Anna McMorrin Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (1287) - Repaid (9)

Paid (1287)

Date
Thu 30th May 2024
90041416-0
Type
Accommodation
(Rent)
Amount
£2,123.22
Paid
Date
Tue 30th Apr 2024
90040760-0
Type
Accommodation
(Rent)
Amount
£2,123.22
Paid
Date
Tue 30th Apr 2024
60236411-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£56.78
Paid
Date
Wed 24th Apr 2024
60236552-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid
Date
Tue 2nd Apr 2024
60232971-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Cardiff Council Waste Collection
Amount
£71.22
Paid
Date
Mon 1st Apr 2024
60232955-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£1,189.42
Paid
Date
Mon 1st Apr 2024
60232962-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill for London Flat
Water
Amount
£359.75
Paid
Date
Mon 1st Apr 2024
60232987-1
Type
Office Costs
(Business rates)
Description
Cardiff Council Business Rates
Amount
£7,025.00
Paid
Date
Wed 27th Mar 2024
60234846-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£510.09
Paid
Date
Sun 24th Mar 2024
60232990-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid
Date
Tue 19th Mar 2024
60234170-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£70.88
Paid
Date
Tue 19th Mar 2024
60234663-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£109.68
Paid
Date
Fri 15th Mar 2024
60234171-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£67.46
Paid
Date
Fri 15th Mar 2024
60234018-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£938.38
Paid
Date
Wed 13th Mar 2024
60234019-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£203.68
Paid
Date
Mon 4th Mar 2024
60232664-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£160.57
Paid
Date
Fri 5th Jan 2024
90038267-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Thu 14th Dec 2023
90037729-1
Type
Office Costs
(Rent)
Amount
£2,875.00
Paid
Date
Thu 30th Nov 2023
90037249-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Tue 31st Oct 2023
90036575-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Tue 31st Oct 2023
60206002-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service & Maintenance Charges for Constituency Office
Amount
£747.63
Paid
Date
Mon 30th Oct 2023
60211917-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£69.77
Paid
Date
Sat 28th Oct 2023
60211888-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Tue 24th Oct 2023
60211885-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid
Date
Fri 13th Oct 2023
60207439-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 10th Oct 2023
60203462-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Cardiff Council Waste Collection
Amount
£23.06
Paid
Date
Tue 3rd Oct 2023
90036173-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Tue 3rd Oct 2023
60207420-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.10
Paid
Date
Tue 3rd Oct 2023
60208502-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£23.82
Paid
Date
Tue 3rd Oct 2023
60211859-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£199.01
Paid
Date
Wed 27th Sep 2023
60202039-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£100.00
Paid
Date
Tue 26th Sep 2023
60206027-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£161.48
Paid
Date
Sun 24th Sep 2023
60206032-1
Type
Office Costs
(Utilities)
Description
ZOOM.US 888-799-9666
Electricity
Amount
£15.59
Paid
Date
Thu 14th Sep 2023
90035613-0
Type
Office Costs
(Rent)
Amount
£2,875.00
Paid
Date
Wed 6th Sep 2023
60206028-1
Type
Office Costs
(Translation services (Welsh Language))
Description
CALAN CYFYNGEDIG
Amount
£30.00
Paid
Date
Fri 1st Sep 2023
60206026-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£124.56
Paid
Date
Fri 1st Sep 2023
60205820-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£169.20
Paid
Date
Fri 1st Sep 2023
60199822-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection from Cardiff Council
Amount
£34.76
Paid
Date
Thu 31st Aug 2023
90035137-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Thu 31st Aug 2023
60205818-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 29th Aug 2023
60201980-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.10
Paid
Date
Thu 24th Aug 2023
60201984-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid
Date
Mon 14th Aug 2023
6012015-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£11,610.97
Paid
Date
Tue 8th Aug 2023
60195209-1
Type
Office Costs
(Business rates)
Description
Business Rates
Amount
£6,687.50
Paid
Date
Wed 2nd Aug 2023
60195217-1
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services [200009162]
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid
Date
Wed 2nd Aug 2023
60195218-1
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services Q2
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid
Date
Tue 1st Aug 2023
90034747-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Fri 21st Jul 2023
60197465-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.10
Paid
Date
Fri 21st Jul 2023
60197456-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£160.06
Paid
Date
Mon 17th Jul 2023
60191686-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill for Westminster Flat
Amount
£1,114.73
Paid
Date
Mon 17th Jul 2023
60197462-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£1,009.47
Paid
Date
Wed 12th Jul 2023
60197453-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£76.09
Paid
Date
Thu 6th Jul 2023
60197470-1
Type
Office Costs
(Website hosting and design)
Description
PENGUIN INVOICE [***]
Amount
£42.00
Paid
Date
Tue 4th Jul 2023
90034101-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Fri 23rd Jun 2023
60195187-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£215.67
Paid
Date
Wed 21st Jun 2023
60195185-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£195.61
Paid
Date
Tue 30th May 2023
90033005-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Fri 19th May 2023
60189516-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£488.56
Paid
Date
Tue 2nd May 2023
90032491-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Thu 27th Apr 2023
6011085-1
Type
Accommodation
(Rent)
Description
[***] increase March/April 2023
Amount
£346.68
Paid
Date
Sun 2nd Apr 2023
60177298-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid
Date
Fri 31st Mar 2023
200009157-0
Type
Office Costs
(Rent)
Description
Backdated rent 22/23 accrual due to late lease renewal
Amount
£6,396.58
Paid
Date
Tue 28th Mar 2023
90031553-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Wed 22nd Mar 2023
60175925-1
Type
Staffing
(Bought-in services)
Description
Professional Services for Lease Agreement
Professional & consultancy
Amount
£1,440.00
Paid
Date
Tue 14th Mar 2023
60179677-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£318.33
Paid
Date
Sun 5th Mar 2023
60175290-1
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Thu 2nd Mar 2023
60171908-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Thu 2nd Mar 2023
60177297-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid
Date
Wed 1st Mar 2023
4003458-67
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Taffs Well
To: London Terminals
Amount
£96.90
Paid
Date
Wed 1st Mar 2023
4003458-66
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Cwmbran
To: London Terminals
Amount
£90.10
Paid
Date
Wed 1st Mar 2023
60171369-1
Type
Staff Travel
(Subsistence)
Description
Parliamentary Business
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Tue 28th Feb 2023
90030852-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Mon 27th Feb 2023
60171908-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Thu 23rd Feb 2023
60171897-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 20th Feb 2023
60171897-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 15th Feb 2023
60169687-1
Type
MP Travel
(Other public transport)
Description
Return to Kyiv from Poland; That no other transport options were available and this was the secure way of transport as advised by the Rada
European travel
Amount
£165.39
Paid
Date
Fri 10th Feb 2023
60171366-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Thu 9th Feb 2023
60171891-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 6th Feb 2023
60171891-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Thu 2nd Feb 2023
60176626-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Wed 1st Feb 2023
60165788-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Tue 31st Jan 2023
60171349-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Water
Amount
£167.39
Paid
Date
Tue 31st Jan 2023
90030203-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Mon 30th Jan 2023
60165788-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 23rd Jan 2023
60169751-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llandaf
To: London Terminals
Amount
£54.80
Paid
Date
Mon 23rd Jan 2023
60171467-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£77.04
Paid
Date
Fri 20th Jan 2023
60164391-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 20th Jan 2023
60164201-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 20th Jan 2023
60164201-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Fri 20th Jan 2023
60164391-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Fri 20th Jan 2023
60164201-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Fri 20th Jan 2023
60164391-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 20th Jan 2023
60163909-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Thu 19th Jan 2023
60169750-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Llandaf
Amount
£70.92
Paid
Date
Tue 17th Jan 2023
60163908-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 17th Jan 2023
60163908-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 16th Jan 2023
60169581-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Llandaf
To: London Terminals
Amount
£55.45
Paid
Date
Fri 13th Jan 2023
60163344-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Wed 11th Jan 2023
60163600-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Tue 10th Jan 2023
60162677-1
Type
Office Costs
(Business rates)
Description
Cardiff Council Business Rates
Amount
£6,420.00
Paid
Date
Tue 10th Jan 2023
60162685-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Insurance
Amount
£419.36
Paid
Date
Tue 10th Jan 2023
60171338-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 9th Jan 2023
60163600-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 2nd Jan 2023
60171333-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 29th Dec 2022
90029496-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 20th Dec 2022
60163594-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 19th Dec 2022
60163594-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 5th Dec 2022
60164371-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Llandaf
To: London Terminals
Amount
£52.71
Paid
Date
Sat 3rd Dec 2022
60156806-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.68
Paid
Date
Fri 2nd Dec 2022
60164364-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£79.21
Paid
Date
Fri 2nd Dec 2022
60157897-1
Type
Staff Travel
(Subsistence)
Description
Meeting at Constituency Office
London-constituency MP & Staff
Amount
£7.79
Paid
Date
Fri 2nd Dec 2022
60166811-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 1st Dec 2022
60156667-1
Type
Office Costs
(Stationery & printing)
Description
Leaflets to advertise a Cost of Living Advice Surgery.
Amount
£200.00
Paid
Date
Thu 1st Dec 2022
60164362-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Llandaf
Amount
£97.58
Paid
Date
Thu 1st Dec 2022
60156581-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.52
Paid
Date
Wed 30th Nov 2022
60161915-1
Type
Office Costs
(Software & applications)
Description
CLIPCHAMP.COM
Amount
£-132.02
Paid
Date
Tue 29th Nov 2022
60161914-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£50.38
Paid
Date
Tue 29th Nov 2022
90028757-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 29th Nov 2022
60161912-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£56.16
Paid
Date
Mon 28th Nov 2022
60161909-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Llandaf
To: London Terminals
Amount
£52.71
Paid
Date
Mon 28th Nov 2022
60164357-1
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Fri 25th Nov 2022
60161903-1
Type
Office Costs
(Software & applications)
Description
CLIPCHAMP.COM
Amount
£133.70
Paid
Date
Fri 25th Nov 2022
60155857-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 24th Nov 2022
60161899-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Llandaf
Amount
£52.71
Paid
Date
Mon 21st Nov 2022
60155211-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 18th Nov 2022
60155211-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 17th Nov 2022
60161897-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Llandaf
Amount
£52.71
Paid
Date
Tue 15th Nov 2022
60159079-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Chester
To: London Terminals
Amount
£65.92
Paid
Date
Wed 9th Nov 2022
60161892-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 7th Nov 2022
60159075-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Llandaf
To: London Terminals
Amount
£52.71
Paid
Date
Wed 2nd Nov 2022
60159074-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£52.71
Paid
Date
Wed 2nd Nov 2022
60158891-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 1st Nov 2022
90028307-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Sun 30th Oct 2022
60157287-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Llandaf
To: London Terminals
Amount
£52.71
Paid
Date
Fri 28th Oct 2022
60157285-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Llandaf
Amount
£52.71
Paid
Date
Fri 28th Oct 2022
60157436-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Mon 24th Oct 2022
60157270-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Llandaf
To: London Terminals
Amount
£52.71
Paid
Date
Wed 19th Oct 2022
60157440-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£117.12
Paid
Date
Mon 17th Oct 2022
60149863-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Translation of a letter
Amount
£30.00
Paid
Date
Thu 13th Oct 2022
60157263-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Llandaf
Amount
£52.71
Paid
Date
Wed 12th Oct 2022
60149309-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Translation of Winter Leaflet
Amount
£43.97
Paid
Date
Mon 10th Oct 2022
60157444-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 10th Oct 2022
60157255-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Llandaf
To: London Terminals
Amount
£52.71
Paid
Date
Thu 6th Oct 2022
4002803-160
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
European travel
From: Keflavik Airport
To: London Heathrow Airport
Amount
£337.60
Paid
Date
Thu 6th Oct 2022
60157547-2
Type
MP Travel
(Hotel - European)
Description
HOTEL HOLT
1 nights
Amount
£302.86
Paid
Date
Sun 2nd Oct 2022
60157250-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Fri 30th Sep 2022
60153078-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£93.54
Paid
Date
Thu 29th Sep 2022
90027401-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 27th Sep 2022
60153298-1
Type
MP Travel
(Hotel - European)
Description
ADMIRAL HOTEL
1 nights
Amount
£321.92
Paid
Date
Mon 26th Sep 2022
4002803-159
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
European travel
From: London Heathrow Airport
To: Copenhagen Airport
Amount
£613.57
Paid
Date
Mon 26th Sep 2022
60153092-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.44
Paid
Date
Sun 25th Sep 2022
60153088-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£51.69
Paid
Date
Sun 25th Sep 2022
60153295-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.70
Paid
Date
Fri 23rd Sep 2022
60152860-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£60.95
Paid
Date
Tue 20th Sep 2022
60146484-1
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Thu 15th Sep 2022
4002873-546
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Cwmbran
To: London Terminals
Amount
£52.00
Paid
Date
Thu 15th Sep 2022
4002873-547
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Cwmbran
Amount
£50.60
Paid
Date
Tue 13th Sep 2022
60153074-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Llandaf
To: London Terminals
Amount
£92.68
Paid
Date
Mon 12th Sep 2022
60146486-1
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Mon 12th Sep 2022
60153067-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Llandaf
Amount
£71.43
Paid
Date
Sun 11th Sep 2022
60153060-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Llandaf
To: London Terminals
Amount
£52.71
Paid
Date
Sat 10th Sep 2022
60153057-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Llandaf
Amount
£52.71
Paid
Date
Fri 9th Sep 2022
60152915-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Llandaf
To: London Terminals
Amount
£134.21
Paid
Date
Tue 6th Sep 2022
60152897-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£52.48
Paid
Date
Fri 2nd Sep 2022
60152867-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 30th Aug 2022
90026678-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Fri 26th Aug 2022
60143310-1
Type
Office Costs
(Software & applications)
Description
Software for handling casework
Amount
£600.00
Paid
Date
Tue 23rd Aug 2022
60144680-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 9th Aug 2022
60144835-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Thu 4th Aug 2022
60146949-1
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£817.07
Paid
Date
Wed 3rd Aug 2022
60146944-1
Type
Office Costs
(Software & applications)
Description
PENGUIN INTERNET
Amount
£42.00
Paid
Date
Tue 2nd Aug 2022
60145359-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£99.81
Paid
Date
Tue 2nd Aug 2022
60144839-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 2nd Aug 2022
60146940-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£46.06
Paid
Date
Thu 28th Jul 2022
90026030-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Wed 20th Jul 2022
60140561-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 18th Jul 2022
60140561-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Fri 15th Jul 2022
60144600-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£284.40
Paid
Date
Thu 14th Jul 2022
60140557-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Tue 12th Jul 2022
60144603-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£429.79
Paid
Date
Mon 11th Jul 2022
60144781-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 11th Jul 2022
60140557-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Thu 7th Jul 2022
60140553-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 4th Jul 2022
60140553-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Sat 2nd Jul 2022
60144614-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 30th Jun 2022
60139930-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Thu 30th Jun 2022
60139912-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£70.00
Paid
Date
Tue 28th Jun 2022
90025316-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Mon 27th Jun 2022
60136828-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.89
Paid
Date
Mon 27th Jun 2022
60139930-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Thu 23rd Jun 2022
90025222-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid
Date
Thu 23rd Jun 2022
60139929-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 20th Jun 2022
60139929-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Sat 18th Jun 2022
60139863-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 16th Jun 2022
4002641-452
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£78.52
Paid
Date
Wed 15th Jun 2022
60139863-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 13th Jun 2022
60140266-1
Type
MP Travel
(Rail)
Description
Train ticket - Llandaff to Westminster
London-constituency MP & Staff
From: Llandaf
To: London Terminals
Amount
£73.20
Paid
Date
Fri 10th Jun 2022
60132615-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.30
Paid
Date
Fri 10th Jun 2022
60132624-1
Type
Staff Travel
(Subsistence)
Description
Food and drink
London-constituency MP & Staff
Amount
£4.25
Paid
Date
Fri 10th Jun 2022
60132612-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.65
Paid
Date
Thu 9th Jun 2022
60139927-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 6th Jun 2022
60139927-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Fri 3rd Jun 2022
60136835-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£70.00
Paid
Date
Thu 2nd Jun 2022
60136827-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 31st May 2022
90024621-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 31st May 2022
60139863-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 27th May 2022
60132564-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Heathrow Airport Terminal 4
To: Cardiff Central
Amount
£75.09
Paid
Date
Wed 25th May 2022
60132550-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£116.18
Paid
Date
Tue 24th May 2022
60132549-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£42.36
Paid
Date
Sat 21st May 2022
60132566-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Llandaf
To: Heathrow Airport Terminal 4
Amount
£76.81
Paid
Date
Thu 19th May 2022
60132575-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Llandaf
Amount
£134.21
Paid
Date
Thu 19th May 2022
60136289-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.11
Paid
Date
Wed 18th May 2022
60129760-1
Type
Accommodation
(Council tax)
Description
Council Tax for London accommodation
Amount
£1,056.16
Paid
Date
Wed 18th May 2022
4002565-413
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£73.40
Paid
Date
Wed 18th May 2022
4002565-412
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£73.80
Paid
Date
Wed 18th May 2022
60129762-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Annual Maintenance Charge
Amount
£782.44
Paid
Date
Tue 17th May 2022
60136302-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£52.71
Paid
Date
Mon 16th May 2022
60136304-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Llandaf
To: Feltham
Amount
£52.30
Paid
Date
Mon 16th May 2022
60137970-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.26
Paid
Date
Mon 16th May 2022
60136312-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Feltham
To: Llandaf
Amount
£128.21
Paid
Date
Mon 16th May 2022
60136465-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£6.51
Paid
Date
Thu 12th May 2022
60137338-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Tue 10th May 2022
60137338-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Tue 10th May 2022
60132583-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Tue 10th May 2022
60136084-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£77.06
Paid
Date
Tue 10th May 2022
60132547-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£69.07
Paid
Date
Thu 5th May 2022
60132626-1
Type
Staff Travel
(Subsistence)
Description
Food and drink
London-constituency MP & Staff
Amount
£5.45
Paid
Date
Thu 5th May 2022
60132629-1
Type
Staff Travel
(Subsistence)
Description
Food and drink
London-constituency MP & Staff
Amount
£7.75
Paid
Date
Wed 4th May 2022
4002544-423
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£78.52
Paid
Date
Wed 4th May 2022
60136455-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
Amount
£112.10
Paid
Date
Tue 3rd May 2022
60132545-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Sun 1st May 2022
60136835-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£35.00
Paid
Date
Thu 28th Apr 2022
90023947-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Wed 27th Apr 2022
60128651-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 25th Apr 2022
60126771-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Fri 22nd Apr 2022
60129672-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£58.64
Paid
Date
Thu 21st Apr 2022
60126771-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Tue 19th Apr 2022
60126771-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 18th Apr 2022
60136835-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£35.00
Paid
Date
Thu 14th Apr 2022
60129671-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£53.64
Paid
Date
Tue 12th Apr 2022
60125345-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 11th Apr 2022
60129670-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Sat 2nd Apr 2022
60129665-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 31st Mar 2022
60125893-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Llandaf
Amount
£71.43
Paid
Date
Thu 31st Mar 2022
4002384-97
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Cwmbran
Amount
£68.40
Paid
Date
Wed 30th Mar 2022
4002384-96
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Cwmbran
To: London Terminals
Amount
£69.80
Paid
Date
Tue 29th Mar 2022
60125896-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Llandaf
To: London Terminals
Amount
£55.96
Paid
Date
Tue 29th Mar 2022
60125860-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 28th Mar 2022
60125898-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£69.50
Paid
Date
Fri 18th Mar 2022
60125900-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Llandaf
To: London Terminals
Amount
£55.96
Paid
Date
Wed 9th Mar 2022
60125867-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
CALAN CYFYNGEDIG
Amount
£21.05
Paid
Date
Wed 9th Mar 2022
60125906-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Llandaf
Amount
£52.71
Paid
Date
Wed 9th Mar 2022
60125873-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 8th Mar 2022
60125911-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£175.00
Paid
Date
Tue 8th Mar 2022
4002384-534
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Cwmbran
Amount
£129.70
Paid
Date
Mon 7th Mar 2022
60125910-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Llandaf
To: London Terminals
Amount
£55.96
Paid
Date
Mon 7th Mar 2022
4002384-533
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Cwmbran
To: London Terminals
Amount
£69.80
Paid
Date
Thu 3rd Mar 2022
60125872-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Fri 25th Feb 2022
60124522-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£322.46
Paid
Date
Tue 22nd Feb 2022
60123587-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£53.64
Paid
Date
Wed 9th Feb 2022
60124078-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Wed 2nd Feb 2022
60123565-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Llandaf
Amount
£50.77
Paid
Date
Wed 2nd Feb 2022
60123545-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 4th Jan 2022
90021446-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Fri 31st Dec 2021
60113362-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£96.00
Paid
Date
Thu 23rd Dec 2021
90021049-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid
Date
Fri 17th Dec 2021
60109488-1
Type
Office Costs
(Insurance - contents)
Description
Offices and Surgeries Package
Amount
£392.21
Paid
Date
Wed 15th Dec 2021
60111164-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 15th Dec 2021
60109102-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Translation Services in Welsh
Amount
£54.34
Paid
Date
Mon 13th Dec 2021
60113368-1
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Mon 13th Dec 2021
60111164-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 8th Dec 2021
4002197-175
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cwmbran
Amount
£124.90
Paid
Date
Tue 7th Dec 2021
60111160-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Tue 7th Dec 2021
60108933-1
Type
Staff Travel
(Subsistence)
Description
Parliamentary Business
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 7th Dec 2021
4002197-174
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cwmbran
To: London Terminals
Amount
£67.20
Paid
Date
Mon 6th Dec 2021
60111160-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Thu 2nd Dec 2021
60111158-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 1st Dec 2021
4002152-352
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Cardiff Central
To: London Terminals
Amount
£42.70
Paid
Date
Tue 30th Nov 2021
90020431-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.33
Paid
Date
Tue 30th Nov 2021
60107177-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£96.00
Paid
Date
Mon 29th Nov 2021
60106405-1
Type
MP Travel
(Rail)
Description
Travel from Constituency to Westminster52.40
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£52.40
Paid
Date
Mon 29th Nov 2021
60111158-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 29th Nov 2021
60108256-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£53.32
Paid
Date
Mon 29th Nov 2021
4002152-351
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Cardiff Central
Amount
£67.60
Paid
Date
Thu 25th Nov 2021
60109501-1
Type
Office Costs
(Software & applications)
Description
CLIPCHAMP.COM
Amount
£108.81
Paid
Date
Wed 24th Nov 2021
60109499-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£127.12
Paid
Date
Wed 24th Nov 2021
60108230-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£55.38
Paid
Date
Wed 24th Nov 2021
60106401-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 22nd Nov 2021
60106401-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Fri 19th Nov 2021
60108018-1
Type
Office Costs
(Software & applications)
Description
CLIPCHAMP.COM
Amount
£14.54
Paid
Date
Thu 18th Nov 2021
60105878-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 15th Nov 2021
60105878-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Tue 9th Nov 2021
60108221-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Tue 9th Nov 2021
60108073-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£48.43
Paid
Date
Tue 9th Nov 2021
60108241-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£128.61
Paid
Date
Mon 8th Nov 2021
4002152-350
Type
MP Travel
(Rail)
Description
Trainline
European travel
From: Glasgow Central
To: London Terminals
Amount
£109.90
Paid
Date
Sat 6th Nov 2021
60108010-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Dunblane
To: Glasgow Central
Amount
£9.50
Paid
Date
Fri 5th Nov 2021
60107705-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£162.00
Paid
Date
Fri 5th Nov 2021
60108007-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Glasgow Central
To: Dunblane
Amount
£9.40
Paid
Date
Wed 3rd Nov 2021
60103046-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 2nd Nov 2021
90020033-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.33
Paid
Date
Tue 2nd Nov 2021
60107699-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Mon 1st Nov 2021
60107694-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Glasgow Central
Amount
£82.06
Paid
Date
Mon 1st Nov 2021
60102532-1
Type
MP Travel
(Rail)
Description
Travel from Cardiff to Westminster
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£48.90
Paid
Date
Sun 31st Oct 2021
60102464-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning October 21
Amount
£96.00
Paid
Date
Thu 28th Oct 2021
60107030-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Thu 28th Oct 2021
60102526-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 27th Oct 2021
4002079-321
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cwmbran
Amount
£124.90
Paid
Date
Wed 27th Oct 2021
60103108-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£90.86
Paid
Date
Tue 26th Oct 2021
4002079-320
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cwmbran
To: London Terminals
Amount
£67.20
Paid
Date
Tue 26th Oct 2021
60103044-2
Type
Staff Travel
(Subsistence)
Description
Parliamentary Meetings
London-constituency MP & Staff
1 nights
Amount
£25.00
Paid
Date
Tue 26th Oct 2021
60107402-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£152.69
Paid
Date
Mon 25th Oct 2021
60102526-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Fri 22nd Oct 2021
4002079-319
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cwmbran
Amount
£66.80
Paid
Date
Thu 21st Oct 2021
60103044-1
Type
Staff Travel
(Subsistence)
Description
Parliamentary Meetings
London-constituency MP & Staff
1 nights
Amount
£25.00
Paid
Date
Thu 21st Oct 2021
60103024-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Thu 21st Oct 2021
4002079-318
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cwmbran
To: London Terminals
Amount
£67.20
Paid
Date
Wed 20th Oct 2021
60103028-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£51.19
Paid
Date
Tue 19th Oct 2021
60107030-2
Type
Office Costs
(Software & applications)
Description
CLIPCHAMP.COM
Amount
£14.28
Paid
Date
Fri 15th Oct 2021
60103109-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£36.61
Paid
Date
Thu 14th Oct 2021
4002079-316
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£84.95
Paid
Date
Thu 14th Oct 2021
4002079-317
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£32.25
Paid
Date
Mon 11th Oct 2021
60103120-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Fri 8th Oct 2021
60100042-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.00
Paid
Date
Fri 8th Oct 2021
60100040-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency Business
1 nights
Amount
£134.10
Paid
Date
Tue 5th Oct 2021
60103032-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£230.22
Paid
Date
Tue 5th Oct 2021
60103026-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Sat 2nd Oct 2021
60103123-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Sat 2nd Oct 2021
60100043-1
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
1 nights
Amount
£7.05
Paid
Date
Fri 1st Oct 2021
4002079-315
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£76.40
Paid
Date
Thu 30th Sep 2021
90019061-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.33
Paid
Date
Thu 30th Sep 2021
60100414-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning September 2021
Amount
£96.00
Paid
Date
Tue 28th Sep 2021
60098496-1
Type
Staff Travel
(Subsistence)
Description
Parliamentry Business
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 28th Sep 2021
60101127-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£45.24
Paid
Date
Thu 23rd Sep 2021
60101953-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Thu 23rd Sep 2021
90018894-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,500.00
Paid
Date
Wed 22nd Sep 2021
4002052-371
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£48.60
Paid
Date
Wed 22nd Sep 2021
4002052-150
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£105.10
Paid
Date
Wed 22nd Sep 2021
60101133-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£69.80
Paid
Date
Tue 21st Sep 2021
60098502-1
Type
Staff Travel
(Subsistence)
Description
Parliamentary Business
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 21st Sep 2021
60101222-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Tue 21st Sep 2021
4002052-369
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cwmbran
To: London Terminals
Amount
£67.20
Paid
Date
Tue 21st Sep 2021
60101238-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Tue 21st Sep 2021
60098504-1
Type
Staff Travel
(Subsistence)
Description
Parliamentary Business
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 21st Sep 2021
4002052-370
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£213.20
Paid
Date
Tue 21st Sep 2021
60101218-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Tue 21st Sep 2021
60101220-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Mon 20th Sep 2021
60101953-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Sun 19th Sep 2021
60098493-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.28
Paid
Date
Thu 16th Sep 2021
60101949-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 15th Sep 2021
60101141-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Tue 14th Sep 2021
60101151-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£25.41
Paid
Date
Mon 13th Sep 2021
60101947-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Fri 10th Sep 2021
60101155-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£44.87
Paid
Date
Thu 9th Sep 2021
60101168-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£63.09
Paid
Date
Thu 9th Sep 2021
60101215-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 9th Sep 2021
60096810-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.28
Paid
Date
Wed 8th Sep 2021
60096471-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office August 21
Amount
£96.00
Paid
Date
Mon 6th Sep 2021
60101174-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£55.15
Paid
Date
Thu 2nd Sep 2021
60101157-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 31st Aug 2021
90018343-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.33
Paid
Date
Wed 25th Aug 2021
4002051-162
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£32.90
Paid
Date
Wed 25th Aug 2021
4002051-161
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£84.95
Paid
Date
Tue 24th Aug 2021
60098493-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Tue 24th Aug 2021
60096478-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£45.88
Paid
Date
Wed 18th Aug 2021
60096503-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Parliament recall: MP
From: London Terminals
To: Cardiff Central
Amount
£46.50
Paid
Date
Tue 17th Aug 2021
60096509-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Parliament recall: MP
From: Cardiff Central
To: London Terminals
Amount
£51.89
Paid
Date
Tue 17th Aug 2021
60096505-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 17th Aug 2021
60094486-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£4.89
Paid
Date
Mon 16th Aug 2021
60093902-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning July 21
Amount
£96.00
Paid
Date
Fri 13th Aug 2021
60096510-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£30.86
Paid
Date
Wed 11th Aug 2021
60093976-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 154 miles
Amount
£69.30
Paid
Date
Mon 9th Aug 2021
60096511-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 9th Aug 2021
60093976-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 154 miles
Amount
£69.30
Paid
Date
Wed 4th Aug 2021
60096513-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£22.53
Paid
Date
Tue 3rd Aug 2021
90017962-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.33
Paid
Date
Tue 3rd Aug 2021
60096514-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 29th Jul 2021
60092038-1
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 21st Jul 2021
60091280-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.04
Paid
Date
Wed 21st Jul 2021
60094099-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£49.76
Paid
Date
Wed 21st Jul 2021
60094095-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£54.50
Paid
Date
Wed 21st Jul 2021
60091280-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.94
Paid
Date
Tue 20th Jul 2021
60090998-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£18.00
Paid
Date
Tue 20th Jul 2021
60094120-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£45.24
Paid
Date
Mon 19th Jul 2021
60091007-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.40
Paid
Date
Mon 19th Jul 2021
60094120-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£49.76
Paid
Date
Fri 16th Jul 2021
60091284-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.73
Paid
Date
Fri 16th Jul 2021
4001941-203
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Cardiff Central
To: London Terminals
Amount
£32.25
Paid
Date
Fri 16th Jul 2021
4001941-202
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Cardiff Central
Amount
£84.95
Paid
Date
Tue 13th Jul 2021
60090317-1
Type
Accommodation
(Council tax)
Description
Council Tax 2021-22
Amount
£909.00
Paid
Date
Tue 13th Jul 2021
60094120-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£30.86
Paid
Date
Fri 9th Jul 2021
60094120-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£65.00
Paid
Date
Fri 9th Jul 2021
60094120-5
Type
Office Costs
(Cleaning services)
Description
WWW.NISBETS.COM
Amount
£40.78
Paid
Date
Thu 8th Jul 2021
60094120-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£49.76
Paid
Date
Thu 8th Jul 2021
60091007-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.03
Paid
Date
Wed 7th Jul 2021
60094120-7
Type
Office Costs
(Website hosting and design)
Description
PENGUIN INTERNET
Amount
£31.52
Paid
Date
Tue 6th Jul 2021
60094120-8
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£26.21
Paid
Date
Mon 5th Jul 2021
60091007-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£4.77
Paid
Date
Mon 5th Jul 2021
60094120-9
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£49.76
Paid
Date
Sat 3rd Jul 2021
60098493-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 2nd Jul 2021
60088837-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Fri 2nd Jul 2021
60098493-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Fri 2nd Jul 2021
60088855-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£20.00
Paid
Date
Fri 2nd Jul 2021
60094120-10
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 1st Jul 2021
90017284-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Wed 30th Jun 2021
60089495-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£141.60
Paid
Date
Wed 30th Jun 2021
60091007-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Sun 27th Jun 2021
60091007-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Fri 25th Jun 2021
60090996-1
Type
Office Costs
(Equipment - purchase)
Description
[***]
Office furniture
Amount
£77.40
Paid
Date
Thu 24th Jun 2021
90016863-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid
Date
Thu 24th Jun 2021
60090996-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£45.24
Paid
Date
Mon 21st Jun 2021
60088133-1
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Mon 14th Jun 2021
4001892-140
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£38.69
Paid
Date
Mon 14th Jun 2021
4001892-204
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£10.15
Paid
Date
Thu 10th Jun 2021
60090766-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 9th Jun 2021
60090996-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 8th Jun 2021
4001892-202
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£12.53
Paid
Date
Tue 8th Jun 2021
4001892-201
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£8.86
Paid
Date
Tue 8th Jun 2021
60090996-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£30.77
Paid
Date
Tue 8th Jun 2021
4001892-141
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£0.96
Paid
Date
Tue 8th Jun 2021
4001892-203
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£3.77
Paid
Date
Tue 8th Jun 2021
4001892-143
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£6.55
Paid
Date
Tue 8th Jun 2021
4001892-144
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£24.86
Paid
Date
Tue 8th Jun 2021
4001892-142
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£8.77
Paid
Date
Mon 7th Jun 2021
60090766-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 2nd Jun 2021
60090996-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 1st Jun 2021
90016548-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Mon 31st May 2021
60086060-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning May 2021
Amount
£91.20
Paid
Date
Fri 28th May 2021
60087102-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£102.46
Paid
Date
Thu 20th May 2021
60087102-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£50.77
Paid
Date
Wed 19th May 2021
4001828-170
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Taffs Well
Amount
£130.60
Paid
Date
Wed 19th May 2021
60087102-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£45.24
Paid
Date
Wed 19th May 2021
60087102-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£77.11
Paid
Date
Tue 18th May 2021
4001828-169
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Taffs Well
To: London Terminals
Amount
£72.00
Paid
Date
Mon 17th May 2021
60087102-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£30.86
Paid
Date
Mon 17th May 2021
60087102-7
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£129.00
Paid
Date
Mon 17th May 2021
60087102-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£49.76
Paid
Date
Wed 12th May 2021
60084312-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrician called to constituency office
Amount
£60.00
Paid
Date
Wed 12th May 2021
60084169-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Tue 11th May 2021
60084169-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Tue 11th May 2021
60087102-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 7th May 2021
4001828-168
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£33.65
Paid
Date
Thu 6th May 2021
60083397-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
PAYG Top up for mobile phone for staff working from home
Amount
£20.00
Paid
Date
Wed 5th May 2021
4001828-55
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Cardiff Central
Amount
£84.95
Paid
Date
Tue 4th May 2021
90015907-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 4th May 2021
60087102-9
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL CARDIFF
2 nights
Amount
£143.94
Paid
Date
Sun 2nd May 2021
60084165-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Wed 28th Apr 2021
60084165-3
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£159.38
Paid
Date
Wed 28th Apr 2021
60084165-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£316.96
Paid
Date
Wed 28th Apr 2021
60082246-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£91.20
Paid
Date
Wed 21st Apr 2021
60084169-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Tue 20th Apr 2021
60084169-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 19th Apr 2021
60084165-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£45.24
Paid
Date
Mon 19th Apr 2021
60084165-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£44.87
Paid
Date
Fri 16th Apr 2021
60084165-6
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£12.00
Paid
Date
Tue 13th Apr 2021
60084165-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Wed 7th Apr 2021
60079931-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh Translation
Amount
£281.81
Paid
Date
Wed 7th Apr 2021
60079992-1
Type
Office Costs
(Business rates)
Description
Business rates constituency office
Amount
£6,420.00
Paid
Date
Fri 2nd Apr 2021
60084165-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 30th Mar 2021
60078830-1
Type
Office Costs
(Stationery & printing)
Description
Mailout to local constituents on flood issue.
Amount
£34.50
Paid
Date
Tue 30th Mar 2021
90014900-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Mon 29th Mar 2021
60079989-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid
Date
Fri 26th Mar 2021
60079989-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£649.00
Paid
Date
Wed 24th Mar 2021
60079989-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£38.00
Paid
Date
Tue 23rd Mar 2021
60079989-4
Type
Office Costs
(Equipment - purchase)
Description
SHEIN.COM
Other office equipment
Amount
£14.49
Paid
Date
Tue 23rd Mar 2021
90014759-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid
Date
Tue 23rd Mar 2021
60078127-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£91.20
Paid
Date
Fri 19th Mar 2021
60079989-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£42.24
Paid
Date
Fri 19th Mar 2021
60077864-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£33.51
Paid
Date
Fri 19th Mar 2021
60077864-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£941.80
Paid
Date
Fri 19th Mar 2021
60077864-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£4.79
Paid
Date
Fri 19th Mar 2021
60077864-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£42.24
Paid
Date
Fri 19th Mar 2021
60077864-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Fri 19th Mar 2021
60077864-4
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£54.84
Paid
Date
Thu 18th Mar 2021
60078137-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 17th Mar 2021
60078137-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Tue 16th Mar 2021
60079989-6
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK[***]
Amount
£1.11
Paid
Date
Mon 15th Mar 2021
4001709-186
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.13
Paid
Date
Mon 15th Mar 2021
4001709-184
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.90
Paid
Date
Mon 15th Mar 2021
4001709-194
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£37.45
Paid
Date
Mon 15th Mar 2021
4001709-188
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.43
Paid
Date
Mon 15th Mar 2021
4001709-181
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.62
Paid
Date
Mon 15th Mar 2021
4001709-180
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.70
Paid
Date
Mon 15th Mar 2021
4001709-187
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.13
Paid
Date
Mon 15th Mar 2021
4001709-192
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£26.86
Paid
Date
Mon 15th Mar 2021
4001709-189
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.43
Paid
Date
Mon 15th Mar 2021
4001709-183
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.90
Paid
Date
Mon 15th Mar 2021
4001709-182
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.68
Paid
Date
Mon 15th Mar 2021
4001709-190
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£18.00
Paid
Date
Mon 15th Mar 2021
4001709-185
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.01
Paid
Date
Mon 15th Mar 2021
4001709-193
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£36.77
Paid
Date
Fri 12th Mar 2021
60079989-7
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Office furniture
Amount
£334.80
Paid
Date
Wed 10th Mar 2021
4001709-191
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£18.00
Paid
Date
Wed 10th Mar 2021
4001709-195
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£168.00
Paid
Date
Tue 9th Mar 2021
60077110-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 8th Mar 2021
60079989-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£18.56
Paid
Date
Mon 8th Mar 2021
60077110-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Thu 4th Mar 2021
60079989-10
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£81.80
Paid
Date
Wed 3rd Mar 2021
60076225-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh Translation
Amount
£30.00
Paid
Date
Wed 3rd Mar 2021
60076155-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste disposal
Amount
£28.44
Paid
Date
Tue 2nd Mar 2021
60079989-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£18.42
Paid
Date
Tue 2nd Mar 2021
60079989-12
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£119.95
Paid
Date
Tue 2nd Mar 2021
60079989-13
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Fri 26th Feb 2021
60075575-1
Type
Accommodation
(Rent)
Description
Rent for london accommodation March 2021
Amount
£411.67
Paid
Date
Tue 23rd Feb 2021
60075808-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£589.10
Paid
Date
Mon 22nd Feb 2021
60075294-1
Type
Office Costs
(Cleaning services)
Description
Additional office cleaning due to covid
Amount
£136.80
Paid
Date
Fri 19th Feb 2021
60075129-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up for staff mobile phone working from home
Amount
£20.00
Paid
Date
Tue 2nd Feb 2021
90013819-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Sun 31st Jan 2021
60075128-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Sun 31st Jan 2021
60075028-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£91.20
Paid
Date
Sat 30th Jan 2021
60074791-1
Type
Miscellaneous
(Removals)
Description
Moving accomodation in London
Amount
£324.00
Paid
Date
Fri 29th Jan 2021
60075128-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Thu 28th Jan 2021
60081440-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for office 2021
Amount
£750.95
Paid
Date
Wed 27th Jan 2021
60072924-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£104.50
Paid
Date
Wed 27th Jan 2021
60075292-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£113.53
Paid
Date
Tue 19th Jan 2021
60075292-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£42.24
Paid
Date
Wed 13th Jan 2021
60075292-3
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£642.00
Paid
Date
Wed 13th Jan 2021
60075292-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£18.56
Paid
Date
Mon 11th Jan 2021
60075292-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£82.50
Paid
Date
Sat 2nd Jan 2021
60075292-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 31st Dec 2020
60072537-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£91.20
Paid
Date
Wed 30th Dec 2020
90012751-1
Type
Accommodation
(Rent)
Amount
£2,272.96
Paid
Date
Wed 30th Dec 2020
90012710-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid
Date
Fri 18th Dec 2020
60071952-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£42.24
Paid
Date
Wed 16th Dec 2020
60071952-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£6.99
Paid
Date
Wed 16th Dec 2020
60071952-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£18.56
Paid
Date
Mon 14th Dec 2020
60071952-4
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£642.00
Paid
Date
Mon 14th Dec 2020
60071952-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Mon 14th Dec 2020
60071952-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£33.14
Paid
Date
Fri 11th Dec 2020
60072929-1
Type
Accommodation
(Rent)
Description
Advance payment of rent for first month of new London accomodation
Amount
£2,145.00
Paid
Date
Fri 11th Dec 2020
60071952-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£100.70
Paid
Date
Wed 9th Dec 2020
60071952-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Wed 9th Dec 2020
60071956-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 7th Dec 2020
60071956-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 152 miles
Amount
£68.40
Paid
Date
Thu 3rd Dec 2020
60071952-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£57.18
Paid
Date
Wed 2nd Dec 2020
60071952-11
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Wed 2nd Dec 2020
60071952-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£41.82
Paid
Date
Tue 1st Dec 2020
4001462-98
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£47.10
Paid
Date
Tue 1st Dec 2020
4001462-97
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£61.00
Paid
Date
Tue 1st Dec 2020
60067370-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning for Covid
Amount
£182.40
Paid
Date
Sun 29th Nov 2020
90012066-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Thu 26th Nov 2020
60069215-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£57.18
Paid
Date
Wed 25th Nov 2020
60066977-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 25th Nov 2020
60066977-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 25th Nov 2020
60066977-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 25th Nov 2020
60066977-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 25th Nov 2020
60069215-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£57.18
Paid
Date
Tue 24th Nov 2020
60066937-10
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£358.75
Paid
Date
Tue 24th Nov 2020
60069215-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£18.51
Paid
Date
Tue 24th Nov 2020
60066937-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£41.82
Paid
Date
Tue 24th Nov 2020
60066929-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office insurance
Amount
£297.00
Paid
Date
Tue 24th Nov 2020
60066937-3
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£642.00
Paid
Date
Tue 24th Nov 2020
60066937-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£56.93
Paid
Date
Tue 24th Nov 2020
60066937-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£77.11
Paid
Date
Tue 24th Nov 2020
60066937-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£42.24
Paid
Date
Tue 24th Nov 2020
60066931-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation October
Amount
£29.47
Paid
Date
Tue 24th Nov 2020
60066937-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£57.18
Paid
Date
Tue 24th Nov 2020
60066937-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£53.52
Paid
Date
Tue 24th Nov 2020
60066937-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£41.82
Paid
Date
Tue 24th Nov 2020
60066937-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£67.05
Paid
Date
Tue 24th Nov 2020
60066937-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£18.72
Paid
Date
Tue 24th Nov 2020
60066937-12
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£137.50
Paid
Date
Tue 24th Nov 2020
60066937-13
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£358.75
Paid
Date
Fri 20th Nov 2020
60069215-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£42.24
Paid
Date
Wed 18th Nov 2020
60069215-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£60.64
Paid
Date
Mon 16th Nov 2020
60069215-6
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£642.00
Paid
Date
Mon 16th Nov 2020
60069215-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£47.92
Paid
Date
Tue 3rd Nov 2020
60069215-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Sun 1st Nov 2020
90011618-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Thu 22nd Oct 2020
60063515-1
Type
Staffing
(Health & welfare - staff)
Description
Flu vaccination
Amount
£9.00
Paid
Date
Mon 19th Oct 2020
60063516-1
Type
Office Costs
(Postage & couriers)
Description
Posting documents to constituent requiring recorded and tracked delivery
Amount
£6.70
Paid
Date
Wed 14th Oct 2020
60066930-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£-295.20
Paid
Date
Fri 9th Oct 2020
60062281-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning costs
Amount
£228.00
Paid
Date
Fri 2nd Oct 2020
60066930-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 1st Oct 2020
60066930-1
Type
Office Costs
(Translation services - other languages)
Description
PAYPAL LEIPERNJ
Amount
£161.72
Paid
Date
Tue 29th Sep 2020
90010740-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 29th Sep 2020
60060724-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£30.00
Paid
Date
Mon 28th Sep 2020
60062499-1
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLSCENTR
Amount
£384.38
Paid
Date
Mon 28th Sep 2020
60062499-10
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLSCENTR
Amount
£384.38
Paid
Date
Sun 27th Sep 2020
90010647-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid
Date
Wed 23rd Sep 2020
60060169-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 23rd Sep 2020
60060169-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Wed 23rd Sep 2020
60060169-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.SOLOPRESS.COM
Other office equipment
Amount
£95.76
Paid
Date
Wed 23rd Sep 2020
60060169-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£42.24
Paid
Date
Wed 23rd Sep 2020
60060169-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.DEOS.CO.UK
Other office equipment
Amount
£54.21
Paid
Date
Wed 23rd Sep 2020
60060169-7
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£642.00
Paid
Date
Wed 23rd Sep 2020
60060169-5
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£32.05
Paid
Date
Wed 23rd Sep 2020
60060169-6
Type
Office Costs
(Software & applications)
Description
SURVEYHERO.COM
Amount
£25.00
Paid
Date
Wed 23rd Sep 2020
60060169-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£18.56
Paid
Date
Wed 23rd Sep 2020
60060726-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 152 miles
Amount
£68.40
Paid
Date
Tue 22nd Sep 2020
60062499-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£42.24
Paid
Date
Mon 21st Sep 2020
60060726-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 152 miles
Amount
£68.40
Paid
Date
Thu 17th Sep 2020
60062499-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£61.15
Paid
Date
Wed 16th Sep 2020
60062499-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK[***]
Amount
£10.00
Paid
Date
Wed 16th Sep 2020
60062499-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Tue 15th Sep 2020
60062499-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£63.16
Paid
Date
Mon 14th Sep 2020
4001231-23
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,800.00
Paid
Date
Mon 14th Sep 2020
60062499-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£85.06
Paid
Date
Fri 11th Sep 2020
60060726-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 152 miles
Amount
£68.40
Paid
Date
Tue 8th Sep 2020
60062499-9
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£642.00
Paid
Date
Tue 8th Sep 2020
60062499-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£18.51
Paid
Date
Mon 7th Sep 2020
60060726-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 2nd Sep 2020
60058084-1
Type
Office Costs
(Postage & couriers)
Description
Sending PPE and cleaning equipment to staff for use in parliamentary office
Amount
£9.99
Paid
Date
Mon 31st Aug 2020
60057788-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£45.60
Paid
Date
Sun 30th Aug 2020
90010011-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Fri 28th Aug 2020
4001258-478
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Office furniture
Amount
£343.20
Paid
Date
Mon 24th Aug 2020
60057112-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste
Amount
£18.00
Paid
Date
Tue 18th Aug 2020
60056646-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£61.15
Paid
Date
Tue 18th Aug 2020
60056646-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£48.43
Paid
Date
Tue 18th Aug 2020
60056646-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£22.50
Paid
Date
Tue 18th Aug 2020
60056646-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£18.56
Paid
Date
Tue 18th Aug 2020
60056646-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£46.31
Paid
Date
Tue 18th Aug 2020
60056646-9
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£642.00
Paid
Date
Tue 18th Aug 2020
60056646-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£42.24
Paid
Date
Tue 18th Aug 2020
60056646-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£48.43
Paid
Date
Tue 18th Aug 2020
60056646-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£61.15
Paid
Date
Fri 14th Aug 2020
60056654-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Credit for staff using PAYG mobile for work as working from home due to Covid 19.
Amount
£20.00
Paid
Date
Mon 10th Aug 2020
4001152-567
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.13
Paid
Date
Mon 10th Aug 2020
4001152-69
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.13
Paid
Date
Sat 1st Aug 2020
90009537-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Wed 8th Jul 2020
60053888-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 6th Jul 2020
60053888-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Fri 3rd Jul 2020
60051909-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up for PAYG mobile used to divert consitutuency office phone when home working due to Covid
Amount
£20.00
Paid
Date
Fri 3rd Jul 2020
60051909-2
Type
Office Costs
(Postage & couriers)
Description
Postage to HoC
Amount
£4.70
Paid
Date
Thu 2nd Jul 2020
60053888-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 1st Jul 2020
90008928-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Mon 29th Jun 2020
60051256-1
Type
Office Costs
(Advertising and contact cards)
Description
Installing updated office signage
Amount
£171.48
Paid
Date
Mon 29th Jun 2020
60053888-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Thu 25th Jun 2020
60053890-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£42.24
Paid
Date
Wed 24th Jun 2020
60053888-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 22nd Jun 2020
60050580-8
Type
MP Travel
(Congestion charge & toll)
Description
Driving out of London
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 22nd Jun 2020
60050580-6
Type
MP Travel
(Congestion charge & toll)
Description
Driving out of London
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 22nd Jun 2020
60050580-7
Type
MP Travel
(Congestion charge & toll)
Description
Driving to London
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 22nd Jun 2020
60050580-5
Type
MP Travel
(Congestion charge & toll)
Description
Driving into London
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 22nd Jun 2020
60053888-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 22nd Jun 2020
60050580-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 22nd Jun 2020
60050580-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 22nd Jun 2020
60050580-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 22nd Jun 2020
60050580-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Fri 19th Jun 2020
60050430-1
Type
Staffing
(Training - staff)
Description
Universal Credit Training with Citizens Advice
Amount
£60.00
Paid
Date
Mon 15th Jun 2020
60049965-1
Type
Office Costs
(Postage & couriers)
Description
Redirection of post due to office closure
Amount
£216.00
Paid
Date
Tue 9th Jun 2020
60053890-2
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£642.00
Paid
Date
Tue 9th Jun 2020
60049457-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£45.60
Paid
Date
Tue 9th Jun 2020
60053890-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£18.51
Paid
Date
Wed 3rd Jun 2020
90008383-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Thu 28th May 2020
60048172-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh Tranlsation
Amount
£3.40
Paid
Date
Tue 26th May 2020
60050729-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£18.00
Paid
Date
Mon 18th May 2020
60050729-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£42.24
Paid
Date
Mon 18th May 2020
60047613-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top-up for PAYG mobile used to answer calls to consituency office whilst phone on divert. Office closed due to Covid-19
Amount
£20.00
Paid
Date
Thu 14th May 2020
60050729-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£18.56
Paid
Date
Mon 4th May 2020
60050729-4
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£642.00
Paid
Date
Wed 29th Apr 2020
90007531-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Wed 29th Apr 2020
60045907-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£101.09
Paid
Date
Wed 29th Apr 2020
60047516-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£27.06
Paid
Date
Wed 22nd Apr 2020
60047516-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£42.24
Paid
Date
Wed 22nd Apr 2020
60047516-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£74.34
Paid
Date
Fri 17th Apr 2020
60045008-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£69.90
Paid
Date
Fri 17th Apr 2020
60045008-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£48.60
Paid
Date
Fri 17th Apr 2020
60045008-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£69.90
Paid
Date
Fri 17th Apr 2020
60045008-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£48.60
Paid
Date
Thu 16th Apr 2020
60047516-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£5.00
Paid
Date
Thu 16th Apr 2020
60044875-14
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£526.00
Paid
Date
Thu 16th Apr 2020
60044875-7
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£327.88
Paid
Date
Thu 16th Apr 2020
60044875-12
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£295.20
Paid
Date
Thu 16th Apr 2020
60044875-2
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Office furniture
Amount
£59.99
Paid
Date
Thu 16th Apr 2020
60044875-5
Type
Office Costs
(Equipment - purchase)
Description
BUYITDIRECT CO UK
Computer, laptop, PC, tablet & accessories
Amount
£277.52
Paid
Date
Thu 16th Apr 2020
60044875-6
Type
Office Costs
(Equipment - purchase)
Description
BUYITDIRECT CO UK
Computer, laptop, PC, tablet & accessories
Amount
£179.96
Paid
Date
Thu 16th Apr 2020
60047516-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£27.47
Paid
Date
Thu 16th Apr 2020
60044875-9
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£752.99
Paid
Date
Thu 16th Apr 2020
60044875-15
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Thu 16th Apr 2020
60044875-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£36.91
Paid
Date
Thu 16th Apr 2020
60044875-8
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Thu 16th Apr 2020
60044875-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£9.23
Paid
Date
Thu 16th Apr 2020
60044875-13
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£107.17
Paid
Date
Thu 16th Apr 2020
60044875-11
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£82.69
Paid
Date
Thu 16th Apr 2020
60044875-4
Type
Office Costs
(Website hosting and design)
Description
CLOOK RNET - INVOICE
Amount
£27.98
Paid
Date
Thu 16th Apr 2020
60044875-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£17.08
Paid
Date
Wed 8th Apr 2020
60044114-1
Type
Office Costs
(Stationery & printing)
Description
Printing for Home Office Coronavirus
Amount
£121.13
Paid
Date
Sat 4th Apr 2020
60047516-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMZNMKTPLACE
Amount
£31.65
Paid
Date
Fri 3rd Apr 2020
4000913-1
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£450.00
Paid
Date
Thu 2nd Apr 2020
60047516-7
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£642.00
Paid
Date
Wed 1st Apr 2020
90007124-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Wed 1st Apr 2020
60047516-8
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£71.99
Paid
Date
Thu 26th Mar 2020
60042167-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services for March for constituency office
Amount
£45.60
Paid
Date
Wed 25th Mar 2020
60042165-2
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£10.69
Paid
Date
Wed 25th Mar 2020
90006781-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid
Date
Wed 25th Mar 2020
60043728-1
Type
Office Costs
(Postage & couriers)
Description
Redirect of constituency office post whilst office closed due to Covid-19
Amount
£216.00
Paid
Date
Wed 18th Mar 2020
60042165-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£6.24
Paid
Date
Tue 17th Mar 2020
60041154-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top ups for 4 PAYG mobile phones for consituency office staff to use whilst home working. GBP20 per phone.
Amount
£80.00
Paid
Date
Mon 16th Mar 2020
60040970-2
Type
Staff Travel
(Subsistence)
Description
Travel to London for work events
London-constituency MP & Staff
Amount
£22.22
Paid
Date
Mon 16th Mar 2020
60040970-3
Type
Staff Travel
(Subsistence)
Description
Travel to London for work events
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 16th Mar 2020
60040970-1
Type
Staff Travel
(Taxi)
Description
Travel between London stations. Unwell so unable to use public transport.
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£14.60
Paid
Date
Mon 16th Mar 2020
60042083-2
Type
MP Travel
(Taxi)
Description
Taxi from station to parliament to avoid public transport with covid-19 concerns
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£19.60
Paid
Date
Mon 16th Mar 2020
60040970-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper to see article by MP
Amount
£0.85
Paid
Date
Fri 13th Mar 2020
60040745-3
Type
Staff Travel
(Taxi)
Description
Taxi from station to meeting with MP on parliamentary business. Public transport impractical.
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£11.00
Paid
Date
Fri 13th Mar 2020
60040745-4
Type
Staff Travel
(Taxi)
Description
Taxi from meeting to station. Public transport impractical.
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£7.20
Paid
Date
Fri 13th Mar 2020
60040745-1
Type
Staff Travel
(Taxi)
Description
Taxi from home to station early morning no public transport available
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£9.30
Paid
Date
Thu 12th Mar 2020
60045681-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
Extended UK travel
From: London Terminals
To: Cambridge
Amount
£39.20
Paid
Date
Thu 12th Mar 2020
60045681-3
Type
Staff Travel
(Rail)
Description
LNE RAILWAY KGX SST
Extended UK travel
From: London Terminals
To: Cambridge
Amount
£39.20
Paid
Date
Thu 12th Mar 2020
60045681-4
Type
Staff Travel
(Rail)
Description
LNE RAILWAY KGX SST
Extended UK travel
From: London Terminals
To: Cambridge
Amount
£39.20
Paid
Date
Thu 12th Mar 2020
60044313-1
Type
Office Costs
(Advertising and contact cards)
Description
Update to office signage due to opening hours and contact details change
Amount
£132.00
Paid
Date
Wed 11th Mar 2020
4000835-1245
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.08
Paid
Date
Wed 11th Mar 2020
4000835-1246
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.57
Paid
Date
Wed 11th Mar 2020
4000835-1247
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.26
Paid
Date
Wed 11th Mar 2020
4000835-1248
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£16.04
Paid
Date
Wed 11th Mar 2020
4000835-1249
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.77
Paid
Date
Mon 9th Mar 2020
60042083-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 106 miles
Amount
£47.70
Paid
Date
Mon 9th Mar 2020
60040006-2
Type
MP Travel
(Taxi)
Description
Taxi from station to Westminster with heavy bags
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£14.80
Paid
Date
Mon 9th Mar 2020
60040006-1
Type
MP Travel
(Taxi)
Description
Taxi from home to station with heavy bags
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£4.39
Paid
Date
Mon 9th Mar 2020
60042083-1
Type
MP Travel
(Taxi)
Description
Taxi from station to parliament with heavy bags
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£14.80
Paid
Date
Sun 8th Mar 2020
60040011-1
Type
Office Costs
(Equipment - purchase)
Description
Supplies for office bathroom
Other office equipment
Amount
£14.50
Paid
Date
Thu 5th Mar 2020
60040972-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Supplies for Office
Amount
£3.20
Paid
Date
Wed 4th Mar 2020
90006470-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 3rd Mar 2020
60038718-1
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies for office
Amount
£2.59
Paid
Date
Tue 3rd Mar 2020
60038718-2
Type
Office Costs
(Hospitality)
Description
Hospitality for meetings in office
Amount
£2.30
Paid
Date
Tue 3rd Mar 2020
60038441-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper with article by MP
Amount
£1.10
Paid
Date
Mon 2nd Mar 2020
60045681-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£89.60
Paid
Date
Mon 2nd Mar 2020
60045681-5
Type
Dependant Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency family & carers
From: Cardiff Central
To: London Terminals
Amount
£89.60
Paid
Date
Sun 1st Mar 2020
4000860-176
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Bardufoss Airport
Amount
£-68.10
Paid
Date
Sun 1st Mar 2020
4000860-175
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Oslo Airport Gardermoen
Amount
£-43.72
Paid
Date
Sun 1st Mar 2020
4000891-55
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£121.80
Paid
Date
Sun 1st Mar 2020
4000891-434
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-54
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.20
Paid
Date
Sun 1st Mar 2020
4000915-213
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£256.20
Paid
Date
Sat 29th Feb 2020
60038437-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.46
Paid
Date
Fri 28th Feb 2020
60038437-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Thu 27th Feb 2020
60038437-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 26th Feb 2020
60037600-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for meeting with constituents
Amount
£35.00
Paid
Date
Wed 26th Feb 2020
60038721-3
Type
MP Travel
(Taxi)
Description
From Station to Home with heavy bags
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£3.95
Paid
Date
Tue 25th Feb 2020
4000829-146
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£257.10
Paid
Date
Mon 24th Feb 2020
60038721-2
Type
MP Travel
(Taxi)
Description
From Home to Station with heavy bags
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£4.59
Paid
Date
Mon 24th Feb 2020
60040077-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£116.80
Paid
Date
Tue 18th Feb 2020
60040077-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£34.48
Paid
Date
Mon 17th Feb 2020
60040077-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£81.97
Paid
Date
Mon 17th Feb 2020
4000793-888
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Oslo Airport Gardermoen
Amount
£280.72
Paid
Date
Mon 17th Feb 2020
4000793-887
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Bardufoss Airport
Amount
£337.10
Paid
Date
Sat 15th Feb 2020
60038437-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.47
Paid
Date
Fri 14th Feb 2020
60038437-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 14th Feb 2020
60038437-6
Type
Staff Travel
(Parking)
Description
Parking for event in Cardiff city centre
Within constituency
Amount
£3.40
Paid
Date
Wed 12th Feb 2020
4000762-1870
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.25
Paid
Date
Wed 12th Feb 2020
4000762-1871
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.62
Paid
Date
Wed 12th Feb 2020
4000762-1872
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.78
Paid
Date
Wed 12th Feb 2020
4000762-1868
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.71
Paid
Date
Wed 12th Feb 2020
4000762-1869
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.61
Paid
Date
Tue 11th Feb 2020
60040077-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£16.99
Paid
Date
Tue 11th Feb 2020
60040077-5
Type
Office Costs
(Software & applications)
Description
ENUVO GMBH SURVEYHERO
Amount
£27.96
Paid
Date
Thu 6th Feb 2020
60038721-1
Type
MP Travel
(Taxi)
Description
From Station to Home with heavy bags
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£4.29
Paid
Date
Wed 5th Feb 2020
60040077-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£48.60
Paid
Date
Tue 4th Feb 2020
60040077-7
Type
Office Costs
(Business Rates)
Description
CARDIFF COUNCIL EPAY
Amount
£526.00
Paid
Date
Tue 4th Feb 2020
60040077-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£48.60
Paid
Date
Fri 31st Jan 2020
90005768-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Thu 30th Jan 2020
60036386-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£97.20
Paid
Date
Wed 29th Jan 2020
60036386-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£49.40
Paid
Date
Tue 28th Jan 2020
60033787-1
Type
Staff Travel
(Taxi)
Description
Home to station early in morning before public transport
London-constituency MP & Staff
From: Other constituency location
To: Westminster
Amount
£9.40
Paid
Date
Tue 28th Jan 2020
4000750-116
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£256.20
Paid
Date
Tue 28th Jan 2020
60036386-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£66.90
Paid
Date
Mon 27th Jan 2020
60036386-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£34.32
Paid
Date
Mon 27th Jan 2020
60033616-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Mon 27th Jan 2020
60033616-7
Type
Staff Travel
(Parking)
Description
Parking for [***] event
Within constituency
Amount
£4.10
Paid
Date
Sat 25th Jan 2020
60033616-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper with article by MP
Amount
£2.10
Paid
Date
Thu 23rd Jan 2020
60033616-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Mon 20th Jan 2020
60038193-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£89.60
Paid
Date
Mon 20th Jan 2020
60036386-5
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£74.21
Paid
Date
Mon 20th Jan 2020
60036386-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£95.68
Paid
Date
Fri 17th Jan 2020
60033616-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Thu 16th Jan 2020
60032388-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal including casework documents
Amount
£23.70
Paid
Date
Tue 14th Jan 2020
60031934-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£44.09
Paid
Date
Tue 14th Jan 2020
60031934-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£122.32
Paid
Date
Tue 14th Jan 2020
60031934-3
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£256.00
Paid
Date
Tue 14th Jan 2020
60031934-4
Type
Office Costs
(Website hosting and design)
Description
CLOOK INTE RNET - INV
Amount
£43.36
Paid
Date
Tue 14th Jan 2020
60031934-5
Type
Office Costs
(Insurance - contents)
Description
WATKIN DAVIES INSURANC
Amount
£269.00
Paid
Date
Tue 14th Jan 2020
60031934-6
Type
Office Costs
(Business Rates)
Description
CARDIFF COUNCIL EPAY
Amount
£526.00
Paid
Date
Tue 14th Jan 2020
60031934-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£17.08
Paid
Date
Tue 14th Jan 2020
60033616-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper with article by MP
Amount
£1.10
Paid
Date
Tue 14th Jan 2020
60032718-2
Type
MP Travel
(Taxi)
Description
Taxi from home to station - public transport unavailable
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£4.09
Paid
Date
Tue 14th Jan 2020
60036386-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£169.00
Paid
Date
Mon 13th Jan 2020
60036386-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£17.08
Paid
Date
Thu 9th Jan 2020
60036386-9
Type
Office Costs
(Business Rates)
Description
CARDIFF COUNCIL EPAY
Amount
£526.00
Paid
Date
Thu 9th Jan 2020
60036386-10
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£35.91
Paid
Date
Thu 9th Jan 2020
60036386-11
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£124.40
Paid
Date
Thu 9th Jan 2020
60033616-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 8th Jan 2020
60033616-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Wed 8th Jan 2020
4000693-6
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Cardiff Central
Amount
£72.55
Paid
Date
Tue 7th Jan 2020
60030969-1
Type
Office Costs
(Rent)
Description
Constituency Office Service Charge for 2020
Amount
£869.68
Paid
Date
Tue 7th Jan 2020
60036386-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£68.90
Paid
Date
Mon 6th Jan 2020
60032718-3
Type
Office Costs
(Postage & couriers)
Description
Postage costs to send personal documents recorded delivery to Pass Office
Amount
£2.70
Paid
Date
Thu 2nd Jan 2020
90005504-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Thu 26th Dec 2019
90005160-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid
Date
Fri 20th Dec 2019
60030125-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste from constituency office
Amount
£18.00
Paid
Date
Fri 20th Dec 2019
60031938-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£41.38
Paid
Date
Fri 20th Dec 2019
60033868-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£39.40
Paid
Date
Tue 17th Dec 2019
60029338-1
Type
Office Costs
(Website hosting and design)
Description
CLOOK INTE RNET - INV
Amount
£60.00
Paid
Date
Tue 17th Dec 2019
60029338-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£86.24
Paid
Date
Tue 17th Dec 2019
60029338-3
Type
Office Costs
(Business Rates)
Description
CARDIFF COUNCIL EPAY
Amount
£526.00
Paid
Date
Tue 17th Dec 2019
60029338-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£17.03
Paid
Date
Tue 17th Dec 2019
60029338-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£55.77
Paid
Date
Tue 17th Dec 2019
60029338-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£17.60
Paid
Date
Tue 17th Dec 2019
60029338-7
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£127.00
Paid
Date
Tue 17th Dec 2019
60029338-8
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£81.30
Paid
Date
Mon 16th Dec 2019
60033868-2
Type
Dependant Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency family & carers
From: Cardiff Central
To: London Terminals
Amount
£87.30
Paid
Date
Mon 16th Dec 2019
60033868-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£87.30
Paid
Date
Thu 5th Dec 2019
90004912-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 3rd Dec 2019
60031175-2
Type
Office Costs
(Stationery & printing)
Description
Paper for office printer
Amount
£48.12
Paid
Date
Mon 2nd Dec 2019
60031175-1
Type
Office Costs
(Stationery & printing)
Description
Ink for office printers
Amount
£213.55
Paid
Date
Mon 25th Nov 2019
4000653-222
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Cardiff Central
Amount
£72.55
Paid
Date
Thu 21st Nov 2019
4000603-881
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£32.09
Paid
Date
Sun 17th Nov 2019
4000653-127
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Cardiff Central
Amount
£72.55
Paid
Date
Sun 10th Nov 2019
4000653-188
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Cardiff Central
Amount
£72.55
Paid
Date
Fri 8th Nov 2019
4000575-517
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cwmbran
Amount
£46.30
Paid
Date
Fri 8th Nov 2019
4000575-516
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cwmbran
To: London Terminals
Amount
£47.70
Paid
Date
Wed 6th Nov 2019
4000653-5
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Cardiff Central
Amount
£72.55
Paid
Date
Mon 4th Nov 2019
60028231-2
Type
MP Travel
(Taxi)
Description
Taxi to Cardiff Train station from Constituency home on route to Westminster with heavy bags
Within constituency
From: Constituency home
To: Other constituency location
Amount
£4.04
Paid
Date
Mon 4th Nov 2019
60030927-1
Type
Dependant Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency family & carers
From: Cardiff Central
To: London Terminals
Amount
£87.30
Paid
Date
Mon 4th Nov 2019
60030927-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£174.30
Paid
Date
Fri 1st Nov 2019
90004309-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,145.00
Paid
Date
Fri 1st Nov 2019
60028247-9
Type
Staff Travel
(Rail)
Description
Volunteer train ticket from office home
Within constituency
From: Llandaf
To: Cardiff Queen Street
Amount
£2.05
Paid
Date
Fri 1st Nov 2019
60028247-8
Type
Staff Travel
(Rail)
Description
Volunteer train ticket to office
Within constituency
From: Cathays
To: Llandaf
Amount
£1.45
Paid
Date
Thu 31st Oct 2019
60028231-1
Type
MP Travel
(Taxi)
Description
Taxi from Cardiff Central station to constituency home on journey from Westminster with heavy bags.
Within constituency
From: Other constituency location
To: Constituency home
Amount
£4.37
Paid
Date
Thu 31st Oct 2019
60033616-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid
Date
Tue 29th Oct 2019
60028247-7
Type
Staff Travel
(Subsistence)
Description
Volunteer lunch subsistence costs
Within constituency
Amount
£3.50
Paid
Date
Tue 29th Oct 2019
60028247-5
Type
Staff Travel
(Rail)
Description
Volunteer train ticket to office
Within constituency
From: Cathays
To: Llandaf
Amount
£2.20
Paid
Date
Tue 29th Oct 2019
60028247-6
Type
Staff Travel
(Rail)
Description
Volunteer train ticket from office to home
Within constituency
From: Llandaf
To: Cathays
Amount
£1.45
Paid
Date
Mon 28th Oct 2019
60027332-2
Type
Dependant Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency family & carers
From: Cardiff Central
To: London Terminals
Amount
£75.10
Paid
Date
Mon 28th Oct 2019
60027332-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£113.80
Paid
Date
Mon 28th Oct 2019
60028247-4
Type
Staff Travel
(Subsistence)
Description
Volunteer lunch subsistence costs
Within constituency
Amount
£3.50
Paid
Date
Mon 28th Oct 2019
60027478-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink for office photocopier
Amount
£457.10
Paid
Date
Mon 28th Oct 2019
60028247-3
Type
Staff Travel
(Rail)
Description
Volunteer train ticket to office
Within constituency
From: Cathays
To: Llandaf
Amount
£1.45
Paid
Date
Thu 24th Oct 2019
60024251-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£126.68
Paid
Date
Thu 24th Oct 2019
60024251-10
Type
Office Costs
(Business Rates)
Description
CARDIFF COUNCIL EPAY
Amount
£526.00
Paid
Date
Thu 24th Oct 2019
60024251-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£79.02
Paid
Date
Thu 24th Oct 2019
60024251-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£17.03
Paid
Date
Thu 24th Oct 2019
60024251-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£82.80
Paid
Date
Thu 24th Oct 2019
60024251-12
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£88.80
Paid
Date
Thu 24th Oct 2019
60027328-16
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£47.30
Paid
Date
Thu 24th Oct 2019
60024251-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£47.30
Paid
Date
Thu 24th Oct 2019
60024251-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£47.30
Paid
Date
Thu 24th Oct 2019
60024251-2
Type
MP Travel
(Rail)
Description
GWR LONDON PADD GT
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£64.10
Paid
Date
Thu 24th Oct 2019
60024251-11
Type
MP Travel
(Other public transport)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
Amount
£50.30
Paid
Date
Thu 24th Oct 2019
60024251-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£47.30
Paid
Date
Thu 24th Oct 2019
60024251-7
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Cardiff Central
Amount
£31.20
Paid
Date
Tue 22nd Oct 2019
60028247-1
Type
Staff Travel
(Rail)
Description
Volunteer train ticket to office
Within constituency
From: Cathays
To: Llandaf
Amount
£2.20
Paid
Date
Tue 22nd Oct 2019
60028247-2
Type
Staff Travel
(Rail)
Description
Volunteer train ticket from office to home
Within constituency
From: Llandaf
To: Cathays
Amount
£1.45
Paid
Date
Mon 21st Oct 2019
60027328-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£47.30
Paid
Date
Mon 21st Oct 2019
60024296-2
Type
MP Travel
(Taxi)
Description
Taxi from constituency home to Cardiff Station on way to Westminster with heavy bags
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£4.28
Paid
Date
Mon 21st Oct 2019
60027328-10
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£127.00
Paid
Date
Mon 21st Oct 2019
60027328-12
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£149.53
Paid
Date
Mon 21st Oct 2019
60027328-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£64.89
Paid
Date
Mon 21st Oct 2019
60027328-14
Type
Office Costs
(Business Rates)
Description
CARDIFF COUNCIL EPAY
Amount
£526.00
Paid
Date
Mon 21st Oct 2019
60027328-15
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£81.23
Paid
Date
Sat 19th Oct 2019
60027328-9
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£47.30
Paid
Date
Fri 18th Oct 2019
60027328-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£47.30
Paid
Date
Fri 18th Oct 2019
60027328-8
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£23.72
Paid
Date
Thu 17th Oct 2019
60023554-3
Type
MP Travel
(Taxi)
Description
Taxi from Cardiff Central station to constituency home with heavy bags.
Within constituency
From: Other constituency location
To: Constituency home
Amount
£4.42
Paid
Date
Thu 17th Oct 2019
60027328-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£64.10
Paid
Date
Thu 17th Oct 2019
60024011-1
Type
Staffing
(Bought-in services)
Description
Pitch Consulting services for Sept/Oct - digital content, design and data management.
Professional & consultancy
Amount
£475.00
Paid
Date
Wed 16th Oct 2019
60023250-1
Type
Office Costs
(Hospitality)
Description
Hospitality coffee for constituentcy office October
Amount
£4.14
Paid
Date
Mon 14th Oct 2019
60023554-2
Type
MP Travel
(Taxi)
Description
Taxi to station from constituency home on way to Westminster with heavy bags.
Within constituency
From: Constituency home
To: Other constituency location
Amount
£4.71
Paid
Date
Mon 14th Oct 2019
60027328-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£47.30
Paid
Date
Fri 11th Oct 2019
4000521-763
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£48.13
Paid
Date
Fri 11th Oct 2019
60023554-1
Type
MP Travel
(Taxi)
Description
Taxi from constituency office to community surgery.
Within constituency
From: Constituency office
To: Other constituency location
Amount
£4.41
Paid
Date
Wed 9th Oct 2019
60027328-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£121.00
Paid
Date
Mon 7th Oct 2019
60024296-1
Type
MP Travel
(Taxi)
Description
Taxi from constituency home to Cardiff Station on way to Westminster with heavy bags
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£4.29
Paid
Date
Mon 7th Oct 2019
60027328-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£50.30
Paid
Date
Fri 4th Oct 2019
60023239-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of community centre coffee lounge for surgery
Amount
£30.00
Paid
Date
Wed 2nd Oct 2019
90003686-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,145.00
Paid
Date
Wed 2nd Oct 2019
60021011-2
Type
Office Costs
(Postage & couriers)
Description
Copy of files held at office for ICO investigation - next day recorded delivery.
Amount
£17.60
Paid
Date
Tue 1st Oct 2019
60027328-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£50.30
Paid
Date
Tue 1st Oct 2019
60027328-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Sat 28th Sep 2019
60020988-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.08
Paid
Date
Fri 27th Sep 2019
60020988-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Wed 25th Sep 2019
90003226
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,500.00
Paid
Date
Tue 24th Sep 2019
60020988-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Mon 23rd Sep 2019
60020882-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Translation services for fflyer
Amount
£21.71
Paid
Date
Wed 18th Sep 2019
60021013-1
Type
Office Costs
(Hospitality)
Description
Hospitality coffee for constituents visiting office.
Amount
£4.60
Paid
Date
Sat 14th Sep 2019
60020988-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.56
Paid
Date
Fri 13th Sep 2019
60020988-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid
Date
Thu 12th Sep 2019
60021011-1
Type
Office Costs
(Postage & couriers)
Description
Subject Access request to constituent
Amount
£2.92
Paid
Date
Wed 11th Sep 2019
90003044
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,145.00
Paid
Date
Sun 8th Sep 2019
60018158-1
Type
MP Travel
(Taxi)
Description
Taxi from Constituency home to Cardiff Central with heavy bags for journey to Westminster
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£6.21
Paid
Date
Fri 6th Sep 2019
60020988-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Fri 6th Sep 2019
60018155-1
Type
MP Travel
(Taxi)
Description
Taxi from Cardiff central to Constituency home with heavy bags on journey from Westminster.
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£4.44
Paid
Date
Wed 4th Sep 2019
60020890-1
Type
Office Costs
(Stationery & printing)
Description
Ofice supplies - printer ink
Amount
£259.13
Paid
Date
Tue 3rd Sep 2019
60017311-1
Type
MP Travel
(Taxi)
Description
Taxi from constituency home to Cardiff central for journey to Westminster with heavy bags
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£4.36
Paid
Date
Sat 31st Aug 2019
60021015-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 305 miles
Amount
£137.34
Paid
Date
Sat 31st Aug 2019
60020875-1
Type
Miscellaneous
(Removals)
Description
Hire of removal van for moving from [***] [***] to [***] [***]
Amount
£78.16
Paid
Date
Fri 30th Aug 2019
60020306-3
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: Cardiff Central
To: London Terminals
Amount
£86.75
Paid
Date
Fri 30th Aug 2019
60020306-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£86.75
Paid
Date
Wed 28th Aug 2019
4000417-237
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.80
Paid
Date
Wed 28th Aug 2019
4000417-238
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 27th Aug 2019
60020292-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£60.88
Paid
Date
Tue 27th Aug 2019
60020292-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Other fuel
Amount
£67.00
Paid
Date
Tue 27th Aug 2019
60020292-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£72.56
Paid
Date
Wed 21st Aug 2019
60020988-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Wed 21st Aug 2019
60016203-1
Type
Staffing
(Bought-in services)
Description
Consulting services by Pitch Consulting Group for services in July and August
Professional & consultancy
Amount
£2,000.00
Paid
Date
Wed 21st Aug 2019
60024513-1
Type
Accommodation
(Moving Fees)
Description
Check Fees to landlord as Anna had to move flat
Agency fees
Amount
£155.00
Paid
Date
Tue 20th Aug 2019
60016051-1
Type
Office Costs
(Hospitality)
Description
Tea and coffee for constituency hospitality
Amount
£10.24
Paid
Date
Tue 20th Aug 2019
60016077-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£126.00
Paid
Date
Tue 20th Aug 2019
60016077-2
Type
Office Costs
(Business Rates)
Description
CARDIFF COUNCIL EPAY
Amount
£526.00
Paid
Date
Tue 20th Aug 2019
60016077-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£17.08
Paid
Date
Tue 20th Aug 2019
60016077-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 20th Aug 2019
60016077-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£77.40
Paid
Date
Tue 20th Aug 2019
60016077-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£57.89
Paid
Date
Tue 20th Aug 2019
60020292-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 19th Aug 2019
4000395-74
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2019
Other office equipment
Amount
£24.02
Paid
Date
Mon 19th Aug 2019
4000395-73
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2019
Other office equipment
Amount
£1.60
Paid
Date
Mon 19th Aug 2019
4000395-72
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2019
Other office equipment
Amount
£0.92
Paid
Date
Mon 19th Aug 2019
4000395-71
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2019
Other office equipment
Amount
£1.62
Paid
Date
Mon 19th Aug 2019
60020911-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Hall for a children and family summer fitness event
Amount
£78.00
Paid
Date
Mon 19th Aug 2019
60020292-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£82.38
Paid
Date
Mon 19th Aug 2019
60016052-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid
Date
Fri 16th Aug 2019
60016051-2
Type
Office Costs
(Postage & couriers)
Description
postage stamp for letter to Parliamentary office from constituency
Amount
£0.83
Paid
Date
Thu 15th Aug 2019
60016208-1
Type
Staffing
(Bought-in services)
Description
Tegula Consulting services.
Professional & consultancy
Amount
£781.30
Paid
Date
Wed 7th Aug 2019
60015595-1
Type
Staff Travel
(Subsistence)
Description
Subsistence lunch for [***] during time at constituency office between 6-8 August
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Wed 7th Aug 2019
60015595-2
Type
Staff Travel
(Subsistence)
Description
Subsistence Snack for [***] during his time at constituency office 6-8 August
London-constituency MP & Staff
Amount
£3.35
Paid
Date
Wed 7th Aug 2019
60015595-3
Type
Staff Travel
(Subsistence)
Description
Subsistence dinner for [***] during time at constituency office 6-8 August
London-constituency MP & Staff
Amount
£9.95
Paid
Date
Mon 5th Aug 2019
60020292-10
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Mon 5th Aug 2019
60020292-6
Type
Office Costs
(Business Rates)
Description
CARDIFF COUNCIL EPAY
Amount
£526.00
Paid
Date
Mon 5th Aug 2019
60020292-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£17.08
Paid
Date
Mon 5th Aug 2019
60020292-8
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£165.60
Paid
Date
Mon 5th Aug 2019
60020292-9
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£75.10
Paid
Date
Fri 2nd Aug 2019
60014613-2
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh translation services
Amount
£5.59
Paid
Date
Fri 26th Jul 2019
4000357-313
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.10
Paid
Date
Fri 26th Jul 2019
4000357-314
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-590
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.80
Paid
Date
Fri 26th Jul 2019
4000357-591
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.80
Paid
Date
Fri 26th Jul 2019
4000357-592
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.10
Paid
Date
Fri 26th Jul 2019
4000357-396
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.10
Paid
Date
Fri 26th Jul 2019
4000357-397
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 25th Jul 2019
60013103-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone bill for July
Amount
£115.04
Paid
Date
Thu 25th Jul 2019
60013899-2
Type
Office Costs
(Hospitality)
Description
Sweetner for use by constituents when they visit constituency office
Amount
£2.20
Paid
Date
Tue 23rd Jul 2019
4000347-1
Type
Staffing
(Pooled Staffing Services)
Description
PRS PT 2 19-20
Parliamentary Research Service (Labour)
Amount
£300.00
Paid
Date
Mon 22nd Jul 2019
60016126-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£87.30
Paid
Date
Fri 19th Jul 2019
60013899-1
Type
Office Costs
(Hospitality)
Description
coffee for use bu constituents when they visit constituency office
Amount
£2.30
Paid
Date
Thu 18th Jul 2019
60013862-1
Type
Staff Travel
(Taxi)
Description
Taxi back to office from station after team training in London
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£12.00
Paid
Date
Thu 18th Jul 2019
60016126-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Swindon (Wilts)
Amount
£69.00
Paid
Date
Thu 18th Jul 2019
60013850-3
Type
Staff Travel
(Subsistence)
Description
breakfast
London-constituency MP & Staff
Amount
£4.02
Paid
Date
Thu 18th Jul 2019
60013854-2
Type
Staff Travel
(Subsistence)
Description
breakfast
London-constituency MP & Staff
Amount
£2.73
Paid
Date
Thu 18th Jul 2019
60013854-3
Type
Staff Travel
(Subsistence)
Description
lunch
London-constituency MP & Staff
Amount
£6.62
Paid
Date
Thu 18th Jul 2019
60013856-2
Type
Staff Travel
(Subsistence)
Description
breakfast
London-constituency MP & Staff
Amount
£3.93
Paid
Date
Thu 18th Jul 2019
60013856-3
Type
Staff Travel
(Subsistence)
Description
snack on train home
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Thu 18th Jul 2019
60013857-2
Type
Staff Travel
(Subsistence)
Description
breakfast
London-constituency MP & Staff
Amount
£2.76
Paid
Date
Wed 17th Jul 2019
90001856
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,513.33
Paid
Date
Wed 17th Jul 2019
60013860-1
Type
Staff Travel
(Taxi)
Description
Taxi for whole team to get from Constituency office to train station for team training event in London
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£12.10
Paid
Date
Wed 17th Jul 2019
60013850-1
Type
Staff Travel
(Subsistence)
Description
Main meal shared dinner
London-constituency MP & Staff
Amount
£16.25
Paid
Date
Wed 17th Jul 2019
60013850-2
Type
Staff Travel
(Subsistence)
Description
snack for train
London-constituency MP & Staff
Amount
£3.97
Paid
Date
Wed 17th Jul 2019
60013854-1
Type
Staff Travel
(Subsistence)
Description
Main meal shared dinner
London-constituency MP & Staff
Amount
£15.65
Paid
Date
Wed 17th Jul 2019
60013856-1
Type
Staff Travel
(Subsistence)
Description
Main meal shared dinner
London-constituency MP & Staff
Amount
£16.25
Paid
Date
Wed 17th Jul 2019
60013857-1
Type
Staff Travel
(Subsistence)
Description
Main meal shared dinner
London-constituency MP & Staff
Amount
£16.90
Paid
Date
Tue 16th Jul 2019
60016014-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£11.42
Paid
Date
Tue 16th Jul 2019
60016014-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£59.27
Paid
Date
Tue 16th Jul 2019
60016073-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 16th Jul 2019
60016073-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 16th Jul 2019
60016073-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 16th Jul 2019
60016073-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 15th Jul 2019
60016093-5
Type
Dependant Travel
(Rail)
Description
Trainline.com
London-constituency family & carers
From: Cardiff Central
To: London Terminals
Amount
£57.60
Paid
Date
Mon 15th Jul 2019
60016093-6
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£113.80
Paid
Date
Fri 12th Jul 2019
4000324-586
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Llandaf
Amount
£108.80
Paid
Date
Fri 12th Jul 2019
4000324-587
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Llandaf
Amount
£243.00
Paid
Date
Thu 11th Jul 2019
60016093-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Swindon (Wilts)
Amount
£69.00
Paid
Date
Thu 11th Jul 2019
60014020-3
Type
Staff Travel
(Subsistence)
Description
snack on second day of work in London
London-constituency MP & Staff
Amount
£3.39
Paid
Date
Thu 11th Jul 2019
60014020-4
Type
Staff Travel
(Subsistence)
Description
Meal for second day work in London paid out of GBP25 subsistance for one night stay.
London-constituency MP & Staff
Amount
£7.45
Paid
Date
Wed 10th Jul 2019
60014020-1
Type
Staff Travel
(Subsistence)
Description
Snack on first day of work in London
London-constituency MP & Staff
Amount
£2.66
Paid
Date
Wed 10th Jul 2019
60014020-2
Type
Staff Travel
(Subsistence)
Description
[***] meal first day of work in London
London-constituency MP & Staff
Amount
£9.40
Paid
Date
Wed 10th Jul 2019
60011695-1
Type
Office Costs
(Cleaning services)
Description
Cleaning spray for surfaces
Amount
£0.79
Paid
Date
Mon 8th Jul 2019
4000303-788
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.80
Paid
Date
Mon 8th Jul 2019
4000303-789
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-790
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£87.30
Paid
Date
Mon 8th Jul 2019
4000303-791
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-792
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£87.30
Paid
Date
Mon 8th Jul 2019
60016093-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Swindon (Wilts)
To: London Terminals
Amount
£71.20
Paid
Date
Mon 8th Jul 2019
60016093-7
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: Swindon (Wilts)
Amount
£36.00
Paid
Date
Mon 8th Jul 2019
4000302-144
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Llandaf
Amount
£-232.00
Paid
Date
Mon 8th Jul 2019
4000302-145
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Llandaf
Amount
£-232.00
Paid
Date
Mon 8th Jul 2019
4000302-146
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Llandaf
Amount
£242.00
Paid
Date
Wed 3rd Jul 2019
60020888-1
Type
Office Costs
(Stationery & printing)
Description
Office Supplies - printer ink
Amount
£337.11
Paid
Date
Wed 3rd Jul 2019
60016093-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£121.00
Paid
Date
Wed 3rd Jul 2019
60011711-1
Type
MP Travel
(Taxi)
Description
Evening taxi returning home from parliament with heavy bags from Cardiff Central Station to constituency home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£4.12
Paid
Date
Tue 2nd Jul 2019
60011714-1
Type
MP Travel
(Taxi)
Description
Early morning taxi from constituency home to cardiff central
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£4.39
Paid
Date
Tue 2nd Jul 2019
60016093-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£121.00
Paid
Date
Sat 29th Jun 2019
60011615-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.18
Paid
Date
Fri 28th Jun 2019
60011608-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Thu 27th Jun 2019
60012598-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£113.80
Paid
Date
Thu 27th Jun 2019
60013873-1
Type
MP Travel
(Taxi)
Description
Taxi from Constituency home to Cardiff Central station with heavy bags
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£4.51
Paid
Date
Thu 27th Jun 2019
60012598-2
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Swindon (Wilts)
Amount
£69.00
Paid
Date
Wed 26th Jun 2019
90001238
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,500.00
Paid
Date
Mon 24th Jun 2019
60008300-6
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£126.00
Paid
Date
Mon 24th Jun 2019
60008340-1
Type
Office Costs
(Hospitality)
Description
Coffee for office for constituents/visitors
Amount
£2.30
Paid
Date
Mon 24th Jun 2019
60008300-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£58.13
Paid
Date
Mon 24th Jun 2019
60008300-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£78.98
Paid
Date
Mon 24th Jun 2019
60008300-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£87.30
Paid
Date
Mon 24th Jun 2019
60008300-5
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£87.30
Paid
Date
Mon 24th Jun 2019
60008300-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£113.80
Paid
Date
Thu 20th Jun 2019
4000261-839
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£48.13
Paid
Date
Thu 20th Jun 2019
4000261-840
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.77
Paid
Date
Thu 20th Jun 2019
4000261-841
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£27.72
Paid
Date
Thu 20th Jun 2019
60007906-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs of stamp to send file to constituent
Amount
£1.50
Paid
Date
Thu 20th Jun 2019
60012596-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£55.74
Paid
Date
Wed 19th Jun 2019
60013334-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: Swindon (Wilts)
Amount
£36.00
Paid
Date
Wed 19th Jun 2019
60013334-5
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Swindon (Wilts)
To: London Terminals
Amount
£31.80
Paid
Date
Wed 19th Jun 2019
60013334-6
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: London Terminals
To: Swindon (Wilts)
Amount
£72.00
Paid
Date
Wed 19th Jun 2019
90001140
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,513.33
Paid
Date
Wed 19th Jun 2019
60008148-1
Type
Staffing
(Training - staff)
Description
comms and strategy training for new comms officer in team
Amount
£70.00
Paid
Date
Tue 18th Jun 2019
60013130-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage and contract
Amount
£89.05
Paid
Date
Mon 17th Jun 2019
60013334-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: Swindon (Wilts)
Amount
£36.00
Paid
Date
Mon 17th Jun 2019
60013334-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Swindon (Wilts)
To: London Terminals
Amount
£31.80
Paid
Date
Mon 17th Jun 2019
60013334-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: London Terminals
To: Swindon (Wilts)
Amount
£72.00
Paid
Date
Thu 13th Jun 2019
60007425-1
Type
MP Travel
(Taxi)
Description
Taxi service from Cardiff Central to Constituency home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£4.75
Paid
Date
Thu 13th Jun 2019
60012593-3
Type
Office Costs
(Business Rates)
Description
CARDIFF COUNCIL EPAY
Amount
£526.00
Paid
Date
Wed 12th Jun 2019
60007184-3
Type
Staff Travel
(Subsistence)
Description
MP support with comms
London-constituency MP & Staff
Amount
£4.36
Paid
Date
Wed 12th Jun 2019
60007184-4
Type
Staff Travel
(Subsistence)
Description
MP support with comms
London-constituency MP & Staff
Amount
£1.49
Paid
Date
Wed 12th Jun 2019
60007184-5
Type
Staff Travel
(Subsistence)
Description
MP support with comms
London-constituency MP & Staff
Amount
£2.25
Paid
Date
Wed 12th Jun 2019
60007189-1
Type
Staff Travel
(Subsistence)
Description
MP support with comms
London-constituency MP & Staff
Amount
£3.35
Paid
Date
Tue 11th Jun 2019
60012593-2
Type
Office Costs
(Service charge & ground Rent)
Description
JAMES AND JENKINS
Amount
£655.84
Paid
Date
Tue 11th Jun 2019
60007184-1
Type
Staff Travel
(Subsistence)
Description
MP support with coms
London-constituency MP & Staff
Amount
£4.73
Paid
Date
Tue 11th Jun 2019
60007184-2
Type
Staff Travel
(Subsistence)
Description
MP support with comms
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Mon 10th Jun 2019
60012593-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 10th Jun 2019
60006740-1
Type
MP Travel
(Taxi)
Description
Taxi from constituency home to Cardiff Central Station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£4.27
Paid
Date
Mon 10th Jun 2019
60012619-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£87.30
Paid
Date
Wed 5th Jun 2019
60007416-1
Type
MP Travel
(Taxi)
Description
Taxi service from Cardiff Central to Constituency home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£7.00
Paid
Date
Wed 5th Jun 2019
60014613-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh translation for June
Amount
£48.22
Paid
Date
Tue 4th Jun 2019
60012586-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£126.00
Paid
Date
Tue 4th Jun 2019
60012586-3
Type
Office Costs
(Business Rates)
Description
CARDIFF COUNCIL EPAY
Amount
£526.00
Paid
Date
Tue 4th Jun 2019
60012586-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£113.80
Paid
Date
Thu 23rd May 2019
60007566-1
Type
MP Travel
(Taxi)
Description
Taxi from London flat to train station
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£7.00
Paid
Date
Wed 22nd May 2019
60006745-1
Type
Office Costs
(Postage & couriers)
Description
Postage charge due to underpayment by sender
Amount
£1.50
Paid
Date
Mon 20th May 2019
60008153-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£37.30
Paid
Date
Mon 20th May 2019
60008153-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£23.05
Paid
Date
Sat 18th May 2019
60013135-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage
Amount
£201.59
Paid
Date
Fri 17th May 2019
90000508
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,513.33
Paid
Date
Fri 17th May 2019
60006736-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 17th May 2019
60006736-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Fri 17th May 2019
60006729-1
Type
Staff Travel
(Parking)
Description
Parking at Staff training event
Within constituency
Amount
£8.00
Paid
Date
Wed 15th May 2019
60013904-1
Type
Office Costs
(Hospitality)
Description
Tea for use by constituents when they visit constituency office
Amount
£3.60
Paid
Date
Wed 15th May 2019
60008311-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£121.00
Paid
Date
Mon 13th May 2019
60003407-4
Type
MP Travel
(Taxi)
Description
Transport from constituency home to Cardiff Central station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£4.18
Paid
Date
Mon 13th May 2019
60004528-1
Type
MP Travel
(Taxi)
Description
Taxi from constituency home to cardiff Central
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£4.18
Paid
Date
Wed 8th May 2019
60003407-3
Type
MP Travel
(Taxi)
Description
transport from Cardiff Central Station to constituency home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£4.94
Paid
Date
Wed 8th May 2019
60003407-2
Type
MP Travel
(Taxi)
Description
Transport from constituency home to Cardiff Central station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£6.00
Paid
Date
Fri 3rd May 2019
60006732-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Wed 1st May 2019
60003407-1
Type
MP Travel
(Taxi)
Description
transport from Cardiff Station to home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£5.70
Paid
Date
Mon 29th Apr 2019
60003486-16
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£87.30
Paid
Date
Fri 26th Apr 2019
60001891-1
Type
Office Costs
(Hospitality)
Description
Hospitality for constituent use in office
Amount
£7.70
Paid
Date
Thu 25th Apr 2019
60003406-1
Type
MP Travel
(Taxi)
Description
Journey from station to home
Within constituency
From: Other UK location
To: Constituency home
Amount
£7.00
Paid
Date
Thu 25th Apr 2019
60001891-3
Type
Office Costs
(Postage & couriers)
Description
Paid postage to Pass office for new employee
Amount
£6.60
Paid
Date
Tue 23rd Apr 2019
60003486-5
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£160.95
Paid
Date
Tue 23rd Apr 2019
60003486-4
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£12.20
Paid
Date
Tue 23rd Apr 2019
60003486-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£57.11
Paid
Date
Tue 23rd Apr 2019
60003486-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£74.06
Paid
Date
Tue 23rd Apr 2019
60001896-1
Type
Office Costs
(Postage & couriers)
Description
Postage for IPSA receipts for March payment card reconsiliation
Amount
£2.26
Paid
Date
Thu 18th Apr 2019
60001454-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill including APPG San Francisci trip
Amount
£186.18
Paid
Date
Thu 18th Apr 2019
60001893-1
Type
Office Costs
(Cleaning services)
Description
Office bathroom supplies
Amount
£2.10
Paid
Date
Fri 12th Apr 2019
60000891-7
Type
Staff Travel
(Subsistence)
Description
Hotel Breakfast
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 12th Apr 2019
60000891-2
Type
Staff Travel
(Taxi)
Description
Heavy bags from hotel to constituency office
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£8.50
Paid
Date
Fri 12th Apr 2019
60000891-3
Type
Staff Travel
(Taxi)
Description
Heavy bags from constituency office to train station
London-constituency MP & Staff
From: Constituency office
To: Other UK location
Amount
£11.90
Paid
Date
Fri 12th Apr 2019
60000891-4
Type
Staff Travel
(Taxi)
Description
Heavy bags and taken ill from Paddigton to London home
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£21.33
Paid
Date
Thu 11th Apr 2019
60003486-6
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£148.50
Paid
Date
Thu 11th Apr 2019
60000891-5
Type
Staff Travel
(Subsistence)
Description
Lunch expenses
London-constituency MP & Staff
Amount
£4.05
Paid
Date
Thu 11th Apr 2019
60000891-6
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£20.95
Paid
Date
Thu 11th Apr 2019
60000891-1
Type
Staff Travel
(Taxi)
Description
Heavy bags on arrival in cardiff to work at constituency office
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£13.00
Paid
Date
Tue 9th Apr 2019
60003486-8
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£47.30
Paid
Date
Tue 9th Apr 2019
60003486-7
Type
Office Costs
(Business Rates)
Description
CARDIFF COUNCIL EPAY
Amount
£526.00
Paid
Date
Mon 8th Apr 2019
60003486-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£58.96
Paid
Date
Mon 8th Apr 2019
60000942-1
Type
Office Costs
(Hospitality)
Description
Coffee for office/constituent use
Amount
£2.30
Paid
Date
Fri 5th Apr 2019
60003486-10
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£201.68
Paid
Date
Fri 5th Apr 2019
60003486-11
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£68.15
Paid
Date
Fri 5th Apr 2019
60003486-12
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£122.41
Paid
Date
Fri 5th Apr 2019
60003486-18
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£177.90
Paid
Date
Fri 5th Apr 2019
60001270-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Translation services - English to welsh
Amount
£12.96
Paid
Date
Tue 2nd Apr 2019
60000376-1
Type
Office Costs
(Postage & couriers)
Description
I paid to post evidence of Anna's phone bills to IPSA first class signed for
Amount
£2.26
Paid
Date
Tue 2nd Apr 2019
60003486-13
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£113.80
Paid
Date
Tue 2nd Apr 2019
60003486-17
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£64.10
Paid
Date
Mon 1st Apr 2019
60002639-1
Type
Staff Travel
(Taxi)
Description
From office to Cardiff Central
London-constituency MP & Staff
From: Constituency office
To: Other UK location
Amount
£9.70
Paid
Date
Mon 1st Apr 2019
60002639-4
Type
Staff Travel
(Taxi)
Description
Taxi from station to office
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£10.00
Paid
Date
Mon 1st Apr 2019
60003405-1
Type
MP Travel
(Taxi)
Description
Transport from Station to contituency home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£6.50
Paid
Date
Mon 1st Apr 2019
60003486-14
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£47.30
Paid
Date
Mon 1st Apr 2019
60002656-1
Type
Staff Travel
(Parking)
Description
Pierhead Car Park costs
Within constituency
Amount
£3.50
Paid
Date
Mon 1st Apr 2019
60002656-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Mon 1st Apr 2019
60002656-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Mon 1st Apr 2019
60002656-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid
Date
Mon 1st Apr 2019
60001882-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning supplies
Amount
£1.95
Paid
Date
Mon 1st Apr 2019
60001891-2
Type
Office Costs
(Hospitality)
Description
Hospitailty for constituent use in office
Amount
£3.00
Paid
Date
Mon 1st Apr 2019
60002639-2
Type
Staff Travel
(Subsistence)
Description
Staff subsistence - Breakfast
London-constituency MP & Staff
Amount
£4.26
Paid
Date
Mon 1st Apr 2019
60002639-3
Type
Staff Travel
(Subsistence)
Description
Staff subsistence - Lunch
London-constituency MP & Staff
Amount
£4.97
Paid
Date
Sun 31st Mar 2019
729957
Type
Office Costs
(Budget Repayment (OC))
Description
2018/19 Office Costs Budget Overspend Repayment
2018/19 Adjustment
Amount
£-24.91
Paid
Date
Fri 29th Mar 2019
724526
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LON PADD TO
March Payments
Between London & Constituency
From: Paddington
To: Cardiff Central
Amount
£26.50
Paid
Date
Fri 22nd Mar 2019
729856
Type
MP Travel
(Public Tr RAIL Other)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON PADDINGTON
Amount
£82.30
Paid
Date
Mon 18th Mar 2019
729407
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Staff Home Office to London
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£115.20
Paid
Date
Wed 13th Mar 2019
718543
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
Staff Food and Subsist
Between London & Constituency
1 nights
Amount
£11.45
Paid
Date
Wed 13th Mar 2019
729725
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£107.80
Paid
Date
Tue 12th Mar 2019
718169
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Meeting
Room hire for meeting
Amount
£35.00
Paid
Date
Fri 8th Mar 2019
718477
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 7th Mar 2019
719352
Type
MP Travel
(Taxi)
Description
Taxi from station with heavy bags late at night
Taxi MP
Between London & Constituency
From: Station
To: Canton
Amount
£6.00
Paid
Date
Wed 6th Mar 2019
717123
Type
Miscellaneous Expenses
(Translation Costs)
Description
Welsh translation
Welsh Translation
Amount
£31.51
Paid
Date
Tue 5th Mar 2019
718547
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning supplies
Office Cleaning
Amount
£2.92
Paid
Date
Mon 4th Mar 2019
60004443-1
Type
MP Travel
(Taxi)
Description
Taxi betweet constituency home and Cardiff Central
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£4.50
Paid
Date
Mon 4th Mar 2019
714552
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery for Pass Office documents
Postage
Amount
£7.30
Paid
Date
Mon 4th Mar 2019
718546
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 7 miles
Amount
£2.97
Paid
Date
Wed 27th Feb 2019
714549
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel
Staff Subsistence
Between London & Constituency
1 nights
Amount
£175.00
Paid
Date
Mon 25th Feb 2019
719344
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 302 miles
Amount
£135.90
Paid
Date
Mon 18th Feb 2019
719381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Telephone
Amount
£68.99
Paid
Date
Tue 12th Feb 2019
716536
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TFW RAIL SERVICES
February Payment Card
Between London & Constituency
From: Cardiff
To: London
Amount
£87.30
Paid
Date
Thu 7th Feb 2019
711113
Type
Miscellaneous Expenses
(Translation Costs)
Description
Welsh Translation
Welsh Translation
Amount
£5.18
Paid
Date
Wed 6th Feb 2019
711502
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.21
Paid
Date
Mon 4th Feb 2019
711287
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Stationary
Amount
£517.12
Paid
Date
Thu 31st Jan 2019
705897
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for constituency surgery
Room Hire for Surgery
Amount
£19.50
Paid
Date
Tue 22nd Jan 2019
60004351-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-175.00
Paid
Date
Fri 18th Jan 2019
709945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card Jan 2019
Amount
£54.72
Paid
Date
Mon 14th Jan 2019
711288
Type
MP Travel
(Taxi)
Description
Taxi to station with heavy bags
Travel
Between London & Constituency
From: Pontcanna
To: Cardiff
Amount
£4.51
Paid
Date
Wed 9th Jan 2019
703444
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi home late at night from station
Staff travel
Between London & Constituency
From: Station
To: Llandaff north
Amount
£11.00
Paid
Date
Thu 20th Dec 2018
699627
Type
Miscellaneous Expenses
(Translation Costs)
Description
Welsh translation costs
Welsh Translation
Amount
£54.67
Paid
Date
Thu 20th Dec 2018
699830
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi after work event late at night
Staff travel
Between London & Constituency
From: Whitchurch
To: Hotel
Amount
£12.00
Paid
Date
Wed 19th Dec 2018
699377
Type
Office Costs
(Website - Design/Production)
Description
Changes to design and hosting of Anna's website
Website Design
Amount
£32.40
Paid
Date
Tue 18th Dec 2018
703649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone
Constituency Telephone
Amount
£61.69
Paid
Date
Mon 17th Dec 2018
703657
Type
MP Travel
(Taxi)
Description
Taxi from home to station early morning with heavy bags
Taxi
Between London & Constituency
From: Pontcanna
To: Station
Amount
£5.00
Paid
Date
Thu 13th Dec 2018
698766
Type
Staff Travel
(Taxi MP Staff)
Description
From station to office with heavy bags
Staff travel and Subs
Between London & Constituency
From: Station
To: Whitchurch
Amount
£12.00
Paid
Date
Thu 13th Dec 2018
698768
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Staff travel and subs
Between London & Constituency
1 nights
Amount
£17.48
Paid
Date
Wed 12th Dec 2018
713466
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£98.45
Paid
Date
Mon 10th Dec 2018
702783
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TFW RAIL SERVICES
December Payment Card
Between London & Constituency
From: Cardiff
To: London
Amount
£48.80
Paid
Date
Mon 10th Dec 2018
696826
Type
Office Costs
(Waste Disposal)
Description
Confidential waste disposal
Confidential Waste Disposal
Amount
£18.00
Paid
Date
Fri 7th Dec 2018
705906
Type
Office Costs
(Postage Purchase)
Description
Postage Costs
Office Costs Cleaning
Amount
£9.80
Paid
Date
Wed 5th Dec 2018
696596
Type
Miscellaneous Expenses
(Translation Costs)
Description
Welsh Translation
translation
Amount
£98.74
Paid
Date
Wed 5th Dec 2018
695084
Type
Miscellaneous Expenses
(Translation Costs)
Description
Welsh translation
Translation
Amount
£40.48
Paid
Date
Sat 1st Dec 2018
698762
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 27th Nov 2018
693081
Type
Staff Travel
(Taxi MP Staff)
Description
Travel from station to home late at night where no public transport available
Staff Travel
Between London & Constituency
From: Cardiff Central
To: Llandaff North
Amount
£11.90
Paid
Date
Mon 26th Nov 2018
693826
Type
MP Travel
(Taxi)
Description
Taxi to station with heavy bags
Taxi
Between London & Constituency
From: HMP Cardiff
To: Station
Amount
£6.00
Paid
Date
Sat 24th Nov 2018
693140
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.74
Paid
Date
Fri 23rd Nov 2018
693141
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting
Staff Travel
Within Constituency Travel
Amount
£1.90
Paid
Date
Tue 20th Nov 2018
692180
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch and dinner
Staff Travel/Subsist
Between London & Constituency
1 nights
Amount
£23.12
Paid
Date
Mon 19th Nov 2018
695409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
November Payment Card
Amount
£55.57
Paid
Date
Sun 18th Nov 2018
686526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage
Mobile Bill
Amount
£75.53
Paid
Date
Tue 13th Nov 2018
697023
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£111.90
Paid
Date
Tue 13th Nov 2018
691409
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
Staff Travel and Subs
Between London & Constituency
1 nights
Amount
£15.00
Paid
Date
Thu 8th Nov 2018
690579
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services Brought In
Staffing
Amount
£1,250.00
Paid
Date
Thu 1st Nov 2018
687123
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink overnight stay
Staff Travel and Subs
Between London & Constituency
1 nights
Amount
£3.05
Paid
Date
Wed 31st Oct 2018
728610
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£159.95
Paid
Date
Wed 24th Oct 2018
685109
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for constituency surgery
Room hire for meeting
Amount
£12.00
Paid
Date
Sun 21st Oct 2018
687132
Type
MP Travel
(Taxi)
Description
Taxi late with heavy bags
Travel
Between London & Constituency
From: Station
To: Home
Amount
£6.50
Paid
Date
Thu 18th Oct 2018
693136
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 18th Oct 2018
687133
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 16th Oct 2018
689074
Type
Office Costs
(Waste Disposal)
Description
CARDIFF COUNCIL EPAY
October Payment Card
Amount
£56.70
Paid
Date
Mon 15th Oct 2018
685107
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London
Staff Travel
Between London & Constituency
From: Cardiff
To: London
Amount
£115.20
Paid
Date
Wed 10th Oct 2018
713053
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: RHIWBINA
To: LONDON PADDINGTON
Amount
£154.60
Paid
Date
Tue 2nd Oct 2018
690049
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning supplies
Office supplies
Amount
£3.85
Paid
Date
Tue 2nd Oct 2018
692190
Type
Miscellaneous Expenses
(Translation Costs)
Description
Welsh Translation
Translation Costs
Amount
£57.77
Paid
Date
Mon 1st Oct 2018
685088
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting
Staff parking for meeting
Within Constituency Travel
Amount
£6.50
Paid
Date
Mon 1st Oct 2018
685083
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.91
Paid
Date
Fri 28th Sep 2018
685065
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.61
Paid
Date
Tue 25th Sep 2018
685079
Type
Staff Travel
(Parking MP Staff)
Description
Parking for event
Staff Travel
Within Constituency Travel
Amount
£2.20
Paid
Date
Thu 20th Sep 2018
680398
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
Office Costs
Amount
£18.00
Paid
Date
Tue 18th Sep 2018
685626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill
Phone costs
Amount
£83.77
Paid
Date
Tue 11th Sep 2018
728480
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£159.95
Paid
Date
Mon 10th Sep 2018
686020
Type
MP Travel
(Taxi)
Description
Travel from home to station with heavy bags
MP Travel
Between London & Constituency
From: Pontcanna
To: Station
Amount
£6.10
Paid
Date
Sat 8th Sep 2018
679735
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 7th Sep 2018
679726
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting
Staff Travel
Within Constituency Travel
Amount
£7.50
Paid
Date
Fri 7th Sep 2018
680389
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid
Date
Tue 4th Sep 2018
682705
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
September Payment Cardiff
Between London & Constituency
From: Cardiff
To: London
Amount
£84.80
Paid
Date
Fri 31st Aug 2018
680390
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Products
Office Costs
Amount
£2.00
Paid
Date
Sat 11th Aug 2018
673463
Type
Staffing
(Health and Welfare Costs)
Description
Contribution to cost of glasses for staff member who requires them to work at computer. GBP30 contribution covers anti-glare coating for lenses recommended for computer work.
Eye Test for Staff
Amount
£30.00
Paid
Date
Fri 10th Aug 2018
677464
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
August Payment Card
Amount
£220.83
Paid
Date
Thu 9th Aug 2018
685110
Type
Miscellaneous Expenses
(Translation Costs)
Description
Welsh Translation
Welsh Translation
Amount
£30.00
Paid
Date
Tue 7th Aug 2018
673345
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.39
Paid
Date
Wed 1st Aug 2018
674112
Type
Office Costs
(Stationery Purchase)
Description
Ink for printer in constituency
Printer Ink
Amount
£319.13
Paid
Date
Tue 24th Jul 2018
673344
Type
Office Costs
(Other Equip Purchase)
Description
Milk for office
Office Supplies
Amount
£0.62
Paid
Date
Mon 23rd Jul 2018
673340
Type
MP Travel
(Taxi)
Description
Taxi from home to staion with heavy bags
Taxi
Between London & Constituency
From: Pontcanna
To: Station
Amount
£5.00
Paid
Date
Sun 22nd Jul 2018
685311
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 20th Jul 2018
668663
Type
Office Costs
(Postage Purchase)
Description
Postage for IPSA and casework documents
Postage
Amount
£9.41
Paid
Date
Tue 17th Jul 2018
669521
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food for stay in London
Staff Travel/Subsist
Between London & Constituency
1 nights
Amount
£11.64
Paid
Date
Mon 16th Jul 2018
672147
Type
Office Costs
(Business Rates)
Description
CARDIFF COUNCIL EPAY
July Payment Card
Amount
£1,234.00
Paid
Date
Mon 16th Jul 2018
669528
Type
Office Costs
(Postage Purchase)
Description
Signed for documents for office lease
Postage
Amount
£4.61
Paid
Date
Wed 11th Jul 2018
728085
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LLANDAF
To: LONDON PADDINGTON
Amount
£242.30
Paid
Date
Wed 11th Jul 2018
668639
Type
MP Travel
(Taxi)
Description
from station to home with heavy bags
MP Travel
Between London & Constituency
From: Station
To: Pontcanna
Amount
£5.50
Paid
Date
Tue 10th Jul 2018
666977
Type
Office Costs
(Waste Disposal)
Description
confidential waste disposal
Confidential Waste
Amount
£18.00
Paid
Date
Mon 9th Jul 2018
667520
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 3rd Jul 2018
667802
Type
Office Costs
(Hospitality)
Description
Milk for office surgery
Office Costs
Amount
£0.65
Paid
Date
Fri 29th Jun 2018
667805
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.78
Paid
Date
Thu 28th Jun 2018
663037
Type
Office Costs
(Postage Purchase)
Description
Recorded postage to IPSA
Postage
Amount
£6.50
Paid
Date
Wed 20th Jun 2018
662415
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
Staff Subsist
Between London & Constituency
2 nights
Amount
£3.72
Paid
Date
Tue 19th Jun 2018
667045
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
June Payment Card
Between London & Constituency
From: Cardiff
To: London
Amount
£110.50
Paid
Date
Tue 19th Jun 2018
673444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Mobile Bill
Amount
£69.00
Paid
Date
Tue 19th Jun 2018
698680
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LLANDAF
To: LONDON UNDERGROUND ZONE 1
Amount
£111.90
Paid
Date
Tue 12th Jun 2018
662419
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Supplies
Office Costs
Amount
£3.29
Paid
Date
Mon 4th Jun 2018
658827
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.39
Paid
Date
Wed 30th May 2018
657440
Type
Miscellaneous Expenses
(Contingency)
Description
Welsh Translation
Welsh Translation
Amount
£161.40
Paid
Date
Tue 29th May 2018
657402
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from station to hotel - heavy bags
Staff Subsistence
Between London & Constituency
From: Station
To: Hotel
Amount
£10.00
Paid
Date
Tue 29th May 2018
698295
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£105.90
Paid
Date
Wed 23rd May 2018
658022
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Staff Travel and Subsistence
Between London & Constituency
1 nights
Amount
£17.83
Paid
Date
Wed 23rd May 2018
651972
Type
Office Costs
(Hospitality)
Description
Milk for office meetings
Office supplies
Amount
£0.52
Paid
Date
Wed 23rd May 2018
656989
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from station to home. Late and night with heavy bags.
Staff Subsistence
Between London & Constituency
From: Cardiff Station
To: Llandaff North
Amount
£11.90
Paid
Date
Tue 22nd May 2018
656994
Type
MP Travel
(Taxi)
Description
Heavy bags and early morning
MP Travel
Between London & Constituency
From: Home
To: Station
Amount
£5.00
Paid
Date
Mon 21st May 2018
658136
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Stationary
Amount
£151.13
Paid
Date
Sun 20th May 2018
656131
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel in London - none available through travel office
Staff Hotel
Between London & Constituency
1 nights
Amount
£155.00
Paid
Date
Sat 19th May 2018
658427
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 302 miles
Amount
£135.90
Paid
Date
Thu 17th May 2018
657403
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid
Date
Wed 16th May 2018
655974
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Central to local station
Staff Expenses
Between London & Constituency
From: Cardiff
To: Llandaf
Amount
£2.00
Paid
Date
Fri 11th May 2018
656006
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper
Newspapers
Amount
£1.70
Paid
Date
Fri 11th May 2018
655435
Type
Miscellaneous Expenses
(Translation Costs)
Description
Welsh Translation
Translation
Amount
£117.91
Paid
Date
Tue 8th May 2018
658027
Type
MP Travel
(Taxi)
Description
Taxi from home to station early morning with heavy bags
MP Travel
Between London & Constituency
From: Pontcanna
To: Station
Amount
£5.00
Paid
Date
Tue 8th May 2018
661744
Type
Office Costs
(Waste Disposal)
Description
CARDIFF COUNCIL EPAY
May Payment Card
Amount
£24.32
Paid
Date
Fri 4th May 2018
658893
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 4th May 2018
654820
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to surgery - public transport unavailable and heavy bags
Staff Travel
Within Constituency Travel
From: Whitchurch
To: Old St Mellons
Amount
£18.00
Paid
Date
Fri 27th Apr 2018
652113
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travel
Staff Travel and Food
Between London & Constituency
From: Westminster
To: Paddington
Amount
£4.90
Paid
Date
Tue 24th Apr 2018
650398
Type
Office Costs
(Advertising)
Description
Surgery advertising and news
Advertising
Amount
£270.00
Paid
Date
Thu 19th Apr 2018
653700
Type
MP Travel
(Taxi)
Description
Taxi from Rhiwbina to meeting in Cardiff bay. Public transport not practical.
MP Travel
Within Constituency Travel
From: Rhiwbina
To: Bay
Amount
£7.10
Paid
Date
Wed 18th Apr 2018
658357
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill
Phone Bill
Amount
£71.34
Paid
Date
Wed 18th Apr 2018
697956
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON PADDINGTON
Amount
£235.60
Paid
Date
Fri 13th Apr 2018
644629
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper purchase
Newspapers
Amount
£2.25
Paid
Date
Fri 6th Apr 2018
651965
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.67
Paid
Date
Wed 4th Apr 2018
650070
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting
Staff Travel and Food
Within Constituency Travel
Amount
£5.00
Paid
Date
Wed 4th Apr 2018
665568
Type
Miscellaneous Expenses
(Contingency)
Description
Welsh translation
Welsh Tranlsation
Amount
£73.44
Paid
Date
Tue 3rd Apr 2018
654550
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
April Payment Card
Amount
£1,184.16
Paid
Date
Sun 1st Apr 2018
650925
Type
MP Travel
(Taxi)
Description
23/03/18 Taxi from home to station. Early morning with heavy bags.
MP Travel
Between London & Constituency
From: Pontcanna
To: Station
Amount
£6.30
Paid
Date
Sun 1st Apr 2018
652114
Type
Office Costs
(Hospitality)
Description
23/03/18 Milk and coffee
Office Hospitality
Amount
£2.53
Paid
Date
Sat 31st Mar 2018
663021
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal Fees for the arragement of the constituency office lease
Office Lease Arrangement
Amount
£1,110.00
Paid
Date
Sat 31st Mar 2018
645840
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
Waste Disposal
Amount
£18.00
Paid
Date
Thu 29th Mar 2018
648032
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
March Payment Card
Between London & Constituency
From: London
To: Cardiff
Amount
£49.10
Paid
Date
Fri 23rd Mar 2018
644367
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency surgery
Surgery room hire
Amount
£13.00
Paid
Date
Wed 21st Mar 2018
644086
Type
Miscellaneous Expenses
(Contingency)
Description
Welsh translation
Welsh Translation
Amount
£43.50
Paid
Date
Wed 21st Mar 2018
644115
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office cleaning
Amount
£1.90
Paid
Date
Tue 20th Mar 2018
644380
Type
MP Travel
(Taxi)
Description
Taxi to station with heavy bags
Taxis MP
Between London & Constituency
From: pontcanna
To: cardiff station
Amount
£5.70
Paid
Date
Tue 20th Mar 2018
644104
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube journey
Staff expenses
Between London & Constituency
From: Westminster
To: Paddington
Amount
£4.90
Paid
Date
Tue 20th Mar 2018
645264
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground
Staff Travel/Subs
Between London & Constituency
From: Westminster
To: Paddington
Amount
£4.90
Paid
Date
Tue 20th Mar 2018
644385
Type
Staff Travel
(Taxi MP Staff)
Description
Travel to home from station with heavy bags - not public transport alternative
Staff travel
Between London & Constituency
From: newport station
To: [***]
Amount
£12.70
Paid
Date
Mon 19th Mar 2018
644093
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube travel
Staff expenses
Between London & Constituency
From: Paddington
To: Westminster
Amount
£4.90
Paid
Date
Wed 14th Mar 2018
643287
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning Supplies
Office Costs
Amount
£3.87
Paid
Date
Mon 12th Mar 2018
642859
Type
Office Costs
(Furniture Purchase)
Description
Blinds for office windows
Security Blinds
Amount
£144.00
Paid
Date
Sat 10th Mar 2018
642760
Type
Staffing
(Staff Training Costs)
Description
Office Manager Training
Staff Training
Amount
£800.00
Paid
Date
Fri 9th Mar 2018
644099
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.66
Paid
Date
Thu 8th Mar 2018
644097
Type
Staff Travel
(Parking MP Staff)
Description
Parking for event
Staff expenses
Within Constituency Travel
Amount
£1.90
Paid
Date
Fri 23rd Feb 2018
639164
Type
Office Costs
(Hospitality)
Description
Tea and coffee for surgery
Office Supplies
Amount
£10.40
Paid
Date
Fri 23rd Feb 2018
644112
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 20th Feb 2018
639237
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of PA equipment for public meeting
PA equipment hire
Amount
£120.00
Paid
Date
Mon 19th Feb 2018
638190
Type
Office Costs
(Professional Services)
Description
Filming and Video Production
Filming and Video Production
Amount
£180.00
Paid
Date
Fri 16th Feb 2018
639159
Type
MP Travel
(Taxi)
Description
Travel from station with heavy bags
MP Travel Costs
Between London & Constituency
From: Cardiff Station
To: Home
Amount
£8.70
Paid
Date
Fri 16th Feb 2018
638324
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
Staff Expenses
Between London & Constituency
1 nights
Amount
£6.85
Paid
Date
Thu 15th Feb 2018
638158
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Radisson Hotel cardiff 15th-16th February
Staff Hotel
Between London & Constituency
1 nights
Amount
£74.00
Paid
Date
Wed 14th Feb 2018
637905
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Andrews Methodist Church
Room Hire for Surgery
Amount
£12.00
Paid
Date
Wed 14th Feb 2018
637908
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Supplies
Office Cleaning Supplies
Amount
£6.48
Paid
Date
Mon 12th Feb 2018
641355
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
February Payment Card
Amount
£119.82
Paid
Date
Fri 9th Feb 2018
637508
Type
Miscellaneous Expenses
(Contingency)
Description
Welsh Translation Costs
Translation
Amount
£30.00
Paid
Date
Thu 25th Jan 2018
635791
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LON PADD TO
January Payment Card
Between London & Constituency
From: Cardiff Central
To: London
Amount
£117.10
Paid
Date
Wed 24th Jan 2018
639241
Type
Office Costs
(Other Equip Purchase)
Description
Light bulbs for office
Office Supplies
Amount
£2.15
Paid
Date
Tue 23rd Jan 2018
633103
Type
Office Costs
(Advertising)
Description
Surgery Advertising and News
Advertising
Amount
£270.00
Paid
Date
Mon 22nd Jan 2018
632917
Type
Office Costs
(Security)
Description
Additional Office Keys Cut
Extra Keys
Amount
£45.30
Paid
Date
Thu 18th Jan 2018
639157
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile costs for parliamentary use
Telephone costs
Amount
£75.42
Paid
Date
Mon 15th Jan 2018
633680
Type
Office Costs
(Postage Purchase)
Description
Recorded postage for casework
Office Supplies
Amount
£1.74
Paid
Date
Mon 15th Jan 2018
637511
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal and Destruction
Confidential Waste Disposal
Amount
£18.00
Paid
Date
Sat 13th Jan 2018
633663
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 9th Jan 2018
630159
Type
Office Costs
(Install/Maint Office Equip.)
Description
Coffee for Office
Office Costs
Amount
£2.29
Paid
Date
Mon 8th Jan 2018
637560
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid
Date
Fri 29th Dec 2017
645256
Type
Miscellaneous Expenses
(Contingency)
Description
Welsh Translation
Welsh Translation
Amount
£51.00
Paid
Date
Fri 15th Dec 2017
628030
Type
Office Costs
(Computer HW Purchase)
Description
PC WORLD ONLINE
December Payment Card
Amount
£19.99
Paid
Date
Fri 15th Dec 2017
625512
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
Staff Travel and Subst
Between London & Constituency
1 nights
Amount
£8.35
Paid
Date
Wed 13th Dec 2017
629099
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer Expenses
Amount
£6.40
Paid
Date
Thu 23rd Nov 2017
625517
Type
MP Travel
(Taxi)
Description
Heavy Bags and late at night
MP Travel
Between London & Constituency
From: Cardiff Station
To: Canton
Amount
£6.00
Paid
Date
Tue 21st Nov 2017
625561
Type
Office Costs
(Postage Purchase)
Description
Receipts to IPSA
Office Costs
Amount
£2.40
Paid
Date
Tue 21st Nov 2017
622381
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel
Staff Travel and Subsistence
Between London & Constituency
From: Cardiff Central
To: Paddington
Amount
£106.90
Paid
Date
Fri 17th Nov 2017
619218
Type
Miscellaneous Expenses
(Contingency)
Description
Costs of Welsh Translation - allowed under contingency fund for Welsh constituencies
Welsh Translation
Amount
£19.43
Paid
Date
Fri 17th Nov 2017
622387
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.95
Paid
Date
Fri 10th Nov 2017
621493
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD
Card Reconciliation
Between London & Constituency
From: London
To: Cardiff
Amount
£25.00
Paid
Date
Wed 1st Nov 2017
621721
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Train travel for volunteer
Volunteer Expenses
Volunteer Travel
From: Chepstow
To: Llanishen
Amount
£5.00
Paid
Date
Tue 31st Oct 2017
619214
Type
Office Costs
(Professional Services)
Description
Cost of designing signage for the constituency office
Office Signage Design
Amount
£561.00
Paid
Date
Sat 28th Oct 2017
617905
Type
Office Costs
(Professional Services)
Description
Filming and Video Production
Professional Services
Amount
£165.00
Paid
Date
Fri 27th Oct 2017
622567
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid
Date
Tue 24th Oct 2017
616735
Type
Staff Travel
(Parking MP Staff)
Description
Parking for event
Staff Expenses
Within Constituency Travel
Amount
£6.00
Paid
Date
Wed 18th Oct 2017
611639
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food for overnight stay
Staff Travel and Subsist
Between London & Constituency
1 nights
Amount
£25.00
Paid
Date
Wed 18th Oct 2017
622054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone costs
Telephone Costs
Amount
£71.48
Paid
Date
Tue 17th Oct 2017
611828
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food for overnight stay
MP Staff Travel Subsist
Between London & Constituency
1 nights
Amount
£7.00
Paid
Date
Mon 16th Oct 2017
615460
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Card Reconciliation October
Between London & Constituency
From: Cardiff Central
To: London Paddington
Amount
£100.90
Paid
Date
Thu 12th Oct 2017
611819
Type
MP Travel
(Taxi)
Description
From station to home with heavy suitcases
Travel Claim Taxis
Between London & Constituency
From: Cardiff Central
To: MP Home
Amount
£5.10
Paid
Date
Thu 28th Sep 2017
610249
Type
Miscellaneous Expenses
(Contingency)
Description
Welsh Translation Costs
Welsh Translation
Amount
£216.00
Paid
Date
Thu 28th Sep 2017
610228
Type
Office Costs
(Website - Design/Production)
Description
Costs for Website Design
Website Costs
Amount
£432.00
Paid
Date
Mon 25th Sep 2017
606082
Type
Office Costs
(Const Office Repairs)
Description
Work and repairs to office electrics
Electrical Work
Amount
£475.00
Paid
Date
Fri 22nd Sep 2017
611629
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid
Date
Wed 20th Sep 2017
611893
Type
Office Costs
(Furniture Purchase)
Description
Purchase of 4 desk chairs and 4 meeting room chairs
Office Costs Invoices
Amount
£400.00
Paid
Date
Wed 20th Sep 2017
611825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill for phone usage for parliamentary purposes
Telephone Bill
Amount
£83.27
Paid
Date
Sat 16th Sep 2017
618663
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 5th Sep 2017
607762
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
September IPSA Card
Between London & Constituency
From: Cardiff
To: London
Amount
£232.00
Paid
Date
Sat 26th Aug 2017
610146
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill for parliamentary use
Mobile Phone Bill
Amount
£65.08
Paid
Date
Mon 31st Jul 2017
601827
Type
MP Travel
(Car Hire)
Description
Europcar
Payment Card August 2017
Within Constituency Travel
From: Cardiff
To: Cardiff
Amount
£123.98
Paid
Date
Fri 28th Jul 2017
611645
Type
Office Costs
(Postage Purchase)
Description
Postage Costs
Postage Reimburse Staff
Amount
£7.25
Paid
Date
Thu 27th Jul 2017
608681
Type
MP Travel
(Car Hire)
Description
Car Hire for travel within constituency
Travel Expenses
Within Constituency Travel
From: Cardiff North
To: Cardiff North
Amount
£193.27
Paid
Date
Fri 14th Jul 2017
613353
Type
Office Costs
(Stationery Purchase)
Description
Paper
Amount
£39.48
Paid
Date
Thu 6th Jul 2017
595648
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency to Westminster
Rail and taxi
Between London & Constituency
From: Cardiff Central
To: London Paddington
Amount
£232.00
Paid
Date
Tue 4th Jul 2017
615972
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£233.00
Paid
Date
Mon 3rd Jul 2017
595673
Type
Office Costs
(Computer HW Purchase)
Description
Smart Keyboard for iPad
Stationary and keyboard
Amount
£149.00
Paid
Date
Fri 30th Jun 2017
595069
Type
Office Costs
(Advertising)
Description
FACEBK [***]
IPSA June July 17
Amount
£7.95
Paid
Date
Mon 12th Jun 2017
596259
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MCMORRIN/ANNA MS
Direct Travel Import 01/08/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£233.00
Paid

Repaid (9)

Date
Wed 30th Jun 2021
70003734-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
Repaid
Repaid : £14.80
Date
Tue 2nd Mar 2021
70003329-1
Type
Accommodation
(Rent)
Description
Rent overpayment for [***] [***] [***] [***]
Amount
Repaid
Repaid : £127.96
Date
Tue 7th Jan 2020
70002056-1
Type
Office Costs
(Utilities)
Description
GE: Utilities
Electricity
Amount
Repaid
Repaid : £10.98
Date
Fri 20th Dec 2019
70001985-0
Type
Accommodation
(Rent PSP)
Description
[***] - Rent Overpayment
Amount
Repaid
Repaid : £3.16
Date
Tue 10th Dec 2019
70001739-1
Type
MP Travel
(Taxi)
Description
[***] 60004528, Line 1 is a duplicate of 60003407, Line 4[***]
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
Repaid
Repaid : £4.18
Date
Thu 7th Nov 2019
70001376-1
Type
Office Costs
(Rent)
Description
GE: use of office
Amount
Repaid
Repaid : £154.84
Date
Thu 10th Oct 2019
70001280-1
Type
Accommodation
(Council Tax)
Description
60016077 - Council tax overpayment
Amount
Repaid
Repaid : £36.98
Date
Thu 13th Dec 2018
698770
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Staff travel Subs
Between London & Constituency
1 nights
Amount
Repaid
Repaid : £18.78
Date
Thu 9th Aug 2018
673462
Type
Staffing
(Staff Training Costs)
Description
One day of training for Senior Communications Manager on Press and Media, including campaigns strategy. [***]
Staff Training
Amount
Repaid
Repaid : £4.00