Ben Lake 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

25th July 2024 (2)
Date
Thu 25th Jul 2024
60247021-1
Type
Office Costs
(Training - staff)
Description
Universal Credit online training
Amount
£204.00
Paid
Date
Thu 25th Jul 2024
60247041-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid

24th July 2024 (1)
Date
Wed 24th Jul 2024
60247042-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection of confidential waste 16.07.2024
Amount
£8.40
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
90042619-1
Type
Office Costs
(Rent)
Amount
£1,980.00
Paid

1st July 2024 (1)
Date
Mon 1st Jul 2024
60244817-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease payment_July to September 2024
Printer, photocopier & scanner
Amount
£412.16
Paid

30th June 2024 (1)
Date
Sun 30th Jun 2024
60244809-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet charges_June 2024
Landline & internet package
Amount
£163.19
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
60244810-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£96.00
Paid

31st May 2024 (1)
Date
Fri 31st May 2024
60244809-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet charges_May 2024
Landline & internet package
Amount
£163.19
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60244797-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier printing charges_May 2024
Amount
£225.27
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
60237635-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Supply of recylcing bags for waste collection
Amount
£320.00
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60237168-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£160.00
Paid

3rd May 2024 (2)
Date
Fri 3rd May 2024
60236110-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 3rd May 2024
60236587-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
60236047-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription_May 2024
Amount
£75.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60236617-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet monthly charges_April 2024
Landline & internet package
Amount
£163.19
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60235783-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier printing payments_April 2024
Amount
£43.95
Paid

27th April 2024 (1)
Date
Sat 27th Apr 2024
60236049-1
Type
Office Costs
(Software & applications)
Description
Graphic design software_April 2024
Amount
£10.99
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60236587-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60235065-1
Type
Office Costs
(Software & applications)
Description
Graphic design software_March 2024
Amount
£10.99
Paid

19th April 2024 (2)
Date
Fri 19th Apr 2024
60234487-2
Type
Office Costs
(Parking)
Description
Extended UK travel
Amount
£6.00
Paid
Date
Fri 19th Apr 2024
60234481-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
90040595-0
Type
Office Costs
(Rent)
Amount
£1,980.00
Paid

9th April 2024 (2)
Date
Tue 9th Apr 2024
60232336-1
Type
Office Costs
(Stationery & printing)
Description
Stationery purchases_April 2024
Amount
£74.86
Paid
Date
Tue 9th Apr 2024
60232282-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£192.00
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60233562-1
Type
Office Costs
(Software & applications)
Description
12 month antivirus software for laptop (remote working)
Amount
£79.99
Paid

2nd April 2024 (2)
Date
Tue 2nd Apr 2024
60230486-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription_April 2024
Amount
£75.00
Paid
Date
Tue 2nd Apr 2024
60230484-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60232318-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline & internet charges_March 2024
Landline & internet package
Amount
£163.19
Paid

28th March 2024 (2)
Date
Thu 28th Mar 2024
60230482-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier printing costs_March 2024
Amount
£146.15
Paid
Date
Thu 28th Mar 2024
60232295-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier printing costs_March 2024
Amount
£146.15
Paid

26th March 2024 (2)
Date
Tue 26th Mar 2024
60230488-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in three editions of EGO Limited (same advert)
Amount
£240.00
Paid
Date
Tue 26th Mar 2024
60230489-1
Type
Office Costs
(Training - staff)
Description
Mental health training for all constituency staff delivered by Papyrus
Amount
£550.00
Paid

28th January 2024 (1)
Date
Sun 28th Jan 2024
60219864-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier printing payments_January 2024
Amount
£39.36
Paid

27th January 2024 (1)
Date
Sat 27th Jan 2024
60219785-1
Type
Office Costs
(Software & applications)
Description
Graphic design software_January 2024
Amount
£10.99
Paid

26th January 2024 (1)
Date
Fri 26th Jan 2024
60219784-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up_January 2024
Amount
£23.09
Paid

25th January 2024 (1)
Date
Thu 25th Jan 2024
60219399-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription_January 2024
Amount
£75.00
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038528-0
Type
Office Costs
(Rent)
Amount
£1,980.00
Paid

3rd January 2024 (1)
Date
Wed 3rd Jan 2024
60216324-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in EGO magazine - January to March 2024
Amount
£240.00
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60216447-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and landline package_December 2023
Landline & internet package
Amount
£205.19
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
60216325-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier printing payment_December 2024
Amount
£18.07
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60216551-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease payment_Jan to March 2024
Printer, photocopier & scanner
Amount
£412.16
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60214590-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£144.00
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60213563-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription_December 2023
Amount
£75.00
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60213457-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency office keys for new staff members
Other office equipment
Amount
£30.60
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60212488-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
60211624-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60211373-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Golwg magazine yearly subscription_2024
Amount
£120.00
Paid

3rd December 2023 (1)
Date
Sun 3rd Dec 2023
60211317-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier equipment protection_2024
Printer, photocopier & scanner
Amount
£89.00
Paid

30th November 2023 (2)
Date
Thu 30th Nov 2023
60214572-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internent and landline usage_Nov 2023
Landline & internet package
Amount
£163.19
Paid
Date
Thu 30th Nov 2023
60210894-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription_Nov 2023
Amount
£75.00
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60210838-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier printing costs_November 2023
Amount
£48.63
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60213364-1
Type
Office Costs
(Software & applications)
Description
Graphic design software_November 2023
Amount
£10.99
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60209012-1
Type
Office Costs
(Software & applications)
Description
Caseworker software_November 2023
Amount
£690.00
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60209014-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60208499-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
60217935-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Wed 1st Nov 2023
60212470-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60207132-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet monthly payment_October 2023
Internet
Amount
£163.19
Paid
Date
Tue 31st Oct 2023
60206151-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£240.00
Paid

29th October 2023 (1)
Date
Sun 29th Oct 2023
60206883-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal_October 2023
Amount
£8.40
Paid

28th October 2023 (1)
Date
Sat 28th Oct 2023
60205902-1
Type
Office Costs
(Software & applications)
Description
QR Code application subscription_October 2023
Amount
£29.00
Paid

27th October 2023 (4)
Date
Fri 27th Oct 2023
60205597-1
Type
Office Costs
(Equipment - purchase)
Description
Office chair_October 2023
Office furniture
Amount
£142.80
Paid
Date
Fri 27th Oct 2023
60206057-1
Type
Office Costs
(Parking)
Amount
£3.00
Paid
Date
Fri 27th Oct 2023
60206060-1
Type
Office Costs
(Software & applications)
Description
Graphic design software_October 2023
Amount
£10.99
Paid
Date
Fri 27th Oct 2023
60206471-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier printing payments-October 2023
Amount
£17.34
Paid

26th October 2023 (2)
Date
Thu 26th Oct 2023
60205463-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Resarch Journal Subscription_October 2023
Amount
£75.00
Paid
Date
Thu 26th Oct 2023
60206124-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade waste recycling bags_October 2023
Amount
£116.00
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
90036441-0
Type
Office Costs
(Rent)
Amount
£1,980.00
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60203533-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and landline package_October 2023
Landline & internet package
Amount
£163.19
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60205356-1
Type
Office Costs
(Software & applications)
Description
Microsoft 365 subscription for remote working
Amount
£59.99
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60201449-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease payments_October to December 2023
Printer, photocopier & scanner
Amount
£412.16
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60201992-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier printing payments_Sep 2023
Amount
£44.81
Paid

27th September 2023 (4)
Date
Wed 27th Sep 2023
60201625-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription_September 2023
Amount
£75.00
Paid
Date
Wed 27th Sep 2023
60201780-1
Type
Office Costs
(Software & applications)
Description
Graphic design software_September 2023
Amount
£10.99
Paid
Date
Wed 27th Sep 2023
60201823-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£192.00
Paid
Date
Wed 27th Sep 2023
60201823-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£624.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60201778-1
Type
Office Costs
(Insurance - contents)
Description
Conents and employers liability insurance
Amount
£295.52
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60201425-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60201336-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone charges
Landline
Amount
£3.10
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60201256-3
Type
Office Costs
(Parking)
Description
Extended UK travel
Amount
£3.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60198453-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60201222-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and landline monthly payment_September 2023
Landline & internet package
Amount
£163.19
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60198540-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier printing payments_August 2023
Amount
£23.92
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60197466-1
Type
Office Costs
(Software & applications)
Description
Video editing software_Camtasia 2023
Amount
£279.71
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60197209-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription
Amount
£75.00
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60196786-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£3.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60195945-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and landline monthly payment_August 2023
Landline & internet package
Amount
£163.19
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60193901-2
Type
Office Costs
(Software & applications)
Description
Graphic software subscription_July 2023
Amount
£10.99
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60193210-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription_July 2023
Amount
£75.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60192923-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

18th July 2023 (2)
Date
Tue 18th Jul 2023
60192891-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline payments_July 2023
Landline
Amount
£5.47
Paid
Date
Tue 18th Jul 2023
90034334-1
Type
Office Costs
(Rent)
Amount
£1,980.00
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60188627-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier rental charges for July to September 2023
Printer, photocopier & scanner
Amount
£412.16
Paid

30th June 2023 (2)
Date
Fri 30th Jun 2023
60192044-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and landline package_July 2023
Landline & internet package
Amount
£163.19
Paid
Date
Fri 30th Jun 2023
60188973-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier printing payments_June 2023
Amount
£17.96
Paid

29th June 2023 (2)
Date
Thu 29th Jun 2023
60188740-1
Type
Office Costs
(Advertising and contact cards)
Description
1/4 page advert in EGO magazine
Amount
£120.00
Paid
Date
Thu 29th Jun 2023
60188708-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription_June 2023
Amount
£75.00
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60193901-1
Type
Office Costs
(Software & applications)
Description
Graphic software subscription_June 2023
Amount
£10.99
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60188636-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal_June 2023
Amount
£16.80
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60186809-1
Type
Office Costs
(Training - staff)
Description
2 x tickets for social media conference in Cardiff
Amount
£159.98
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60186166-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge for remote working_June 2023
Amount
£15.99
Paid

31st May 2023 (2)
Date
Wed 31st May 2023
60186607-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet monthly charges_May 2023
Landline & internet package
Amount
£163.19
Paid
Date
Wed 31st May 2023
60184364-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier printing payments_May 2023
Amount
£13.52
Paid

27th May 2023 (1)
Date
Sat 27th May 2023
60184363-1
Type
Office Costs
(Software & applications)
Description
Graphic software programme_May 2023
Amount
£10.99
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60183341-1
Type
Office Costs
(Postage & couriers)
Description
Payment for postal recorded delivery_May 2023
Amount
£7.65
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60183409-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
FTTC internet monthly charge_May 2023
Internet
Amount
£43.08
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60182340-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Service and repair of laptop
Amount
£386.08
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60180956-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet charges_April 2023
Landline & internet package
Amount
£163.19
Paid

27th April 2023 (2)
Date
Thu 27th Apr 2023
60179902-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription
Amount
£75.00
Paid
Date
Thu 27th Apr 2023
60180957-1
Type
Office Costs
(Software & applications)
Description
Graphic software_April 2023
Amount
£10.99
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
60178993-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband monthly charges_April 2032
Landline & internet package
Amount
£40.16
Paid
Date
Tue 18th Apr 2023
90032112-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60176119-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet charges_March 2023
Landline & internet package
Amount
£163.19
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
60177197-1
Type
Office Costs
(Software & applications)
Description
McAfee Virus Protection Software
Amount
£79.99
Paid
Date
Tue 4th Apr 2023
60179913-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

31st March 2023 (3)
Date
Fri 31st Mar 2023
60175230-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in EGO Magazine_April 2023
Amount
£240.00
Paid
Date
Fri 31st Mar 2023
60175226-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier payments_March 2023
Printer, photocopier & scanner
Amount
£7.08
Paid
Date
Fri 31st Mar 2023
60175773-1
Type
Office Costs
(Stationery & printing)
Description
Stationery and office supplies_March 2023
Amount
£915.48
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60174951-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription_March 2023
Amount
£75.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174428-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
FTTC monthly internet charge
Internet
Amount
£38.80
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60175778-1
Type
Office Costs
(Software & applications)
Description
Graphic design software_March 2023
Amount
£10.99
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60174886-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease payment_April to June 2023
Printer, photocopier & scanner
Amount
£412.16
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60174954-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£480.00
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60172280-1
Type
Office Costs
(Software & applications)
Description
Camtasia software_March 2023
Amount
£138.08
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60170484-1
Type
Office Costs
(Stationery & printing)
Description
Printing of A2 posters
Amount
£26.40
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60169919-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription_Feb 2023
Amount
£75.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60175113-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.00
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
60170120-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline monthly contract_Feb 2023
Landline
Amount
£163.19
Paid
Date
Tue 28th Feb 2023
60169502-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier printing payments_Feb 2023
Amount
£24.71
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60169383-6
Type
MP Travel
(Rail)
Description
Rail journey from Port Talbot to London
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£35.90
Paid
Date
Mon 27th Feb 2023
60169385-1
Type
Office Costs
(Software & applications)
Description
Graphic software subscription_February 2023
Amount
£10.99
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60169383-5
Type
MP Travel
(Rail)
Description
Rail journey from London to Port Talbot
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£35.90
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60169383-4
Type
MP Travel
(Rail)
Description
Rail journey from Port Talbot to London
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£35.90
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60168627-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
FTTC monthly internet charge
Internet
Amount
£38.66
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60169383-3
Type
MP Travel
(Rail)
Description
Rail journey from London to Cardiff
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£44.20
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60169383-2
Type
MP Travel
(Rail)
Description
Rail journey from Cardiff to London
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£33.50
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
60169383-1
Type
MP Travel
(Rail)
Description
Rail journey from London to Port Talbot
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£69.55
Paid
Date
Thu 2nd Feb 2023
60165595-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up for remote working_February 2023
Amount
£22.59
Paid
Date
Thu 2nd Feb 2023
60165565-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription_January 2023
Amount
£75.00
Paid

31st January 2023 (3)
Date
Tue 31st Jan 2023
60165946-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline rental and call charges_January 2023
Landline
Amount
£163.19
Paid
Date
Tue 31st Jan 2023
60166193-1
Type
Office Costs
(Stationery & printing)
Description
Paper and notebooks
Amount
£39.72
Paid
Date
Tue 31st Jan 2023
60165233-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier printing charges_January 2023
Amount
£35.33
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60164122-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 30th Jan 2023
60167147-5
Type
MP Travel
(Rail)
Description
Travel from the constituency to London
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£35.90
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60164636-1
Type
Office Costs
(Advertising and contact cards)
Description
Aberystwyth EGO Ltd half page advert
Amount
£240.00
Paid
Date
Thu 26th Jan 2023
60167147-4
Type
MP Travel
(Rail)
Description
Travel from London to the constituency
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£36.20
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60167147-3
Type
MP Travel
(Rail)
Description
Travel from the constituency to London
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£36.55
Paid

20th January 2023 (4)
Date
Fri 20th Jan 2023
60164122-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 20th Jan 2023
60164122-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 20th Jan 2023
60164122-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 20th Jan 2023
60164122-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60163832-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up for remote working_January 2023
Amount
£22.59
Paid
Date
Thu 19th Jan 2023
60167147-2
Type
MP Travel
(Rail)
Description
Travel from London to the constituency
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£52.55
Paid

17th January 2023 (2)
Date
Tue 17th Jan 2023
60164129-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
FTTC monthly internet charge
Internet
Amount
£38.94
Paid
Date
Tue 17th Jan 2023
90029988-0
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60162517-1
Type
Office Costs
(TV licence)
Description
TV Licence_2023
Amount
£159.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
60162256-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£336.00
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60167147-1
Type
MP Travel
(Rail)
Description
Travel from the constituency to London
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£31.40
Paid

31st December 2022 (5)
Date
Sat 31st Dec 2022
60162228-1
Type
Office Costs
(Equipment - purchase)
Description
Additional desk for constituency office
Office furniture
Amount
£30.00
Paid
Date
Sat 31st Dec 2022
60162228-3
Type
Office Costs
(Equipment - purchase)
Description
Extension cable
Computer, laptop, PC, tablet & accessories
Amount
£16.14
Paid
Date
Sat 31st Dec 2022
60162415-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone line rental and call charges
Landline
Amount
£124.79
Paid
Date
Sat 31st Dec 2022
60162415-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet charges
Internet
Amount
£38.66
Paid
Date
Sat 31st Dec 2022
60162228-2
Type
Office Costs
(Stationery & printing)
Description
50 assorted document wallets
Amount
£13.74
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60166261-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier printing charges_December 2022
Amount
£14.29
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
60162987-2
Type
Office Costs
(Software & applications)
Description
Graphic software_December 2022
Amount
£10.99
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60162417-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly fee for the period 01/01/2023 to 31/03/2023
Printer, photocopier & scanner
Amount
£412.16
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60159984-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Golwg_yearly magazine subscription_2023
Amount
£120.00
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60159501-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription_December 2022
Amount
£75.00
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60159967-12
Type
MP Travel
(Rail)
Description
Port Talbot Parkway to London Paddington
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£35.90
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60159967-14
Type
MP Travel
(Rail)
Description
London to Cardiff Central
Extended UK travel
From: London Terminals
To: Cardiff Central
Amount
£49.15
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60159967-11
Type
MP Travel
(Rail)
Description
Port Talbot Parkway to London Paddington
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£36.55
Paid
Date
Mon 5th Dec 2022
60157575-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

3rd December 2022 (2)
Date
Sat 3rd Dec 2022
60156809-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier equipment protection fee
Printer, photocopier & scanner
Amount
£106.80
Paid
Date
Sat 3rd Dec 2022
60160280-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Equipment Protection for 2023
Printer, photocopier & scanner
Amount
£106.80
Paid

1st December 2022 (6)
Date
Thu 1st Dec 2022
60156635-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription_November 2022
Amount
£75.00
Paid
Date
Thu 1st Dec 2022
60157568-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 1st Dec 2022
60157571-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 1st Dec 2022
4003204-651
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£154.52
Paid
Date
Thu 1st Dec 2022
4003204-650
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£154.52
Paid
Date
Thu 1st Dec 2022
4003204-660
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£154.52
Paid

30th November 2022 (3)
Date
Wed 30th Nov 2022
60157953-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet payment_November 2022
Landline & internet package
Amount
£124.79
Paid
Date
Wed 30th Nov 2022
60156448-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier copy charges_November 2022
Amount
£38.62
Paid
Date
Wed 30th Nov 2022
60157924-1
Type
Staff Travel
(Subsistence)
Description
Breakfast at Travelodge Hotel ahead of Westminster Staff Training
London-constituency MP & Staff
Amount
£9.75
Paid

29th November 2022 (5)
Date
Tue 29th Nov 2022
60157568-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid
Date
Tue 29th Nov 2022
60157571-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 29th Nov 2022
4003204-326
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£59.82
Paid
Date
Tue 29th Nov 2022
4003204-325
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£59.82
Paid
Date
Tue 29th Nov 2022
4003204-327
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£59.82
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60159967-10
Type
MP Travel
(Rail)
Description
Port Talbot Parkway to London Paddington
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£36.55
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60162987-1
Type
Office Costs
(Software & applications)
Description
Graphic software_November 2022
Amount
£10.99
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60155841-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 25th Nov 2022
60155841-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60156444-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone call charges_November 2022
Landline & internet package
Amount
£38.66
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60156029-1
Type
Office Costs
(Equipment - purchase)
Description
3 x telephone headsets
Other office equipment
Amount
£432.00
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60159967-9
Type
MP Travel
(Rail)
Description
London Paddington to Port Talbot Parkway
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£36.55
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60155990-1
Type
Office Costs
(Software & applications)
Description
Caseworker software_2022-2023
Amount
£600.00
Paid

14th November 2022 (7)
Date
Mon 14th Nov 2022
60154518-7
Type
Staff Travel
(Hotel - London)
Description
Staff training_Westminster_accommodation for 30.11.2022 [***] [***]
Amount
£164.99
Paid
Date
Mon 14th Nov 2022
60154518-3
Type
Staff Travel
(Hotel - London)
Description
Staff training_Westminster_accommodation for 29.11.2022 [***] [***]
Amount
£164.99
Paid
Date
Mon 14th Nov 2022
60154518-4
Type
Staff Travel
(Hotel - London)
Description
Staff training_Westminster_accommodation for 29.11.2022 [***] [***]
Amount
£164.99
Paid
Date
Mon 14th Nov 2022
60154518-1
Type
Staff Travel
(Hotel - London)
Description
Staff training_Westminster_accommodation for 29.11.2022 [***] [***]
Amount
£164.99
Paid
Date
Mon 14th Nov 2022
60154518-5
Type
Staff Travel
(Hotel - London)
Description
Staff training_Westminster_accommodation for 30.11.2022 [***] [***]
Amount
£164.99
Paid
Date
Mon 14th Nov 2022
60154518-6
Type
Staff Travel
(Hotel - London)
Description
Staff training_Westminster_accommodation for 30.11.2022 [***] [***]
Amount
£164.99
Paid
Date
Mon 14th Nov 2022
60159967-8
Type
MP Travel
(Rail)
Description
Port Talbot Parkway to London Paddington
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£36.55
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60153463-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60159967-7
Type
MP Travel
(Rail)
Description
London Paddington to Carmarthen
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£99.05
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60153463-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60159967-13
Type
MP Travel
(Rail)
Description
Port Talbot Parkway to London Paddington
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£36.55
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60153465-1
Type
Office Costs
(Stationery & printing)
Description
Promotional pop-up banner for Cost of Living Clinic
Amount
£48.62
Paid
Date
Fri 4th Nov 2022
60153463-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60159967-6
Type
MP Travel
(Rail)
Description
London Paddington to Carmarthen
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£36.55
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
60151688-1
Type
Office Costs
(Software & applications)
Description
Canva - graphic design software
Amount
£10.99
Paid
Date
Tue 1st Nov 2022
60151850-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Tue 1st Nov 2022
60152395-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60152394-1
Type
Office Costs
(Equipment - purchase)
Description
Computer equipment_October 2022
Computer, laptop, PC, tablet & accessories
Amount
£46.52
Paid
Date
Mon 31st Oct 2022
60152397-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£384.00
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60153886-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription_October 2022
Amount
£75.00
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60159967-5
Type
MP Travel
(Rail)
Description
Carmarthen to London Paddington
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£36.55
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60150259-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up for remote working
Amount
£21.49
Paid
Date
Wed 19th Oct 2022
60159967-4
Type
MP Travel
(Rail)
Description
London Paddington to Port Talbot Parkway
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£36.55
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
60150747-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet monthly package_October 2022
Landline & internet package
Amount
£170.36
Paid
Date
Tue 18th Oct 2022
90027903-0
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60159967-3
Type
MP Travel
(Rail)
Description
Port Talbot Parkway to London Paddington
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£36.55
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60149830-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60159967-2
Type
MP Travel
(Rail)
Description
London Paddington to Carmarthen
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£36.55
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60159967-1
Type
MP Travel
(Rail)
Description
Carmarthen to London Paddington
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£36.55
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60149829-1
Type
Office Costs
(Software & applications)
Description
Microsoft Office Package for remote working
Amount
£59.99
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60147949-1
Type
Office Costs
(Insurance - contents)
Description
Employers Liability Insurance_2022-23
Amount
£281.72
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60147763-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription_October 2022
Amount
£75.00
Paid

30th September 2022 (4)
Date
Fri 30th Sep 2022
60148225-3
Type
Office Costs
(Stationery & printing)
Description
Letter trays
Amount
£21.42
Paid
Date
Fri 30th Sep 2022
60148225-1
Type
Office Costs
(Stationery & printing)
Description
5 x reams A4 paper
Amount
£27.30
Paid
Date
Fri 30th Sep 2022
60148225-2
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£497.09
Paid
Date
Fri 30th Sep 2022
60148236-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60147775-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier copy payments for September
Amount
£49.54
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60147766-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60148230-2
Type
Office Costs
(Software & applications)
Description
Canva monthly subscription_September 2022
Amount
£10.99
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60147369-1
Type
Office Costs
(Training - staff)
Description
Benefits for Young People online training course
Amount
£162.00
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60146981-4
Type
MP Travel
(Rail)
Description
Travel from London Paddington to Carmarthen
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£50.60
Paid
Date
Fri 23rd Sep 2022
60146935-1
Type
Office Costs
(Software & applications)
Description
McAfee Virus Protection for staff laptop_September 2022
Amount
£29.99
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60147387-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease payments for 01.10.2022 to 31.12.2022
Printer, photocopier & scanner
Amount
£412.16
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60146981-3
Type
MP Travel
(Rail)
Description
Travel from Carmarthen to London Paddington
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£36.55
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60146870-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and landline monthly payment_September 2022
Landline & internet package
Amount
£171.60
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60146981-2
Type
MP Travel
(Rail)
Description
Travel from London Paddington to Carmarthen
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£97.25
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60146981-1
Type
MP Travel
(Rail)
Description
Travel from Carmarthen to London Paddington
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£36.55
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026765-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid
Date
Thu 1st Sep 2022
60143816-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription_September 2022
Amount
£75.00
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60145339-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier copy payments_August 2022
Amount
£54.01
Paid

30th August 2022 (2)
Date
Tue 30th Aug 2022
60143495-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and telephone monthly charges_August 2022
Landline & internet package
Amount
£171.29
Paid
Date
Tue 30th Aug 2022
60143782-1
Type
Office Costs
(Equipment - purchase)
Description
Office chair for constituency office
Office furniture
Amount
£244.00
Paid

27th August 2022 (1)
Date
Sat 27th Aug 2022
60148230-1
Type
Office Costs
(Software & applications)
Description
Canva monthly subscription_August 2022
Amount
£10.99
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60143839-1
Type
Office Costs
(Training - MP)
Description
Trauma Training_August 2022
Amount
£250.00
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60141900-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60141909-1
Type
Office Costs
(Stationery & printing)
Description
An order of paper, pens and labels for constituency office
Amount
£111.73
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60142019-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier payments for copies_July 2022
Amount
£106.85
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139044-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet monthly charges
Landline & internet package
Amount
£170.96
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60138742-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription
Amount
£75.00
Paid
Date
Thu 21st Jul 2022
60141899-10
Type
MP Travel
(Rail)
Description
From London Paddington to Port Talbot Parkway
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£35.15
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60138251-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up for remote working_July 2022
Amount
£21.49
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60141899-9
Type
MP Travel
(Rail)
Description
From Port Talbot Parkway to London Paddington
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£35.15
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60141899-7
Type
MP Travel
(Rail)
Description
From London Paddington to Port Talbot Parkway
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£35.15
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60141899-8
Type
MP Travel
(Rail)
Description
From Port Talbot Parkway to London Paddington
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£72.40
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60141899-6
Type
MP Travel
(Rail)
Description
From London Paddington to Port Talbot Parkway
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£36.55
Paid
Date
Thu 7th Jul 2022
60148216-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
40 x recycling bags and 40 x trade waste bags
Amount
£312.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60141899-5
Type
MP Travel
(Rail)
Description
From Port Talbot Parkway to London Paddington
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£50.60
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60135357-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier payments for monthly printing_June 2022
Amount
£23.20
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60135245-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription
Amount
£75.00
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60141899-4
Type
MP Travel
(Rail)
Description
From London Paddington to Port Talbot Parkway
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£35.15
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60138255-1
Type
Office Costs
(Software & applications)
Description
Canva monthly subscription
Amount
£10.99
Paid
Date
Mon 27th Jun 2022
60141899-3
Type
MP Travel
(Rail)
Description
From Port Talbot Parkway to London Paddington
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£72.40
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60141899-2
Type
MP Travel
(Rail)
Description
From London Paddington to Port Talbot Parkway
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£73.40
Paid

23rd June 2022 (10)
Date
Thu 23rd Jun 2022
4002563-431
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£102.02
Paid
Date
Thu 23rd Jun 2022
4002563-432
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£102.02
Paid
Date
Thu 23rd Jun 2022
4002563-429
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£102.02
Paid
Date
Thu 23rd Jun 2022
4002563-428
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£102.02
Paid
Date
Thu 23rd Jun 2022
4002563-430
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£102.02
Paid
Date
Thu 23rd Jun 2022
4003360-395
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£-100.60
Paid
Date
Thu 23rd Jun 2022
4003360-397
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£-100.60
Paid
Date
Thu 23rd Jun 2022
4003360-393
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£-100.60
Paid
Date
Thu 23rd Jun 2022
4003360-394
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£-100.60
Paid
Date
Thu 23rd Jun 2022
4003360-396
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£-100.60
Paid

22nd June 2022 (11)
Date
Wed 22nd Jun 2022
4002563-296
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£68.62
Paid
Date
Wed 22nd Jun 2022
60134478-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease payments - July to September 2022
Printer, photocopier & scanner
Amount
£412.16
Paid
Date
Wed 22nd Jun 2022
4002563-297
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£68.62
Paid
Date
Wed 22nd Jun 2022
4002563-298
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£68.62
Paid
Date
Wed 22nd Jun 2022
4002563-295
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£68.62
Paid
Date
Wed 22nd Jun 2022
4002563-299
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£68.62
Paid
Date
Wed 22nd Jun 2022
4003360-392
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£-67.20
Paid
Date
Wed 22nd Jun 2022
4003360-390
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£-67.20
Paid
Date
Wed 22nd Jun 2022
4003360-391
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£-67.20
Paid
Date
Wed 22nd Jun 2022
4003360-388
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£-67.20
Paid
Date
Wed 22nd Jun 2022
4003360-389
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£-67.20
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60135200-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and landline monthly charges
Landline & internet package
Amount
£170.95
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60133672-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Planet journal subscription
Amount
£16.50
Paid
Date
Thu 16th Jun 2022
60141899-11
Type
MP Travel
(Rail)
Description
From London Paddington to Port Talbot Parkway
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£52.55
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60141899-1
Type
MP Travel
(Rail)
Description
From Port Talbot Parkway to London Paddington
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£72.40
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60132850-7
Type
MP Travel
(Rail)
Description
Travel from London to Port Talbot
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£34.00
Paid

31st May 2022 (3)
Date
Tue 31st May 2022
60133664-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier copy payments 27 Feb to 16 May
Printer, photocopier & scanner
Amount
£394.36
Paid
Date
Tue 31st May 2022
60133652-1
Type
Office Costs
(Stationery & printing)
Description
5 x reams of white paper
Amount
£23.40
Paid
Date
Tue 31st May 2022
60133664-3
Type
Office Costs
(Equipment - hire)
Description
Photocopier copy payments 16 May to 26 May
Printer, photocopier & scanner
Amount
£29.48
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60133665-1
Type
MP Travel
(Rail)
Description
Train journey from London to Port Talbot
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£50.60
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60131138-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription
Amount
£75.00
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
90024490-0
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

17th May 2022 (4)
Date
Tue 17th May 2022
60131095-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and landline monthly charges_May 2022
Landline & internet package
Amount
£175.44
Paid
Date
Tue 17th May 2022
60135889-2
Type
Office Costs
(Equipment - hire)
Description
New Photocopier Lease_Documentation Fee
Printer, photocopier & scanner
Amount
£120.00
Paid
Date
Tue 17th May 2022
60135889-3
Type
Office Costs
(Equipment - hire)
Description
New Photocopier Lease_Use for the period 12/05/2022 to 30/06/2022
Printer, photocopier & scanner
Amount
£224.40
Paid
Date
Tue 17th May 2022
60135889-1
Type
Office Costs
(Equipment - hire)
Description
New Photocopier Lease_Equipment Protection Fee
Printer, photocopier & scanner
Amount
£67.93
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60132850-6
Type
MP Travel
(Rail)
Description
Travel from Port Talbot to London Paddington
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£46.05
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60131093-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60132850-5
Type
MP Travel
(Rail)
Description
Travel from London to Port Talbot
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£34.00
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60128067-1
Type
Office Costs
(Stationery & printing)
Description
Stationery supplies_April 2022
Amount
£79.92
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60127181-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription
Amount
£75.00
Paid
Date
Thu 28th Apr 2022
60132850-4
Type
MP Travel
(Rail)
Description
Travel from London to Port Talbot
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£34.00
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60126835-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up for remote working_April 2022
Amount
£21.49
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60132850-3
Type
MP Travel
(Rail)
Description
Travel from Port Talbot to London Paddington
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£34.00
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60132850-2
Type
MP Travel
(Rail)
Description
Travel from London to Port Talbot
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£52.55
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60132850-1
Type
MP Travel
(Rail)
Description
Travel from Port Talbot to London Paddington
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£68.30
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60126838-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet charges_April 2022
Landline & internet package
Amount
£169.45
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60125007-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up for rmeote working
Amount
£21.49
Paid

31st March 2022 (3)
Date
Thu 31st Mar 2022
60123652-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription_March 2022
Amount
£75.00
Paid
Date
Thu 31st Mar 2022
60122988-8
Type
MP Travel
(Rail)
Description
Rail ticket from London to Port Talbot
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£34.00
Paid
Date
Thu 31st Mar 2022
60125319-1
Type
Office Costs
(Stationery & printing)
Description
Black, cyan, magenta and yellow toner for office printer
Amount
£454.80
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60122988-7
Type
MP Travel
(Rail)
Description
Rail ticket from Port Talbot to London
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£46.05
Paid
Date
Mon 28th Mar 2022
60127531-1
Type
Staffing
(Training - staff)
Description
Benefits for Older People online training course
Amount
£192.00
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60122988-6
Type
MP Travel
(Rail)
Description
Rail ticket from London to Port Talbot
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£46.05
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60122988-5
Type
MP Travel
(Rail)
Description
Rail ticket from Port Talbot to London
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£46.05
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60122988-4
Type
MP Travel
(Rail)
Description
Rail ticket from London to Carmarthen
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£36.55
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60122988-3
Type
MP Travel
(Rail)
Description
Rail ticket from Carmarthen to London
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£36.55
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60122988-2
Type
MP Travel
(Rail)
Description
Rail ticket from London to Port Talbot
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£34.00
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60122988-1
Type
MP Travel
(Rail)
Description
Rail ticket from Port Talbot to London
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£73.40
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
60122977-4
Type
MP Travel
(Rail)
Description
Rail ticket from Carmarthen to London
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£35.20
Paid

24th February 2022 (1)
Date
Thu 24th Feb 2022
60122977-3
Type
MP Travel
(Rail)
Description
Rail ticket from London to Carmarthen
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£35.20
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60122977-2
Type
MP Travel
(Rail)
Description
Rail ticket from Port Talbot to London
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£32.75
Paid

10th February 2022 (1)
Date
Thu 10th Feb 2022
60122977-1
Type
MP Travel
(Rail)
Description
Rail ticket from London Paddington to Carmarthen
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£35.20
Paid

31st January 2022 (1)
Date
Mon 31st Jan 2022
60122966-4
Type
MP Travel
(Rail)
Description
Rail ticket from Carmarthen to Paddington
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£35.20
Paid

27th January 2022 (2)
Date
Thu 27th Jan 2022
60113761-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription_January 2022
Amount
£75.00
Paid
Date
Thu 27th Jan 2022
60122966-3
Type
MP Travel
(Rail)
Description
Rail ticket from Paddington to Carmarthen
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£48.75
Paid

24th January 2022 (2)
Date
Mon 24th Jan 2022
60113594-1
Type
Office Costs
(Training - staff)
Description
Benefits Update Webinar
Amount
£138.00
Paid
Date
Mon 24th Jan 2022
60122966-2
Type
MP Travel
(Rail)
Description
Rail ticket from Carmarthen to Paddington
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£35.20
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021668-0
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

15th January 2022 (1)
Date
Sat 15th Jan 2022
60122966-1
Type
MP Travel
(Rail)
Description
Rail ticket from Carmarthen to Paddington
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£35.20
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60112671-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for remote working_January 2022
Amount
£27.35
Paid

17th December 2021 (2)
Date
Fri 17th Dec 2021
60110001-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Quarterly Lease Payment_Spring 2022
Printer, photocopier & scanner
Amount
£412.16
Paid
Date
Fri 17th Dec 2021
60111832-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Non Direct Debit Charges for December 2021
Landline & internet package
Amount
£18.00
Paid

15th December 2021 (2)
Date
Wed 15th Dec 2021
60112450-4
Type
MP Travel
(Rail)
Description
Travel from Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£44.35
Paid
Date
Wed 15th Dec 2021
60110002-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and landline monthly charges
Landline & internet package
Amount
£187.91
Paid

13th December 2021 (3)
Date
Mon 13th Dec 2021
60110006-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription_January 2022
Amount
£75.00
Paid
Date
Mon 13th Dec 2021
60110000-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up payment for remote working
Amount
£21.49
Paid
Date
Mon 13th Dec 2021
60112450-1
Type
MP Travel
(Rail)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£35.20
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60112450-3
Type
MP Travel
(Rail)
Description
Travel from Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£95.40
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60112450-6
Type
MP Travel
(Rail)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£32.75
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60107713-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier equipment protection yearly fee
Printer, photocopier & scanner
Amount
£106.80
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60112450-2
Type
MP Travel
(Rail)
Description
Travel from Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£71.20
Paid
Date
Thu 2nd Dec 2021
60106782-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up payment for remote working_December 2021
Amount
£21.49
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60106784-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription_Dec 2021
Amount
£75.00
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
60106727-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs on leased photocopier_November 2021
Amount
£56.48
Paid
Date
Tue 30th Nov 2021
60108224-1
Type
Office Costs
(Stationery & printing)
Description
5 x A4 Pukka Pads
Amount
£33.54
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60112446-3
Type
MP Travel
(Rail)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£35.20
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60112446-6
Type
MP Travel
(Rail)
Description
Travel from Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£35.20
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60105701-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet monthly charges_November 2021
Landline & internet package
Amount
£175.33
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60105674-1
Type
Office Costs
(Software & applications)
Description
Caseworker software_Elected Technologies_2021-22
Amount
£600.00
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60112446-2
Type
MP Travel
(Rail)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£35.20
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60112446-5
Type
MP Travel
(Rail)
Description
Travel from Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£35.20
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60112446-4
Type
MP Travel
(Rail)
Description
Travel from Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£35.20
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60103198-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research journal
Amount
£75.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60103198-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Golwg magazine yearly subscription
Amount
£120.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60112446-1
Type
MP Travel
(Rail)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£35.20
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60103420-1
Type
Office Costs
(Equipment - purchase)
Description
New phone handset (Yealink T41)
Other office equipment
Amount
£249.54
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60112448-3
Type
MP Travel
(Rail)
Description
Travel from Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£71.20
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60112448-1
Type
MP Travel
(Rail)
Description
Travel from Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£48.75
Paid

19th October 2021 (3)
Date
Tue 19th Oct 2021
60101686-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and landline monthly charges_October 2021
Landline & internet package
Amount
£179.47
Paid
Date
Tue 19th Oct 2021
60101285-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone purchase and sim card and top-up
Amount
£108.80
Paid
Date
Tue 19th Oct 2021
90019554-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,800.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60100953-1
Type
Office Costs
(Equipment - purchase)
Description
Ergonomic Optical Mouse for remote working
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60100171-1
Type
Office Costs
(Advertising and contact cards)
Description
EGO magazine: 2 page feautre and 1/2 page advert_October 2021
Amount
£180.00
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60100176-1
Type
Office Costs
(Software & applications)
Description
Microsoft 365 yearly subscription for remote working
Amount
£59.99
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60098074-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier quarterly lease charge_Autumn 2021
Printer, photocopier & scanner
Amount
£412.16
Paid

30th September 2021 (5)
Date
Thu 30th Sep 2021
60099638-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Subscription_September 2021
Amount
£75.00
Paid
Date
Thu 30th Sep 2021
60099521-1
Type
Office Costs
(Parking)
Description
Parking at ST Davids MSCP for training event in Cardiff
Extended UK travel
Amount
£24.00
Paid
Date
Thu 30th Sep 2021
60100304-1
Type
Office Costs
(Stationery & printing)
Description
Stationery including paper, USB stick and batteries.
Amount
£53.88
Paid
Date
Thu 30th Sep 2021
60099517-1
Type
Staff Travel
(Hotel - UK Not London)
Description
One night stay in hotel for training event in Cardiff
Amount
£92.00
Paid
Date
Thu 30th Sep 2021
60099524-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 200 miles
Amount
£90.00
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60098478-1
Type
Office Costs
(Insurance - contents)
Description
Employer Liability Insurance (Allianz)_2021-22
Amount
£324.16
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60100555-6
Type
MP Travel
(Rail)
Description
Travel from Westminster to the constituency
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£35.20
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60097882-1
Type
Office Costs
(Postage & couriers)
Description
Airmail stamps and postage costs
Amount
£12.75
Paid

19th September 2021 (2)
Date
Sun 19th Sep 2021
60098070-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and landline monthly charges_September 2021
Landline & internet package
Amount
£174.13
Paid
Date
Sun 19th Sep 2021
60098429-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Privacy film installation on constituency office window
Amount
£270.00
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60100555-5
Type
MP Travel
(Rail)
Description
Travel from the constituency to Westminster
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£35.20
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60097888-1
Type
Office Costs
(Postage & couriers)
Description
Large parcel postage costs_September
Amount
£8.99
Paid
Date
Thu 16th Sep 2021
60100555-4
Type
MP Travel
(Rail)
Description
Travel from Westminster to the constituency
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£35.20
Paid

14th September 2021 (2)
Date
Tue 14th Sep 2021
60097211-2
Type
Office Costs
(Software & applications)
Description
1 Year Internet Security Software
Amount
£14.99
Paid
Date
Tue 14th Sep 2021
60097211-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop for hybrid working for new member of staff
Computer, laptop, PC, tablet & accessories
Amount
£758.99
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60100555-3
Type
MP Travel
(Rail)
Description
Travel from the constituency to Westminster
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£32.40
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60100555-2
Type
MP Travel
(Rail)
Description
Travel from Westminster to the constituency
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£35.20
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60097402-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£21.00
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60097884-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink for remote working_September 2021
Amount
£25.54
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60100555-1
Type
MP Travel
(Rail)
Description
Travel from the constituency to Westminster
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£35.20
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60095486-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Journal Subscription
Amount
£75.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60095584-1
Type
Office Costs
(Cleaning services)
Description
Hand sanitiser and antibacterial wipes
Amount
£74.95
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60095635-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60100555-7
Type
MP Travel
(Rail)
Description
Travel from Westminster to the constituency
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£45.30
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60095310-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and internet monthly charges_August 2021
Landline & internet package
Amount
£172.58
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60095635-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60092141-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£156.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60092596-1
Type
Office Costs
(Stationery & printing)
Description
A4 and A5 notepads and project books_July 2021
Amount
£34.92
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60091727-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

29th July 2021 (2)
Date
Thu 29th Jul 2021
60091928-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Subscription_July 2021
Amount
£75.00
Paid
Date
Thu 29th Jul 2021
60091727-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

27th July 2021 (3)
Date
Tue 27th Jul 2021
60093216-1
Type
Office Costs
(Stationery & printing)
Description
Printing of constituency leaflets_July 2021
Amount
£144.50
Paid
Date
Tue 27th Jul 2021
60091727-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Tue 27th Jul 2021
60091724-1
Type
MP Travel
(Rail)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£82.90
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
60091429-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up for remote working_July 2021
Amount
£23.78
Paid
Date
Fri 23rd Jul 2021
60091458-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and landline charges_July 2021
Landline & internet package
Amount
£173.18
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60091727-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
90017461-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60091727-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60091727-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60089751-6
Type
MP Travel
(Rail)
Description
Return ticket from Carmarthen to London Paddington (27.06.2021)
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£62.50
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60088021-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease quarterly payment: July to September 2021
Printer, photocopier & scanner
Amount
£412.16
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60088012-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and telephone monthly charges_June 2021
Landline & internet package
Amount
£172.92
Paid

11th June 2021 (3)
Date
Fri 11th Jun 2021
60087165-1
Type
Office Costs
(Stationery & printing)
Description
Cartridge ink for home office printer
Amount
£12.76
Paid
Date
Fri 11th Jun 2021
60088943-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.55
Paid
Date
Fri 11th Jun 2021
60088945-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60088943-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60089751-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60089751-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60086618-1
Type
Office Costs
(Stationery & printing)
Description
Printing of posters for community council noticeboards
Amount
£52.80
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60089751-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60086287-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research magazine subscription_May 2021
Amount
£75.00
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60089751-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

19th May 2021 (2)
Date
Wed 19th May 2021
60084495-1
Type
MP Travel
(Rail)
Description
Port Talbot to London Paddington Super Off-Peak Single
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£35.20
Paid
Date
Wed 19th May 2021
60084495-2
Type
MP Travel
(Rail)
Description
London Paddington to Port Talbot Super Off-Peak Single
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£65.75
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
60085026-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and phone monthly charges_May 2021
Landline & internet package
Amount
£172.19
Paid
Date
Tue 18th May 2021
60084369-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up payment for remote working
Amount
£23.78
Paid

29th April 2021 (2)
Date
Thu 29th Apr 2021
60084493-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 29th Apr 2021
60082385-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Iberian Research Journal Monthly Subscription_April 2021
Amount
£75.00
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60084493-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60084493-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60082387-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet monthly charges_April 2021
Landline & internet package
Amount
£172.51
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60084493-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

15th April 2021 (2)
Date
Thu 15th Apr 2021
60084493-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 15th Apr 2021
90015383-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60080967-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 218 miles
Amount
£98.10
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60080437-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up for remote working
Amount
£27.56
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60080490-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for printer (remote working)_April 2021
Amount
£53.98
Paid

4th April 2021 (1)
Date
Sun 4th Apr 2021
60082840-1
Type
Office Costs
(Software & applications)
Description
Annual payment for McAfee Virus Protection (remote working laptop)_May 2021
Amount
£59.99
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60079901-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease quarterly payment - April to June 2021
Printer, photocopier & scanner
Amount
£412.16
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60079671-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly subscription for Iberian Research Journal
Amount
£75.00
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60080967-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 218 miles
Amount
£98.10
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60079624-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement_Cambrian News_March 2021
Amount
£297.00
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60077998-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs_March 2021
Amount
£3.68
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60078175-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and internet monthly charges_March 2021
Landline & internet package
Amount
£173.56
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
60080967-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 218 miles
Amount
£98.10
Paid
Date
Mon 15th Mar 2021
60077656-1
Type
Office Costs
(Postage & couriers)
Description
Postage to send record delivery package_March 2021
Amount
£7.65
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60080967-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 218 miles
Amount
£98.10
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60077264-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up for remote working
Amount
£24.00
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60076577-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in Welsh magazine 'Golwg' for job vacancy in constituency office
Amount
£435.46
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60075340-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet charges_February 2021
Landline & internet package
Amount
£172.45
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60076576-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fee for setting up divert calling over Christmas period
Landline
Amount
£60.00
Paid

19th January 2021 (7)
Date
Tue 19th Jan 2021
60072413-1
Type
Office Costs
(TV licence)
Description
TV Licence: Feb 2021 - Jan 2022
Amount
£157.50
Paid
Date
Tue 19th Jan 2021
60072427-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 19th Jan 2021
90013304-0
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid
Date
Tue 19th Jan 2021
60072412-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test and new lenses
Amount
£88.00
Paid
Date
Tue 19th Jan 2021
60072802-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and internet usage_January 2021
Landline & internet package
Amount
£172.78
Paid
Date
Tue 19th Jan 2021
60072427-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 19th Jan 2021
60072427-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 215 miles
Amount
£96.75
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60071106-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up payment for remote working
Amount
£23.99
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60071102-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier quarterly leasing payment
Printer, photocopier & scanner
Amount
£412.16
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60071134-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in local paper_Dec 2020
Amount
£237.00
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60071100-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet usage monthly charge_Dec 2020
Landline & internet package
Amount
£172.70
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60069203-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Golwg yearly magazine subscription for 2021
Amount
£120.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60068462-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in local community magazine: "Papur Pawb"
Amount
£60.00
Paid

4th December 2020 (2)
Date
Fri 4th Dec 2020
60068073-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier equipment protection payment
Printer, photocopier & scanner
Amount
£106.80
Paid
Date
Fri 4th Dec 2020
60068085-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in The EGO, December 2020 edition
Amount
£120.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067741-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier printing costs: August to November 2020
Amount
£11.47
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60067268-1
Type
Office Costs
(Stationery & printing)
Description
Single ream of A4 paper
Amount
£7.56
Paid

19th November 2020 (2)
Date
Thu 19th Nov 2020
60067268-2
Type
Office Costs
(Stationery & printing)
Description
Colour ink cartridge for HP printer
Amount
£16.39
Paid
Date
Thu 19th Nov 2020
60067268-3
Type
Office Costs
(Stationery & printing)
Description
Black ink cartridge for HP printer
Amount
£26.95
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60066815-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and internet monthly charges_November 2020
Landline & internet package
Amount
£172.19
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60066232-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker
Amount
£600.00
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60066459-5
Type
MP Travel
(Rail)
Description
Rail tickets
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£42.80
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60065796-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Planet magazine yearly subscription
Amount
£22.00
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60064105-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up for remote working
Amount
£23.99
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60063557-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and internet monthly charges_October 2020
Landline & internet package
Amount
£177.24
Paid

18th October 2020 (2)
Date
Sun 18th Oct 2020
60066459-4
Type
MP Travel
(Rail)
Description
Rail tickets
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£34.30
Paid
Date
Sun 18th Oct 2020
90011243-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60066459-3
Type
MP Travel
(Rail)
Description
Rail tickets
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£46.40
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60066459-2
Type
MP Travel
(Rail)
Description
Rail tickets
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£34.30
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60063021-1
Type
Office Costs
(Software & applications)
Description
Microsoft Office Subscription for remote working
Amount
£59.99
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60066459-1
Type
MP Travel
(Rail)
Description
Rail tickets
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£47.50
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60060917-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier rental payments for October to December 2020
Printer, photocopier & scanner
Amount
£412.16
Paid

28th September 2020 (3)
Date
Mon 28th Sep 2020
60062195-1
Type
Office Costs
(Insurance - contents)
Description
Office and indemnity insurance cover_2020
Amount
£302.18
Paid
Date
Mon 28th Sep 2020
60062279-2
Type
Office Costs
(Stationery & printing)
Description
Black in printer cartridge for remote working - Inv no:[***]
Amount
£13.79
Paid
Date
Mon 28th Sep 2020
60062279-1
Type
Office Costs
(Stationery & printing)
Description
Black in printer cartridge for remote working - Inv no:[***]
Amount
£13.79
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60066457-2
Type
MP Travel
(Rail)
Description
Rail Tickets
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£34.30
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60066457-1
Type
MP Travel
(Rail)
Description
Rail Tickets
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£34.30
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60065748-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in local news paper
Amount
£516.00
Paid

17th September 2020 (2)
Date
Thu 17th Sep 2020
60060144-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and telephone charges_September 2020
Landline & internet package
Amount
£172.51
Paid
Date
Thu 17th Sep 2020
60063181-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 218 miles
Amount
£98.10
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60063181-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 218 miles
Amount
£98.10
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60058965-1
Type
Office Costs
(Stationery & printing)
Description
Photocopying and printer costs between May and August 2020
Amount
£76.19
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60063181-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 218 miles
Amount
£98.10
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60063181-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 218 miles
Amount
£98.10
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60063181-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 218 miles
Amount
£98.10
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60058435-1
Type
Office Costs
(Stationery & printing)
Description
5 reams of A4 white paper
Amount
£19.50
Paid

25th August 2020 (2)
Date
Tue 25th Aug 2020
60057216-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up for remote working
Amount
£23.79
Paid
Date
Tue 25th Aug 2020
60057350-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 218 miles
Amount
£98.10
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60057165-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and internet monthly usage costs
Landline & internet package
Amount
£173.29
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60057350-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 218 miles
Amount
£98.10
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60057350-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 218 miles
Amount
£98.10
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60054595-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and telephone monthly charges_July 2020
Landline & internet package
Amount
£172.51
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60057350-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 218 miles
Amount
£98.10
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60054596-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of two ink cartridges for remote working
Amount
£34.99
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009169-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60050620-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up for remote working
Amount
£23.99
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60050570-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier quarterly lease payment: July to September 2020
Printer, photocopier & scanner
Amount
£412.16
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60050571-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet monthly charge
Landline & internet package
Amount
£172.51
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60049848-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Cambrian News
Amount
£732.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60048596-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in Aberystwyth EGO Limited
Amount
£90.00
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60053032-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier copies February to May 2020
Amount
£27.36
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60048034-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone and internet charges
Landline & internet package
Amount
£160.39
Paid

3rd May 2020 (1)
Date
Sun 3rd May 2020
60048036-1
Type
Office Costs
(Stationery & printing)
Description
Black ink cartridge for home printer
Amount
£20.74
Paid

1st May 2020 (2)
Date
Fri 1st May 2020
60046326-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in the Cambrian News to thank key workers
Amount
£732.00
Paid
Date
Fri 1st May 2020
60046326-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in the Aberystwyth EGO Ltd to thank key workers
Amount
£120.00
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60046485-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£270.00
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60045424-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone divert setup cost for remote working
Landline
Amount
£90.00
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60045335-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up for home working
Amount
£23.79
Paid

19th April 2020 (1)
Date
Sun 19th Apr 2020
60045332-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and internet monthly charges_March 2020
Landline & internet package
Amount
£168.83
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007329-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60044128-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top-up for mobile phone to allow staff member to take calls from home
Amount
£11.89
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60043509-1
Type
Office Costs
(Postage & couriers)
Description
Pack of envelopes, book of 1st class stamps and book of 2nd class stamps
Amount
£13.49
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60042266-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier rental payments: April - June 2020
Printer, photocopier & scanner
Amount
£412.16
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60045336-1
Type
Office Costs
(Equipment - purchase)
Description
Printer cable for home office
Printer, photocopier & scanner
Amount
£5.94
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60044125-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone handset to allow member of staff to receive calls from home
Landline
Amount
£45.54
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60042265-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges to allow for home working during Covid-19
Amount
£41.94
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60043505-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£531.98
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60042261-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Lampeter meeting room hire
Amount
£22.50
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60042257-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of two mobile phones to allow for home working during Covid-19
Amount
£120.00
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60043505-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£59.65
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60043505-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£34.30
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60042259-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel accommodation for staff training in Cardiff
Amount
£79.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60043505-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£34.30
Paid

29th February 2020 (3)
Date
Sat 29th Feb 2020
60042270-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Sat 29th Feb 2020
60042270-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Sat 29th Feb 2020
60042263-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and internet monthly charges and usage
Landline & internet package
Amount
£176.66
Paid

28th February 2020 (9)
Date
Fri 28th Feb 2020
60042270-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 28th Feb 2020
60042270-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 28th Feb 2020
60042270-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 28th Feb 2020
60042270-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 28th Feb 2020
60042270-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 28th Feb 2020
60042270-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 28th Feb 2020
60042268-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 28th Feb 2020
60042261-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Llanon advice surgery venue hire
Amount
£18.00
Paid
Date
Fri 28th Feb 2020
60042264-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier printing costs
Amount
£19.12
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60042261-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Penparcau advice surgery venue hire
Amount
£25.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60042258-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£59.65
Paid

22nd February 2020 (4)
Date
Sat 22nd Feb 2020
60042270-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 22nd Feb 2020
60042270-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 22nd Feb 2020
60042270-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Sat 22nd Feb 2020
60042270-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

21st February 2020 (3)
Date
Fri 21st Feb 2020
60042268-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 21st Feb 2020
60042270-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 21st Feb 2020
60042270-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
60042270-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 19th Feb 2020
60042270-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

18th February 2020 (2)
Date
Tue 18th Feb 2020
60042270-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 18th Feb 2020
60042270-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60037022-1
Type
Office Costs
(Advertising and contact cards)
Description
1/2 page advert for advice surgeries
Amount
£120.00
Paid

13th February 2020 (3)
Date
Thu 13th Feb 2020
4000750-218
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£52.00
Paid
Date
Thu 13th Feb 2020
4000750-53
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£138.30
Paid
Date
Thu 13th Feb 2020
60042267-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 46 miles
Amount
£20.70
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
4000750-52
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£376.20
Paid
Date
Wed 12th Feb 2020
60042267-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 46 miles
Amount
£20.70
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
4000750-217
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£53.40
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60041770-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£59.65
Paid
Date
Mon 10th Feb 2020
60042261-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Aberystwyth advice surgery venue hire
Amount
£21.00
Paid

8th February 2020 (2)
Date
Sat 8th Feb 2020
60042270-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Sat 8th Feb 2020
60042270-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

7th February 2020 (9)
Date
Fri 7th Feb 2020
60037020-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery venue hire at Cardigan
Amount
£30.00
Paid
Date
Fri 7th Feb 2020
4000751-65
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-66
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£138.94
Paid
Date
Fri 7th Feb 2020
4000751-60
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
60042268-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 7th Feb 2020
60042270-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 7th Feb 2020
60042270-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 7th Feb 2020
60042270-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 7th Feb 2020
60042270-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

4th February 2020 (4)
Date
Tue 4th Feb 2020
60041769-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 4th Feb 2020
60041769-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 4th Feb 2020
60041769-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 4th Feb 2020
60041769-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60041770-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£59.65
Paid
Date
Mon 3rd Feb 2020
60037020-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meeting room hire in Lampeter
Amount
£22.50
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60042262-1
Type
Office Costs
(Stationery & printing)
Description
5 x reams of A4 paper & scissors
Amount
£25.44
Paid
Date
Fri 31st Jan 2020
60033338-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60033338-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
60033573-1
Type
Office Costs
(Postage & couriers)
Description
2 x first and second class stamp books
Amount
£16.94
Paid
Date
Mon 27th Jan 2020
60033332-1
Type
Office Costs
(Stationery & printing)
Description
Printing of posters for advice surgeries
Amount
£33.30
Paid

26th January 2020 (2)
Date
Sun 26th Jan 2020
60033338-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Sun 26th Jan 2020
60037015-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£59.65
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033338-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60033340-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 46 miles
Amount
£20.70
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60032830-1
Type
Office Costs
(Stationery & printing)
Description
Printing and framing of EDM motion
Amount
£10.50
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
60037015-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£59.65
Paid
Date
Mon 20th Jan 2020
60032755-1
Type
Office Costs
(TV licence)
Description
TV Licence for 2020
Amount
£154.50
Paid
Date
Mon 20th Jan 2020
60032760-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Renewal of Planet Magazine subscription
Amount
£22.00
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60033096-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and internet usage monthly charges
Landline & internet package
Amount
£169.87
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60033338-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60033338-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60037015-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£93.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005547-0
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60037015-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£34.30
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
60033338-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60033338-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 10th Jan 2020
60033338-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60032765-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection and destruction of confidential waste
Amount
£8.40
Paid
Date
Thu 9th Jan 2020
70002083-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £375.00

6th January 2020 (1)
Date
Mon 6th Jan 2020
60037015-5
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£59.65
Paid

1st January 2020 (2)
Date
Wed 1st Jan 2020
60032762-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly fee for hire of photocopier
Printer, photocopier & scanner
Amount
£412.16
Paid
Date
Wed 1st Jan 2020
60032762-2
Type
Office Costs
(Equipment - hire)
Description
Equipment Protection insurance for photocopier
Printer, photocopier & scanner
Amount
£106.80
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60032767-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and internet usage charges
Landline & internet package
Amount
£167.60
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60029391-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier copy charges - September to November 2019
Amount
£209.40
Paid

12th November 2019 (2)
Date
Tue 12th Nov 2019
60029298-2
Type
Staff Travel
(Parking)
Description
4-hour parking for duration of training
Extended UK travel
Amount
£8.50
Paid
Date
Tue 12th Nov 2019
60029298-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 120 miles
Amount
£54.00
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60026539-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker
Amount
£500.00
Paid

31st October 2019 (2)
Date
Thu 31st Oct 2019
60032760-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Renewal of Golwg Magazine subscription
Amount
£87.50
Paid
Date
Thu 31st Oct 2019
60025073-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of venue for public meeting in Cardigan
Amount
£150.00
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60025076-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade waste bags
Amount
£115.00
Paid
Date
Mon 28th Oct 2019
60026395-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£58.00
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60025082-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60026395-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Machynlleth
To: London Terminals
Amount
£50.95
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
90003794-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,800.00
Paid
Date
Thu 17th Oct 2019
60025077-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Telephone monthly charge
Landline & internet package
Amount
£169.30
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60026395-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£58.00
Paid

8th October 2019 (6)
Date
Tue 8th Oct 2019
60022130-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
50 x trade recycling bags (Ceredigion County Council)
Amount
£115.00
Paid
Date
Tue 8th Oct 2019
60022102-3
Type
MP Travel
(Rail)
Description
NINIAN PARK SST
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£87.45
Paid
Date
Tue 8th Oct 2019
60022102-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£58.00
Paid
Date
Tue 8th Oct 2019
60022102-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£33.40
Paid
Date
Tue 8th Oct 2019
60022102-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£90.40
Paid
Date
Tue 8th Oct 2019
60026395-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£90.40
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60026395-5
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£33.40
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
60022137-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Lampeter meeting room hire
Amount
£45.00
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
60022119-1
Type
Office Costs
(Insurance - contents)
Description
Office contents and employers liability insurance
Amount
£296.84
Paid
Date
Thu 3rd Oct 2019
60026395-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Aberystwyth
Amount
£58.35
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
60022132-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier machine charge
Printer, photocopier & scanner
Amount
£250.74
Paid

1st October 2019 (5)
Date
Tue 1st Oct 2019
60020851-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 1st Oct 2019
60020851-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 1st Oct 2019
60020851-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 1st Oct 2019
60020851-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 1st Oct 2019
60020851-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 23 miles
Amount
£10.35
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60022140-1
Type
Office Costs
(Stationery & printing)
Description
Office stationery supplies, including paper
Amount
£80.28
Paid
Date
Mon 30th Sep 2019
60022143-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Simultaneous translation facilities at public meeting
Amount
£108.00
Paid

27th September 2019 (5)
Date
Fri 27th Sep 2019
60020802-45
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 27th Sep 2019
60020810-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 27th Sep 2019
60020810-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 27th Sep 2019
60020802-47
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 27th Sep 2019
60020802-46
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60020211-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery venue hire at Adpar
Amount
£15.00
Paid

24th September 2019 (4)
Date
Tue 24th Sep 2019
60020802-43
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 24th Sep 2019
60020802-44
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 24th Sep 2019
60020802-42
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 24th Sep 2019
60020802-41
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

23rd September 2019 (2)
Date
Mon 23rd Sep 2019
60020802-40
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 23rd Sep 2019
60020802-39
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

22nd September 2019 (4)
Date
Sun 22nd Sep 2019
60020802-38
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Sun 22nd Sep 2019
60020802-36
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Sun 22nd Sep 2019
60020802-37
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Sun 22nd Sep 2019
60022151-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier quarterly fee for the period 01/10/19 to 31/12/19
Printer, photocopier & scanner
Amount
£412.16
Paid

21st September 2019 (3)
Date
Sat 21st Sep 2019
60020802-33
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Sat 21st Sep 2019
60020802-34
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Sat 21st Sep 2019
60020802-35
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

20th September 2019 (5)
Date
Fri 20th Sep 2019
60020802-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 20th Sep 2019
60020802-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 20th Sep 2019
60020802-32
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 20th Sep 2019
60020802-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 20th Sep 2019
60020802-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

19th September 2019 (9)
Date
Thu 19th Sep 2019
60022151-2
Type
Office Costs
(Equipment - hire)
Description
Photcopier fee for 12/09/19 to 30/09/19
Printer, photocopier & scanner
Amount
£87.01
Paid
Date
Thu 19th Sep 2019
60022151-3
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease documentation fee
Printer, photocopier & scanner
Amount
£120.00
Paid
Date
Thu 19th Sep 2019
60022151-4
Type
Office Costs
(Equipment - hire)
Description
Photocopier pro-rata equipment protection for the period 12/09/19 to 31/12/19
Printer, photocopier & scanner
Amount
£32.34
Paid
Date
Thu 19th Sep 2019
60020802-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 19th Sep 2019
60020802-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 19th Sep 2019
60020810-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 19th Sep 2019
60020810-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 19th Sep 2019
60020802-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 19th Sep 2019
60020802-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

18th September 2019 (4)
Date
Wed 18th Sep 2019
60020802-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 18th Sep 2019
60020802-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 18th Sep 2019
60020802-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 18th Sep 2019
60020802-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

17th September 2019 (3)
Date
Tue 17th Sep 2019
60020214-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet monthly charges
Landline & internet package
Amount
£170.46
Paid
Date
Tue 17th Sep 2019
60020802-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 17th Sep 2019
60020802-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

16th September 2019 (2)
Date
Mon 16th Sep 2019
60020802-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 16th Sep 2019
60020802-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

14th September 2019 (5)
Date
Sat 14th Sep 2019
60020802-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Sat 14th Sep 2019
60020802-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Sat 14th Sep 2019
60020802-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Sat 14th Sep 2019
60020802-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 14th Sep 2019
60020802-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

13th September 2019 (3)
Date
Fri 13th Sep 2019
60020802-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 13th Sep 2019
60020802-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 13th Sep 2019
60020802-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
60020802-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 12th Sep 2019
60020802-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

8th September 2019 (2)
Date
Sun 8th Sep 2019
60020802-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Sun 8th Sep 2019
60020802-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

7th September 2019 (3)
Date
Sat 7th Sep 2019
60020802-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Sat 7th Sep 2019
60020802-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Sat 7th Sep 2019
60020802-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

2nd September 2019 (62)
Date
Mon 2nd Sep 2019
60017192-27
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Mon 2nd Sep 2019
60017192-28
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Mon 2nd Sep 2019
60017192-55
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 2nd Sep 2019
60017192-56
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 2nd Sep 2019
60017192-44
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 2nd Sep 2019
60017192-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 2nd Sep 2019
60017192-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 2nd Sep 2019
60017192-59
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 2nd Sep 2019
60017192-46
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 2nd Sep 2019
60017192-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 2nd Sep 2019
60017192-34
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 2nd Sep 2019
60017192-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 2nd Sep 2019
60017192-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 2nd Sep 2019
60017192-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 2nd Sep 2019
60017192-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 2nd Sep 2019
60017192-51
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 2nd Sep 2019
60017192-52
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 2nd Sep 2019
60017192-42
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 2nd Sep 2019
60017192-49
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 2nd Sep 2019
60017192-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 2nd Sep 2019
60017192-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 2nd Sep 2019
60017192-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 2nd Sep 2019
60017192-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 2nd Sep 2019
60017192-40
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 2nd Sep 2019
60017192-41
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 2nd Sep 2019
60017192-33
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 2nd Sep 2019
60017192-45
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 2nd Sep 2019
60017192-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 2nd Sep 2019
60017192-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 2nd Sep 2019
60017192-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 2nd Sep 2019
60017192-35
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 2nd Sep 2019
60017192-36
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 2nd Sep 2019
60017192-37
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 2nd Sep 2019
60017192-47
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Mon 2nd Sep 2019
60017192-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 2nd Sep 2019
60017192-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 2nd Sep 2019
60017192-32
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Mon 2nd Sep 2019
60017192-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 2nd Sep 2019
60017192-58
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Mon 2nd Sep 2019
60017192-38
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 2nd Sep 2019
60017192-39
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 2nd Sep 2019
60017192-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 2nd Sep 2019
60017192-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 2nd Sep 2019
60017192-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 2nd Sep 2019
60017192-53
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 2nd Sep 2019
60017192-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 2nd Sep 2019
60017192-54
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 2nd Sep 2019
60017192-57
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 2nd Sep 2019
60017192-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 2nd Sep 2019
60017192-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 2nd Sep 2019
60017192-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 2nd Sep 2019
60017192-60
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 2nd Sep 2019
60017192-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 2nd Sep 2019
60017192-48
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 2nd Sep 2019
60017192-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 2nd Sep 2019
60017192-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 2nd Sep 2019
60017192-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 2nd Sep 2019
60017192-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 2nd Sep 2019
60017192-43
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 2nd Sep 2019
60017192-50
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 2nd Sep 2019
60020211-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Public meeting venue hire at Lampeter
Amount
£100.00
Paid
Date
Mon 2nd Sep 2019
60020211-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Public meeting venue hire at Lampeter
Amount
£30.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
60020857-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£58.00
Paid

31st August 2019 (2)
Date
Sat 31st Aug 2019
60020217-1
Type
Office Costs
(Stationery & printing)
Description
Office stationery supplies
Amount
£85.34
Paid
Date
Sat 31st Aug 2019
60020219-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier printing charges - May to September 2019
Amount
£38.60
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60016338-1
Type
Office Costs
(Advertising and contact cards)
Description
Job advertisement for caseworker in constituency office
Amount
£144.00
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60016337-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£8.40
Paid

18th August 2019 (1)
Date
Sun 18th Aug 2019
60016340-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet monthly charges
Landline & internet package
Amount
£169.84
Paid

16th August 2019 (5)
Date
Fri 16th Aug 2019
60015837-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement for job vacancy in constituency office
Amount
£180.00
Paid
Date
Fri 16th Aug 2019
60015839-1
Type
Office Costs
(Hospitality)
Description
Room hire and food and drink provided at public meeting to discuss town regeneration
Amount
£100.00
Paid
Date
Fri 16th Aug 2019
60015839-2
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Simultaneous translation for public meeting to discuss town regeneration
Amount
£120.00
Paid
Date
Fri 16th Aug 2019
60015839-3
Type
Office Costs
(Equipment - purchase)
Description
Purchase of projector screen for public meeting
Other office equipment
Amount
£24.00
Paid
Date
Fri 16th Aug 2019
60015839-4
Type
Office Costs
(Stationery & printing)
Description
Purchase of paper for public meeting
Amount
£10.74
Paid

14th August 2019 (2)
Date
Wed 14th Aug 2019
60019017-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 14th Aug 2019
60019017-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

13th August 2019 (46)
Date
Tue 13th Aug 2019
60015271-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Tue 13th Aug 2019
60015271-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 13th Aug 2019
60015271-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 13th Aug 2019
60015284-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 13th Aug 2019
60015271-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 13th Aug 2019
60015271-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 13th Aug 2019
60015271-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 13th Aug 2019
60015271-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 13th Aug 2019
60015271-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 13th Aug 2019
60015284-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Tue 13th Aug 2019
60015271-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Tue 13th Aug 2019
60015271-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Tue 13th Aug 2019
60015271-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Tue 13th Aug 2019
60015271-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 13th Aug 2019
60015284-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 13th Aug 2019
60015271-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 13th Aug 2019
60015271-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 13th Aug 2019
60015284-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 13th Aug 2019
60015284-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 13th Aug 2019
60015271-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 13th Aug 2019
60015284-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 13th Aug 2019
60015271-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 13th Aug 2019
60015271-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 13th Aug 2019
60015284-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 13th Aug 2019
60015271-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 13th Aug 2019
60015271-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 13th Aug 2019
60015271-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 13th Aug 2019
60015284-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 13th Aug 2019
60015286-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 13th Aug 2019
60015284-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 13th Aug 2019
60015284-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 13th Aug 2019
60015284-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 13th Aug 2019
60015271-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 13th Aug 2019
60015271-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 13th Aug 2019
60015271-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 13th Aug 2019
60015271-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 13th Aug 2019
60015271-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 13th Aug 2019
60015271-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 13th Aug 2019
60015271-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 13th Aug 2019
60015284-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Tue 13th Aug 2019
60015284-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Tue 13th Aug 2019
60015286-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Tue 13th Aug 2019
60015271-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Tue 13th Aug 2019
60015286-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Tue 13th Aug 2019
60015271-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Tue 13th Aug 2019
60016343-1
Type
Office Costs
(Stationery & printing)
Description
Printing of leaflet providing contact details and information to constituents
Amount
£100.00
Paid

8th August 2019 (2)
Date
Thu 8th Aug 2019
60019020-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 8th Aug 2019
60019020-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

7th August 2019 (2)
Date
Wed 7th Aug 2019
60019020-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Wed 7th Aug 2019
60019020-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

30th July 2019 (4)
Date
Tue 30th Jul 2019
60013500-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery venue hire - Bow Street
Amount
£12.00
Paid
Date
Tue 30th Jul 2019
60013500-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery venue hire - Ffostrasol
Amount
£6.00
Paid
Date
Tue 30th Jul 2019
60013500-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery venue hire - Aberaeron
Amount
£36.00
Paid
Date
Tue 30th Jul 2019
60013500-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meeting room hire - Lampeter
Amount
£22.50
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60017765-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£46.20
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60017765-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£46.20
Paid

17th July 2019 (6)
Date
Wed 17th Jul 2019
90001797
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,800.00
Paid
Date
Wed 17th Jul 2019
60013502-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet monthly charges
Landline & internet package
Amount
£170.27
Paid
Date
Wed 17th Jul 2019
60011781-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£87.45
Paid
Date
Wed 17th Jul 2019
60011781-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£58.00
Paid
Date
Wed 17th Jul 2019
60011781-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£58.00
Paid
Date
Wed 17th Jul 2019
60011781-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£58.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60015834-1
Type
Office Costs
(Stationery & printing)
Description
Printing of posters and flyers
Amount
£12.65
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60017765-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£33.40
Paid

10th July 2019 (5)
Date
Wed 10th Jul 2019
60010858-2
Type
Staff Travel
(Rail)
Description
Train from Carmarthen to Cardiff Central (for training in London)
London-constituency MP & Staff
From: Carmarthen
To: Cardiff Central
Amount
£10.75
Paid
Date
Wed 10th Jul 2019
60010858-3
Type
Staff Travel
(Rail)
Description
Train from Cardiff Central to London Paddington (for training in London)
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£32.00
Paid
Date
Wed 10th Jul 2019
60010858-4
Type
Staff Travel
(Rail)
Description
Train from London Paddington to Cardiff Central (return travel)
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£41.50
Paid
Date
Wed 10th Jul 2019
60010858-1
Type
Staff Travel
(Other public transport)
Description
Bus from Lampeter to Carmarthen (for training in London)
London-constituency MP & Staff
Amount
£3.85
Paid
Date
Wed 10th Jul 2019
60010858-5
Type
Staff Travel
(Other public transport)
Description
Oystercard for travel in London
London-constituency MP & Staff
Amount
£10.00
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
60017765-4
Type
MP Travel
(Rail)
Description
CARDIFF ONBOARD
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£46.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60015817-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£46.20
Paid

2nd July 2019 (2)
Date
Tue 2nd Jul 2019
60011780-1
Type
Staff Travel
(Rail)
Description
Return train ticket from Aberystwyth to London
London-constituency MP & Staff
From: Aberystwyth
To: London Terminals
Amount
£84.90
Paid
Date
Tue 2nd Jul 2019
60013323-1
Type
Staff Travel
(Hotel - London)
Description
Overnight stay for meetings with MP at Portcullis House
Amount
£175.00
Paid

1st July 2019 (3)
Date
Mon 1st Jul 2019
60015819-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 1st Jul 2019
60015844-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly charges for photocopier for the period 01/07/19 to 30/09/2019
Printer, photocopier & scanner
Amount
£137.70
Paid
Date
Mon 1st Jul 2019
60015817-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£33.40
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60015843-1
Type
Office Costs
(Stationery & printing)
Description
DL White window envelopes
Amount
£4.80
Paid

28th June 2019 (5)
Date
Fri 28th Jun 2019
60009967-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 28th Jun 2019
60009967-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 28th Jun 2019
60009967-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 28th Jun 2019
60009967-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 28th Jun 2019
60009967-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

27th June 2019 (3)
Date
Thu 27th Jun 2019
60009967-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 27th Jun 2019
60009967-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 27th Jun 2019
60009967-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60009970-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

24th June 2019 (5)
Date
Mon 24th Jun 2019
60008327-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 24th Jun 2019
60008327-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 24th Jun 2019
60008327-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Mon 24th Jun 2019
60008327-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 24th Jun 2019
60008327-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs for large enevelope (casework)
Amount
£1.50
Paid

22nd June 2019 (2)
Date
Sat 22nd Jun 2019
60009967-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Sat 22nd Jun 2019
60009967-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

21st June 2019 (4)
Date
Fri 21st Jun 2019
60009967-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 21st Jun 2019
60009967-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 21st Jun 2019
60009967-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 21st Jun 2019
60009967-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

18th June 2019 (2)
Date
Tue 18th Jun 2019
60008332-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and internet - monthly usage costs
Landline & internet package
Amount
£170.95
Paid
Date
Tue 18th Jun 2019
60015847-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Backdated charges for landline and internet setup
Landline & internet package
Amount
£38.94
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60009967-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 14th Jun 2019
60009967-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

12th June 2019 (3)
Date
Wed 12th Jun 2019
4000246-12
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£138.94
Paid
Date
Wed 12th Jun 2019
4000246-93
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-94
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
60009970-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 10th Jun 2019
60009970-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

8th June 2019 (2)
Date
Sat 8th Jun 2019
60009967-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Sat 8th Jun 2019
60009967-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

7th June 2019 (2)
Date
Fri 7th Jun 2019
60009967-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 7th Jun 2019
60009967-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

3rd June 2019 (4)
Date
Mon 3rd Jun 2019
60009967-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 3rd Jun 2019
60009967-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 3rd Jun 2019
60009967-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 3rd Jun 2019
60009967-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
60009967-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Sat 1st Jun 2019
60009967-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60013494-1
Type
Office Costs
(Stationery & printing)
Description
3 x project books
Amount
£49.20
Paid

29th May 2019 (2)
Date
Wed 29th May 2019
60006341-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel prior to training event
Amount
£107.10
Paid
Date
Wed 29th May 2019
60006464-1
Type
Staff Travel
(Rail)
Description
Single train ticket from Cardiff to Aberystwyth following training event
Extended UK travel
From: Cardiff Central
To: Aberystwyth
Amount
£20.80
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60004089-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet rental and usage - May 2019
Landline & internet package
Amount
£171.17
Paid

21st May 2019 (20)
Date
Tue 21st May 2019
60004783-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier copy payments
Amount
£109.78
Paid
Date
Tue 21st May 2019
60003996-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 21st May 2019
60003996-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 21st May 2019
60003996-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 21st May 2019
60003996-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 21st May 2019
60003996-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 21st May 2019
60003996-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 21st May 2019
60003996-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 21st May 2019
60003996-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 21st May 2019
60003996-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 21st May 2019
60003996-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Tue 21st May 2019
60003996-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Tue 21st May 2019
60003996-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 21st May 2019
60003996-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 21st May 2019
60003996-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 21st May 2019
60003996-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 21st May 2019
60003996-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 21st May 2019
60003996-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 21st May 2019
60003996-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 21st May 2019
60003996-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60006374-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£58.00
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60003832-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£4.20
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60006374-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£90.40
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60003830-1
Type
Office Costs
(Stationery & printing)
Description
5 x box files
Amount
£25.49
Paid
Date
Tue 30th Apr 2019
60003830-2
Type
Office Costs
(Stationery & printing)
Description
21 x reams of paper
Amount
£86.11
Paid

29th April 2019 (3)
Date
Mon 29th Apr 2019
60003999-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 29th Apr 2019
60003795-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£58.00
Paid
Date
Mon 29th Apr 2019
60003825-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery Venue Hire
Amount
£26.40
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60003999-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

24th April 2019 (3)
Date
Wed 24th Apr 2019
60001104-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meeting room hire for 10 April and 17 April
Amount
£45.00
Paid
Date
Wed 24th Apr 2019
60001106-1
Type
Office Costs
(Advertising and contact cards)
Description
1 page article and 1/4 page advert in local magazine
Amount
£120.00
Paid
Date
Wed 24th Apr 2019
60001107-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet monthly charge
Landline & internet package
Amount
£118.32
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60003795-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£58.00
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60000706-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery venue hire
Amount
£28.00
Paid

10th April 2019 (4)
Date
Wed 10th Apr 2019
60000409-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier quarterly fee
Printer, photocopier & scanner
Amount
£137.70
Paid
Date
Wed 10th Apr 2019
60000411-1
Type
Office Costs
(Hospitality)
Description
Tea, coffee and refreshments (x 75 people) for public meeting at Llandysul
Amount
£450.00
Paid
Date
Wed 10th Apr 2019
60000413-1
Type
Office Costs
(Equipment - hire)
Description
Hire of PA system for public meeting at Llandysul
Other office equipment
Amount
£90.00
Paid
Date
Wed 10th Apr 2019
60000414-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for advice surgery
Amount
£10.00
Paid

8th April 2019 (3)
Date
Mon 8th Apr 2019
60003795-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£58.00
Paid
Date
Mon 8th Apr 2019
60003999-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 8th Apr 2019
60003999-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

4th April 2019 (3)
Date
Thu 4th Apr 2019
60000407-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue for public meeting
Amount
£50.00
Paid
Date
Thu 4th Apr 2019
60003999-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 4th Apr 2019
60003999-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60003795-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£58.00
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
725334
Type
Office Costs
(Stationery Purchase)
Description
Green paper x1 ream
Stationery
Amount
£8.16
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
721087
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 104 miles
Amount
£46.80
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
724527
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TFW RAIL SERVICES
Payment card_March 2019
Between London & Constituency
From: Carmarthen
To: London
Amount
£58.00
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
719959
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery venue hire
Advice surgery venue hire
Amount
£21.00
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
719958
Type
Office Costs
(Professional Services)
Description
Confidential waste collection
Confidential waste collection
Amount
£4.20
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
719962
Type
Office Costs
(Internet Usage/Rental)
Description
Telephone monthly charges
Telephone monthly charges
Amount
£121.98
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
719953
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Refreshments for public meeting
Public meeting venue hire
Amount
£53.96
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
719952
Type
Office Costs
(Professional Services)
Description
Poster printing for public meeting
Poster printing
Amount
£16.65
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
721317
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery venue hire
Advice surgery venue hire
Amount
£10.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
719967
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase for workshop
Stationery purchase
Amount
£21.96
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
719955
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery venue hire
Advice surgery venue hire
Amount
£15.00
Paid

4th March 2019 (2)
Date
Mon 4th Mar 2019
719957
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery venue hire
Advice surgery venue hire
Amount
£20.00
Paid
Date
Mon 4th Mar 2019
716843
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting venue hire in Aberaeron
Public meeting venue hire
Amount
£55.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
721081
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

28th February 2019 (4)
Date
Thu 28th Feb 2019
719950
Type
Office Costs
(Professional Services)
Description
Photocopier machine charges
Photocopier _Machine Charges
Amount
£29.14
Paid
Date
Thu 28th Feb 2019
716847
Type
Office Costs
(Advertising)
Description
Advertising of engagement workshop
Advertisement of workshop
Amount
£240.00
Paid
Date
Thu 28th Feb 2019
716845
Type
Office Costs
(Stationery Purchase)
Description
Office stationery supplies
Stationery
Amount
£38.88
Paid
Date
Thu 28th Feb 2019
713968
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting venue hire in Cardigan
Meeting venue hire
Amount
£24.00
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
713532
Type
Office Costs
(Professional Services)
Description
Workshop promo material
Professional printing services
Amount
£56.70
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
713528
Type
Office Costs
(Internet Usage/Rental)
Description
Telephone and internet monthly bill
Telephone monthly bill_Jan 19
Amount
£120.24
Paid

16th February 2019 (1)
Date
Sat 16th Feb 2019
60002193-1
Type
Miscellaneous
(Removals)
Description
Removals service to deliver office furniture to constituency office
Amount
£120.00
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
713525
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lampeter meeting venue hire - 13/2/2019
Meeting venue hire
Amount
£22.50
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
716537
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TFW RAIL SERVICES
Payment Card_February 19
Between London & Constituency
From: Carmarthen
To: London
Amount
£58.00
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
713523
Type
Office Costs
(Professional Services)
Description
Confidential Waste Destruction
Confidential Waste Destruction
Amount
£4.20
Paid

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
716849
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
706117
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

31st January 2019 (2)
Date
Thu 31st Jan 2019
713530
Type
Office Costs
(Furniture Purchase)
Description
Computer chair and adjustable arms
Office stationery_Jan 2019
Amount
£144.96
Paid
Date
Thu 31st Jan 2019
718395
Type
Office Costs
(Television Licence Purchase)
Description
Television Licence (31.01.2019 - 31.01.2020)
Television Licence 2019
Amount
£24.67
Paid

27th January 2019 (1)
Date
Sun 27th Jan 2019
706115
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
705214
Type
Office Costs
(Other Equip Purchase)
Description
Cable ties and extension cable
Office supplies
Amount
£13.90
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
705218
Type
Miscellaneous Expenses
(Translation Costs)
Description
Simlutaenous translation equipment hire
Translation
Amount
£69.60
Paid

21st January 2019 (2)
Date
Mon 21st Jan 2019
709946
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TFW RAIL SERVICES
Payment Card_January 2019
Between London & Constituency
From: Carmarthen
To: London
Amount
£58.00
Paid
Date
Mon 21st Jan 2019
705221
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pace Telecom Monthly Bill
Telephone monthly bill
Amount
£119.84
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
705219
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cardigan advice surgery venue hire
Advice surgery venue hire
Amount
£15.00
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
703995
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for advice sugery in Borth
Venue hire for advice surgery
Amount
£14.00
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
704012
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease - quarterly fee
Photocopier quarterly fee
Amount
£137.70
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
704010
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
2 x meeting room hire in Lampeter
Venue hire for meeting
Amount
£45.00
Paid

16th December 2018 (1)
Date
Sun 16th Dec 2018
699167
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone monthly bill
Telephone monthly bill
Amount
£118.74
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
697355
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
697318
Type
Office Costs
(Television Licence Purchase)
Description
TV License 2018
TV License 2018
Amount
£150.50
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
699154
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Constituency meeting
Staff Travel Costs_Dec 18
Within Constituency Travel
From: Lampeter
To: Aberystwyth
Amount
£4.75
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
697319
Type
Office Costs
(Newspapers/Journals)
Description
Planet magazine subscription
Magazine subscription
Amount
£22.00
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
697323
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier equipment protection for 2019
Photocopier protection ins.
Amount
£106.80
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
697320
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Llandysul venue hire for workshop
Llandysul venue hire
Amount
£26.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
702786
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TFW RAIL SERVICES
Payment Card_December18
Between London & Constituency
From: London
To: Carmarthen
Amount
£56.25
Paid

30th November 2018 (3)
Date
Fri 30th Nov 2018
697326
Type
Miscellaneous Expenses
(Translation Costs)
Description
Translation of documents from Welsh to English
Document translation
Amount
£171.17
Paid
Date
Fri 30th Nov 2018
697321
Type
Office Costs
(Professional Services)
Description
Photocopier printing charges
Photocopier printing charges
Amount
£60.85
Paid
Date
Fri 30th Nov 2018
699157
Type
Office Costs
(Advertising)
Description
Constituency office post advertisement
Job advertisement
Amount
£120.00
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
693222
Type
Office Costs
(Professional Services)
Description
Poster printing for UC event
Professional printing
Amount
£29.48
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
693231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone monthly charges_November
Telephone monthly charges
Amount
£125.68
Paid

19th November 2018 (2)
Date
Mon 19th Nov 2018
693225
Type
Office Costs
(Computer SW Purchase)
Description
Annual hosting and support fee for Caseworker
Caseworker software
Amount
£500.00
Paid
Date
Mon 19th Nov 2018
693241
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
693223
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery at Aberystwyth
Venue hire
Amount
£28.00
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
695410
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
MP Payment Card_Nov 18
Between London & Constituency
From: Carmarthen
To: London
Amount
£74.65
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
697347
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
690664
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Constituency meeting
Staff Travel Costs_Bus
Within Constituency Travel
From: Lampeter
To: Aberaeron
Amount
£3.60
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
686766
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Aberaeron meeting venue hire
Meeting venue hire
Amount
£10.00
Paid

26th October 2018 (2)
Date
Fri 26th Oct 2018
690665
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 26th Oct 2018
686509
Type
Office Costs
(Professional Services)
Description
Leaflet printing costs
Leaflet printing costs
Amount
£125.00
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
685965
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Constituency meeting
MP Staff Mileage Costs
Within Constituency Travel
From: Lampeter
To: Aberaeron
Amount
£3.60
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
686501
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Aberystwyth advice surgery venue hire
Advice surgery venue hire
Amount
£35.00
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
686504
Type
Office Costs
(Internet Usage/Rental)
Description
Telephone and internet monthly usage
Internet monthly usage
Amount
£118.42
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
689075
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Payment Card_October 2018
Between London & Constituency
From: Carmarthen
To: London
Amount
£74.65
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
685837
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cardigan advice surgery hire
Venue hire
Amount
£22.50
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
684510
Type
Office Costs
(Newspapers/Journals)
Description
Golwg magazine subscription 2018-19
Golwg magazine subscription
Amount
£87.50
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
681332
Type
Miscellaneous Expenses
(Translation Costs)
Description
Simultaneous Translation at Public Meeting
Welsh Translation Services
Amount
£96.00
Paid

25th September 2018 (2)
Date
Tue 25th Sep 2018
684498
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 25th Sep 2018
684502
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
681331
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Talybont Advice Surgery
Advice Surgeries September 18
Amount
£10.00
Paid

22nd September 2018 (1)
Date
Sat 22nd Sep 2018
685839
Type
Office Costs
(IT/Other Equipment Hire)
Description
Grenke Leasing_Photocopier Quarterly Fee
Photocopier quarterly fee
Amount
£137.70
Paid

21st September 2018 (2)
Date
Fri 21st Sep 2018
680793
Type
Office Costs
(Contents Insurance)
Description
PowerPlace Office and Surgery Insurance Policy
Contents insurance 2018-19
Amount
£291.84
Paid
Date
Fri 21st Sep 2018
680792
Type
Office Costs
(Advertising)
Description
Advertising of Advice Surgeries
Advertisement: Advice surgerie
Amount
£54.00
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
680790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September 2018_Telephone Usage Monthly Charge
Telephone usage monthly charge
Amount
£120.00
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
680339
Type
Miscellaneous Expenses
(Translation Costs)
Description
Simultaneous translation at public meeting
Translation costs
Amount
£183.30
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
678996
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
IPSA Training in Swansea
September: Staff Rail Costs
Extended Travel
From: Carmarthen
To: Swansea
Amount
£9.70
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
682706
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST
Payment Card_September 2018
Between London & Constituency
From: London
To: Carmarthen
Amount
£32.35
Paid

31st August 2018 (3)
Date
Fri 31st Aug 2018
679056
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of projector
Digital Projector Purchase
Amount
£412.57
Paid
Date
Fri 31st Aug 2018
680336
Type
Office Costs
(Professional Services)
Description
Photocopier copy charges
Photocopier copy charges
Amount
£101.86
Paid
Date
Fri 31st Aug 2018
679023
Type
Miscellaneous Expenses
(Translation Costs)
Description
Translation of GDPR documentation
GDPR Document Translation
Amount
£636.50
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
678981
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cardigan Advice Surgery
Advice Surgery Venue Hire
Amount
£15.00
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
679024
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Aberaeron Hall Venue Hire
Advice Surgery Venue Hire
Amount
£36.00
Paid

20th August 2018 (2)
Date
Mon 20th Aug 2018
678972
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 20th Aug 2018
674806
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pace Telecom Monthly Bill
Telephone usage and rental
Amount
£118.03
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
674646
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Penparcau advice surgery venue hire
Advice surgery venue hire
Amount
£25.00
Paid

2nd August 2018 (2)
Date
Thu 2nd Aug 2018
672438
Type
Miscellaneous Expenses
(Translation Costs)
Description
Simultaneous translation for public meeting
Simultaneous translation
Amount
£55.80
Paid
Date
Thu 2nd Aug 2018
678987
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

31st July 2018 (2)
Date
Tue 31st Jul 2018
672432
Type
Office Costs
(Other Equip Purchase)
Description
USB Type C adaptor for HDMI
Office supplies
Amount
£42.84
Paid
Date
Tue 31st Jul 2018
672437
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Aberystwyth advice surgery venue hire
Aberystwyth surgery venue hire
Amount
£28.00
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
669630
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ffostrasol Hall venue hire
Advice surgery venue hire
Amount
£6.00
Paid

26th July 2018 (2)
Date
Thu 26th Jul 2018
669650
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Aberaeron hall venue hire
Advice surgery venue hire
Amount
£18.00
Paid
Date
Thu 26th Jul 2018
669633
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Guildhall venue hire
WASPI Public Meeting
Amount
£40.00
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
669091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone call charges_July 2018
Telephone call charges_July18
Amount
£109.66
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
669284
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data protection fee (ICO)
Data protection fee
Amount
£40.00
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
668761
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

2nd July 2018 (2)
Date
Mon 2nd Jul 2018
672148
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
July Payment Card
Between London & Constituency
From: Carmarthen
To: London
Amount
£32.35
Paid
Date
Mon 2nd Jul 2018
664054
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Aberystwyth surgery venue hire
Advice surgery venue hire
Amount
£28.00
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
664057
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease payments
Photocopier lease payments
Amount
£137.70
Paid

30th June 2018 (2)
Date
Sat 30th Jun 2018
664050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage and rental
Telephone rental
Amount
£106.91
Paid
Date
Sat 30th Jun 2018
665635
Type
Office Costs
(Stationery Purchase)
Description
Parker ink cartridges
Ink cartridges
Amount
£10.51
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
667046
Type
Accommodation
(Hotel London Area)
Description
Payment Card_June 2018
Number of nights not recorded
Amount
£450.00
Paid

31st May 2018 (3)
Date
Thu 31st May 2018
660011
Type
Office Costs
(Stationery Purchase)
Description
Photocopier copy charges
Photocopier copy charges
Amount
£57.81
Paid
Date
Thu 31st May 2018
659997
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone monthly bill
Telephone monthly bill
Amount
£106.58
Paid
Date
Thu 31st May 2018
660009
Type
Office Costs
(Stationery Purchase)
Description
Square cut folders
Office stationery
Amount
£20.64
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
660007
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Aberystwyth Surgery Venue Hire
Aberystwyth surgery venue hire
Amount
£28.00
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
660005
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Public meeting venue hire
Public meeting venue hire
Amount
£56.00
Paid

8th May 2018 (2)
Date
Tue 8th May 2018
659994
Type
Office Costs
(Professional Services)
Description
Public meeting poster printing
Poster printing
Amount
£24.98
Paid
Date
Tue 8th May 2018
661745
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR SWANSEA OT
Payment Card_May 2018
Between London & Constituency
From: London
To: Carmarthen
Amount
£74.65
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
659996
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Felinfach Memorial Hall Surgery Venue Hire
Felinfach Surgery Venue Hire
Amount
£10.00
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
660013
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Aberaeron surgery venue hire
Aberaeron surgery venue hire
Amount
£36.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
651808
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Guildhall Cardigan Advice Surgery
Cardigan Advice Surgery
Amount
£30.00
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
659991
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Talgarreg Memorial Hall Surgery Venue Hire
Talgarreg Surgery Venue Hire
Amount
£25.00
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
660015
Type
Office Costs
(Professional Services)
Description
Information leaflet printing
Information leaflet printing
Amount
£100.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
654551
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
IPSA Payment Card April18
Between London & Constituency
From: Aberystwyth
To: London
Amount
£53.40
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
651807
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tel. usage for April 18
Phone and internet usage
Amount
£105.71
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
664034
Type
Accommodation
(Hotel London Area)
Description
London Hotel
London Hotel
2 nights
Amount
£300.00
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
651813
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Borth Advice Surgery
Borth Advice Surgery
Amount
£14.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
645884
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly fee (1/4/18 - 30/6/18)
Photcopier lease payments
Amount
£137.70
Paid

31st March 2018 (2)
Date
Sat 31st Mar 2018
645883
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
Confidential Waste Destruction
Amount
£8.40
Paid
Date
Sat 31st Mar 2018
651806
Type
Office Costs
(Stationery Purchase)
Description
Office stationery supplies
Office supplies
Amount
£117.41
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
645878
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus from Lampeter to Carmarthen
MP Staff Travel for Training
Extended Travel
From: Lampeter
To: Carmarthen
Amount
£3.75
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
648033
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Payment Card_March 2018
Between London & Constituency
From: Carmarthen
To: London
Amount
£44.80
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
645881
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Morlan venue hire (23/3/18)
Advice surgery venue hire
Amount
£35.00
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
644476
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pace Telecom Monthly Bill
Telephone charges_March18
Amount
£108.55
Paid

28th February 2018 (4)
Date
Wed 28th Feb 2018
642779
Type
Office Costs
(Furniture Purchase)
Description
2 x noticeboards
Office supplies
Amount
£150.84
Paid
Date
Wed 28th Feb 2018
642291
Type
Office Costs
(Stationery Purchase)
Description
Photocopier copy charges
Photocopier Copy Charges
Amount
£59.54
Paid
Date
Wed 28th Feb 2018
639144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February 2018 Telephone Bill
Telephone usage bill_0218
Amount
£108.04
Paid
Date
Wed 28th Feb 2018
639336
Type
Miscellaneous Expenses
(Contingency)
Description
Translation of document to Welsh
Translation
Amount
£198.94
Paid

27th February 2018 (2)
Date
Tue 27th Feb 2018
643328
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Citizen's Advice Bureau venue hire for advice surgery
Advice surgery venue hire
Amount
£15.00
Paid
Date
Tue 27th Feb 2018
639195
Type
Office Costs
(Professional Services)
Description
Printed vinyl covering for office windows
Evnatech - Office Signage
Amount
£208.06
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
639332
Type
Office Costs
(Advertising)
Description
Cambrian News surgery advertisement
Surgery advertisement
Amount
£54.00
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
641356
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card_February 2018
Number of nights not recorded
Amount
£150.00
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
638539
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from Westminster to constituency
Train travel tickets_March18
Between London & Constituency
From: London
To: Aberystwyth
Amount
£27.25
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
638226
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Edward Hotel, Spring Street
Hotel Aled: Chwefror 2018
Between London & Constituency
2 nights
Amount
£202.30
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
638352
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Croeso Care Surgery Hire
Advice Surgery Venue Hire
Amount
£25.00
Paid

31st January 2018 (2)
Date
Wed 31st Jan 2018
638355
Type
Miscellaneous Expenses
(Contingency)
Description
Public Meeting Simultaneous Translation
Cyfiaith - Translation
Amount
£24.00
Paid
Date
Wed 31st Jan 2018
638353
Type
Office Costs
(Stationery Purchase)
Description
Lever arch files x 4
Compass Office Supplies_Jan18
Amount
£27.08
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
639146
Type
Office Costs
(Professional Services)
Description
Constituency Services Pamphlet Printing
Pamphlet Printing
Amount
£100.00
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
642377
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly payment for use 8/1/18 - 31/3/18
Photocopier lease payments
Amount
£127.00
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
638354
Type
Office Costs
(Advertising)
Description
Cambriann News Surgery Advert
Cambrian News_Surgery Advert
Amount
£54.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
635792
Type
Office Costs
(Other Equip Purchase)
Description
Amazon EU
IPSA Payment Card_January 2018
Amount
£42.98
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
639330
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Morlan, Aberystwyth surgery venue hire
Aberystwyth Surgery Hire
Amount
£28.00
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
633767
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

8th January 2018 (2)
Date
Mon 8th Jan 2018
631056
Type
Office Costs
(Stationery Purchase)
Description
Printing of Public Meeting Poster and Flyer
Poster Printing_January 2018
Amount
£16.65
Paid
Date
Mon 8th Jan 2018
631066
Type
Miscellaneous Expenses
(Contingency)
Description
Translation of documents from English to Welsh
Translation Services_Dec 17
Amount
£70.16
Paid

31st December 2017 (2)
Date
Sun 31st Dec 2017
638316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone monthly bill_December 2017
Pace Telecom_Monthly Bill
Amount
£173.36
Paid
Date
Sun 31st Dec 2017
631069
Type
Office Costs
(Furniture Purchase)
Description
Operator's Chair_Compass Office Supplies
Office supplies_December17
Amount
£129.60
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
628031
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] [***]
Payment Card_December 2017
Number of nights not recorded
Amount
£278.00
Paid

15th December 2017 (2)
Date
Fri 15th Dec 2017
625137
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier patch cable
Photocopier Installation
Amount
£11.88
Paid
Date
Fri 15th Dec 2017
631064
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Aberystwyth Surgery Venue Hire
Surgery Hire_December 2017
Amount
£35.00
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
625278
Type
Office Costs
(Newspapers/Journals)
Description
Annual Golwg magazine subscription
Golwg subscription 2018
Amount
£87.50
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
623939
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hyde Park Radnor Hotel
1925 Committee Staff Hotel
Between London & Constituency
2 nights
Amount
£240.00
Paid

1st December 2017 (2)
Date
Fri 1st Dec 2017
633763
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ystrad Meurig Surgery Hire
Venue Hire
Amount
£28.00
Paid
Date
Fri 1st Dec 2017
633762
Type
Office Costs
(Advertising)
Description
Cambrain News Advice Surgery Advert
Cambrian News Surgery Advert
Amount
£54.00
Paid

30th November 2017 (7)
Date
Thu 30th Nov 2017
631062
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker Setup and Annual Hosting Fee[***]
Caseworker
Amount
Repaid
Repaid : £750.00
Date
Thu 30th Nov 2017
638314
Type
Office Costs
(Internet Access Installation)
Description
Internet access installation
Pace Telecom Setup
Amount
£930.00
Paid
Date
Thu 30th Nov 2017
624781
Type
Office Costs
(IT/Other Equipment Hire)
Description
Initial payment of photocopier
Photocopier initial payment
Amount
£200.00
Paid
Date
Thu 30th Nov 2017
622274
Type
Office Costs
(Furniture Purchase)
Description
Compass Office Suplies
Constituency office supplies
Amount
£259.20
Paid
Date
Thu 30th Nov 2017
624322
Type
Office Costs
(Computer SW Purchase)
Description
Casworker software: Elected Technologies
Caseworker software
Amount
£750.00
Paid
Date
Thu 30th Nov 2017
622105
Type
Office Costs
(IT/Other Equipment Hire)
Description
Initial payment for photocopier
Photocopier Initial Payment
Amount
£1,000.00
Paid
Date
Thu 30th Nov 2017
624328
Type
Office Costs
(Computer SW Purchase)
Description
TechSmith Camtasia
Camtasia Video Editing
Amount
£166.48
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
624327
Type
Office Costs
(Waste Disposal)
Description
Cereedigion County Council Recycling Bags
Recycling bags
Amount
£104.00
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
624329
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Train Ticket
Mileage [***] 2017
Between London & Constituency
From: Aberystwyth
To: Euston, London
Amount
£84.20
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
624736
Type
Miscellaneous Expenses
(Contingency)
Description
Public meeting simultaneous translation
Welsh translation
Amount
£78.13
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
617724
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Llandysul meeting room hire
Public meeting room hire
Amount
£50.00
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
617722
Type
Office Costs
(Stationery Purchase)
Description
Compass Office Supplies
Office supplies and stationery
Amount
£432.16
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
624333
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 208 miles
Amount
£93.60
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
621494
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card: November 2017
Number of nights not recorded
Amount
£300.00
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
617725
Type
Office Costs
(Advertising)
Description
Cambrian news advertisement
Advice surgery advertisement
Amount
£54.00
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
617718
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
CAB Cardigan advice surgery
Surgery venue hire
Amount
£15.00
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
610469
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Llanon Reading Room
Llanon Surgery Hire
Amount
£7.50
Paid

12th October 2017 (2)
Date
Thu 12th Oct 2017
615461
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card October 2017
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 12th Oct 2017
610479
Type
Office Costs
(Contents Insurance)
Description
Delwyn Griffiths Cyf (Towergate)
Office Contents Insurance
Amount
£291.84
Paid

9th October 2017 (2)
Date
Mon 9th Oct 2017
611471
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Guildhall Surgery venue
Aberteifi Surgery Hire
Amount
£22.50
Paid
Date
Mon 9th Oct 2017
611469
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency meeting
Pantyfedwen venue hire
Amount
£10.00
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
610467
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Croeso Care
Adpar Surgery Hire
Amount
£50.00
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
610453
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St. Thomas' Methodist Church
Lampeter Surgery Hire July 17
Amount
£30.00
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
617717
Type
Office Costs
(Professional Services)
Description
Evans Bros Valuers
Office rental valuation
Amount
£360.00
Paid

23rd September 2017 (1)
Date
Sat 23rd Sep 2017
610464
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Canolfan Morlan
Aberystwyth Surgery Hire
Amount
£35.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
607763
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***]
Payment Card September 2017
Between London & Constituency
Amount
£450.00
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
601828
Type
Staffing
(Staff Training Costs)
Description
WWW.OX.AC.UK
ST: Public Policy Economics
Amount
£270.00
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
610689
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ieuenctid Tysul Youth
Surgery Venue Hire
Amount
£20.00
Paid

31st July 2017 (2)
Date
Mon 31st Jul 2017
610461
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Aberaeron Memorial Hall
Aberaeron Surgery Hire
Amount
£36.00
Paid
Date
Mon 31st Jul 2017
610471
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pantyfedwen
Staff meeting and interviews
Amount
£70.00
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
595070
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Train Travel July 2017
Between London & Constituency
From: Carmarthen
To: London Paddington
Amount
£68.65
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
596450
Type
Accommodation
(Hotel London Area)
Description
LAKE/BEN MR
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£450.00
Paid