paid
Date
Tue 31st Jan 2023
60167772-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Pontypridd
To: London Terminals
Amount
£33.19
Paid
Date
Tue 31st Jan 2023
60167779-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Pontypridd
Amount
£116.85
Paid
Date
Tue 31st Jan 2023
60167772-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£35.68
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60165145-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Mon 30th Jan 2023
60166593-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£25.00
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60166581-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£51.69
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60165145-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 39 miles
Amount
£17.55
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60166576-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newbury
To: Swansea
Amount
£66.34
Paid
Date
Thu 26th Jan 2023
60166579-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newbury
Amount
£33.78
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60167740-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
60164426-1
Type
Office Costs
(Advertising and contact cards)
Description
Can I Help Poster
Amount
£55.00
Paid
Date
Tue 24th Jan 2023
60164429-1
Type
Office Costs
(Stationery & printing)
Description
Cost of Living Brochure
Amount
£87.00
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60165145-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Mon 23rd Jan 2023
60167730-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in local community magazine
Amount
£831.00
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60166563-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£55.35
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60166561-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£55.35
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60167738-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky bill for London home
Landline & internet package
Amount
£30.50
Paid
Date
Wed 18th Jan 2023
60167782-1
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-8.98
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60166557-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£74.39
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60165145-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60166546-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£56.66
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
4003386-166
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£7.40
Paid
Date
Fri 13th Jan 2023
4003386-165
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.08
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60162604-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 12th Jan 2023
60166545-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£110.70
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60162604-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 216 miles
Amount
£97.20
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
60162570-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and talk for London residence
Landline & internet package
Amount
£30.50
Paid
Date
Tue 10th Jan 2023
60162566-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£60.00
Paid

9th January 2023 (3)
Date
Mon 9th Jan 2023
60162604-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Mon 9th Jan 2023
60166543-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£165.43
Paid
Date
Mon 9th Jan 2023
60166542-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£103.88
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60162633-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£70.68
Paid

4th January 2023 (2)
Date
Wed 4th Jan 2023
60167781-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£8.98
Paid
Date
Wed 4th Jan 2023
60166538-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£58.85
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60161529-1
Type
Accommodation
(Council tax)
Description
Monthly council tax for London residence
Amount
£120.00
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60165351-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency front door key purchased for new staff member, [***] [***]
Other office equipment
Amount
£6.00
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
90029304-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 20th Dec 2022
60161543-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£64.33
Paid

19th December 2022 (6)
Date
Mon 19th Dec 2022
60161750-1
Type
MP Travel
(Air travel)
Description
SAS [***] [***]
European travel
From: London Heathrow Airport
To: Oslo Airport Gardermoen
Amount
£11.20
Paid
Date
Mon 19th Dec 2022
60161548-1
Type
MP Travel
(Air travel)
Description
SAS [***] [***]
European travel
From: London Heathrow Airport
To: Oslo Airport Gardermoen
Amount
£360.51
Paid
Date
Mon 19th Dec 2022
60161749-1
Type
MP Travel
(Air travel)
Description
SAS [***] [***]
European travel
From: Oslo Airport Gardermoen
To: Bardufoss Airport
Amount
£291.05
Paid
Date
Mon 19th Dec 2022
60161751-1
Type
MP Travel
(Air travel)
Description
SAS [***] [***]
European travel
From: Oslo Airport Gardermoen
To: London Heathrow Airport
Amount
£11.20
Paid
Date
Mon 19th Dec 2022
60162604-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Mon 19th Dec 2022
60161542-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60162604-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
4003204-216
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£130.22
Paid

7th December 2022 (3)
Date
Wed 7th Dec 2022
60161813-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 7th Dec 2022
60161814-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.60
Paid
Date
Wed 7th Dec 2022
60162626-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£67.14
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60161533-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£187.92
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60157418-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Mon 5th Dec 2022
60161552-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£76.52
Paid

1st December 2022 (4)
Date
Thu 1st Dec 2022
60159350-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax for London Residence
Amount
£120.00
Paid
Date
Thu 1st Dec 2022
60161551-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Pontypridd
Amount
£67.55
Paid
Date
Thu 1st Dec 2022
60161532-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Pontypridd
Amount
£83.48
Paid
Date
Thu 1st Dec 2022
60161532-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Pontypridd
Amount
£83.48
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60156005-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in the local Village Directory
Amount
£312.00
Paid
Date
Mon 28th Nov 2022
60157418-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60159135-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£56.37
Paid

25th November 2022 (3)
Date
Fri 25th Nov 2022
60159361-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 25th Nov 2022
60159141-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Pontypridd
Amount
£52.71
Paid
Date
Fri 25th Nov 2022
60156142-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Equipment and Emergency Lighting test. Bi-Annual
Amount
£211.48
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60159179-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.70
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60153926-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 23rd Nov 2022
60159154-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£208.98
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
90028645-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60159160-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£56.37
Paid
Date
Mon 21st Nov 2022
60159210-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

20th November 2022 (2)
Date
Sun 20th Nov 2022
60153584-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Sun 20th Nov 2022
60159193-1
Type
Office Costs
(Stationery & printing)
Description
COSTCO WHOLESALE [***]
Amount
£26.40
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60158639-1
Type
Office Costs
(Business rates)
Description
RHONDDA CYNON TAFF BOR
Amount
£822.00
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
60159354-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly broadband and talk for London residence
Landline & internet package
Amount
£30.50
Paid
Date
Thu 17th Nov 2022
60159214-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£75.40
Paid
Date
Thu 17th Nov 2022
60158635-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£10.40
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60159120-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Pontyclun
To: London Terminals
Amount
£271.46
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60159096-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£78.34
Paid

12th November 2022 (2)
Date
Sat 12th Nov 2022
60160217-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Cardiff Central
To: London Terminals
Amount
£52.70
Paid
Date
Sat 12th Nov 2022
60160217-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Cardiff Central
To: London Terminals
Amount
£52.70
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60153883-1
Type
Office Costs
(Bought-in services)
Description
Annual Fire Extinguisher check
Professional & consultancy
Amount
£77.00
Paid

8th November 2022 (6)
Date
Tue 8th Nov 2022
60153931-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Translation for Christmas Ad
Amount
£30.00
Paid
Date
Tue 8th Nov 2022
60159069-1
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£156.48
Paid
Date
Tue 8th Nov 2022
60158633-1
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGE SAVE
Printer, photocopier & scanner
Amount
£421.97
Paid
Date
Tue 8th Nov 2022
4003169-434
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£8.56
Paid
Date
Tue 8th Nov 2022
4003169-432
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£40.32
Paid
Date
Tue 8th Nov 2022
4003169-433
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£11.78
Paid

7th November 2022 (8)
Date
Mon 7th Nov 2022
60153929-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£98.48
Paid
Date
Mon 7th Nov 2022
60158632-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£165.79
Paid
Date
Mon 7th Nov 2022
60159064-1
Type
Office Costs
(Software & applications)
Description
JAL PAC USD
Amount
£17.37
Paid
Date
Mon 7th Nov 2022
4003169-350
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£20.16
Paid
Date
Mon 7th Nov 2022
4003169-351
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£21.34
Paid
Date
Mon 7th Nov 2022
4003169-349
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.57
Paid
Date
Mon 7th Nov 2022
4003169-352
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.43
Paid
Date
Mon 7th Nov 2022
4003169-323
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.74
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60153584-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid

1st November 2022 (4)
Date
Tue 1st Nov 2022
60151684-1
Type
Accommodation
(Council tax)
Description
Council tax for London residence
Amount
£120.00
Paid
Date
Tue 1st Nov 2022
60153924-1
Type
Accommodation
(Utilities)
Description
Monthly electricity bill for London residence
Electricity
Amount
£38.88
Paid
Date
Tue 1st Nov 2022
60159066-1
Type
Office Costs
(Software & applications)
Description
JAL PAC USD
Amount
£16.83
Paid
Date
Tue 1st Nov 2022
60158631-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£58.84
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60153186-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
Amount
£105.27
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60153140-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Trefforest Estate
To: London Terminals
Amount
£52.71
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60153127-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Trefforest Estate
Amount
£73.15
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60153105-1
Type
Office Costs
(Insurance - buildings)
Description
ARTHUR J GALLAGHER
Amount
£228.32
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
90027995-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
60153925-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Sky bill
Landline & internet package
Amount
£30.50
Paid
Date
Tue 18th Oct 2022
60151382-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly broadband bill for London residence
Internet
Amount
£30.50
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60153584-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60153100-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£169.97
Paid
Date
Tue 11th Oct 2022
60153099-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£107.54
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60153928-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£58.54
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60149691-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Translation of business letter and poster
Amount
£30.00
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60149216-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£623.49
Paid

1st October 2022 (3)
Date
Sat 1st Oct 2022
60149592-1
Type
Accommodation
(Council tax)
Description
Monthly council tax for London residence
Amount
£120.00
Paid
Date
Sat 1st Oct 2022
60151376-1
Type
Accommodation
(Utilities)
Description
Monthly electricity bill for London residence
Electricity
Amount
£30.91
Paid
Date
Sat 1st Oct 2022
60153882-1
Type
Office Costs
(Rent)
Description
Annual Rent for constituency office
Amount
£3,000.00
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60151901-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO MOBILE
Amount
£30.00
Paid

25th September 2022 (1)
Date
Sun 25th Sep 2022
60151387-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£40.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60150785-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£56.66
Paid

20th September 2022 (3)
Date
Tue 20th Sep 2022
60146445-1
Type
Office Costs
(Equipment - purchase)
Description
Key cut for constituency office for new staff member - Katie Mantle
Other office equipment
Amount
£6.00
Paid
Date
Tue 20th Sep 2022
60146803-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Tue 20th Sep 2022
90027219-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60146514-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly phone and broadband for London residence
Landline & internet package
Amount
£30.50
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
60146218-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 322 miles
Amount
£144.90
Paid
Date
Wed 14th Sep 2022
60146434-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
60151914-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£1.00
Paid
Date
Tue 13th Sep 2022
60149212-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£189.99
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60150783-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Bridgend
To: London Terminals
Amount
£56.66
Paid
Date
Mon 12th Sep 2022
60151911-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£56.66
Paid

11th September 2022 (3)
Date
Sun 11th Sep 2022
60146218-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 322 miles
Amount
£144.90
Paid
Date
Sun 11th Sep 2022
60149201-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Sun 11th Sep 2022
60149202-1
Type
Office Costs
(Stationery & printing)
Description
CANVA [***]
Amount
£99.99
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60149198-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£32.38
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60146433-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£65.68
Paid
Date
Wed 7th Sep 2022
60149195-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£185.44
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
60146218-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 322 miles
Amount
£144.90
Paid
Date
Mon 5th Sep 2022
60144398-1
Type
Staff Travel
(Subsistence)
Description
Overnight stay to work in the constituency
London-constituency MP & Staff
Amount
£19.75
Paid
Date
Mon 5th Sep 2022
60149194-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£68.48
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
60146499-1
Type
Accommodation
(Utilities)
Description
Monthly electricity bill for London residence
Electricity
Amount
£3.77
Paid
Date
Thu 1st Sep 2022
60144210-1
Type
Accommodation
(Council tax)
Description
Monthly council tax for London Residence
Amount
£120.00
Paid
Date
Thu 1st Sep 2022
60144467-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local community magazine
Amount
£712.80
Paid

31st August 2022 (4)
Date
Wed 31st Aug 2022
60144389-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: Pontypridd
Amount
£4.22
Paid
Date
Wed 31st Aug 2022
60144390-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Pontypridd
To: London Terminals
Amount
£35.40
Paid
Date
Wed 31st Aug 2022
60144389-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: Pontypridd
Amount
£4.23
Paid
Date
Wed 31st Aug 2022
60144390-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Pontypridd
To: London Terminals
Amount
£35.41
Paid

30th August 2022 (2)
Date
Tue 30th Aug 2022
60144401-1
Type
Staff Travel
(Subsistence)
Description
Food Allowance for overnight stay in the constituency
London-constituency MP & Staff
Amount
£24.30
Paid
Date
Tue 30th Aug 2022
60144387-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Pontypridd
To: Cardiff Central
Amount
£6.72
Paid

28th August 2022 (2)
Date
Sun 28th Aug 2022
60144326-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
1 nights
Amount
£143.10
Paid
Date
Sun 28th Aug 2022
60144326-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
1 nights
Amount
£143.10
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60144237-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
Amount
£75.00
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
60144315-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£35.15
Paid
Date
Tue 23rd Aug 2022
90026604-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

22nd August 2022 (2)
Date
Mon 22nd Aug 2022
60144306-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Pontypridd
Amount
£60.02
Paid
Date
Mon 22nd Aug 2022
60144306-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Pontypridd
Amount
£60.03
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60146512-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly phone and broadband for London residence
Landline & internet package
Amount
£30.50
Paid

12th August 2022 (2)
Date
Fri 12th Aug 2022
60144298-1
Type
Office Costs
(Software & applications)
Description
SCREENCASTIFY UNLIMITE
Amount
£41.44
Paid
Date
Fri 12th Aug 2022
60144290-1
Type
Office Costs
(Software & applications)
Description
SCREENCASTIFY UNLIMITE
Amount
£41.44
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60141288-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Translation of school letter
Amount
£36.20
Paid

8th August 2022 (2)
Date
Mon 8th Aug 2022
60144274-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£84.05
Paid
Date
Mon 8th Aug 2022
60144278-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£169.73
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
60144234-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£65.68
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60144270-1
Type
Office Costs
(Advertising and contact cards)
Description
CANVA [***]
Amount
£28.00
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60144236-1
Type
Accommodation
(Utilities)
Description
Monthly electricity bill for London residence
Electricity
Amount
£32.46
Paid
Date
Mon 1st Aug 2022
60141276-1
Type
Accommodation
(Council tax)
Description
Monthly council tax for London Residence
Amount
£120.00
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60140877-1
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£5.99
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60141102-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Pontypridd
To: Cardiff Central
Amount
£3.36
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
60140878-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£254.25
Paid
Date
Mon 25th Jul 2022
60141104-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Pontypridd
Amount
£81.03
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
90025920-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Thu 21st Jul 2022
60141160-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£48.33
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60140390-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 322 miles
Amount
£144.90
Paid
Date
Mon 18th Jul 2022
60146510-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly phone and broadband for London residence
Landline & internet package
Amount
£30.50
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60141108-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£51.89
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60141114-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£108.67
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
60141118-1
Type
Office Costs
(Business rates)
Description
PAYMENTS.RHONDDA-C
Amount
£546.40
Paid
Date
Tue 12th Jul 2022
60141132-1
Type
Office Costs
(Business rates)
Description
PAYMENTS.RHONDDA-C
Amount
£58.13
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60140390-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 322 miles
Amount
£144.90
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60141155-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£105.81
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
60136629-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Fire Alarm Service
Amount
£258.94
Paid
Date
Thu 7th Jul 2022
60141159-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£111.72
Paid
Date
Thu 7th Jul 2022
60141266-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£65.68
Paid

6th July 2022 (3)
Date
Wed 6th Jul 2022
60140879-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£168.29
Paid
Date
Wed 6th Jul 2022
60140880-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£56.22
Paid
Date
Wed 6th Jul 2022
60140881-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£54.86
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60140390-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 322 miles
Amount
£144.90
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60141156-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£51.89
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
60136401-1
Type
Accommodation
(Utilities)
Description
Monthly Electricity Bill
Electricity
Amount
£35.45
Paid
Date
Fri 1st Jul 2022
60136399-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Residence
Amount
£120.00
Paid
Date
Fri 1st Jul 2022
60141271-1
Type
Accommodation
(Utilities)
Description
Monthly electricity bill for London Residence
Electricity
Amount
£32.07
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60135278-1
Type
Office Costs
(Advertising and contact cards)
Description
Pitch Board at local Football Club
Amount
£250.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60137066-1
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£5.99
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60140390-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 322 miles
Amount
£144.90
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60141274-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel from constituency to London
London-constituency MP & Staff
Amount
£15.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
90025154-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60134024-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60146509-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly phone and broadband for London residence
Landline & internet package
Amount
£30.50
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60136610-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£75.40
Paid

12th June 2022 (2)
Date
Sun 12th Jun 2022
60136622-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
Amount
£-43.60
Paid
Date
Sun 12th Jun 2022
60136611-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£78.34
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60136613-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£51.69
Paid
Date
Fri 10th Jun 2022
60136620-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: Pontypridd
Amount
£5.09
Paid

7th June 2022 (4)
Date
Tue 7th Jun 2022
60136406-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£65.68
Paid
Date
Tue 7th Jun 2022
60131950-1
Type
Staff Travel
(Subsistence)
Description
Overnight stay - Meetings in the constituency
London-constituency MP & Staff
Amount
£21.75
Paid
Date
Tue 7th Jun 2022
60136407-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£166.70
Paid
Date
Tue 7th Jun 2022
60131968-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£30.00
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60136408-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£65.16
Paid
Date
Mon 6th Jun 2022
60136409-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£57.24
Paid

5th June 2022 (2)
Date
Sun 5th Jun 2022
60134024-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Sun 5th Jun 2022
60136618-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£56.37
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60131955-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Residence
Amount
£120.00
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60131693-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£167.40
Paid

27th May 2022 (3)
Date
Fri 27th May 2022
60132365-1
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£5.99
Paid
Date
Fri 27th May 2022
60131932-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£51.69
Paid
Date
Fri 27th May 2022
60131694-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£77.06
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
90024543-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60131930-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£73.46
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60134024-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60131926-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£71.12
Paid

18th May 2022 (10)
Date
Wed 18th May 2022
4002574-546
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£7.20
Paid
Date
Wed 18th May 2022
4002521-89
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
4002574-544
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£39.34
Paid
Date
Wed 18th May 2022
4002574-551
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£5.71
Paid
Date
Wed 18th May 2022
4002574-550
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£12.84
Paid
Date
Wed 18th May 2022
4002574-548
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£15.41
Paid
Date
Wed 18th May 2022
4002574-549
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£12.84
Paid
Date
Wed 18th May 2022
4002574-545
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£12.84
Paid
Date
Wed 18th May 2022
4002574-547
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£12.84
Paid
Date
Wed 18th May 2022
60146508-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly phone and broadband for London residence
Landline & internet package
Amount
£30.50
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60131927-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£105.41
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60133015-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£109.00
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60131795-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: Bridgend
Amount
£38.61
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60134024-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

7th May 2022 (3)
Date
Sat 7th May 2022
60136404-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£66.41
Paid
Date
Sat 7th May 2022
60131732-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£56.37
Paid
Date
Sat 7th May 2022
60144249-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Cost of Living Booklet Translation
Amount
£159.60
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60131697-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£75.13
Paid
Date
Fri 6th May 2022
60128192-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Account
Amount
£53.54
Paid

5th May 2022 (4)
Date
Thu 5th May 2022
60131789-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: Trefforest
Amount
£5.09
Paid
Date
Thu 5th May 2022
60131726-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Pontypridd
To: Cardiff Central
Amount
£3.36
Paid
Date
Thu 5th May 2022
60131789-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: Trefforest
Amount
£5.09
Paid
Date
Thu 5th May 2022
60131726-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Pontypridd
To: Cardiff Central
Amount
£3.36
Paid

4th May 2022 (5)
Date
Wed 4th May 2022
60131912-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: Putney
Amount
£35.44
Paid
Date
Wed 4th May 2022
60131912-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£35.48
Paid
Date
Wed 4th May 2022
60131722-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Pontyclun
To: Cardiff Central
Amount
£3.36
Paid
Date
Wed 4th May 2022
60131722-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Pontyclun
To: Cardiff Central
Amount
£3.36
Paid
Date
Wed 4th May 2022
60131952-1
Type
Staff Travel
(Subsistence)
Description
Overnight stay in constituency for meetings
London-constituency MP & Staff
Amount
£11.50
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60134024-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

1st May 2022 (2)
Date
Sun 1st May 2022
60128136-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Residence
Amount
£120.00
Paid
Date
Sun 1st May 2022
60131965-1
Type
Accommodation
(Utilities)
Description
Monthly Electricity Bill
Electricity
Amount
£35.98
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60128135-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
Amount
£143.10
Paid
Date
Fri 29th Apr 2022
60128135-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
Amount
£143.10
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60127918-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£52.50
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60127920-1
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£5.99
Paid

24th April 2022 (2)
Date
Sun 24th Apr 2022
60126758-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Sun 24th Apr 2022
60128134-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£50.57
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60127913-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Pontypridd
Amount
£136.50
Paid
Date
Thu 21st Apr 2022
90023833-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60127912-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£52.50
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60146502-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly phone and broadband for London residence
Landline & internet package
Amount
£30.50
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60126241-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

6th April 2022 (2)
Date
Wed 6th Apr 2022
60127903-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£83.87
Paid
Date
Wed 6th Apr 2022
60127904-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£170.62
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60127902-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£64.08
Paid

1st April 2022 (3)
Date
Fri 1st Apr 2022
60127908-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£71.12
Paid
Date
Fri 1st Apr 2022
60127165-1
Type
Accommodation
(Utilities)
Description
Monthly Electricity Bill for London Residence
Electricity
Amount
£28.00
Paid
Date
Fri 1st Apr 2022
60124992-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Residence
Amount
£120.22
Paid

27th March 2022 (2)
Date
Sun 27th Mar 2022
60124593-1
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid
Date
Sun 27th Mar 2022
60124418-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£-18.99
Paid

25th March 2022 (3)
Date
Fri 25th Mar 2022
60127163-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 25th Mar 2022
60124598-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£128.89
Paid
Date
Fri 25th Mar 2022
60124598-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£128.89
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60124390-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£76.11
Paid

20th March 2022 (2)
Date
Sun 20th Mar 2022
60121665-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 324 miles
Amount
£145.80
Paid
Date
Sun 20th Mar 2022
60124388-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£72.60
Paid

18th March 2022 (5)
Date
Fri 18th Mar 2022
60124625-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Pontyclun
To: Cardiff Central
Amount
£11.31
Paid
Date
Fri 18th Mar 2022
60124625-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£91.95
Paid
Date
Fri 18th Mar 2022
60124625-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£91.95
Paid
Date
Fri 18th Mar 2022
60124391-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Abergavenny
To: Cardiff Central
Amount
£33.73
Paid
Date
Fri 18th Mar 2022
60146501-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly phone and broadband for London residence
Landline & internet package
Amount
£30.50
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60124387-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£52.50
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60123997-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.SOLOPRESS.COM
Other office equipment
Amount
£88.18
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
60123834-1
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGE SAVE
Computer, laptop, PC, tablet & accessories
Amount
£663.78
Paid
Date
Tue 15th Mar 2022
60124410-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid

14th March 2022 (4)
Date
Mon 14th Mar 2022
4002423-1394
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£10.92
Paid
Date
Mon 14th Mar 2022
4002423-1393
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.34
Paid
Date
Mon 14th Mar 2022
4002423-1392
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.78
Paid
Date
Mon 14th Mar 2022
4002423-1395
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.78
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60121665-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 324 miles
Amount
£145.80
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
60124360-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£52.50
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60123819-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£149.99
Paid
Date
Thu 10th Mar 2022
60124358-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£71.02
Paid

7th March 2022 (3)
Date
Mon 7th Mar 2022
60124357-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£75.60
Paid
Date
Mon 7th Mar 2022
60124001-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£35.25
Paid
Date
Mon 7th Mar 2022
60123810-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£154.56
Paid

3rd March 2022 (3)
Date
Thu 3rd Mar 2022
60123829-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£332.00
Paid
Date
Thu 3rd Mar 2022
60124356-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Pontypridd
Amount
£72.95
Paid
Date
Thu 3rd Mar 2022
60123998-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£46.03
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60123809-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£24.72
Paid

27th February 2022 (1)
Date
Sun 27th Feb 2022
60121665-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 324 miles
Amount
£145.80
Paid

15th February 2022 (1)
Date
Tue 15th Feb 2022
60146500-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly phone and broadband for London residence
Landline & internet package
Amount
£38.01
Paid

17th January 2022 (2)
Date
Mon 17th Jan 2022
60112720-1
Type
Office Costs
(Software & applications)
Description
Annual licence for Caseworker
Amount
£600.00
Paid
Date
Mon 17th Jan 2022
60112735-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60111960-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60112107-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£49.00
Paid

3rd January 2022 (1)
Date
Mon 3rd Jan 2022
60112095-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband for London Residence
Internet
Amount
£30.26
Paid

1st January 2022 (2)
Date
Sat 1st Jan 2022
60112092-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax - London Residence
Amount
£115.00
Paid
Date
Sat 1st Jan 2022
60112089-1
Type
Accommodation
(Utilities)
Description
Monthly Electricity Bill for London Residence
Electricity
Amount
£31.12
Paid

25th December 2021 (1)
Date
Sat 25th Dec 2021
60112252-1
Type
MP Travel
(Congestion charge & toll)
Description
Member´s travel to Parliamentary Office
London-constituency MP & Staff
Amount
£60.00
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
90020935-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

17th December 2021 (3)
Date
Fri 17th Dec 2021
4002214-122
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£9.95
Paid
Date
Fri 17th Dec 2021
4002214-123
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£9.95
Paid
Date
Fri 17th Dec 2021
4002214-121
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£9.95
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60108982-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60111665-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£50.57
Paid

8th December 2021 (6)
Date
Wed 8th Dec 2021
4002214-119
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£33.66
Paid
Date
Wed 8th Dec 2021
60111644-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£21.90
Paid
Date
Wed 8th Dec 2021
60111629-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£35.37
Paid
Date
Wed 8th Dec 2021
4002214-120
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£32.59
Paid
Date
Wed 8th Dec 2021
60111626-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£73.46
Paid
Date
Wed 8th Dec 2021
60111639-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£151.52
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60108853-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£51.14
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60108261-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60111675-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£89.18
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60108858-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 2nd Dec 2021
60111672-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Pontyclun
Amount
£50.77
Paid

1st December 2021 (3)
Date
Wed 1st Dec 2021
60111668-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Abergavenny
To: London Terminals
Amount
£82.47
Paid
Date
Wed 1st Dec 2021
60111657-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Pontyclun
To: London Terminals
Amount
£110.96
Paid
Date
Wed 1st Dec 2021
60108841-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Residence
Amount
£115.00
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
60107300-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***] [***]
1 nights
Amount
£144.00
Paid
Date
Tue 30th Nov 2021
60107301-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***] [***]
1 nights
Amount
£144.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60108261-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60106294-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60107632-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Radyr
To: Cardiff Central
Amount
£4.38
Paid
Date
Thu 25th Nov 2021
60107631-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: Pontypridd
Amount
£10.33
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60106294-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Wed 24th Nov 2021
60107634-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£101.44
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
90020350-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,500.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60108261-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60107636-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£51.64
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60107621-1
Type
Office Costs
(Stationery & printing)
Description
COSTCO WHOLESALE #120
Amount
£26.40
Paid

15th November 2021 (4)
Date
Mon 15th Nov 2021
60104905-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Mon 15th Nov 2021
60108063-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Pontypridd
Amount
£206.60
Paid
Date
Mon 15th Nov 2021
60107624-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL CARDIFF
1 nights
Amount
£89.00
Paid
Date
Mon 15th Nov 2021
60107623-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL CARDIFF
Amount
£89.00
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60107302-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£52.12
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60104122-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Mon 8th Nov 2021
60107628-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£152.81
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60105089-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£61.14
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60103727-1
Type
Office Costs
(Bought-in services)
Description
Delivery of leaflet
Professional & consultancy
Amount
£3,264.00
Paid
Date
Fri 5th Nov 2021
60103723-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Fire Extinguisher Check
Amount
£24.00
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60107627-1
Type
Office Costs
(Business rates)
Description
PAYMENTS.RHONDDA-C
Amount
£58.13
Paid
Date
Thu 4th Nov 2021
60107303-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£36.22
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60105084-1
Type
Accommodation
(Utilities)
Description
Electricity Bill for London Premises
Electricity
Amount
£112.78
Paid
Date
Wed 3rd Nov 2021
60108852-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Residence
Internet
Amount
£30.26
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
60105094-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Translation costs for leaflet
Amount
£30.00
Paid
Date
Tue 2nd Nov 2021
60103249-1
Type
Office Costs
(Bought-in services)
Description
Leaflet to constituents - printing costs
Professional & consultancy
Amount
£1,480.00
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
60101371-1
Type
Accommodation
(Utilities)
Description
Monthly Electricity Account for London Residence
Electricity
Amount
£11.42
Paid
Date
Mon 1st Nov 2021
60103394-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax for London Residence
Amount
£115.00
Paid
Date
Mon 1st Nov 2021
60104122-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 326 miles
Amount
£146.70
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60103393-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Pontyclun
To: London Terminals
Amount
£51.84
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60101732-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

21st October 2021 (3)
Date
Thu 21st Oct 2021
60101378-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance for Constituency Office
Amount
£85.40
Paid
Date
Thu 21st Oct 2021
90019641-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,500.00
Paid
Date
Thu 21st Oct 2021
60105083-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60101386-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

13th October 2021 (4)
Date
Wed 13th Oct 2021
4002107-458
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£190.80
Paid
Date
Wed 13th Oct 2021
4002107-455
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£190.80
Paid
Date
Wed 13th Oct 2021
4002107-456
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£110.83
Paid
Date
Wed 13th Oct 2021
4002107-457
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£190.80
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60103391-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£30.91
Paid
Date
Thu 7th Oct 2021
60103392-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£150.12
Paid

6th October 2021 (3)
Date
Wed 6th Oct 2021
60100551-1
Type
Office Costs
(Advertising and contact cards)
Description
Pull Up Banner for use in the Westminster Office
Amount
£71.94
Paid
Date
Wed 6th Oct 2021
60103389-1
Type
Office Costs
(Business rates)
Description
PAYMENTS.RHONDDA-C
Amount
£820.40
Paid
Date
Wed 6th Oct 2021
60103390-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£30.36
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60101369-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband Account for London Residence
Internet
Amount
£30.26
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60112249-1
Type
Office Costs
(Rent)
Description
Annual Constituency Office Rent
Amount
£3,000.00
Paid
Date
Fri 1st Oct 2021
60099677-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax for London Residence
Amount
£115.00
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60099742-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Pontypridd
Amount
£120.93
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60098197-1
Type
Staff Travel
(Other public transport)
Description
Tube travel from London Paddington to Zones 1 &2
London-constituency MP & Staff
Amount
£27.80
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60098195-1
Type
Staff Travel
(Hotel - London)
Description
Team meetings with London Team
2 nights
Amount
£325.44
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
60101373-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£100.00
Paid
Date
Tue 21st Sep 2021
90019023-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,500.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60097757-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60099744-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Pontyclun
Amount
£50.57
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60099757-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Pontyclun
To: London Fields
Amount
£125.31
Paid
Date
Wed 15th Sep 2021
60099738-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Llwynypia
To: London Terminals
Amount
£117.47
Paid

14th September 2021 (2)
Date
Tue 14th Sep 2021
60099725-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£36.22
Paid
Date
Tue 14th Sep 2021
60099697-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£148.39
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60097757-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid

11th September 2021 (2)
Date
Sat 11th Sep 2021
60099696-1
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£99.99
Paid
Date
Sat 11th Sep 2021
60099695-1
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£99.99
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60099684-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£67.89
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60099748-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Pontyclun
Amount
£54.44
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60099676-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£91.09
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
60099691-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£37.22
Paid
Date
Mon 6th Sep 2021
60099693-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£26.11
Paid
Date
Mon 6th Sep 2021
60096438-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60096697-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband for London Residence
Internet
Amount
£30.26
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60095304-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Residence
Amount
£115.00
Paid
Date
Wed 1st Sep 2021
60096698-1
Type
Accommodation
(Utilities)
Description
Monthly Electricity statement - London Residence
Electricity
Amount
£11.71
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60095111-1
Type
Office Costs
(Advertising and contact cards)
Description
Pull Up Banner
Amount
£71.94
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60094776-1
Type
Office Costs
(Bought-in services)
Description
Document translated from English to Welsh
Professional & consultancy
Amount
£36.00
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018264-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,500.00
Paid

21st August 2021 (1)
Date
Sat 21st Aug 2021
60096695-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60096438-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 324 miles
Amount
£145.80
Paid

12th August 2021 (2)
Date
Thu 12th Aug 2021
60096271-1
Type
Office Costs
(Software & applications)
Description
SCREENCASTIFY UNLIMITE
Amount
£36.57
Paid
Date
Thu 12th Aug 2021
60096274-1
Type
Office Costs
(Software & applications)
Description
SCREENCASTIFY UNLIMITE
Amount
£36.57
Paid

9th August 2021 (3)
Date
Mon 9th Aug 2021
60096276-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£155.06
Paid
Date
Mon 9th Aug 2021
60096279-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£26.67
Paid
Date
Mon 9th Aug 2021
60096281-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£32.07
Paid

7th August 2021 (1)
Date
Sat 7th Aug 2021
60099674-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£75.16
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60092815-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband Account for London Residence
Internet
Amount
£30.26
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60092892-1
Type
Office Costs
(Advertising and contact cards)
Description
Banner advert in Ponty Pages for 6 months
Amount
£570.24
Paid

1st August 2021 (2)
Date
Sun 1st Aug 2021
60092799-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Residence
Amount
£115.00
Paid
Date
Sun 1st Aug 2021
60092811-1
Type
Accommodation
(Utilities)
Description
Monthly Electricty Bill
Electricity
Amount
£11.68
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60092789-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£147.48
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60092821-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£50.00
Paid

20th July 2021 (2)
Date
Tue 20th Jul 2021
90017527-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 20th Jul 2021
60091436-1
Type
Office Costs
(Bought-in services)
Description
Fire & Security Check - Constituency Office
Professional & consultancy
Amount
£239.76
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60092831-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60090432-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband Invoice - London Residence
Internet
Amount
£30.39
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60090430-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

7th July 2021 (2)
Date
Wed 7th Jul 2021
60091358-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£50.65
Paid
Date
Wed 7th Jul 2021
60092794-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£29.45
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60090430-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Mon 5th Jul 2021
60092797-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£32.06
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60088966-1
Type
Accommodation
(Council tax)
Description
July's Council Tax for London Residence
Amount
£115.00
Paid
Date
Thu 1st Jul 2021
60088963-1
Type
Accommodation
(Utilities)
Description
Monthly Electricity Bill
Electricity
Amount
£10.69
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60088405-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60090429-1
Type
Office Costs
(Equipment - purchase)
Description
Covid prevention products for London Office
Sundries
Amount
£97.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
90016807-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60087806-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Mon 21st Jun 2021
60088957-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charges
London-constituency MP & Staff
Amount
£90.00
Paid

15th June 2021 (8)
Date
Tue 15th Jun 2021
4001892-585
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£110.83
Paid
Date
Tue 15th Jun 2021
4001892-582
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£9.95
Paid
Date
Tue 15th Jun 2021
4001892-53
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£190.80
Paid
Date
Tue 15th Jun 2021
4001892-52
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£190.80
Paid
Date
Tue 15th Jun 2021
4001892-584
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£9.95
Paid
Date
Tue 15th Jun 2021
4001892-452
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£190.80
Paid
Date
Tue 15th Jun 2021
4001892-581
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£15.95
Paid
Date
Tue 15th Jun 2021
4001892-583
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£9.95
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60087350-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60089680-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£40.92
Paid

7th June 2021 (5)
Date
Mon 7th Jun 2021
60086304-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£60.80
Paid
Date
Mon 7th Jun 2021
60089663-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£149.40
Paid
Date
Mon 7th Jun 2021
60089708-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£78.08
Paid
Date
Mon 7th Jun 2021
60089672-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£55.64
Paid
Date
Mon 7th Jun 2021
60086075-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60089670-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£47.74
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60086730-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband Invoice
Internet
Amount
£28.93
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60086728-1
Type
Accommodation
(Utilities)
Description
Monthly electricity bill
Electricity
Amount
£11.10
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60086731-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax for London Residence
Amount
£115.00
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60086104-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60084769-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60086729-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charges
London-constituency MP & Staff
Amount
£75.00
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
90016148-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60084254-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

15th May 2021 (2)
Date
Sat 15th May 2021
60086217-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£42.02
Paid
Date
Sat 15th May 2021
60086221-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£27.73
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60086194-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: Pontypridd
Amount
£15.67
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60086245-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Pontypridd
To: Cardiff Central
Amount
£8.24
Paid

12th May 2021 (3)
Date
Wed 12th May 2021
60086141-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL CARDIFF
3 nights
Amount
£181.90
Paid
Date
Wed 12th May 2021
60086130-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL CARDIFF
3 nights
Amount
£170.00
Paid
Date
Wed 12th May 2021
60086198-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: Pontypridd
Amount
£5.34
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60086224-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Pontypridd
Amount
£87.45
Paid

10th May 2021 (3)
Date
Mon 10th May 2021
60084254-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Mon 10th May 2021
60086246-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£55.64
Paid
Date
Mon 10th May 2021
60086122-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£147.48
Paid

8th May 2021 (2)
Date
Sat 8th May 2021
60086295-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Sat 8th May 2021
60086156-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£50.82
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60088954-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May's mobile phone bill
Amount
£61.32
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60086295-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
60086149-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL CARDIFF
4 nights
Amount
£238.00
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60083176-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband - London Residence
Internet
Amount
£28.93
Paid

2nd May 2021 (1)
Date
Sun 2nd May 2021
60083177-1
Type
Accommodation
(Utilities)
Description
Monthly Electricity Bill
Electricity
Amount
£10.86
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60083174-1
Type
Accommodation
(Council tax)
Description
April and May - Council Tax London Residence
Amount
£229.27
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60083246-1
Type
Office Costs
(Advertising and contact cards)
Description
Birthday Cards
Amount
£142.80
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60083256-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£53.79
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
4001785-63
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£9.40
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-61
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60082241-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid

21st April 2021 (2)
Date
Wed 21st Apr 2021
60083204-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Wed 21st Apr 2021
60083269-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£382.56
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
90015455-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60081461-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60081184-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60081184-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
60083263-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£147.64
Paid
Date
Wed 7th Apr 2021
60081561-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£50.66
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60083264-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£39.60
Paid

3rd April 2021 (1)
Date
Sat 3rd Apr 2021
60081559-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband - London Address
Internet
Amount
£28.93
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60081557-1
Type
Accommodation
(Utilities)
Description
Monthly Electricity Bill - London Address
Electricity
Amount
£11.47
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60079882-1
Type
Office Costs
(Postage & couriers)
Description
DPD WL
Amount
£30.59
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60078545-1
Type
Office Costs
(Bought-in services)
Description
Accountancy Invoice - Adjustment to Self Assessment
Parliamentary accountancy
Amount
£30.00
Paid

24th March 2021 (5)
Date
Wed 24th Mar 2021
60079853-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£59.99
Paid
Date
Wed 24th Mar 2021
60080268-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£69.11
Paid
Date
Wed 24th Mar 2021
60080265-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Gas
Amount
£111.69
Paid
Date
Wed 24th Mar 2021
60078473-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Wed 24th Mar 2021
60078280-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£63.35
Paid

23rd March 2021 (2)
Date
Tue 23rd Mar 2021
90014797-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 23rd Mar 2021
90014797-1-C
Type
Accommodation
(Rent)
Description
[200005550-711]
Amount
£1,513.70
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
60081556-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency home to London Residence
London-constituency MP & Staff
Amount
£45.00
Paid

16th March 2021 (2)
Date
Tue 16th Mar 2021
90014681-0
Type
Office Costs
(Rent)
Amount
£6,000.00
Paid
Date
Tue 16th Mar 2021
70003368-1
Type
Office Costs
(Rent)
Description
RENT REBATE ADJ-MP APRIL 21 - MARCH 22
Amount
Repaid
Repaid : £3,000.00

15th March 2021 (1)
Date
Mon 15th Mar 2021
60078034-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60079844-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£140.76
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60078034-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60078276-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband Account - London Residence
Internet
Amount
£28.93
Paid

1st March 2021 (5)
Date
Mon 1st Mar 2021
60078274-1
Type
Accommodation
(Utilities)
Description
Monthly Electricity Account for London Residence
Electricity
Amount
£18.99
Paid
Date
Mon 1st Mar 2021
60076097-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax payment for London Residence
Amount
£108.00
Paid
Date
Mon 1st Mar 2021
60078034-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Mon 1st Mar 2021
60075726-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office redecoration and repair
Amount
£1,519.99
Paid
Date
Mon 1st Mar 2021
60078544-1
Type
Office Costs
(Bought-in services)
Description
Accountancy Fee - Registration
Parliamentary accountancy
Amount
£25.00
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
4001709-247
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£129.50
Paid

25th February 2021 (3)
Date
Thu 25th Feb 2021
90014130-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Thu 25th Feb 2021
90014130-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Thu 25th Feb 2021
60075578-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£183.90
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60076106-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£140.09
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60076114-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.98
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
70003258-1
Type
Office Costs
(Rent)
Description
Rent rebate April 2020 - March 2021
Amount
Repaid
Repaid : £995.00

8th February 2021 (1)
Date
Mon 8th Feb 2021
60076101-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£139.68
Paid

7th February 2021 (1)
Date
Sun 7th Feb 2021
60074524-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£60.07
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
70003255-1
Type
Office Costs
(Bought-in services)
Description
60072790:2 Delievry of annual report
Professional & consultancy
Amount
Repaid
Repaid : £1,440.00

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60073780-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband Invoice
Internet
Amount
£28.93
Paid

1st February 2021 (3)
Date
Mon 1st Feb 2021
60073374-1
Type
Accommodation
(Council tax)
Description
Council Tax on London Residence
Amount
£108.00
Paid
Date
Mon 1st Feb 2021
60073381-1
Type
Office Costs
(Bought-in services)
Description
Translation of annual report
Professional & consultancy
Amount
£51.60
Paid
Date
Mon 1st Feb 2021
60073779-1
Type
Accommodation
(Utilities)
Description
Monthly Electricity Bill
Electricity
Amount
£22.10
Paid

26th January 2021 (2)
Date
Tue 26th Jan 2021
60073875-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£167.56
Paid
Date
Tue 26th Jan 2021
60073873-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Gas
Amount
£261.80
Paid

22nd January 2021 (2)
Date
Fri 22nd Jan 2021
60073032-1
Type
Office Costs
(Bought-in services)
Description
Delivery of annual report
Professional & consultancy
Amount
£1,728.00
Paid
Date
Fri 22nd Jan 2021
60072790-1
Type
Office Costs
(Bought-in services)
Description
Delivery of Annual Report
Professional & consultancy
Amount
£1,440.00
Paid

21st January 2021 (3)
Date
Thu 21st Jan 2021
60072645-1
Type
Office Costs
(Bought-in services)
Description
Digital content production, subtitling and graphic design support for use on social media
Professional & consultancy
Amount
£600.00
Paid
Date
Thu 21st Jan 2021
60072644-1
Type
Office Costs
(Bought-in services)
Description
Printing of Annual Report
Professional & consultancy
Amount
£2,500.00
Paid
Date
Thu 21st Jan 2021
60073853-1
Type
Office Costs
(Website hosting and design)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60073869-1
Type
Office Costs
(Equipment - purchase)
Description
SP DAALS
Office furniture
Amount
£69.99
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60073842-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£260.00
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60073864-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£139.68
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60072647-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£50.06
Paid

5th January 2021 (2)
Date
Tue 5th Jan 2021
60072090-1
Type
Office Costs
(Bought-in services)
Description
RICS Assessment for the Constituency Office
Professional & consultancy
Amount
£540.00
Paid
Date
Tue 5th Jan 2021
60073851-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid

3rd January 2021 (1)
Date
Sun 3rd Jan 2021
60072065-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband - London Accommodation
Internet
Amount
£20.86
Paid

1st January 2021 (2)
Date
Fri 1st Jan 2021
60072062-1
Type
Accommodation
(Utilities)
Description
Monthly Electricity Bill - London Accommodation
Electricity
Amount
£3.98
Paid
Date
Fri 1st Jan 2021
60070714-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Residence
Amount
£108.00
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60072068-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£45.00
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
90012641-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60070711-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£144.53
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60069398-1
Type
Office Costs
(Bought-in services)
Description
Video editing for social media
Professional & consultancy
Amount
£600.00
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60069372-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 326 miles
Amount
£146.70
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60068779-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for December 2020
Amount
£88.04
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60069372-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 326 miles
Amount
£146.70
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60069135-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Accommodation
Internet
Amount
£20.30
Paid

1st December 2020 (3)
Date
Tue 1st Dec 2020
60069137-1
Type
Accommodation
(Utilities)
Description
Electricity Usage for London Accommodation
Electricity
Amount
£23.27
Paid
Date
Tue 1st Dec 2020
60067323-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax for London Home
Amount
£108.00
Paid
Date
Tue 1st Dec 2020
60067393-1
Type
Office Costs
(Advertising and contact cards)
Description
Generic blank cards
Amount
£126.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067392-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 326 miles
Amount
£146.70
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60068102-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£104.99
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
60066767-1
Type
Office Costs
(Bought-in services)
Description
Video editing company invoice for November
Professional & consultancy
Amount
£600.00
Paid
Date
Mon 23rd Nov 2020
4001422-353
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£4.99
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
90011987-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

20th November 2020 (3)
Date
Fri 20th Nov 2020
60069133-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Pontyclun
To: Cardiff Central
Amount
£9.77
Paid
Date
Fri 20th Nov 2020
60066757-1
Type
Staff Travel
(Hotel - UK Not London)
Description
needed in the constituency for filming with local businesses ahead of small business Saturday
Amount
£59.20
Paid
Date
Fri 20th Nov 2020
60068119-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: Pontypridd
Amount
£9.77
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60066825-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Staff needed in constituency to provide support for projects
Amount
£105.40
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60069132-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£49.45
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
60069130-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£57.64
Paid
Date
Mon 16th Nov 2020
60069131-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£54.59
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
60065612-1
Type
Office Costs
(Bought-in services)
Description
Communications support and video editing consultancy (3 months worth of work at GBP650 per month)
Professional & consultancy
Amount
£1,950.00
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60066167-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November mobile phone bill
Amount
£50.04
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60065083-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband for London Residence
Internet
Amount
£20.00
Paid

5th November 2020 (3)
Date
Thu 5th Nov 2020
60068103-1
Type
Office Costs
(Business rates)
Description
PAYMENTS.RHONDDA-C
Amount
£977.50
Paid
Date
Thu 5th Nov 2020
60068097-1
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£80.55
Paid
Date
Thu 5th Nov 2020
60068072-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£855.97
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60069134-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband at London Accommodation
Internet
Amount
£20.56
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60064403-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
60069136-1
Type
Accommodation
(Utilities)
Description
Electricity usage at London Accommodation
Electricity
Amount
£21.03
Paid
Date
Sun 1st Nov 2020
60065081-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax - London Residence
Amount
£108.00
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60064650-1
Type
Office Costs
(Stationery & printing)
Description
Printing of Gold Crested Cards
Amount
£152.40
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60064421-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in the local village directory
Amount
£293.76
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60064421-2
Type
Office Costs
(Bought-in services)
Description
Video editing support
Professional & consultancy
Amount
£300.00
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60063446-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid

20th October 2020 (2)
Date
Tue 20th Oct 2020
60064718-1
Type
Office Costs
(Advertising and contact cards)
Description
CANVA 02849-8993400
Amount
£24.00
Paid
Date
Tue 20th Oct 2020
90011343-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

13th October 2020 (2)
Date
Tue 13th Oct 2020
60065073-1
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£129.56
Paid
Date
Tue 13th Oct 2020
60064950-1
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Gas
Amount
£96.69
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60062565-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60062197-1
Type
Office Costs
(Postage & couriers)
Description
Delivery cost for the one of Covid 19 leaflet
Amount
£1,344.00
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60065078-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£60.20
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60064919-1
Type
Office Costs
(Business rates)
Description
PAYMENTS.RHONDDA-C
Amount
£195.50
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60065089-1
Type
Accommodation
(Utilities)
Description
Monthly Electricity Bill - London Residence
Electricity
Amount
£17.68
Paid
Date
Thu 1st Oct 2020
60060918-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Home
Amount
£108.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
4001255-61
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60061540-1
Type
Office Costs
(Advertising and contact cards)
Description
One off COVID-19 Leaflet to constituents - printing
Amount
£865.00
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60061448-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£120.47
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60061397-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£412.15
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
90010578-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60059551-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 324 miles
Amount
£145.80
Paid

15th September 2020 (2)
Date
Tue 15th Sep 2020
60061408-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£216.44
Paid
Date
Tue 15th Sep 2020
60061403-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£133.13
Paid

11th September 2020 (2)
Date
Fri 11th Sep 2020
60061439-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid
Date
Fri 11th Sep 2020
60061433-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid

10th September 2020 (3)
Date
Thu 10th Sep 2020
60059348-1
Type
Office Costs
(Equipment - purchase)
Description
Covid products for constituency office
Other office equipment
Amount
£512.00
Paid
Date
Thu 10th Sep 2020
60059551-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 324 miles
Amount
£145.80
Paid
Date
Thu 10th Sep 2020
60067324-1
Type
MP Travel
(Congestion charge & toll)
Description
Parliamentary Business
London-constituency MP & Staff
Amount
£15.00
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60060915-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£60.04
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60061511-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Broadband London Home
Internet
Amount
£20.00
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60061506-1
Type
Office Costs
(Business rates)
Description
RHONDDA CYNON TAFF
Amount
£309.35
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
60058906-1
Type
Accommodation
(Council tax)
Description
Monthly Council tax for London Accommodation
Amount
£108.00
Paid
Date
Tue 1st Sep 2020
60061532-1
Type
Accommodation
(Utilities)
Description
Electricity bill - London Accommodation
Electricity
Amount
£17.38
Paid

25th August 2020 (2)
Date
Tue 25th Aug 2020
60059369-1
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Gas
Amount
£114.87
Paid
Date
Tue 25th Aug 2020
60059371-1
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£238.87
Paid

24th August 2020 (4)
Date
Mon 24th Aug 2020
4001258-71
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.62
Paid
Date
Mon 24th Aug 2020
4001258-73
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.64
Paid
Date
Mon 24th Aug 2020
4001258-72
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£11.16
Paid
Date
Mon 24th Aug 2020
4001258-74
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.14
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009969-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

12th August 2020 (2)
Date
Wed 12th Aug 2020
60059361-1
Type
Office Costs
(Software & applications)
Description
SCREENCASTIFY PREMIUM
Amount
£38.66
Paid
Date
Wed 12th Aug 2020
60059359-1
Type
Office Costs
(Software & applications)
Description
SCREENCASTIFY PREMIUM
Amount
£38.66
Paid

11th August 2020 (3)
Date
Tue 11th Aug 2020
60056230-1
Type
Staff Travel
(Hotel - London)
Description
Overnight stay - nworking in the London office
Amount
£119.20
Paid
Date
Tue 11th Aug 2020
60056235-1
Type
Staff Travel
(Subsistence)
Description
Meal Allowance with overnight stay - Working in London office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 11th Aug 2020
4001255-60
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Pyle
Amount
£55.30
Paid

10th August 2020 (5)
Date
Mon 10th Aug 2020
4001150-34
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£50.62
Paid
Date
Mon 10th Aug 2020
4001150-35
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£40.75
Paid
Date
Mon 10th Aug 2020
4001150-76
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£40.75
Paid
Date
Mon 10th Aug 2020
4001152-671
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£93.58
Paid
Date
Mon 10th Aug 2020
4001255-59
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Pyle
To: London Terminals
Amount
£75.30
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60057422-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£60.05
Paid

6th August 2020 (5)
Date
Thu 6th Aug 2020
60055901-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel stay - working in the constituency
Amount
£123.30
Paid
Date
Thu 6th Aug 2020
60057423-1
Type
Office Costs
(Stationery & printing)
Description
Birthday Cards
Amount
£200.40
Paid
Date
Thu 6th Aug 2020
60058925-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£-40.00
Paid
Date
Thu 6th Aug 2020
60058916-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£135.24
Paid
Date
Thu 6th Aug 2020
4001255-104
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£77.50
Paid

2nd August 2020 (1)
Date
Sun 2nd Aug 2020
60057417-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Accommodation
Internet
Amount
£20.00
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
60055099-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax for London Home
Amount
£108.00
Paid
Date
Sat 1st Aug 2020
60057420-1
Type
Accommodation
(Utilities)
Description
Monthly Electricity Bill for London Accommodation
Electricity
Amount
£18.14
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60056368-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£388.71
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
90009268-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60055102-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£155.00
Paid

14th July 2020 (4)
Date
Tue 14th Jul 2020
60053351-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Tue 14th Jul 2020
60053351-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Tue 14th Jul 2020
60053351-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Tue 14th Jul 2020
60053351-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60055444-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£135.24
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60053207-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£60.69
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60053203-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Monthly Broadband
Internet
Amount
£20.00
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
60055436-1
Type
Office Costs
(Cleaning services)
Description
Monthly cleaning invoice for constituency office
Amount
£120.00
Paid
Date
Thu 2nd Jul 2020
60058902-1
Type
Office Costs
(Cleaning services)
Description
Monthly Cleaning bill for constituency office
Amount
£120.00
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
60052826-1
Type
Accommodation
(Council tax)
Description
Council Tax - London Accommodation
Amount
£108.00
Paid
Date
Wed 1st Jul 2020
60055104-1
Type
Accommodation
(Utilities)
Description
Electricity Bill - London Home
Electricity
Amount
£89.63
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60051491-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charges for June
London-constituency MP & Staff
Amount
£31.50
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60053384-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,221.35
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60053201-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for the constituency office
Amount
£120.00
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60050894-1
Type
Staffing
(Bought-in services)
Description
Digital content production, subtitling and graphic design support for use on social media.
Professional & consultancy
Amount
£1,300.00
Paid

23rd June 2020 (5)
Date
Tue 23rd Jun 2020
60051465-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituent update in local media
Amount
£90.00
Paid
Date
Tue 23rd Jun 2020
60050673-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Tue 23rd Jun 2020
60050673-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Tue 23rd Jun 2020
60050673-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Tue 23rd Jun 2020
60050673-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60053386-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Bi-Annual Fire Alarm service
Amount
£408.00
Paid

8th June 2020 (2)
Date
Mon 8th Jun 2020
60053212-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£135.24
Paid
Date
Mon 8th Jun 2020
4001045-278
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£50.62
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60055101-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£60.20
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60055441-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - London Address
Internet
Amount
£20.00
Paid

1st June 2020 (2)
Date
Mon 1st Jun 2020
60050178-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£108.00
Paid
Date
Mon 1st Jun 2020
60050181-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£26.29
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60049407-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£51.67
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60048840-1
Type
Office Costs
(Advertising and contact cards)
Description
Article in the local newspaper
Amount
£90.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-6
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008063-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60049405-1
Type
Staffing
(Bought-in services)
Description
Digital content production, subtitling and graphic design support for use on social media.
Professional & consultancy
Amount
£649.99
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60049182-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid

8th May 2020 (1)
Date
Fri 8th May 2020
60048896-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid

7th May 2020 (2)
Date
Thu 7th May 2020
60048893-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Thu 7th May 2020
60047034-1
Type
Office Costs
(Advertising and contact cards)
Description
Joint article for the Pontypridd Observer
Amount
£90.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
60048889-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£135.24
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000981-47
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£303.70
Paid

3rd May 2020 (1)
Date
Sun 3rd May 2020
60048017-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - London Accommodation
Internet
Amount
£20.00
Paid

1st May 2020 (2)
Date
Fri 1st May 2020
60050177-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£108.00
Paid
Date
Fri 1st May 2020
60050180-1
Type
Accommodation
(Utilities)
Description
Utility Bill
Electricity
Amount
£27.55
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60049402-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£120.00
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60046083-1
Type
Office Costs
(Postage & couriers)
Description
Mail Redirect as a result of Covid-19
Amount
£216.00
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
90007440-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
60046555-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£423.12
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60048035-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£56.33
Paid

3rd April 2020 (2)
Date
Fri 3rd Apr 2020
60043374-1
Type
Office Costs
(Bought-in services)
Description
Joint leaflet including emergency numbers
Professional & consultancy
Amount
£1,155.00
Paid
Date
Fri 3rd Apr 2020
4000913-0
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£450.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60050175-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£112.47
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
90007306-0
Type
Office Costs
(Rent)
Amount
£1,035.62
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60042454-1
Type
Staffing
(Bought-in services)
Description
Digital content production, subtitling and graphic design support for use on Alex's social media
Professional & consultancy
Amount
£1,299.98
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60043736-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,413.11
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006842-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
60043738-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£52.00
Paid
Date
Wed 18th Mar 2020
60043726-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£251.98
Paid

15th March 2020 (2)
Date
Sun 15th Mar 2020
60043786-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£72.70
Paid
Date
Sun 15th Mar 2020
60043800-1
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Bridgend
To: London Terminals
Amount
£157.90
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60045313-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services for the constituency office
Amount
£120.00
Paid

11th March 2020 (33)
Date
Wed 11th Mar 2020
4000835-1933
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.11
Paid
Date
Wed 11th Mar 2020
4000835-1934
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.36
Paid
Date
Wed 11th Mar 2020
4000835-1935
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.38
Paid
Date
Wed 11th Mar 2020
4000835-1936
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.31
Paid
Date
Wed 11th Mar 2020
4000835-1937
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.46
Paid
Date
Wed 11th Mar 2020
4000835-1938
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.53
Paid
Date
Wed 11th Mar 2020
4000835-1939
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£20.83
Paid
Date
Wed 11th Mar 2020
4000835-1940
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.83
Paid
Date
Wed 11th Mar 2020
4000835-1941
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£10.60
Paid
Date
Wed 11th Mar 2020
4000835-1942
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£28.20
Paid
Date
Wed 11th Mar 2020
4000835-1943
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£17.40
Paid
Date
Wed 11th Mar 2020
4000835-1944
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.48
Paid
Date
Wed 11th Mar 2020
4000835-1945
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.95
Paid
Date
Wed 11th Mar 2020
4000835-1946
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.62
Paid
Date
Wed 11th Mar 2020
4000835-1947
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.07
Paid
Date
Wed 11th Mar 2020
4000835-1948
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.53
Paid
Date
Wed 11th Mar 2020
4000835-1949
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.79
Paid
Date
Wed 11th Mar 2020
4000835-1950
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.58
Paid
Date
Wed 11th Mar 2020
4000835-1951
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£38.66
Paid
Date
Wed 11th Mar 2020
4000835-1952
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.14
Paid
Date
Wed 11th Mar 2020
4000835-1953
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.38
Paid
Date
Wed 11th Mar 2020
4000835-1954
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.97
Paid
Date
Wed 11th Mar 2020
4000835-1955
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.06
Paid
Date
Wed 11th Mar 2020
4000835-1956
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.02
Paid
Date
Wed 11th Mar 2020
4000835-1957
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.29
Paid
Date
Wed 11th Mar 2020
4000835-1958
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.43
Paid
Date
Wed 11th Mar 2020
4000835-1959
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.32
Paid
Date
Wed 11th Mar 2020
4000835-1960
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.91
Paid
Date
Wed 11th Mar 2020
4000835-1961
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.43
Paid
Date
Wed 11th Mar 2020
4000835-1962
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.20
Paid
Date
Wed 11th Mar 2020
4000835-1963
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.78
Paid
Date
Wed 11th Mar 2020
4000835-1964
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.95
Paid
Date
Wed 11th Mar 2020
4000835-1965
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.20
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60046558-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£224.93
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60043813-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
1 nights
Amount
£149.00
Paid

8th March 2020 (2)
Date
Sun 8th Mar 2020
60041365-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Sun 8th Mar 2020
60043632-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services for the constituency office
Amount
£120.00
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60042093-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Alex's monthly mobile phone bill
Amount
£49.15
Paid

5th March 2020 (4)
Date
Thu 5th Mar 2020
60043827-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£99.20
Paid
Date
Thu 5th Mar 2020
60043820-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Thu 5th Mar 2020
60043825-1
Type
Office Costs
(Website hosting and design)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 5th Mar 2020
60045660-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency office exterior graphics and banner production and set up
Amount
£107.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60043849-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£48.60
Paid

1st March 2020 (6)
Date
Sun 1st Mar 2020
60040539-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£157.90
Paid
Date
Sun 1st Mar 2020
4000860-433
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-431
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£51.90
Paid
Date
Sun 1st Mar 2020
4000860-432
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£127.70
Paid
Date
Sun 1st Mar 2020
4000891-175
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Pontypridd
Amount
£34.25
Paid
Date
Sun 1st Mar 2020
4000891-174
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Pontypridd
Amount
£84.30
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60040532-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Pontypridd
Amount
£124.40
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
60041012-1
Type
Office Costs
(Bought-in services)
Description
Live stream of Alex's Public Meeting
Professional & consultancy
Amount
£100.00
Paid
Date
Thu 27th Feb 2020
60042091-1
Type
Office Costs
(Bought-in services)
Description
Delivery of Alex's leaflet to constituents
Professional & consultancy
Amount
£120.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006211-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60040444-1
Type
Dependant Travel
(Congestion charge & toll)
Description
Congestion Charge - Travel from Constituency to London accommodation
London-constituency family & carers
Amount
£20.00
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60039221-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£75.00
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000780-536
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£67.10
Paid
Date
Mon 17th Feb 2020
4000780-439
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£1,175.00
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60038456-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 326 miles
Amount
£146.70
Paid

15th February 2020 (1)
Date
Sat 15th Feb 2020
60040767-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
February Mobile Phone Invoice
Amount
£49.15
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60035175-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60050182-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Purchase of office blind
Amount
£162.76
Paid

9th February 2020 (4)
Date
Sun 9th Feb 2020
60038456-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 326 miles
Amount
£146.70
Paid
Date
Sun 9th Feb 2020
60035175-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 163 miles
Amount
£73.35
Paid
Date
Sun 9th Feb 2020
60040525-2
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Bridgend
To: London Terminals
Amount
£52.00
Paid
Date
Sun 9th Feb 2020
60040525-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£52.00
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60041029-1
Type
Office Costs
(Bought-in services)
Description
Live Event Stream - Public Meeting
Professional & consultancy
Amount
£250.00
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60039157-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£71.20
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
60035140-1
Type
Staffing
(Bought-in services)
Description
Consultantcy work relating to my Parliamentary work
Professional & consultancy
Amount
£502.50
Paid
Date
Wed 5th Feb 2020
60035167-1
Type
Office Costs
(Stationery & printing)
Description
Leaflets printed for public meeting on local A&E provision
Amount
£6.67
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60034160-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60034156-1
Type
Staffing
(Bought-in services)
Description
Consultancy work to support the parliamentary work
Professional & consultancy
Amount
£650.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005766-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60034160-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60038531-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£579.93
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60038542-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£52.00
Paid

19th January 2020 (3)
Date
Sun 19th Jan 2020
60038507-1
Type
Accommodation
(Hotel - London)
Description
HOTEL ON BOOKING.COM
Number of nights not recorded
Amount
£429.00
Paid
Date
Sun 19th Jan 2020
60038472-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£106.00
Paid
Date
Sun 19th Jan 2020
60039146-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Bridgend
To: London Terminals
Amount
£53.25
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60038469-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£128.50
Paid
Date
Thu 16th Jan 2020
60038454-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

12th January 2020 (2)
Date
Sun 12th Jan 2020
60039087-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Bridgend
To: London Terminals
Amount
£72.70
Paid
Date
Sun 12th Jan 2020
60038520-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£106.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60038509-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£128.50
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60040762-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January Mobile Phone Invoice
Amount
£49.15
Paid

5th January 2020 (4)
Date
Sun 5th Jan 2020
4000793-190
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid
Date
Sun 5th Jan 2020
4000749-726
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£55.00
Paid
Date
Sun 5th Jan 2020
4000749-727
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 5th Jan 2020
4000749-728
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£55.00
Paid