Beth Winter 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

29th May 2024 (2)
Date
Wed 29th May 2024
90041389-1
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid
Date
Wed 29th May 2024
90041362-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

14th May 2024 (2)
Date
Tue 14th May 2024
60238035-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning 30/03/2024 - 18/05/2024
Amount
£240.00
Paid
Date
Tue 14th May 2024
60238035-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Touch Networks internet and calls
Landline & internet package
Amount
£36.13
Paid

4th May 2024 (1)
Date
Sat 4th May 2024
60239884-2
Type
Staffing
(Bought-in services)
Description
Media consultancy services
Professional & consultancy
Amount
£1,476.00
Paid

30th April 2024 (2)
Date
Tue 30th Apr 2024
90040727-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 30th Apr 2024
60236020-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch for volunteer working in constituency office
Subsistence
Amount
£5.80
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
90040708-0
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid

23rd April 2024 (3)
Date
Tue 23rd Apr 2024
60236583-1
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£31.32
Paid
Date
Tue 23rd Apr 2024
4004555-599
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.54
Paid
Date
Tue 23rd Apr 2024
4004555-600
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.97
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60236020-2
Type
Office Costs
(Cleaning services)
Description
window cleaner
Amount
£21.00
Paid

19th April 2024 (18)
Date
Fri 19th Apr 2024
4004555-602
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£7.54
Paid
Date
Fri 19th Apr 2024
4004555-603
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.84
Paid
Date
Fri 19th Apr 2024
4004555-601
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£14.96
Paid
Date
Fri 19th Apr 2024
4004555-505
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£6.61
Paid
Date
Fri 19th Apr 2024
4004555-501
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£11.92
Paid
Date
Fri 19th Apr 2024
4004555-497
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£6.97
Paid
Date
Fri 19th Apr 2024
4004555-506
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£0.36
Paid
Date
Fri 19th Apr 2024
4004555-494
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.78
Paid
Date
Fri 19th Apr 2024
4004555-507
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£16.00
Paid
Date
Fri 19th Apr 2024
4004555-598
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£11.88
Paid
Date
Fri 19th Apr 2024
4004555-495
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£0.26
Paid
Date
Fri 19th Apr 2024
4004555-498
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£12.19
Paid
Date
Fri 19th Apr 2024
4004555-492
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£21.26
Paid
Date
Fri 19th Apr 2024
4004555-500
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.58
Paid
Date
Fri 19th Apr 2024
4004555-499
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.55
Paid
Date
Fri 19th Apr 2024
4004555-493
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£5.52
Paid
Date
Fri 19th Apr 2024
4004555-496
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.57
Paid
Date
Fri 19th Apr 2024
60236583-2
Type
Office Costs
(Utilities)
Description
GARETH REES NEWSAGENTS
Electricity
Amount
£50.00
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60236583-3
Type
Staffing
(Training - staff)
Description
[***][***][***]
Amount
£308.00
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60236020-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch for volunteer working in constituency office
Subsistence
Amount
£4.00
Paid

11th April 2024 (2)
Date
Thu 11th Apr 2024
60236583-5
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£82.29
Paid
Date
Thu 11th Apr 2024
60236583-4
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£79.36
Paid

10th April 2024 (3)
Date
Wed 10th Apr 2024
60236020-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
trade waste bags
Amount
£18.70
Paid
Date
Wed 10th Apr 2024
60236583-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RHONDDA CYNON TAFF BOR
Amount
£19.05
Paid
Date
Wed 10th Apr 2024
60232579-2
Type
Staffing
(Bought-in services)
Description
CBS: enhanced DBS arranged for member of staff and volunteer
Administrative services
Amount
£52.40
Paid

9th April 2024 (2)
Date
Tue 9th Apr 2024
60236583-7
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£44.07
Paid
Date
Tue 9th Apr 2024
60236583-8
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£14.68
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60232579-1
Type
Office Costs
(Advertising and contact cards)
Description
Dare to Sing programme 1/4 page
Amount
£40.00
Paid

6th April 2024 (1)
Date
Sat 6th Apr 2024
60229627-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Grenke SL2100 + x 6 handsets 01/04/24 - 30/06/24
Landline & internet package
Amount
£410.04
Paid

5th April 2024 (2)
Date
Fri 5th Apr 2024
60231411-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Touch Networks: landline and internet rental
Landline & internet package
Amount
£35.96
Paid
Date
Fri 5th Apr 2024
60236583-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

4th April 2024 (5)
Date
Thu 4th Apr 2024
60236583-10
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£163.94
Paid
Date
Thu 4th Apr 2024
60236020-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
cleaning products for use by office cleaner
Amount
£3.54
Paid
Date
Thu 4th Apr 2024
60231411-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 4th Apr 2024
60239884-1
Type
Staffing
(Bought-in services)
Description
Media consultancy services
Professional & consultancy
Amount
£1,536.00
Paid
Date
Thu 4th Apr 2024
4004495-0
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60236020-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch for volunteer working in constituency office
Subsistence
Amount
£4.30
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60236020-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch for volunteer woriking in constituency office
Subsistence
Amount
£3.89
Paid

21st March 2024 (2)
Date
Thu 21st Mar 2024
60231006-3
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid
Date
Thu 21st Mar 2024
60231006-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£102.17
Paid

19th March 2024 (2)
Date
Tue 19th Mar 2024
60231006-2
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£60.72
Paid
Date
Tue 19th Mar 2024
60236020-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch for volunteer woriking in constituency office
Subsistence
Amount
£4.79
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60231006-4
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£2,254.00
Paid

8th March 2024 (1)
Date
Fri 8th Mar 2024
60231006-6
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£21.41
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60231006-7
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£114.37
Paid

4th March 2024 (2)
Date
Mon 4th Mar 2024
60231006-5
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£120.70
Paid
Date
Mon 4th Mar 2024
60231006-8
Type
Office Costs
(Utilities)
Description
GARETH REES NEWSAGENTS
Electricity
Amount
£50.00
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038639-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

25th January 2024 (1)
Date
Thu 25th Jan 2024
90038635-0
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid

17th January 2024 (6)
Date
Wed 17th Jan 2024
4004297-912
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£0.91
Paid
Date
Wed 17th Jan 2024
4004297-914
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£12.19
Paid
Date
Wed 17th Jan 2024
4004297-911
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£6.50
Paid
Date
Wed 17th Jan 2024
4004297-915
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£5.42
Paid
Date
Wed 17th Jan 2024
4004297-916
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£4.48
Paid
Date
Wed 17th Jan 2024
4004297-913
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£1.70
Paid

28th December 2023 (2)
Date
Thu 28th Dec 2023
90037948-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 28th Dec 2023
60216044-1
Type
Staffing
(Bought-in services)
Description
Communications/media advice
Professional & consultancy
Amount
£750.00
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037931-1
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60216044-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
service and call charges
Landline & internet package
Amount
£35.96
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60217439-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60216044-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
lease on 6 handsets & other equipment
Landline & internet package
Amount
£410.04
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60216044-4
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£28.00
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60216044-9
Type
Office Costs
(Hospitality)
Description
cakes and biscuits for event at office
Amount
£22.45
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60216044-7
Type
Office Costs
(Utilities)
Description
electricity meter paypoint top-up
Electricity
Amount
£60.00
Paid

13th December 2023 (3)
Date
Wed 13th Dec 2023
60213375-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] office cleaning
Amount
£180.00
Paid
Date
Wed 13th Dec 2023
60213375-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Touch Networks telephone & internet charges
Landline & internet package
Amount
£37.36
Paid
Date
Wed 13th Dec 2023
60213375-2
Type
Staffing
(Bought-in services)
Description
Andy Whitaker media consultancy
Professional & consultancy
Amount
£1,000.00
Paid

6th December 2023 (3)
Date
Wed 6th Dec 2023
60217439-4
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£152.00
Paid
Date
Wed 6th Dec 2023
60211984-1
Type
Office Costs
(Postage & couriers)
Description
postage stamps
Amount
£135.00
Paid
Date
Wed 6th Dec 2023
60217439-3
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£233.16
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60216044-10
Type
Office Costs
(Stationery & printing)
Description
frames for certificates
Amount
£9.98
Paid

28th November 2023 (2)
Date
Tue 28th Nov 2023
90037234-0
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid
Date
Tue 28th Nov 2023
90037191-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

24th November 2023 (2)
Date
Fri 24th Nov 2023
60213481-3
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£106.22
Paid
Date
Fri 24th Nov 2023
60213481-4
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£32.58
Paid

23rd November 2023 (2)
Date
Thu 23rd Nov 2023
60213481-5
Type
Office Costs
(Hospitality)
Description
ETSY.COM CUSTOMGIFTCOU
Amount
£104.64
Paid
Date
Thu 23rd Nov 2023
60216044-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
blue and brown waste/recycling bags
Amount
£15.50
Paid

21st November 2023 (2)
Date
Tue 21st Nov 2023
60216044-6
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£32.60
Paid
Date
Tue 21st Nov 2023
60213481-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60210115-2
Type
Staffing
(Bought-in services)
Description
Communications advice, support, and assistance
Professional & consultancy
Amount
£1,000.00
Paid

7th November 2023 (2)
Date
Tue 7th Nov 2023
4004075-0
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Tue 7th Nov 2023
60213481-15
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£25.44
Paid

6th November 2023 (3)
Date
Mon 6th Nov 2023
60213481-19
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£152.00
Paid
Date
Mon 6th Nov 2023
60213481-17
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£21.13
Paid
Date
Mon 6th Nov 2023
60213481-16
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£71.59
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60206261-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Touch Networks monthly invoice
Landline & internet package
Amount
£36.05
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
90036554-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

28th October 2023 (1)
Date
Sat 28th Oct 2023
60205827-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning 23 Sept - 28 Oct
Amount
£180.00
Paid

27th October 2023 (2)
Date
Fri 27th Oct 2023
60207091-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£90.00
Paid
Date
Fri 27th Oct 2023
60205611-1
Type
Staffing
(Training - staff)
Description
Communications support and training
Amount
£1,000.00
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
90036549-1
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60205840-2
Type
Office Costs
(Utilities)
Description
PayPoint Electricity Top-up Scottish Southern Energy
Electricity
Amount
£50.00
Paid

24th October 2023 (2)
Date
Tue 24th Oct 2023
60207091-2
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£90.65
Paid
Date
Tue 24th Oct 2023
60207091-3
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£19.62
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60205840-5
Type
Office Costs
(Cleaning services)
Description
Window cleaning services 25 Sept, 9th and 23rd Oct
Amount
£21.00
Paid

21st October 2023 (1)
Date
Sat 21st Oct 2023
60207091-4
Type
Office Costs
(Software & applications)
Description
ADOBE SFTW GBP
Amount
£19.97
Paid

20th October 2023 (2)
Date
Fri 20th Oct 2023
60210115-1
Type
Office Costs
(Hospitality)
Description
Refreshments for representatives of local rugby clubs, following presentation of framed EDM copies.
Amount
£96.00
Paid
Date
Fri 20th Oct 2023
60205840-4
Type
Office Costs
(Hospitality)
Description
gift bags for presentation of framed EDM to rugby clubs
Amount
£3.00
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60205840-1
Type
Office Costs
(Hospitality)
Description
Welsh cakes for public coffee mornings
Amount
£12.90
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60207091-5
Type
Office Costs
(Equipment - purchase)
Description
ETSY.COM CUSTOMGIFTCOU
Other office equipment
Amount
£17.49
Paid

13th October 2023 (2)
Date
Fri 13th Oct 2023
60207091-6
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£18.90
Paid
Date
Fri 13th Oct 2023
60207091-7
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£64.31
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60207091-8
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£152.00
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60207091-9
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£75.00
Paid

3rd October 2023 (7)
Date
Tue 3rd Oct 2023
4004083-217
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£0.19
Paid
Date
Tue 3rd Oct 2023
4004083-219
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£3.48
Paid
Date
Tue 3rd Oct 2023
4004083-218
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£0.94
Paid
Date
Tue 3rd Oct 2023
4004083-214
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£0.72
Paid
Date
Tue 3rd Oct 2023
4004083-215
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£19.27
Paid
Date
Tue 3rd Oct 2023
4004083-216
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£3.85
Paid
Date
Tue 3rd Oct 2023
60207091-10
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£100.42
Paid

29th September 2023 (3)
Date
Fri 29th Sep 2023
60204465-2
Type
Office Costs
(Business rates)
Description
RHONDDA CYNON TAFF BOR
Amount
£112.50
Paid
Date
Fri 29th Sep 2023
60201852-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone & internet
Landline & internet package
Amount
£39.10
Paid
Date
Fri 29th Sep 2023
60204465-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£61.78
Paid

28th September 2023 (4)
Date
Thu 28th Sep 2023
60201852-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement for insertion into programme Cynon Valley Film Festival
Amount
£50.00
Paid
Date
Thu 28th Sep 2023
90035833-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 28th Sep 2023
4004026-404
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£14.52
Paid
Date
Thu 28th Sep 2023
4004026-405
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£9.16
Paid

27th September 2023 (1)
Date
Wed 27th Sep 2023
60204465-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRENKE LEASING
Landline & internet package
Amount
£410.04
Paid

26th September 2023 (12)
Date
Tue 26th Sep 2023
90035826-1
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid
Date
Tue 26th Sep 2023
60204465-4
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£15.05
Paid
Date
Tue 26th Sep 2023
60204465-5
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£82.65
Paid
Date
Tue 26th Sep 2023
4004026-408
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.55
Paid
Date
Tue 26th Sep 2023
4004026-406
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£0.76
Paid
Date
Tue 26th Sep 2023
4004026-402
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£16.22
Paid
Date
Tue 26th Sep 2023
4004026-403
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£0.55
Paid
Date
Tue 26th Sep 2023
4004026-409
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£15.07
Paid
Date
Tue 26th Sep 2023
4004026-411
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£31.72
Paid
Date
Tue 26th Sep 2023
4004026-410
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£15.60
Paid
Date
Tue 26th Sep 2023
4004026-401
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£24.72
Paid
Date
Tue 26th Sep 2023
4004026-407
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£12.14
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60201100-1
Type
Office Costs
(Advertising and contact cards)
Description
Mountain Ash Rugby Club siting of advertising hoarding
Amount
£80.00
Paid

21st September 2023 (2)
Date
Thu 21st Sep 2023
60201095-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising board at Aberdare Town FC
Amount
£415.00
Paid
Date
Thu 21st Sep 2023
60204465-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

19th September 2023 (2)
Date
Tue 19th Sep 2023
60201095-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising sign at Mountain Ash Rugby Club
Amount
£96.00
Paid
Date
Tue 19th Sep 2023
60204465-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£208.23
Paid

16th September 2023 (1)
Date
Sat 16th Sep 2023
60201852-1
Type
Office Costs
(Cleaning services)
Description
Weekly office cleaning (7 weeks)
Amount
£210.00
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60200925-1
Type
Office Costs
(Bought-in services)
Description
Media Consultancy
Professional & consultancy
Amount
£1,000.00
Paid

13th September 2023 (3)
Date
Wed 13th Sep 2023
60204465-12
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£152.00
Paid
Date
Wed 13th Sep 2023
60204465-10
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£39.06
Paid
Date
Wed 13th Sep 2023
60204465-11
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£63.94
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60200925-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£28.00
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60200711-1
Type
Office Costs
(Website hosting and design)
Description
123-REG
Amount
£7.16
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60200711-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£60.00
Paid

29th August 2023 (2)
Date
Tue 29th Aug 2023
90035131-1
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid
Date
Tue 29th Aug 2023
90035081-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60197287-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in choir concert programme
Amount
£75.00
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60197287-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rental and call charges
Landline & internet package
Amount
£37.56
Paid

23rd August 2023 (3)
Date
Wed 23rd Aug 2023
60200711-5
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£15.00
Paid
Date
Wed 23rd Aug 2023
60200711-6
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£83.81
Paid
Date
Wed 23rd Aug 2023
60200711-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.00
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60200711-7
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60200711-8
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60197287-3
Type
Office Costs
(Bought-in services)
Description
Communications: advice, support, and assistance
Professional & consultancy
Amount
£1,000.00
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60197287-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Engineer call out, including configuration of telephone and voicemail, and change of battery
Landline & internet package
Amount
£114.00
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60200711-9
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£72.55
Paid

8th August 2023 (2)
Date
Tue 8th Aug 2023
60200711-11
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£152.00
Paid
Date
Tue 8th Aug 2023
60200711-10
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£63.26
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60194562-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Touch Networks landline telephone & internet
Landline & internet package
Amount
£38.65
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
4003862-0
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

2nd August 2023 (2)
Date
Wed 2nd Aug 2023
60200711-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&M 170 - ABERDARE
Amount
£8.00
Paid
Date
Wed 2nd Aug 2023
60200711-13
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£75.00
Paid

1st August 2023 (3)
Date
Tue 1st Aug 2023
60200925-5
Type
Office Costs
(Hospitality)
Description
coffee and Welsh cakes for guests to office
Amount
£7.49
Paid
Date
Tue 1st Aug 2023
60200711-14
Type
Office Costs
(Hospitality)
Description
ETSY.COM - CUSTOMGIFTC
Amount
£34.23
Paid
Date
Tue 1st Aug 2023
90034564-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

29th July 2023 (1)
Date
Sat 29th Jul 2023
60194562-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning 17/06/23 - 29/07/23
Amount
£210.00
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60193244-9
Type
Office Costs
(Hospitality)
Description
Tea bags for constituency meetings
Amount
£2.49
Paid

25th July 2023 (13)
Date
Tue 25th Jul 2023
90034413-1
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid
Date
Tue 25th Jul 2023
60196928-1
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£15.31
Paid
Date
Tue 25th Jul 2023
60196928-2
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£85.41
Paid
Date
Tue 25th Jul 2023
60193244-8
Type
Office Costs
(Cleaning services)
Description
cleaning products
Amount
£5.87
Paid
Date
Tue 25th Jul 2023
4003881-143
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£1.43
Paid
Date
Tue 25th Jul 2023
4003881-140
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£1.43
Paid
Date
Tue 25th Jul 2023
4003881-138
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£6.97
Paid
Date
Tue 25th Jul 2023
4003881-139
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£5.42
Paid
Date
Tue 25th Jul 2023
4003881-144
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£4.34
Paid
Date
Tue 25th Jul 2023
4003881-142
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£1.70
Paid
Date
Tue 25th Jul 2023
4003881-141
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£2.10
Paid
Date
Tue 25th Jul 2023
4003881-145
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£1.70
Paid
Date
Tue 25th Jul 2023
60192920-1
Type
Staffing
(Bought-in services)
Description
Media Consultancy
Professional & consultancy
Amount
£1,000.00
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60196928-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

20th July 2023 (3)
Date
Thu 20th Jul 2023
60194562-1
Type
Office Costs
(Advertising and contact cards)
Description
´sorry I missed you´ calling cards
Amount
£55.00
Paid
Date
Thu 20th Jul 2023
60193244-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer lunches 18th - 20th July
Subsistence
Amount
£12.00
Paid
Date
Thu 20th Jul 2023
60193244-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer lunches 19th - 20th July
Subsistence
Amount
£6.40
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60192115-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£60.00
Paid

18th July 2023 (2)
Date
Tue 18th Jul 2023
60193244-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner 3rd - 18th July
Amount
£14.00
Paid
Date
Tue 18th Jul 2023
60196928-4
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£41.85
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60193244-5
Type
Office Costs
(Postage & couriers)
Description
documents posted to constituent - special delivert
Amount
£4.69
Paid

12th July 2023 (2)
Date
Wed 12th Jul 2023
60196928-6
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£152.00
Paid
Date
Wed 12th Jul 2023
60190986-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert in programme for Ynysybwl Festival
Amount
£50.00
Paid

7th July 2023 (3)
Date
Fri 7th Jul 2023
60196928-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRENKE LEASING
Landline & internet package
Amount
£410.04
Paid
Date
Fri 7th Jul 2023
60196928-9
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£62.20
Paid
Date
Fri 7th Jul 2023
60196928-10
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£18.90
Paid

6th July 2023 (3)
Date
Thu 6th Jul 2023
60190986-1
Type
Office Costs
(Hospitality)
Description
Buffet for Appreciation Lunch for constituency organisations
Amount
£90.00
Paid
Date
Thu 6th Jul 2023
60193244-4
Type
Office Costs
(Hospitality)
Description
Constituent meeting in office
Amount
£2.95
Paid
Date
Thu 6th Jul 2023
60193244-3
Type
Office Costs
(Hospitality)
Description
Constituent meeting in office
Amount
£12.00
Paid

5th July 2023 (5)
Date
Wed 5th Jul 2023
4003863-81
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£236.78
Paid
Date
Wed 5th Jul 2023
4003863-82
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£355.18
Paid
Date
Wed 5th Jul 2023
4003863-83
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£236.78
Paid
Date
Wed 5th Jul 2023
4003863-84
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£174.67
Paid
Date
Wed 5th Jul 2023
60193244-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade waste and recycling bags
Amount
£22.25
Paid

30th June 2023 (4)
Date
Fri 30th Jun 2023
60188763-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Telephone Bill - May
Landline
Amount
£36.16
Paid
Date
Fri 30th Jun 2023
60188763-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Telephone bill - April
Landline
Amount
£35.96
Paid
Date
Fri 30th Jun 2023
60188763-1
Type
Staffing
(Bought-in services)
Description
Media and comms support
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 30th Jun 2023
60188763-2
Type
Staffing
(Bought-in services)
Description
Medai and comms support
Professional & consultancy
Amount
£500.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
90033722-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033655-0
Type
Accommodation
(Rent)
Amount
£2,253.00
Paid

23rd June 2023 (2)
Date
Fri 23rd Jun 2023
60191495-4
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£94.29
Paid
Date
Fri 23rd Jun 2023
60191495-5
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£19.40
Paid

21st June 2023 (2)
Date
Wed 21st Jun 2023
60188240-10
Type
Office Costs
(Hospitality)
Description
Cakes - constituent meeting
Amount
£4.00
Paid
Date
Wed 21st Jun 2023
60191495-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60191495-7
Type
Office Costs
(Hospitality)
Description
ETSY.COM - CUSTOMGIFTC
Amount
£151.50
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60188240-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner 09.05 to 19.06
Amount
£28.00
Paid

13th June 2023 (2)
Date
Tue 13th Jun 2023
4003804-163
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£40.51
Paid
Date
Tue 13th Jun 2023
4003804-164
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£1.43
Paid

12th June 2023 (2)
Date
Mon 12th Jun 2023
60191495-14
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£152.00
Paid
Date
Mon 12th Jun 2023
60191495-12
Type
Office Costs
(Equipment - purchase)
Description
SAILFLAGS
Sundries
Amount
£41.94
Paid

9th June 2023 (2)
Date
Fri 9th Jun 2023
60188240-9
Type
Office Costs
(Cleaning services)
Description
Cleaning materials
Amount
£2.68
Paid
Date
Fri 9th Jun 2023
60186786-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - May 2023
Amount
£210.00
Paid

8th June 2023 (2)
Date
Thu 8th Jun 2023
4003804-161
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£15.60
Paid
Date
Thu 8th Jun 2023
4003804-162
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£12.14
Paid

7th June 2023 (2)
Date
Wed 7th Jun 2023
60191495-15
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£68.28
Paid
Date
Wed 7th Jun 2023
60191495-16
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£21.27
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60188240-8
Type
Office Costs
(Hospitality)
Description
Cakes - constituent meeting
Amount
£4.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
60188974-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD [***]
Amount
£7.16
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
90032962-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

26th May 2023 (2)
Date
Fri 26th May 2023
60186786-2
Type
Staffing
(Training - staff)
Description
Communications Training
Amount
£500.00
Paid
Date
Fri 26th May 2023
60186786-1
Type
Staffing
(Training - staff)
Description
Communications Training
Amount
£500.00
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
90032946-1
Type
Accommodation
(Rent)
Amount
£2,253.00
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60188240-6
Type
Office Costs
(Hospitality)
Description
Cakes - constituent meeting
Amount
£4.00
Paid

23rd May 2023 (2)
Date
Tue 23rd May 2023
60188974-2
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£102.12
Paid
Date
Tue 23rd May 2023
60188974-3
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£12.44
Paid

21st May 2023 (1)
Date
Sun 21st May 2023
60188974-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60182825-3
Type
Office Costs
(Equipment - purchase)
Description
Purchase of laptop and installation of software
Computer, laptop, PC, tablet & accessories
Amount
£150.00
Paid

12th May 2023 (3)
Date
Fri 12th May 2023
60188974-10
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£152.00
Paid
Date
Fri 12th May 2023
60188974-8
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£210.89
Paid
Date
Fri 12th May 2023
60188974-9
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£114.82
Paid

10th May 2023 (7)
Date
Wed 10th May 2023
70005792-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Claim line 60155750 is a duplicate of 60151824, line 1.
Amount
Repaid
Repaid : £14.00
Date
Wed 10th May 2023
70005788-1
Type
Office Costs
(Hospitality)
Description
[***] [***] [***] Claim line 60155750 is a duplicate of 60151824, line 2.
Amount
Repaid
Repaid : £3.50
Date
Wed 10th May 2023
70005791-1
Type
Office Costs
(Stationery & printing)
Description
[***] [***] [***] Claim line 60155750 is a duplicate of 60151824, line 5.
Amount
Repaid
Repaid : £3.00
Date
Wed 10th May 2023
70005789-1
Type
Office Costs
(Stationery & printing)
Description
[***] [***] [***] Claim line 60155750 is a duplicate of 60151824, line 3.
Amount
Repaid
Repaid : £2.00
Date
Wed 10th May 2023
70005790-1
Type
Office Costs
(Utilities)
Description
[***] [***] [***] Claim line 60155750 is a duplicate of 60151824, line 4.
Electricity
Amount
Repaid
Repaid : £20.00
Date
Wed 10th May 2023
60188974-12
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£22.36
Paid
Date
Wed 10th May 2023
60188974-11
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£69.99
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60188240-5
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£4.50
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60188974-14
Type
Office Costs
(Utilities)
Description
GARETH REES NEWSAGENTS
Electricity
Amount
£100.00
Paid

4th May 2023 (4)
Date
Thu 4th May 2023
60188240-4
Type
Office Costs
(Hospitality)
Description
Cakes - constituents meeting
Amount
£16.00
Paid
Date
Thu 4th May 2023
60181505-2
Type
Office Costs
(Hospitality)
Description
Milk & Welsh Cakes - constituents meeting
Amount
£5.30
Paid
Date
Thu 4th May 2023
60182948-9
Type
Office Costs
(Hospitality)
Description
Buffet for constituency community awards celebration
Amount
£120.00
Paid
Date
Thu 4th May 2023
60188240-3
Type
Office Costs
(Stationery & printing)
Description
Pritt sticks
Amount
£4.60
Paid

3rd May 2023 (4)
Date
Wed 3rd May 2023
60188240-2
Type
Office Costs
(Hospitality)
Description
Drinks and paper plates - constituents meeting
Amount
£8.20
Paid
Date
Wed 3rd May 2023
60188974-17
Type
Office Costs
(Hospitality)
Description
FLOWERS BY JOY
Amount
£30.00
Paid
Date
Wed 3rd May 2023
60188974-15
Type
Office Costs
(Hospitality)
Description
BALLOONERY
Amount
£12.79
Paid
Date
Wed 3rd May 2023
60188974-16
Type
Office Costs
(Stationery & printing)
Description
ETSY.COM - MULTIPLE SH
Amount
£38.38
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60181505-8
Type
Office Costs
(Hospitality)
Description
Balloons, Card and Cakes - Constituents 60th Wedding Anniversary celebration
Amount
£23.00
Paid
Date
Tue 2nd May 2023
90032445-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

28th April 2023 (2)
Date
Fri 28th Apr 2023
60182825-2
Type
Staffing
(Training - staff)
Description
Media and communications training
Amount
£500.00
Paid
Date
Fri 28th Apr 2023
60182825-1
Type
Staffing
(Training - staff)
Description
Media and communications training
Amount
£500.00
Paid

27th April 2023 (14)
Date
Thu 27th Apr 2023
60182948-1
Type
Staffing
(Training - staff)
Description
Buffet provided for staff training day in office
Amount
£9.38
Paid
Date
Thu 27th Apr 2023
60182948-2
Type
Staffing
(Training - staff)
Description
Buffet provided for staff training day in office
Amount
£9.38
Paid
Date
Thu 27th Apr 2023
60181496-1
Type
Staffing
(Training - staff)
Description
LGBTQ+ Training
Amount
£75.30
Paid
Date
Thu 27th Apr 2023
60181496-5
Type
Staffing
(Training - staff)
Description
LGBTQ+ Training
Amount
£75.29
Paid
Date
Thu 27th Apr 2023
60181496-4
Type
Staffing
(Training - staff)
Description
LGBTQ+ Training
Amount
£75.29
Paid
Date
Thu 27th Apr 2023
60181496-6
Type
Staffing
(Training - staff)
Description
LGBTQ+ Training
Amount
£75.29
Paid
Date
Thu 27th Apr 2023
60182948-5
Type
Staffing
(Training - staff)
Description
Buffet provided for staff training day in office
Amount
£9.37
Paid
Date
Thu 27th Apr 2023
60182948-3
Type
Staffing
(Training - staff)
Description
Buffet provided for staff training day in office
Amount
£9.38
Paid
Date
Thu 27th Apr 2023
60181496-2
Type
Staffing
(Training - staff)
Description
LGBTQ+ Training
Amount
£75.29
Paid
Date
Thu 27th Apr 2023
60182948-6
Type
Staffing
(Training - staff)
Description
Buffet provided for staff training day in office
Amount
£9.37
Paid
Date
Thu 27th Apr 2023
60182948-8
Type
Staffing
(Training - staff)
Description
Buffet provided for staff training day in office
Amount
£9.37
Paid
Date
Thu 27th Apr 2023
60182948-7
Type
Staffing
(Training - staff)
Description
Buffet provided for staff training day in office
Amount
£9.37
Paid
Date
Thu 27th Apr 2023
60182948-4
Type
Staffing
(Training - staff)
Description
Buffet provided for staff training day in office
Amount
£9.38
Paid
Date
Thu 27th Apr 2023
60181496-3
Type
Staffing
(Training - staff)
Description
LGBTQ+ Training
Amount
£75.29
Paid

26th April 2023 (2)
Date
Wed 26th Apr 2023
60181505-5
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£62.25
Paid
Date
Wed 26th Apr 2023
60181505-6
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£5.00
Paid

25th April 2023 (6)
Date
Tue 25th Apr 2023
90032237-0
Type
Accommodation
(Rent)
Amount
£2,253.00
Paid
Date
Tue 25th Apr 2023
60181505-7
Type
Office Costs
(Equipment - purchase)
Description
Office Cutlery
Sundries
Amount
£5.20
Paid
Date
Tue 25th Apr 2023
60181496-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline rental
Landline
Amount
£35.96
Paid
Date
Tue 25th Apr 2023
60182756-1
Type
Office Costs
(Stationery & printing)
Description
ETSY.COM - CUSTOMGIFTC
Amount
£196.37
Paid
Date
Tue 25th Apr 2023
60182756-2
Type
Office Costs
(Stationery & printing)
Description
ETSY.COM - CUSTOMGIFTC
Amount
£195.97
Paid
Date
Tue 25th Apr 2023
60182756-3
Type
Office Costs
(Stationery & printing)
Description
ETSY.COM - CUSTOMGIFTC
Amount
£-196.37
Paid

24th April 2023 (2)
Date
Mon 24th Apr 2023
60181505-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner 11.04 - 24.04
Amount
£14.00
Paid
Date
Mon 24th Apr 2023
60181505-4
Type
Office Costs
(Utilities)
Description
Electric Top-Up
Electricity
Amount
£20.00
Paid

21st April 2023 (3)
Date
Fri 21st Apr 2023
60181505-3
Type
Office Costs
(Cleaning services)
Description
Cleaning materials
Amount
£5.15
Paid
Date
Fri 21st Apr 2023
60182756-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Fri 21st Apr 2023
60182756-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
60182756-7
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£152.09
Paid
Date
Tue 18th Apr 2023
4003601-2
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£5,000.00
Paid

17th April 2023 (2)
Date
Mon 17th Apr 2023
60178065-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local parish magazine
Amount
£130.00
Paid
Date
Mon 17th Apr 2023
60178065-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£210.00
Paid

14th April 2023 (3)
Date
Fri 14th Apr 2023
60177707-2
Type
Office Costs
(Advertising and contact cards)
Description
General leaflets printing costs
Amount
£185.00
Paid
Date
Fri 14th Apr 2023
60182756-8
Type
Office Costs
(Equipment - hire)
Description
GRENKE LEASING
Other office equipment
Amount
£410.04
Paid
Date
Fri 14th Apr 2023
60177707-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone rental and usage February to March
Landline & internet package
Amount
£35.96
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
4003652-430
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£29.71
Paid

11th April 2023 (2)
Date
Tue 11th Apr 2023
60182756-10
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£21.26
Paid
Date
Tue 11th Apr 2023
60182756-9
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£46.08
Paid

3rd April 2023 (2)
Date
Mon 3rd Apr 2023
60182756-12
Type
Office Costs
(Advertising and contact cards)
Description
REACH PRINTING
Amount
£2,106.00
Paid
Date
Mon 3rd Apr 2023
60182756-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£179.99
Paid

2nd April 2023 (1)
Date
Sun 2nd Apr 2023
4003652-429
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£141.31
Paid

31st March 2023 (4)
Date
Fri 31st Mar 2023
60179667-1
Type
Office Costs
(Equipment - purchase)
Description
UK POINT OF SALE GROUP
Other office equipment
Amount
£221.16
Paid
Date
Fri 31st Mar 2023
60175757-1
Type
Office Costs
(Postage & couriers)
Description
Postage stamps
Amount
£61.20
Paid
Date
Fri 31st Mar 2023
60179667-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£219.49
Paid
Date
Fri 31st Mar 2023
60175302-10
Type
Office Costs
(Stationery & printing)
Description
envelopes
Amount
£3.00
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60175302-9
Type
Office Costs
(Hospitality)
Description
cakes - constituents meeting
Amount
£4.00
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
90031541-1
Type
Accommodation
(Rent)
Amount
£2,253.00
Paid
Date
Tue 28th Mar 2023
90031536-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

27th March 2023 (4)
Date
Mon 27th Mar 2023
60179667-3
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£15.83
Paid
Date
Mon 27th Mar 2023
60179667-4
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£112.45
Paid
Date
Mon 27th Mar 2023
60175302-7
Type
Office Costs
(Cleaning services)
Description
window cleaner 13th & 27th March
Amount
£14.00
Paid
Date
Mon 27th Mar 2023
60175302-8
Type
Office Costs
(Equipment - purchase)
Description
hdmi cable
Computer, laptop, PC, tablet & accessories
Amount
£11.00
Paid

22nd March 2023 (21)
Date
Wed 22nd Mar 2023
60179667-10
Type
Office Costs
(Training - MP)
Description
TY NEWYDD COUNTRY HOTE
Amount
£59.95
Paid
Date
Wed 22nd Mar 2023
60179667-27
Type
Office Costs
(Training - MP)
Description
TY NEWYDD COUNTRY HOTE
Amount
£42.50
Paid
Date
Wed 22nd Mar 2023
60179667-8
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£90.64
Paid
Date
Wed 22nd Mar 2023
60179667-9
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£63.10
Paid
Date
Wed 22nd Mar 2023
60179667-21
Type
Staffing
(Training - staff)
Description
TY NEWYDD COUNTRY HOTE
Amount
£59.95
Paid
Date
Wed 22nd Mar 2023
60179667-24
Type
Staffing
(Training - staff)
Description
TY NEWYDD COUNTRY HOTE
Amount
£59.95
Paid
Date
Wed 22nd Mar 2023
60179667-22
Type
Staffing
(Training - staff)
Description
TY NEWYDD COUNTRY HOTE
Amount
£59.95
Paid
Date
Wed 22nd Mar 2023
60179667-29
Type
Staffing
(Training - staff)
Description
TY NEWYDD COUNTRY HOTE
Amount
£42.50
Paid
Date
Wed 22nd Mar 2023
60179667-36
Type
Staffing
(Training - staff)
Description
TY NEWYDD COUNTRY HOTE
Amount
£42.50
Paid
Date
Wed 22nd Mar 2023
60179667-33
Type
Staffing
(Training - staff)
Description
TY NEWYDD COUNTRY HOTE
Amount
£42.50
Paid
Date
Wed 22nd Mar 2023
60179667-25
Type
Staffing
(Training - staff)
Description
TY NEWYDD COUNTRY HOTE
Amount
£59.95
Paid
Date
Wed 22nd Mar 2023
60179667-32
Type
Staffing
(Training - staff)
Description
TY NEWYDD COUNTRY HOTE
Amount
£42.50
Paid
Date
Wed 22nd Mar 2023
60179667-28
Type
Staffing
(Training - staff)
Description
TY NEWYDD COUNTRY HOTE
Amount
£42.50
Paid
Date
Wed 22nd Mar 2023
60179667-30
Type
Staffing
(Training - staff)
Description
TY NEWYDD COUNTRY HOTE
Amount
£42.50
Paid
Date
Wed 22nd Mar 2023
60179667-37
Type
Staffing
(Training - staff)
Description
TY NEWYDD COUNTRY HOTE
Amount
£42.50
Paid
Date
Wed 22nd Mar 2023
60179667-31
Type
Staffing
(Training - staff)
Description
TY NEWYDD COUNTRY HOTE
Amount
£42.50
Paid
Date
Wed 22nd Mar 2023
60179667-26
Type
Staffing
(Training - staff)
Description
TY NEWYDD COUNTRY HOTE
Amount
£59.95
Paid
Date
Wed 22nd Mar 2023
60179667-34
Type
Staffing
(Training - staff)
Description
TY NEWYDD COUNTRY HOTE
Amount
£42.50
Paid
Date
Wed 22nd Mar 2023
60179667-23
Type
Staffing
(Training - staff)
Description
TY NEWYDD COUNTRY HOTE
Amount
£59.95
Paid
Date
Wed 22nd Mar 2023
60179667-35
Type
Staffing
(Training - staff)
Description
TY NEWYDD COUNTRY HOTE
Amount
£42.50
Paid
Date
Wed 22nd Mar 2023
60179667-38
Type
Staffing
(Training - staff)
Description
TY NEWYDD COUNTRY HOTE
Amount
£42.50
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60179667-11
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60177068-1
Type
Office Costs
(Hospitality)
Description
Buffet at event to host Palestinian visitors to Cynon Valley
Amount
£60.00
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60179667-14
Type
Office Costs
(Insurance - contents)
Description
CARDIFF OFFICE
Amount
£769.18
Paid

15th March 2023 (2)
Date
Wed 15th Mar 2023
60179667-15
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£18.01
Paid
Date
Wed 15th Mar 2023
60175302-5
Type
Office Costs
(Hospitality)
Description
constituent meeting
Amount
£4.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60175302-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
trade waste bags
Amount
£8.60
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60175302-4
Type
Office Costs
(Utilities)
Description
electric top up
Electricity
Amount
£40.00
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60179667-18
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£19.38
Paid
Date
Thu 9th Mar 2023
60179667-17
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£43.07
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60173023-1
Type
Office Costs
(Cleaning services)
Description
cleaning service
Amount
£210.00
Paid

1st March 2023 (3)
Date
Wed 1st Mar 2023
60175302-1
Type
Office Costs
(Hospitality)
Description
Cakes - constituent meeting
Amount
£7.60
Paid
Date
Wed 1st Mar 2023
60175302-2
Type
Office Costs
(Postage & couriers)
Description
stamps
Amount
£59.84
Paid
Date
Wed 1st Mar 2023
60175302-3
Type
Office Costs
(Stationery & printing)
Description
Card and envelopes
Amount
£11.00
Paid

28th February 2023 (3)
Date
Tue 28th Feb 2023
90030840-1
Type
Accommodation
(Rent)
Amount
£2,253.00
Paid
Date
Tue 28th Feb 2023
60171785-1
Type
Office Costs
(Hospitality)
Description
hospitality for constituency event
Amount
£95.00
Paid
Date
Tue 28th Feb 2023
90030836-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60173023-3
Type
Staffing
(Bought-in services)
Description
consultancy
Professional & consultancy
Amount
£125.00
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60175285-10
Type
Office Costs
(Cleaning services)
Description
cleaning materials
Amount
£7.40
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60176180-7
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60173023-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone charge - office
Landline
Amount
£35.96
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60175285-9
Type
Office Costs
(Utilities)
Description
electric top up
Electricity
Amount
£20.00
Paid

15th February 2023 (4)
Date
Wed 15th Feb 2023
4003471-6
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£174.67
Paid
Date
Wed 15th Feb 2023
4003471-7
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£236.78
Paid
Date
Wed 15th Feb 2023
4003471-9
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£236.78
Paid
Date
Wed 15th Feb 2023
4003471-8
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£236.78
Paid

13th February 2023 (2)
Date
Mon 13th Feb 2023
60176180-4
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£22.13
Paid
Date
Mon 13th Feb 2023
60176180-3
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£47.74
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
4003399-2
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Fri 10th Feb 2023
60176180-2
Type
Office Costs
(Stationery & printing)
Description
ETSY.COM - CUSTOMGIFTC
Amount
£27.38
Paid

6th February 2023 (3)
Date
Mon 6th Feb 2023
60175285-7
Type
Office Costs
(Equipment - purchase)
Description
batteries
Sundries
Amount
£6.00
Paid
Date
Mon 6th Feb 2023
60176180-1
Type
Office Costs
(Equipment - purchase)
Description
GO OUTDOORS RETAIL LIM
Office furniture
Amount
£32.00
Paid
Date
Mon 6th Feb 2023
60175285-8
Type
Office Costs
(Hospitality)
Description
Cakes - constituents meeting
Amount
£6.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
90030196-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60171958-15
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£59.16
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60165017-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 27th Jan 2023
60175285-5
Type
Office Costs
(Utilities)
Description
Electric Top Up
Electricity
Amount
£20.00
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
90030163-1
Type
Accommodation
(Rent)
Amount
£2,253.00
Paid

24th January 2023 (3)
Date
Tue 24th Jan 2023
60164390-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
December Invoice - land line rental charges
Landline
Amount
£35.96
Paid
Date
Tue 24th Jan 2023
60164390-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£96.00
Paid
Date
Tue 24th Jan 2023
60175285-4
Type
Office Costs
(Utilities)
Description
Electric Top Up
Electricity
Amount
£20.00
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60171958-12
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£51.19
Paid
Date
Mon 23rd Jan 2023
60171958-13
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£170.51
Paid

21st January 2023 (2)
Date
Sat 21st Jan 2023
60172236-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sat 21st Jan 2023
60175285-3
Type
Office Costs
(Equipment - purchase)
Description
Cable ties
Sundries
Amount
£3.00
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60165017-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 20th Jan 2023
60175285-6
Type
Office Costs
(Cleaning services)
Description
cleaning materials
Amount
£5.74
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60171958-8
Type
Office Costs
(Equipment - purchase)
Description
SAIL FLAGS
Other office equipment
Amount
£183.60
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60165017-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 16th Jan 2023
60171958-7
Type
Office Costs
(Equipment - hire)
Description
GRENKE LEASING
Other office equipment
Amount
£410.01
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60175285-2
Type
Office Costs
(Hospitality)
Description
Cakes - constituents meeting
Amount
£10.50
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60171958-5
Type
Office Costs
(Hospitality)
Description
ETSY.COM - CUSTOMGIFTC
Amount
£13.39
Paid
Date
Fri 13th Jan 2023
60171958-4
Type
Office Costs
(Hospitality)
Description
R S SUPERSTORES LIMI
Amount
£18.99
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60172236-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£79.05
Paid

9th January 2023 (3)
Date
Mon 9th Jan 2023
60165017-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 9th Jan 2023
60171958-3
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£22.14
Paid
Date
Mon 9th Jan 2023
60171958-2
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£47.92
Paid

6th January 2023 (2)
Date
Fri 6th Jan 2023
4003386-419
Type
Office Costs
(Cleaning services)
Description
Banner February 2023
Amount
£15.60
Paid
Date
Fri 6th Jan 2023
4003386-152
Type
Office Costs
(Cleaning services)
Description
Banner February 2023
Amount
£12.14
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60175285-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner 3rd January - 27th February
Amount
£35.00
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
90029489-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029430-0
Type
Accommodation
(Rent)
Amount
£2,253.00
Paid

21st December 2022 (2)
Date
Wed 21st Dec 2022
60163943-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 21st Dec 2022
60161844-6
Type
Staffing
(Training - staff)
Description
Staff Leadership and Management Training
Amount
£150.00
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60161844-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60161908-4
Type
Office Costs
(Cleaning services)
Description
window cleaner 7th Novemebr - 19th December
Amount
£28.00
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60163943-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£19.00
Paid
Date
Fri 16th Dec 2022
60161908-8
Type
Office Costs
(Utilities)
Description
Electricity top up
Electricity
Amount
£20.00
Paid

15th December 2022 (5)
Date
Thu 15th Dec 2022
4003259-206
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£7.08
Paid
Date
Thu 15th Dec 2022
4003259-205
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£9.84
Paid
Date
Thu 15th Dec 2022
60163943-3
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£20.64
Paid
Date
Thu 15th Dec 2022
60163943-4
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£43.89
Paid
Date
Thu 15th Dec 2022
60162679-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60162679-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

11th December 2022 (2)
Date
Sun 11th Dec 2022
60163943-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£65.33
Paid
Date
Sun 11th Dec 2022
60163943-8
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£65.34
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60160630-5
Type
Office Costs
(Hospitality)
Description
mince pies - constituent meeting
Amount
£3.00
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60160630-4
Type
Office Costs
(Hospitality)
Description
Paper plates, napkins and mince pies - constituent meeting
Amount
£10.75
Paid
Date
Wed 7th Dec 2022
60160630-6
Type
Office Costs
(Stationery & printing)
Description
bags and ties
Amount
£11.50
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60163943-6
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£96.30
Paid
Date
Mon 5th Dec 2022
60162679-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60160630-3
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£16.32
Paid

29th November 2022 (3)
Date
Tue 29th Nov 2022
90028745-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 29th Nov 2022
60160630-2
Type
Office Costs
(Stationery & printing)
Description
Bags, Tags, Envelopes and frames
Amount
£20.36
Paid
Date
Tue 29th Nov 2022
60161908-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade waste and recycling bags
Amount
£19.50
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60161261-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£127.80
Paid
Date
Mon 28th Nov 2022
60161844-5
Type
Staffing
(Training - staff)
Description
Staff Leadership and Management Training
Amount
£110.00
Paid

25th November 2022 (3)
Date
Fri 25th Nov 2022
90028720-0
Type
Accommodation
(Rent)
Amount
£2,253.00
Paid
Date
Fri 25th Nov 2022
60161261-3
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£20.40
Paid
Date
Fri 25th Nov 2022
60161261-2
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£41.81
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60161261-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Abergavenny
To: Preston (Lancs)
Amount
£69.18
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60161261-6
Type
Office Costs
(Advertising and contact cards)
Description
RHONDDA CYNON TAFF BOR
Amount
£115.20
Paid
Date
Wed 23rd Nov 2022
60161261-5
Type
Office Costs
(Business rates)
Description
RHONDDA CYNON TAFF BOR
Amount
£112.50
Paid

21st November 2022 (4)
Date
Mon 21st Nov 2022
60161261-18
Type
MP Travel
(Parking)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 21st Nov 2022
60161261-9
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£96.30
Paid
Date
Mon 21st Nov 2022
60161261-7
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 21st Nov 2022
60161261-8
Type
Office Costs
(Stationery & printing)
Description
ETSY.COM - CUSTOMGIFTC
Amount
£51.26
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60156497-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 18th Nov 2022
60160630-1
Type
Staff Travel
(Parking)
Description
Attending network meeting
Extended UK travel
Amount
£5.10
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60156622-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

16th November 2022 (2)
Date
Wed 16th Nov 2022
4003095-2
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Wed 16th Nov 2022
60161844-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

15th November 2022 (4)
Date
Tue 15th Nov 2022
60161908-6
Type
Office Costs
(Stationery & printing)
Description
Laminating pouches
Amount
£3.00
Paid
Date
Tue 15th Nov 2022
60161261-10
Type
Office Costs
(Stationery & printing)
Description
ETSY.COM - MULTIPLE SH
Amount
£22.64
Paid
Date
Tue 15th Nov 2022
4003169-813
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£8.92
Paid
Date
Tue 15th Nov 2022
4003169-812
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£7.54
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60161261-11
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£190.65
Paid
Date
Mon 14th Nov 2022
60156622-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60161908-5
Type
Office Costs
(Hospitality)
Description
Welsh Cakes - constituents meeting
Amount
£7.00
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60161261-12
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£96.30
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
60161261-14
Type
MP Travel
(Parking)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 7th Nov 2022
60161261-13
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£58.09
Paid
Date
Mon 7th Nov 2022
60161908-3
Type
Office Costs
(Utilities)
Description
Electricity top-up
Electricity
Amount
£20.00
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60161844-4
Type
Staffing
(Training - staff)
Description
Staff Leadership and Management Training
Amount
£110.00
Paid

2nd November 2022 (6)
Date
Wed 2nd Nov 2022
4003136-301
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£134.47
Paid
Date
Wed 2nd Nov 2022
60161908-2
Type
Office Costs
(Equipment - purchase)
Description
Light bulbs
Sundries
Amount
£4.99
Paid
Date
Wed 2nd Nov 2022
60161908-1
Type
Office Costs
(Hospitality)
Description
Welsh Cakes - constituent meeting
Amount
£3.50
Paid
Date
Wed 2nd Nov 2022
60161261-17
Type
Office Costs
(Stationery & printing)
Description
ETSY.COM - CUSTOMGIFTC
Amount
£23.18
Paid
Date
Wed 2nd Nov 2022
60161261-16
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£20.10
Paid
Date
Wed 2nd Nov 2022
60161261-15
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£48.97
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028253-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60156514-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£96.30
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60151841-1
Type
Office Costs
(Equipment - purchase)
Description
Coffee tables and bookshelf for office
Office furniture
Amount
£40.00
Paid
Date
Fri 28th Oct 2022
60151841-2
Type
Office Costs
(Equipment - purchase)
Description
picture frames
Sundries
Amount
£32.00
Paid

26th October 2022 (4)
Date
Wed 26th Oct 2022
90028053-1
Type
Accommodation
(Rent)
Amount
£2,253.00
Paid
Date
Wed 26th Oct 2022
60156514-2
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£32.77
Paid
Date
Wed 26th Oct 2022
60156514-3
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£37.89
Paid
Date
Wed 26th Oct 2022
60161844-2
Type
Staffing
(Training - staff)
Description
Staff Leadership and Management Training
Amount
£110.00
Paid

25th October 2022 (8)
Date
Tue 25th Oct 2022
4003070-473
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£5.52
Paid
Date
Tue 25th Oct 2022
4003070-476
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£1.69
Paid
Date
Tue 25th Oct 2022
4003070-477
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£7.54
Paid
Date
Tue 25th Oct 2022
4003070-471
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£20.26
Paid
Date
Tue 25th Oct 2022
4003070-474
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£8.30
Paid
Date
Tue 25th Oct 2022
4003070-475
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£4.34
Paid
Date
Tue 25th Oct 2022
4003070-472
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£0.78
Paid
Date
Tue 25th Oct 2022
60156514-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£55.40
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60155750-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner 10th & 24th October
Amount
£14.00
Paid
Date
Mon 24th Oct 2022
60151824-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner 10th & 24th October
Amount
£14.00
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60156514-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60155750-4
Type
Office Costs
(Stationery & printing)
Description
Storage Box
Amount
£3.00
Paid
Date
Wed 19th Oct 2022
60151824-5
Type
Office Costs
(Stationery & printing)
Description
storage box
Amount
£3.00
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
60155750-5
Type
Office Costs
(Utilities)
Description
electricity top up
Electricity
Amount
£20.00
Paid
Date
Tue 18th Oct 2022
60151824-4
Type
Office Costs
(Utilities)
Description
electricity top up
Electricity
Amount
£20.00
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60156514-6
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£111.30
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60155750-3
Type
Office Costs
(Stationery & printing)
Description
Calculator
Amount
£2.00
Paid
Date
Fri 14th Oct 2022
60151824-3
Type
Office Costs
(Stationery & printing)
Description
calculator
Amount
£2.00
Paid

13th October 2022 (4)
Date
Thu 13th Oct 2022
60149536-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Gwyl Festival Programme
Amount
£50.00
Paid
Date
Thu 13th Oct 2022
60149504-3
Type
Office Costs
(Advertising and contact cards)
Description
Advert Cor Meibion Annual Concert Programme
Amount
£75.00
Paid
Date
Thu 13th Oct 2022
60149504-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Cynon Film Festival programme
Amount
£50.00
Paid
Date
Thu 13th Oct 2022
60149504-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Bill April - September 2022
Landline
Amount
£215.76
Paid

12th October 2022 (2)
Date
Wed 12th Oct 2022
60155750-2
Type
Office Costs
(Hospitality)
Description
Constituent meeting (Welsh Cakes)
Amount
£3.50
Paid
Date
Wed 12th Oct 2022
60151824-2
Type
Office Costs
(Hospitality)
Description
constituents meeting in office
Amount
£3.50
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60156514-7
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£205.65
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60156514-8
Type
Office Costs
(Hospitality)
Description
[***]
Amount
£60.00
Paid

6th October 2022 (3)
Date
Thu 6th Oct 2022
60152211-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 6th Oct 2022
60155750-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Parking costs
Car Travel
Amount
£2.00
Paid
Date
Thu 6th Oct 2022
60156514-9
Type
Office Costs
(Hospitality)
Description
TESCO STORES [***]
Amount
£48.05
Paid

5th October 2022 (4)
Date
Wed 5th Oct 2022
60156514-13
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£65.15
Paid
Date
Wed 5th Oct 2022
60156514-12
Type
Office Costs
(Equipment - hire)
Description
GRENKE LEASING
Other office equipment
Amount
£410.04
Paid
Date
Wed 5th Oct 2022
60156514-10
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£64.08
Paid
Date
Wed 5th Oct 2022
60156514-11
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£85.70
Paid

4th October 2022 (7)
Date
Tue 4th Oct 2022
4003070-469
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£11.33
Paid
Date
Tue 4th Oct 2022
4003047-93
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£117.98
Paid
Date
Tue 4th Oct 2022
4003070-468
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£20.26
Paid
Date
Tue 4th Oct 2022
4003070-470
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£3.04
Paid
Date
Tue 4th Oct 2022
4003047-94
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£117.98
Paid
Date
Tue 4th Oct 2022
4003047-95
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£117.98
Paid
Date
Tue 4th Oct 2022
4003047-96
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£87.04
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60151772-1
Type
Office Costs
(Software & applications)
Description
FACEBK [***]
Amount
£14.00
Paid
Date
Fri 30th Sep 2022
60161844-1
Type
Staffing
(Training - staff)
Description
Staff Leadership and Management Training
Amount
£110.00
Paid

29th September 2022 (4)
Date
Thu 29th Sep 2022
90027393-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 29th Sep 2022
60151772-2
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£11.21
Paid
Date
Thu 29th Sep 2022
60151772-3
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£88.67
Paid
Date
Thu 29th Sep 2022
60148665-8
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£6.00
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
4002872-68
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£153.77
Paid
Date
Wed 28th Sep 2022
60148665-7
Type
Office Costs
(Hospitality)
Description
Cakes for constitents meeting
Amount
£7.00
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
90027337-1
Type
Accommodation
(Rent)
Amount
£2,253.00
Paid
Date
Tue 27th Sep 2022
60148665-6
Type
Office Costs
(Equipment - purchase)
Description
Keys cut for office
Sundries
Amount
£7.90
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60148665-5
Type
Office Costs
(Stationery & printing)
Description
Photo frame for office certificate
Amount
£7.00
Paid

23rd September 2022 (5)
Date
Fri 23rd Sep 2022
60149529-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Fri 23rd Sep 2022
4002890-85
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£235.97
Paid
Date
Fri 23rd Sep 2022
4002890-87
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£174.07
Paid
Date
Fri 23rd Sep 2022
4002890-84
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£235.97
Paid
Date
Fri 23rd Sep 2022
4002890-86
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£235.97
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60149529-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Thu 22nd Sep 2022
60151772-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£137.80
Paid

21st September 2022 (9)
Date
Wed 21st Sep 2022
4002853-2
Type
Staffing
(Pooled Staffing Services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group
Amount
£1,250.00
Paid
Date
Wed 21st Sep 2022
60151772-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 21st Sep 2022
4002893-141
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£12.14
Paid
Date
Wed 21st Sep 2022
4002893-138
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£15.60
Paid
Date
Wed 21st Sep 2022
4002893-140
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.33
Paid
Date
Wed 21st Sep 2022
4002893-135
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.36
Paid
Date
Wed 21st Sep 2022
4002893-137
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.68
Paid
Date
Wed 21st Sep 2022
4002893-139
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£2.18
Paid
Date
Wed 21st Sep 2022
4002893-136
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.74
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60148665-4
Type
Office Costs
(Hospitality)
Description
Cakes and milk for consituents meeting
Amount
£4.48
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60151772-8
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£49.54
Paid
Date
Fri 16th Sep 2022
60151772-7
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£39.06
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60146258-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£262.84
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60149529-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.83
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60151772-10
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£98.29
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60146099-3
Type
MP Travel
(Rail)
Description
train travel from Newport to Paddington and Paddington to Newport
Parliament recall: MP
From: Newport (South Wales)
To: London Terminals
Amount
£82.30
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60149529-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
70005059-1
Type
MP Travel
(Rail)
Description
60143519:1-Trainline com -rail -trans date 31/08/2022
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
Repaid
Repaid : £80.07

5th September 2022 (4)
Date
Mon 5th Sep 2022
60146099-2
Type
MP Travel
(Parking)
Description
parking at train station for travel to London
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 5th Sep 2022
60146258-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert
Amount
£50.00
Paid
Date
Mon 5th Sep 2022
60146099-1
Type
MP Travel
(Rail)
Description
train travel from Neath to Paddington and Paddington to Neath
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£127.80
Paid
Date
Mon 5th Sep 2022
60149529-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid

2nd September 2022 (2)
Date
Fri 2nd Sep 2022
60149529-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 2nd Sep 2022
60151772-11
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Sundries
Amount
£207.94
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
4002803-56
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Aberdare
To: London Terminals
Amount
£56.97
Paid
Date
Thu 1st Sep 2022
60148665-3
Type
Office Costs
(Hospitality)
Description
Purchase of Award for consituency champion
Amount
£11.49
Paid

31st August 2022 (3)
Date
Wed 31st Aug 2022
60149529-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 31st Aug 2022
60147487-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£81.60
Paid
Date
Wed 31st Aug 2022
60147487-2
Type
Office Costs
(Stationery & printing)
Description
WILKO RETAIL LIMITED
Amount
£6.00
Paid

30th August 2022 (7)
Date
Tue 30th Aug 2022
4002803-103
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Cardiff Central
To: Aberdare
Amount
£7.17
Paid
Date
Tue 30th Aug 2022
90026662-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 30th Aug 2022
4002803-57
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£93.07
Paid
Date
Tue 30th Aug 2022
60147487-4
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£255.37
Paid
Date
Tue 30th Aug 2022
60147487-3
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£5.11
Paid
Date
Tue 30th Aug 2022
60149529-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Tue 30th Aug 2022
60148665-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning 30.08.22 to 26.09.22
Amount
£21.00
Paid

28th August 2022 (1)
Date
Sun 28th Aug 2022
60149529-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

25th August 2022 (3)
Date
Thu 25th Aug 2022
90026640-0
Type
Accommodation
(Rent)
Amount
£2,253.00
Paid
Date
Thu 25th Aug 2022
60147487-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£325.38
Paid
Date
Thu 25th Aug 2022
60148030-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60147487-6
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£720.00
Paid

23rd August 2022 (3)
Date
Tue 23rd Aug 2022
60149529-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 23rd Aug 2022
60147487-8
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 23rd Aug 2022
60147487-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£95.00
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60148665-1
Type
Office Costs
(Utilities)
Description
Electricity Top Up
Electricity
Amount
£20.00
Paid

21st August 2022 (1)
Date
Sun 21st Aug 2022
60147487-9
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
60143867-8
Type
Office Costs
(Cleaning services)
Description
Window cleaner
Amount
£7.00
Paid
Date
Mon 15th Aug 2022
60149529-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

12th August 2022 (3)
Date
Fri 12th Aug 2022
60141887-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Crucible - parish magazine
Amount
£60.00
Paid
Date
Fri 12th Aug 2022
60141890-1
Type
Office Costs
(Advertising and contact cards)
Description
Adverts in Clochdar magazine - 5 issues
Amount
£175.00
Paid
Date
Fri 12th Aug 2022
60147487-10
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£35.31
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60149529-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

5th August 2022 (6)
Date
Fri 5th Aug 2022
60143133-1
Type
Staffing
(Training - staff)
Description
Training for staff
Amount
£130.00
Paid
Date
Fri 5th Aug 2022
60143133-4
Type
Staffing
(Training - staff)
Description
Training for staff
Amount
£130.00
Paid
Date
Fri 5th Aug 2022
60143133-2
Type
Staffing
(Training - staff)
Description
Training for staff
Amount
£130.00
Paid
Date
Fri 5th Aug 2022
60143133-3
Type
Staffing
(Training - staff)
Description
Training for staff
Amount
£130.00
Paid
Date
Fri 5th Aug 2022
60143133-8
Type
Staffing
(Training - staff)
Description
Training for staff
Amount
£130.00
Paid
Date
Fri 5th Aug 2022
60149529-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 120 miles
Amount
£54.00
Paid

4th August 2022 (2)
Date
Thu 4th Aug 2022
90026356-1
Type
Accommodation
(Rent)
Amount
£2,253.00
Paid
Date
Thu 4th Aug 2022
60149529-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
4002754-185
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Aberdare
Amount
£97.27
Paid
Date
Tue 2nd Aug 2022
60147487-13
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£144.00
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60143867-7
Type
Office Costs
(Cleaning services)
Description
Window cleaner
Amount
£7.00
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60139695-1
Type
Office Costs
(Training - MP)
Description
Media training in Welsh and English
Amount
£187.50
Paid
Date
Thu 28th Jul 2022
90026021-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60143563-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

25th July 2022 (3)
Date
Mon 25th Jul 2022
60143503-1
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£18.90
Paid
Date
Mon 25th Jul 2022
60143907-1
Type
Office Costs
(Stationery & printing)
Description
Stationery items for the constituency office
Amount
£3.50
Paid
Date
Mon 25th Jul 2022
60143507-1
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£34.49
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60143901-3
Type
Office Costs
(Utilities)
Description
Electricity Top Up token for office
Electricity
Amount
£10.00
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60143513-1
Type
MP Travel
(Parking)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 18th Jul 2022
60143867-6
Type
Office Costs
(Cleaning services)
Description
Window cleaner
Amount
£7.00
Paid

17th July 2022 (3)
Date
Sun 17th Jul 2022
60143519-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£80.07
Paid
Date
Sun 17th Jul 2022
60143650-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£127.49
Paid
Date
Sun 17th Jul 2022
60143650-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£127.49
Paid

15th July 2022 (3)
Date
Fri 15th Jul 2022
60137941-1
Type
Office Costs
(Equipment - purchase)
Description
Fridge for office
Office furniture
Amount
£65.00
Paid
Date
Fri 15th Jul 2022
60137965-1
Type
Office Costs
(Hospitality)
Description
Items for office event
Amount
£29.29
Paid
Date
Fri 15th Jul 2022
60137966-1
Type
Office Costs
(Hospitality)
Description
Items for office event
Amount
£16.90
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60143560-1
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Aberdare
Amount
£132.40
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
4002696-160
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£128.47
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60143558-2
Type
Staff Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£127.80
Paid
Date
Mon 11th Jul 2022
60143558-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£127.80
Paid

9th July 2022 (4)
Date
Sat 9th Jul 2022
60143542-1
Type
Office Costs
(Hospitality)
Description
FLOWERS BY JOY
Amount
£45.00
Paid
Date
Sat 9th Jul 2022
60143549-1
Type
Office Costs
(Hospitality)
Description
BAKE SCONES
Amount
£32.00
Paid
Date
Sat 9th Jul 2022
60143544-1
Type
Office Costs
(Stationery & printing)
Description
BALLOONERY
Amount
£45.70
Paid
Date
Sat 9th Jul 2022
60143907-2
Type
Office Costs
(Stationery & printing)
Description
Paper plates for office opening
Amount
£2.50
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60143532-1
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£149.10
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60143867-5
Type
Office Costs
(Cleaning services)
Description
Window cleaner
Amount
£7.00
Paid
Date
Mon 4th Jul 2022
60143529-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£96.30
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
60143520-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£144.00
Paid
Date
Fri 1st Jul 2022
60143525-1
Type
Office Costs
(Equipment - hire)
Description
GRENKE LEASING
Other office equipment
Amount
£410.04
Paid
Date
Fri 1st Jul 2022
60139691-1
Type
Staffing
(Training - MP)
Description
Training and Work Planning Development [200008057-1]
Amount
£1,050.00
Paid

29th June 2022 (5)
Date
Wed 29th Jun 2022
4002641-108
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Pontypridd
Amount
£136.82
Paid
Date
Wed 29th Jun 2022
4002641-109
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Aberdare
Amount
£136.82
Paid
Date
Wed 29th Jun 2022
4002641-110
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Aberdare
Amount
£136.82
Paid
Date
Wed 29th Jun 2022
60138507-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 37 miles
Amount
£16.65
Paid
Date
Wed 29th Jun 2022
4002641-107
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Pontypridd
Amount
£136.82
Paid

28th June 2022 (10)
Date
Tue 28th Jun 2022
4002641-361
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Pontypridd
To: London Terminals
Amount
£56.22
Paid
Date
Tue 28th Jun 2022
90025292-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 28th Jun 2022
4002641-364
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Aberdare
To: London Terminals
Amount
£56.22
Paid
Date
Tue 28th Jun 2022
90025300-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 28th Jun 2022
4002641-363
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Aberdare
To: London Terminals
Amount
£56.22
Paid
Date
Tue 28th Jun 2022
4002641-362
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Pontypridd
To: London Terminals
Amount
£56.22
Paid
Date
Tue 28th Jun 2022
60140775-1
Type
Staff Travel
(Hotel - London)
Description
PRESIDENT HOTELREC
Amount
£160.55
Paid
Date
Tue 28th Jun 2022
60140772-1
Type
Staff Travel
(Hotel - London)
Description
PRESIDENT HOTELREC
Amount
£160.55
Paid
Date
Tue 28th Jun 2022
60139708-1
Type
MP Travel
(Subsistence)
Description
Constituency staff training in Westminster
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Tue 28th Jun 2022
60140779-1
Type
Staff Travel
(Hotel - London)
Description
PRESIDENT HOTELREC
Amount
£160.55
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60138507-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 37 miles
Amount
£16.65
Paid
Date
Mon 27th Jun 2022
60140769-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£96.30
Paid

22nd June 2022 (3)
Date
Wed 22nd Jun 2022
60138507-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 177 miles
Amount
£79.87
Paid
Date
Wed 22nd Jun 2022
60140745-1
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£20.44
Paid
Date
Wed 22nd Jun 2022
60140749-1
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£36.35
Paid

21st June 2022 (2)
Date
Tue 21st Jun 2022
60140738-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 21st Jun 2022
60143890-1
Type
Office Costs
(Stationery & printing)
Description
Plaque for award given for constituency organisation
Amount
£11.49
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60138507-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 177 miles
Amount
£79.87
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60138530-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

15th June 2022 (3)
Date
Wed 15th Jun 2022
60138507-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 37 miles
Amount
£16.65
Paid
Date
Wed 15th Jun 2022
60137813-1
Type
Office Costs
(Equipment - hire)
Description
GRENKE LEASING
Other office equipment
Amount
£410.04
Paid
Date
Wed 15th Jun 2022
60143890-4
Type
Office Costs
(Stationery & printing)
Description
The Works gift tags for constituency awards
Amount
£1.00
Paid

14th June 2022 (3)
Date
Tue 14th Jun 2022
60143890-6
Type
Office Costs
(Stationery & printing)
Description
Card for constituency awards
Amount
£0.80
Paid
Date
Tue 14th Jun 2022
60143890-5
Type
Office Costs
(Stationery & printing)
Description
Balloons for constituency awards
Amount
£1.49
Paid
Date
Tue 14th Jun 2022
60143890-3
Type
Office Costs
(Stationery & printing)
Description
The Works gift bags for constituency awards
Amount
£4.00
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
60140733-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£127.80
Paid
Date
Mon 13th Jun 2022
60143901-2
Type
Office Costs
(Utilities)
Description
Electricity Top Up token for office
Electricity
Amount
£20.00
Paid
Date
Mon 13th Jun 2022
60143867-4
Type
Office Costs
(Cleaning services)
Description
Window cleaner
Amount
£7.00
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60138507-15
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 13 miles
Amount
£5.85
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60138507-14
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 13 miles
Amount
£5.85
Paid

10th June 2022 (3)
Date
Fri 10th Jun 2022
60138507-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 10th Jun 2022
60139705-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£92.50
Paid
Date
Fri 10th Jun 2022
60140728-1
Type
Office Costs
(Hospitality)
Description
THE LUNCH BOX
Amount
£120.00
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60138507-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 37 miles
Amount
£16.65
Paid
Date
Thu 9th Jun 2022
60143890-2
Type
Office Costs
(Stationery & printing)
Description
Labels for certificates awarded for good work in the constituency
Amount
£4.65
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60138507-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 37 miles
Amount
£16.65
Paid
Date
Mon 6th Jun 2022
60140726-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£96.30
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60138507-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

31st May 2022 (2)
Date
Tue 31st May 2022
90024607-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 31st May 2022
60137809-1
Type
Office Costs
(Stationery & printing)
Description
SUMUP ALPHA PRINTING
Amount
£140.00
Paid

30th May 2022 (2)
Date
Mon 30th May 2022
60137811-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Llandudno
To: Abergavenny
Amount
£-61.50
Paid
Date
Mon 30th May 2022
60143867-3
Type
Office Costs
(Cleaning services)
Description
Window cleaner
Amount
£7.00
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
90024580-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Thu 26th May 2022
60138530-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

25th May 2022 (4)
Date
Wed 25th May 2022
60137801-1
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£94.25
Paid
Date
Wed 25th May 2022
60137804-1
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£36.14
Paid
Date
Wed 25th May 2022
60137800-1
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£19.81
Paid
Date
Wed 25th May 2022
60137799-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£144.00
Paid

24th May 2022 (9)
Date
Tue 24th May 2022
60139701-1
Type
MP Travel
(Rail)
Description
Travel for Wales TUC Congress
Extended UK travel
From: London Terminals
To: Llandudno
Amount
£73.40
Paid
Date
Tue 24th May 2022
60137726-1
Type
Office Costs
(Equipment - purchase)
Description
MANOMANO
Other office equipment
Amount
£150.88
Paid
Date
Tue 24th May 2022
4002563-434
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Llandudno
Amount
£111.57
Paid
Date
Tue 24th May 2022
4002563-435
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Llandudno
Amount
£77.07
Paid
Date
Tue 24th May 2022
4002563-436
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Llandudno
Amount
£-100.90
Paid
Date
Tue 24th May 2022
60137793-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
Extended UK travel
From: London Terminals
To: Llandudno
Amount
£249.80
Paid
Date
Tue 24th May 2022
60137798-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
Amount
£104.00
Paid
Date
Tue 24th May 2022
4002563-437
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Llandudno
Amount
£-66.40
Paid
Date
Tue 24th May 2022
60137797-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
Amount
£104.00
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
60137789-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Aberdare
To: London Terminals
Amount
£75.79
Paid
Date
Mon 23rd May 2022
60138530-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 23rd May 2022
60137785-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£54.40
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60137779-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

20th May 2022 (3)
Date
Fri 20th May 2022
60130570-5
Type
Staffing
(Training - staff)
Description
Staff Training - April 2022
Amount
£525.00
Paid
Date
Fri 20th May 2022
60130570-4
Type
Office Costs
(Advertising and contact cards)
Description
Roll Up Banner
Amount
£90.00
Paid
Date
Fri 20th May 2022
60143901-1
Type
Office Costs
(Utilities)
Description
Electricity Top Up token for office
Electricity
Amount
£20.00
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60138530-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 19th May 2022
4002563-433
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£153.27
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60143907-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade recycling bags for office
Amount
£21.50
Paid

16th May 2022 (3)
Date
Mon 16th May 2022
60138507-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 37 miles
Amount
£16.65
Paid
Date
Mon 16th May 2022
60137779-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Aberdare
To: London Terminals
Amount
£55.40
Paid
Date
Mon 16th May 2022
60143867-2
Type
Office Costs
(Cleaning services)
Description
Window cleaner
Amount
£7.00
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60138507-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

11th May 2022 (3)
Date
Wed 11th May 2022
60130570-3
Type
Office Costs
(Hospitality)
Description
Refreshments for constituency drop in sessions during mental health week
Amount
£34.55
Paid
Date
Wed 11th May 2022
60138507-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 37 miles
Amount
£16.65
Paid
Date
Wed 11th May 2022
60128874-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising - local newspaper (8 months)
Amount
£1,404.00
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60129959-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60138507-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 37 miles
Amount
£16.65
Paid
Date
Mon 9th May 2022
60137768-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Aberdare
To: London Terminals
Amount
£96.30
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
60137752-2
Type
Office Costs
(Advertising and contact cards)
Description
A4 LABELS.COM LIMITED
Amount
£18.65
Paid
Date
Wed 4th May 2022
60137752-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£144.00
Paid

3rd May 2022 (3)
Date
Tue 3rd May 2022
60130570-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 3rd May 2022
60130570-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 3rd May 2022
60143867-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner
Amount
£7.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
90023933-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 28th Apr 2022
60137736-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
90023894-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 26th Apr 2022
60128884-1
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£92.34
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60128884-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£127.10
Paid
Date
Mon 25th Apr 2022
60138507-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 37 miles
Amount
£16.65
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60138507-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60128884-3
Type
Office Costs
(Business rates)
Description
RHONDOA CYNON TAFF
Amount
£1,608.73
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60128884-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 21st Apr 2022
60137736-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60138507-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 37 miles
Amount
£16.65
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60138507-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 37 miles
Amount
£16.65
Paid
Date
Tue 19th Apr 2022
60128884-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£127.80
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60125643-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoices for February & March
Landline
Amount
£71.92
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60128884-7
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£43.73
Paid
Date
Wed 13th Apr 2022
60128884-6
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£21.34
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60138507-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

6th April 2022 (2)
Date
Wed 6th Apr 2022
60124065-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner 7th & 21st March 2022
Amount
£14.00
Paid
Date
Wed 6th Apr 2022
60124065-2
Type
Office Costs
(Training - MP)
Description
Leadership & Management Training 14th & 17th March 2022
Amount
£150.00
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
60128884-9
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£144.22
Paid
Date
Tue 5th Apr 2022
60128884-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60122991-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid
Date
Thu 31st Mar 2022
60123959-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£79.20
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
60123959-2
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£92.86
Paid
Date
Wed 30th Mar 2022
60123959-3
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£8.43
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60122991-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid
Date
Mon 28th Mar 2022
60123959-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£96.30
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60122991-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

22nd March 2022 (3)
Date
Tue 22nd Mar 2022
60123959-7
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£54.82
Paid
Date
Tue 22nd Mar 2022
60123959-5
Type
Office Costs
(Insurance - contents)
Description
CARDIFF OFFICE
Amount
£646.00
Paid
Date
Tue 22nd Mar 2022
60123959-6
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£60.79
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60123959-8
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60122991-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60122991-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid
Date
Mon 14th Mar 2022
60123959-9
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£96.30
Paid

11th March 2022 (2)
Date
Fri 11th Mar 2022
60123959-10
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£19.45
Paid
Date
Fri 11th Mar 2022
60123959-11
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£41.39
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
60122991-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid
Date
Tue 8th Mar 2022
60123959-12
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£60.31
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60123959-13
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£96.30
Paid
Date
Mon 7th Mar 2022
60122991-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid

4th March 2022 (5)
Date
Fri 4th Mar 2022
4002423-1451
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.97
Paid
Date
Fri 4th Mar 2022
4002423-1454
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.40
Paid
Date
Fri 4th Mar 2022
4002423-1453
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.16
Paid
Date
Fri 4th Mar 2022
4002423-1452
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.68
Paid
Date
Fri 4th Mar 2022
60122991-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60122991-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid

2nd March 2022 (4)
Date
Wed 2nd Mar 2022
60123959-15
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£107.65
Paid
Date
Wed 2nd Mar 2022
60123959-14
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£15.16
Paid
Date
Wed 2nd Mar 2022
60123959-16
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£75.00
Paid
Date
Wed 2nd Mar 2022
60123959-17
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£54.40
Paid

28th February 2022 (3)
Date
Mon 28th Feb 2022
60122991-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid
Date
Mon 28th Feb 2022
60122591-1
Type
Office Costs
(Software & applications)
Description
FACEBK [***]
Amount
£26.00
Paid
Date
Mon 28th Feb 2022
60122591-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£53.40
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
60122591-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£50.60
Paid

23rd February 2022 (2)
Date
Wed 23rd Feb 2022
60122991-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Wed 23rd Feb 2022
60122991-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid

21st February 2022 (3)
Date
Mon 21st Feb 2022
60122991-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Mon 21st Feb 2022
60122591-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 21st Feb 2022
60122991-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid

18th February 2022 (1)
Date
Fri 18th Feb 2022
60122991-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

17th February 2022 (1)
Date
Thu 17th Feb 2022
60122991-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

15th February 2022 (2)
Date
Tue 15th Feb 2022
60122591-5
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£22.24
Paid
Date
Tue 15th Feb 2022
60122591-6
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£46.72
Paid

14th February 2022 (5)
Date
Mon 14th Feb 2022
60122591-7
Type
Office Costs
(Postage & couriers)
Description
PARCELFORCE WL
Amount
£31.92
Paid
Date
Mon 14th Feb 2022
4002394-92
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£235.97
Paid
Date
Mon 14th Feb 2022
4002394-91
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£235.97
Paid
Date
Mon 14th Feb 2022
4002394-90
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£235.97
Paid
Date
Mon 14th Feb 2022
4002394-93
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£174.07
Paid

9th February 2022 (3)
Date
Wed 9th Feb 2022
60122591-9
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£30.30
Paid
Date
Wed 9th Feb 2022
60122991-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid
Date
Wed 9th Feb 2022
60122591-8
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£113.17
Paid

7th February 2022 (2)
Date
Mon 7th Feb 2022
60122991-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid
Date
Mon 7th Feb 2022
60122591-10
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£92.80
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021813-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

21st January 2022 (1)
Date
Fri 21st Jan 2022
60112871-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021386-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 4th Jan 2022
90021339-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

21st December 2021 (3)
Date
Tue 21st Dec 2021
60109962-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window Blinds (upstairs office)
Amount
£130.00
Paid
Date
Tue 21st Dec 2021
60109962-2
Type
Staffing
(Training - staff)
Description
Media Training
Amount
£500.00
Paid
Date
Tue 21st Dec 2021
60109962-3
Type
Office Costs
(Advertising and contact cards)
Description
Christmas Book Advert
Amount
£150.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60112871-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60107082-5
Type
Office Costs
(Stationery & printing)
Description
marker pens
Amount
£2.00
Paid

2nd December 2021 (3)
Date
Thu 2nd Dec 2021
60106798-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill
Landline
Amount
£179.80
Paid
Date
Thu 2nd Dec 2021
60106796-1
Type
Staffing
(Bought-in services)
Description
Post Covid Research
Professional & consultancy
Amount
£4,950.00
Paid
Date
Thu 2nd Dec 2021
60106798-1
Type
Staffing
(Training - staff)
Description
media training
Amount
£500.00
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
90020408-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£900.00
Paid

29th November 2021 (3)
Date
Mon 29th Nov 2021
60107082-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner 04.10.2021 to 29.11.2021
Amount
£45.00
Paid
Date
Mon 29th Nov 2021
60110768-12
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£125.00
Paid
Date
Mon 29th Nov 2021
60110763-12
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£125.00
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60110768-11
Type
Office Costs
(Business rates)
Description
PAYMENTS.RHONDDA-C
Amount
£112.50
Paid
Date
Fri 26th Nov 2021
60110763-11
Type
Office Costs
(Business rates)
Description
PAYMENTS.RHONDDA-C
Amount
£112.50
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
90020387-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,145.00
Paid

24th November 2021 (8)
Date
Wed 24th Nov 2021
60110763-10
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£88.65
Paid
Date
Wed 24th Nov 2021
60110763-9
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£59.41
Paid
Date
Wed 24th Nov 2021
60110763-8
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£40.04
Paid
Date
Wed 24th Nov 2021
60110768-8
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£40.04
Paid
Date
Wed 24th Nov 2021
60110768-7
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£558.63
Paid
Date
Wed 24th Nov 2021
60110768-10
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£88.65
Paid
Date
Wed 24th Nov 2021
60110768-9
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£59.41
Paid
Date
Wed 24th Nov 2021
60110763-7
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£558.63
Paid

20th November 2021 (2)
Date
Sat 20th Nov 2021
60110763-6
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£19.97
Paid
Date
Sat 20th Nov 2021
60110768-6
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£19.97
Paid

17th November 2021 (4)
Date
Wed 17th Nov 2021
60110763-5
Type
Office Costs
(Advertising and contact cards)
Description
PAYMENTS.RHONDDA-C
Amount
£115.20
Paid
Date
Wed 17th Nov 2021
60105166-1
Type
Staffing
(Training - staff)
Description
Media Training
Amount
£500.00
Paid
Date
Wed 17th Nov 2021
60110768-5
Type
Office Costs
(Advertising and contact cards)
Description
PAYMENTS.RHONDDA-C
Amount
£115.20
Paid
Date
Wed 17th Nov 2021
60105166-2
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Cynon Valley Climate Manifesto Translation
Amount
£201.60
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60107082-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fluorescent light bulb and starter
Amount
£5.49
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60107084-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

11th November 2021 (4)
Date
Thu 11th Nov 2021
60110763-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.INSTANTPRINT.C
Other office equipment
Amount
£59.01
Paid
Date
Thu 11th Nov 2021
60110763-4
Type
Office Costs
(Equipment - purchase)
Description
RUBBER MATTING ONLINE
Other office equipment
Amount
£60.00
Paid
Date
Thu 11th Nov 2021
60110768-4
Type
Office Costs
(Equipment - purchase)
Description
RUBBER MATTING ONLINE
Other office equipment
Amount
£60.00
Paid
Date
Thu 11th Nov 2021
60110768-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.INSTANTPRINT.C
Other office equipment
Amount
£59.01
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60110763-2
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£30.30
Paid
Date
Wed 3rd Nov 2021
60110768-2
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£30.30
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60110768-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£92.80
Paid
Date
Mon 1st Nov 2021
60110763-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£92.80
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
90019747-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£900.00
Paid
Date
Thu 28th Oct 2021
60107082-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade Waste Bags
Amount
£10.50
Paid

27th October 2021 (4)
Date
Wed 27th Oct 2021
60107075-10
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£31.67
Paid
Date
Wed 27th Oct 2021
60107075-9
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£62.13
Paid
Date
Wed 27th Oct 2021
60107082-2
Type
Office Costs
(Stationery & printing)
Description
Stapler
Amount
£2.00
Paid
Date
Wed 27th Oct 2021
60107075-11
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£70.48
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
90019708-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,145.00
Paid

25th October 2021 (4)
Date
Mon 25th Oct 2021
4002107-447
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£12.14
Paid
Date
Mon 25th Oct 2021
4002107-446
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£5.93
Paid
Date
Mon 25th Oct 2021
60107075-8
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£92.80
Paid
Date
Mon 25th Oct 2021
4002107-301
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£12.19
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
4002138-727
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£144.60
Paid

20th October 2021 (4)
Date
Wed 20th Oct 2021
4002107-448
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.76
Paid
Date
Wed 20th Oct 2021
4002107-300
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.69
Paid
Date
Wed 20th Oct 2021
60107075-7
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£45.97
Paid
Date
Wed 20th Oct 2021
60107075-6
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£19.97
Paid

19th October 2021 (8)
Date
Tue 19th Oct 2021
4002107-449
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£8.99
Paid
Date
Tue 19th Oct 2021
4002107-299
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.36
Paid
Date
Tue 19th Oct 2021
4002107-451
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£26.68
Paid
Date
Tue 19th Oct 2021
4002107-452
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£30.56
Paid
Date
Tue 19th Oct 2021
4002107-298
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.68
Paid
Date
Tue 19th Oct 2021
4002107-296
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£3.00
Paid
Date
Tue 19th Oct 2021
4002107-450
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£3.94
Paid
Date
Tue 19th Oct 2021
4002107-297
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£3.49
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60107075-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£61.20
Paid
Date
Mon 18th Oct 2021
60107075-12
Type
Staff Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£61.20
Paid

14th October 2021 (2)
Date
Thu 14th Oct 2021
60107075-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£298.08
Paid
Date
Thu 14th Oct 2021
60107075-4
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£76.73
Paid

13th October 2021 (2)
Date
Wed 13th Oct 2021
60107075-1
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£188.92
Paid
Date
Wed 13th Oct 2021
60107075-2
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£8.38
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60099494-1
Type
Staffing
(Training - staff)
Description
Media Training
Amount
£500.00
Paid

28th September 2021 (3)
Date
Tue 28th Sep 2021
90018980-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,145.00
Paid
Date
Tue 28th Sep 2021
60100722-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRENKE LEASING
Landline
Amount
£410.04
Paid
Date
Tue 28th Sep 2021
90018970-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£900.00
Paid

22nd September 2021 (2)
Date
Wed 22nd Sep 2021
60097983-2
Type
Office Costs
(Cleaning services)
Description
Window cleaner 9th August to 20th September
Amount
£28.00
Paid
Date
Wed 22nd Sep 2021
60097983-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner 24th May to 26th July
Amount
£35.00
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60100722-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£123.10
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60100722-3
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£19.97
Paid
Date
Mon 20th Sep 2021
60100722-4
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***]
Sundries
Amount
£-85.19
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60097983-6
Type
Office Costs
(Advertising and contact cards)
Description
Advert in constituency news
Amount
£60.00
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60100722-5
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£54.39
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60100722-6
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£92.80
Paid

7th September 2021 (3)
Date
Tue 7th Sep 2021
60100722-8
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***]
Sundries
Amount
£85.19
Paid
Date
Tue 7th Sep 2021
60097983-5
Type
Office Costs
(Cleaning services)
Description
sanitising
Amount
£3.58
Paid
Date
Tue 7th Sep 2021
60100722-7
Type
Office Costs
(Stationery & printing)
Description
A4 LABELS.COM LIMITED
Amount
£16.25
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60097983-4
Type
Office Costs
(Stationery & printing)
Description
adhesive address labels
Amount
£6.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
90018324-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£900.00
Paid

27th August 2021 (3)
Date
Fri 27th Aug 2021
60097887-1
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£28.41
Paid
Date
Fri 27th Aug 2021
60097887-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.MY.CHUBB.CO.UK
Amount
£408.29
Paid
Date
Fri 27th Aug 2021
60097887-2
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£13.02
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
90018300-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,145.00
Paid
Date
Thu 26th Aug 2021
60097887-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

20th August 2021 (2)
Date
Fri 20th Aug 2021
60097887-5
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£19.97
Paid
Date
Fri 20th Aug 2021
60097905-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60097905-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60097905-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60097905-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60097905-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

13th August 2021 (3)
Date
Fri 13th Aug 2021
60097905-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 13th Aug 2021
60094861-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 13th Aug 2021
60094862-1
Type
Staffing
(Training - staff)
Description
Staff media training
Amount
£500.00
Paid

12th August 2021 (2)
Date
Thu 12th Aug 2021
60097905-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 12th Aug 2021
60097887-6
Type
Office Costs
(Stationery & printing)
Description
SUMUP ALPHA PRINTING
Amount
£444.00
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60097905-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60097905-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60097905-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

6th August 2021 (2)
Date
Fri 6th Aug 2021
60097887-7
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£79.92
Paid
Date
Fri 6th Aug 2021
60097905-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60097905-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60097905-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60097905-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

30th July 2021 (5)
Date
Fri 30th Jul 2021
60093660-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£46.15
Paid
Date
Fri 30th Jul 2021
60093660-1
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£27.56
Paid
Date
Fri 30th Jul 2021
60091987-1
Type
Staffing
(Training - staff)
Description
Media Training
Amount
£500.00
Paid
Date
Fri 30th Jul 2021
60093660-2
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£13.05
Paid
Date
Fri 30th Jul 2021
60091987-2
Type
Office Costs
(Bought-in services)
Description
Photography sessions x 2
Professional & consultancy
Amount
£255.00
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
90017670-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
90017639-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 27th Jul 2021
4001945-32
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£174.07
Paid

26th July 2021 (2)
Date
Mon 26th Jul 2021
60093660-4
Type
Office Costs
(Stationery & printing)
Description
WEPRINT.AVERY.CO.UK
Amount
£41.99
Paid
Date
Mon 26th Jul 2021
60097983-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
2 front door keys cut
Amount
£7.45
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60093660-5
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£19.97
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60093660-6
Type
Office Costs
(Stationery & printing)
Description
SUMUP ALPHA PRINTING
Amount
£320.00
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60090762-2
Type
Office Costs
(Advertising and contact cards)
Description
Pop up banners
Amount
£180.00
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60093660-7
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£123.10
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60094861-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60094861-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60088678-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone bills x 4
Landline
Amount
£151.37
Paid

29th June 2021 (2)
Date
Tue 29th Jun 2021
90016958-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 29th Jun 2021
90016948-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

25th June 2021 (3)
Date
Fri 25th Jun 2021
60090733-1
Type
Office Costs
(Equipment - hire)
Description
GRENKE LEASING
Other office equipment
Amount
£410.04
Paid
Date
Fri 25th Jun 2021
60094861-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 25th Jun 2021
60088282-1
Type
Staffing
(Bought-in services)
Description
Post Covid Economy Research
Professional & consultancy
Amount
£4,950.00
Paid

22nd June 2021 (6)
Date
Tue 22nd Jun 2021
4001944-139
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 22nd Jun 2021
4001944-499
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: Batley
Amount
£5.90
Paid
Date
Tue 22nd Jun 2021
4001944-498
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£39.60
Paid
Date
Tue 22nd Jun 2021
4001944-500
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£39.60
Paid
Date
Tue 22nd Jun 2021
4001944-140
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 22nd Jun 2021
4001944-497
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£39.60
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60094861-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 356 miles
Amount
£160.20
Paid
Date
Mon 21st Jun 2021
60090733-2
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£107.51
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60090733-3
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£19.97
Paid

18th June 2021 (2)
Date
Fri 18th Jun 2021
60090733-4
Type
Office Costs
(Stationery & printing)
Description
SUMUP ALPHA PRINTING
Amount
£134.00
Paid
Date
Fri 18th Jun 2021
60090733-5
Type
Office Costs
(Utilities)
Description
WWW.ECOTRICITY.CO.UK
Gas
Amount
£13.47
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60090762-1
Type
Staffing
(Training - staff)
Description
Media training
Amount
£500.00
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60090733-6
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£92.80
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60090733-7
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£12.23
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016470-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
90016222-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60087196-1
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£17.52
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60087196-3
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£19.97
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60087196-4
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,242.00
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60087196-5
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£16.87
Paid

12th May 2021 (2)
Date
Wed 12th May 2021
60083755-1
Type
Office Costs
(Bought-in services)
Description
signwriting service for office signage
Office services
Amount
£395.00
Paid
Date
Wed 12th May 2021
60083755-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
essential maintenance works to office
Amount
£594.00
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
60084621-6
Type
Office Costs
(Equipment - purchase)
Description
Laptop Bag
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Mon 10th May 2021
60084621-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
English to Welsh translation of syrvey report
Amount
£278.80
Paid

30th April 2021 (3)
Date
Fri 30th Apr 2021
60084621-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade Waste bags
Amount
£10.50
Paid
Date
Fri 30th Apr 2021
60084621-3
Type
Office Costs
(Cleaning services)
Description
Window cleaner 30 April and 10 May
Amount
£37.00
Paid
Date
Fri 30th Apr 2021
60084621-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade Recycling bags
Amount
£8.75
Paid

28th April 2021 (2)
Date
Wed 28th Apr 2021
90015588-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Wed 28th Apr 2021
60083228-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£51.82
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
90015557-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60083236-1
Type
Office Costs
(Equipment - purchase)
Description
COMPUTASHACK
Computer, laptop, PC, tablet & accessories
Amount
£360.99
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60083242-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£19.97
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
60082769-1
Type
Office Costs
(Postage & couriers)
Description
postage of work equipment and paperwork to constituency office
Amount
£29.75
Paid
Date
Mon 19th Apr 2021
60084621-2
Type
Office Costs
(Stationery & printing)
Description
Cash box
Amount
£6.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60083232-1
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£42.93
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60083238-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£137.27
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60083229-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
GRENKE LEASING
Landline
Amount
£410.04
Paid
Date
Thu 1st Apr 2021
60083235-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£54.83
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
90014876-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
90014842-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

23rd March 2021 (2)
Date
Tue 23rd Mar 2021
60080310-1
Type
Office Costs
(Insurance - contents)
Description
NEWPORT OFFICE
Amount
£590.00
Paid
Date
Tue 23rd Mar 2021
60080305-1
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£32.15
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60080311-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£975.06
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60081385-1
Type
Office Costs
(Training - MP)
Description
Welsh language media training and support
Amount
£150.00
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60081384-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
boiler not working - call out fee to repair
Amount
£162.00
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
60080309-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Tue 9th Mar 2021
60080313-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£36.97
Paid

2nd March 2021 (3)
Date
Tue 2nd Mar 2021
60080314-2
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£16.87
Paid
Date
Tue 2nd Mar 2021
60080314-1
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£9.57
Paid
Date
Tue 2nd Mar 2021
90014403-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60081516-1
Type
Staffing
(Pooled staffing services)
Description
SPRG pooled service cost for year 2021-2022
Socialist Parliamentary Research Group
Amount
£5,000.00
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
90014141-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
60076628-1
Type
Office Costs
(Stationery & printing)
Description
SUMUP ALPHA PRINTING
Amount
£1,370.00
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60076627-1
Type
Office Costs
(Business rates)
Description
RHONDDA CYNON TAFF
Amount
£112.50
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60076624-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
£2,269.92
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
60076626-1
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£9.14
Paid
Date
Tue 2nd Feb 2021
60076625-1
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£16.87
Paid

28th January 2021 (2)
Date
Thu 28th Jan 2021
90013484-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 28th Jan 2021
60074068-1
Type
Office Costs
(Equipment - purchase)
Description
CARPET FIT WALES
Other office equipment
Amount
£209.00
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60074064-1
Type
Office Costs
(Postage & couriers)
Description
IT equipment sent from constituency office to new starter Parliament Assistant in London.
Amount
£27.75
Paid

26th January 2021 (2)
Date
Tue 26th Jan 2021
90013460-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 26th Jan 2021
60074066-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline and calls for last quarter of 2020
Landline
Amount
£254.26
Paid

22nd January 2021 (11)
Date
Fri 22nd Jan 2021
60072733-6
Type
Office Costs
(Utilities)
Description
WWW.ECOTRICITY.CO.UK
Gas
Amount
£8.87
Paid
Date
Fri 22nd Jan 2021
60072733-10
Type
Office Costs
(Equipment - hire)
Description
GRENKE LEASING
Other office equipment
Amount
£123.01
Paid
Date
Fri 22nd Jan 2021
60072733-1
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£44.36
Paid
Date
Fri 22nd Jan 2021
60072733-7
Type
Office Costs
(Utilities)
Description
WWW.ECOTRICITY.CO.UK
Electricity
Amount
£16.29
Paid
Date
Fri 22nd Jan 2021
60072733-2
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£38.87
Paid
Date
Fri 22nd Jan 2021
60072733-4
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£16.23
Paid
Date
Fri 22nd Jan 2021
60072733-8
Type
Office Costs
(Equipment - hire)
Description
GRENKE LEASING
Other office equipment
Amount
£410.04
Paid
Date
Fri 22nd Jan 2021
60072733-3
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£15.71
Paid
Date
Fri 22nd Jan 2021
60072733-5
Type
Office Costs
(Recruitment Services &Costs)
Description
TRINITY MIRROR PUBLISH
Amount
£162.00
Paid
Date
Fri 22nd Jan 2021
60072733-9
Type
Office Costs
(Bought-in services)
Description
GRENKE LEASING
Office services
Amount
£120.00
Paid
Date
Fri 22nd Jan 2021
60074063-1
Type
Office Costs
(Postage & couriers)
Description
Volunteer postage expenses
Amount
£7.10
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60074065-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Bought in translation service
Amount
£60.00
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60074068-2
Type
Office Costs
(Equipment - purchase)
Description
GRENKE LEASING
Other office equipment
Amount
£410.04
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60072491-1
Type
Office Costs
(Equipment - purchase)
Description
Back up Covid masks for office
Other office equipment
Amount
£4.25
Paid

30th December 2020 (2)
Date
Wed 30th Dec 2020
90012808-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Wed 30th Dec 2020
90012791-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

12th December 2020 (1)
Date
Sat 12th Dec 2020
60069948-1
Type
Office Costs
(Postage & couriers)
Description
Postage - pack of mail sent as parcel from office to office manager‘s home
Amount
£6.70
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60069950-1
Type
Office Costs
(Equipment - purchase)
Description
[***] [***] purchased a vacuum cleaner for the office
Other office equipment
Amount
£45.00
Paid
Date
Mon 30th Nov 2020
60069951-1
Type
Office Costs
(Equipment - purchase)
Description
[***] [***] purchased a set of keys for office
Other office equipment
Amount
£7.45
Paid

29th November 2020 (2)
Date
Sun 29th Nov 2020
90012087-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Sun 29th Nov 2020
90012097-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

24th November 2020 (4)
Date
Tue 24th Nov 2020
60069513-3
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£8.69
Paid
Date
Tue 24th Nov 2020
60069513-4
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£890.73
Paid
Date
Tue 24th Nov 2020
60069513-2
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£16.87
Paid
Date
Tue 24th Nov 2020
60067213-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh language translation services for MP
Amount
£60.00
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
60069513-6
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Gas
Amount
£86.36
Paid
Date
Mon 23rd Nov 2020
60069513-5
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£82.00
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60069547-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£87.25
Paid

6th November 2020 (2)
Date
Fri 6th Nov 2020
60069513-7
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£9.75
Paid
Date
Fri 6th Nov 2020
60069513-8
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£16.29
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011705-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60069949-1
Type
Office Costs
(Postage & couriers)
Description
Postage for parcel of office mail sent from office to office manager‘s home
Amount
£7.50
Paid

27th October 2020 (2)
Date
Tue 27th Oct 2020
60067254-1
Type
Office Costs
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Dual Fuel
Amount
£95.34
Paid
Date
Tue 27th Oct 2020
60064512-1
Type
Office Costs
(Utilities)
Description
Electric top up card for first floor of office
Electricity
Amount
£10.00
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011418-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60064297-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60064297-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid

21st October 2020 (3)
Date
Wed 21st Oct 2020
60067212-5
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£57.56
Paid
Date
Wed 21st Oct 2020
60067212-4
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£33.10
Paid
Date
Wed 21st Oct 2020
60064297-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid

19th October 2020 (2)
Date
Mon 19th Oct 2020
4001344-158
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 19th Oct 2020
4001344-229
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£120.00
Paid

17th October 2020 (2)
Date
Sat 17th Oct 2020
60064513-1
Type
Office Costs
(Equipment - purchase)
Description
Office light bulbs x3 at 1.50 each
Other office equipment
Amount
£4.50
Paid
Date
Sat 17th Oct 2020
60064513-2
Type
Office Costs
(Equipment - purchase)
Description
Paper and tape to cover glass of office front door [***]
Other office equipment
Amount
£3.50
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60067212-6
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60067212-7
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£120.00
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
4001270-177
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
60067212-8
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£16.03
Paid
Date
Mon 5th Oct 2020
60067212-9
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£18.01
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60067212-10
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£294.00
Paid

29th September 2020 (2)
Date
Tue 29th Sep 2020
90010752-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 29th Sep 2020
60064514-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 267 CARDIFF E
Office furniture
Amount
£325.00
Paid

28th September 2020 (4)
Date
Mon 28th Sep 2020
4001255-28
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 28th Sep 2020
4001255-30
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 28th Sep 2020
60064514-2
Type
Office Costs
(Equipment - purchase)
Description
B&Q DIRECT
Other office equipment
Amount
£230.00
Paid
Date
Mon 28th Sep 2020
60064514-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£90.40
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010731-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60064514-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£9.56
Paid

16th September 2020 (3)
Date
Wed 16th Sep 2020
60059450-1
Type
Office Costs
(Equipment - purchase)
Description
[***] our Parliamentary Assistant is working from home and needed a chair as was using hard kitchen chair - i am putting parliament office as I am unsure what to put???
Office furniture
Amount
£129.99
Paid
Date
Wed 16th Sep 2020
60059446-1
Type
Office Costs
(Equipment - purchase)
Description
[***] needed to buy keys for office for Member to have access
Other office equipment
Amount
£7.85
Paid
Date
Wed 16th Sep 2020
60059446-2
Type
Office Costs
(Utilities)
Description
Upstairs at office has a Top Up meter which Tom bought GPB10 top up for
Electricity
Amount
£10.00
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001270-176
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£120.00
Paid

10th September 2020 (6)
Date
Thu 10th Sep 2020
4001273-1022
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£16.99
Paid
Date
Thu 10th Sep 2020
4001273-1018
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£16.99
Paid
Date
Thu 10th Sep 2020
4001273-1023
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£5.36
Paid
Date
Thu 10th Sep 2020
4001273-1021
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£61.86
Paid
Date
Thu 10th Sep 2020
4001273-1020
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.34
Paid
Date
Thu 10th Sep 2020
4001273-1019
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£28.79
Paid

7th September 2020 (6)
Date
Mon 7th Sep 2020
60058365-1
Type
Accommodation
(Rent)
Description
DEXTERS
Amount
£2,145.00
Paid
Date
Mon 7th Sep 2020
60058365-4
Type
Office Costs
(Utilities)
Description
CONTRACT NATURAL GAS L
Gas
Amount
£-1.25
Paid
Date
Mon 7th Sep 2020
60058365-6
Type
Office Costs
(Utilities)
Description
CONTRACT NATURAL GAS L
Gas
Amount
£-38.73
Paid
Date
Mon 7th Sep 2020
60058365-5
Type
Office Costs
(Utilities)
Description
CONTRACT NATURAL GAS L
Gas
Amount
£-66.95
Paid
Date
Mon 7th Sep 2020
60058365-3
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£174.00
Paid
Date
Mon 7th Sep 2020
60058365-2
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£298.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60064514-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

31st August 2020 (7)
Date
Mon 31st Aug 2020
60057541-5
Type
Office Costs
(Cleaning services)
Description
Anti viral spray
Amount
£5.07
Paid
Date
Mon 31st Aug 2020
60057541-7
Type
Office Costs
(Postage & couriers)
Description
Book of 2nd class stamps
Amount
£7.80
Paid
Date
Mon 31st Aug 2020
60057541-4
Type
Office Costs
(Cleaning services)
Description
Bucket and mop and ext lead
Amount
£14.98
Paid
Date
Mon 31st Aug 2020
60057541-2
Type
Office Costs
(Equipment - purchase)
Description
Pedal bins and microwaves
Other office equipment
Amount
£154.99
Paid
Date
Mon 31st Aug 2020
60057541-3
Type
Office Costs
(Stationery & printing)
Description
B&Q Glue to stick corner of office desk
Amount
£2.00
Paid
Date
Mon 31st Aug 2020
60057541-6
Type
Office Costs
(Cleaning services)
Description
Gloves and anti bac
Amount
£4.00
Paid
Date
Mon 31st Aug 2020
60057541-1
Type
Office Costs
(Equipment - purchase)
Description
Office coffee machine
Other office equipment
Amount
£24.99
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
90010031-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60060435-1
Type
Accommodation
(Rent)
Description
DEXTERS
Amount
£2,145.00
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60060435-2
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Gas
Amount
£34.25
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60060435-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£61.00
Paid

5th August 2020 (2)
Date
Wed 5th Aug 2020
60060435-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYPAL DAVIDSJMARS
Amount
£1,947.60
Paid
Date
Wed 5th Aug 2020
60060435-5
Type
Office Costs
(Equipment - purchase)
Description
TOOGOODTOWASTE LIMITED
Other office equipment
Amount
£342.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009643-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60053618-1
Type
Office Costs
(Equipment - purchase)
Description
Wires and plug extension for office
Other office equipment
Amount
£8.75
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
4001115-165
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£121.00
Paid

1st July 2020 (7)
Date
Wed 1st Jul 2020
60051745-1
Type
Office Costs
(Equipment - purchase)
Description
items for office kitchen
Other office equipment
Amount
£40.43
Paid
Date
Wed 1st Jul 2020
60051745-2
Type
Office Costs
(Equipment - purchase)
Description
brush for office
Other office equipment
Amount
£4.35
Paid
Date
Wed 1st Jul 2020
60051754-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Land line calls for March - [***]
Landline
Amount
£49.24
Paid
Date
Wed 1st Jul 2020
60051755-1
Type
Office Costs
(Postage & couriers)
Description
stamps for office mail
Amount
£1.52
Paid
Date
Wed 1st Jul 2020
60051755-3
Type
Office Costs
(Postage & couriers)
Description
stamps for office mail
Amount
£9.12
Paid
Date
Wed 1st Jul 2020
60051755-2
Type
Office Costs
(Postage & couriers)
Description
stamps for office mail
Amount
£4.56
Paid
Date
Wed 1st Jul 2020
90009036-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60050959-1
Type
Staffing
(Bought-in services)
Description
Bought in Media consultancy
Professional & consultancy
Amount
£150.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60052499-7
Type
Office Costs
(Business rates)
Description
PAYMENTS.RHONDDA-C
Amount
£88.92
Paid

5th June 2020 (6)
Date
Fri 5th Jun 2020
60052499-2
Type
Office Costs
(Bought-in services)
Description
GRAEME JOHN LIMITED
Professional & consultancy
Amount
£780.00
Paid
Date
Fri 5th Jun 2020
60052499-3
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£4.95
Paid
Date
Fri 5th Jun 2020
60052499-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£45.03
Paid
Date
Fri 5th Jun 2020
60052499-6
Type
Office Costs
(Utilities)
Description
CONTRACT NATURAL GAS L
Gas
Amount
£38.73
Paid
Date
Fri 5th Jun 2020
60052499-4
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£4.75
Paid
Date
Fri 5th Jun 2020
60052499-5
Type
Office Costs
(Utilities)
Description
CONTRACT NATURAL GAS L
Gas
Amount
£66.95
Paid

4th June 2020 (8)
Date
Thu 4th Jun 2020
60048675-3
Type
Office Costs
(Bought-in services)
Description
CB SCREENING
Administrative services
Amount
£7.20
Paid
Date
Thu 4th Jun 2020
60048675-2
Type
Office Costs
(Bought-in services)
Description
LDP SERVICES
Professional & consultancy
Amount
£3,175.00
Paid
Date
Thu 4th Jun 2020
60048675-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Television
Amount
£798.00
Paid
Date
Thu 4th Jun 2020
60048675-4
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Thu 4th Jun 2020
60048675-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYPAL DAVIDSJMARS
Amount
£3,600.00
Paid
Date
Thu 4th Jun 2020
60048805-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Caseworker mobile phone top up from March to May due to Covid-19 homeworking
Amount
£115.00
Paid
Date
Thu 4th Jun 2020
60048675-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK [***]
Amount
£219.95
Paid
Date
Thu 4th Jun 2020
60048675-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£53.94
Paid

3rd June 2020 (4)
Date
Wed 3rd Jun 2020
90008496-2
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Wed 3rd Jun 2020
90008496-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Wed 3rd Jun 2020
90008496-4
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Wed 3rd Jun 2020
90008496-3
Type
Office Costs
(Rent)
Amount
£900.00
Paid

2nd June 2020 (2)
Date
Tue 2nd Jun 2020
4001069-14
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£72.00
Paid
Date
Tue 2nd Jun 2020
4001069-15
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£213.90
Paid

22nd May 2020 (13)
Date
Fri 22nd May 2020
60047948-18
Type
Office Costs
(Equipment - purchase)
Description
WWW.B-HAGUE.CO.UK
Other office equipment
Amount
£43.20
Paid
Date
Fri 22nd May 2020
60047948-27
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,026.98
Paid
Date
Fri 22nd May 2020
60047948-26
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,728.35
Paid
Date
Fri 22nd May 2020
60047948-19
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£183.49
Paid
Date
Fri 22nd May 2020
60047948-30
Type
MP Travel
(Hotel - London)
Description
EXPEDIA [***]
3 nights
Amount
£525.00
Paid
Date
Fri 22nd May 2020
60047948-24
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Fri 22nd May 2020
60047948-21
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Fri 22nd May 2020
60047948-23
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£61.20
Paid
Date
Fri 22nd May 2020
60047948-28
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£59.65
Paid
Date
Fri 22nd May 2020
60047948-32
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£59.65
Paid
Date
Fri 22nd May 2020
60047948-22
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£90.40
Paid
Date
Fri 22nd May 2020
60047948-20
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£103.50
Paid
Date
Fri 22nd May 2020
60047948-31
Type
MP Travel
(Railcard)
Description
TFW RAIL SERVICES
Amount
£30.00
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60049445-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYPAL DAVIDSJMARS
Amount
£2,716.80
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60049445-2
Type
Office Costs
(Bought-in services)
Description
LDP SERVICES
Professional & consultancy
Amount
£225.00
Paid

14th April 2020 (22)
Date
Tue 14th Apr 2020
4000944-1110
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.57
Paid
Date
Tue 14th Apr 2020
4000944-1094
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.52
Paid
Date
Tue 14th Apr 2020
4000944-1095
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.53
Paid
Date
Tue 14th Apr 2020
4000944-1107
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.28
Paid
Date
Tue 14th Apr 2020
4000944-1108
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.62
Paid
Date
Tue 14th Apr 2020
4000944-1096
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.04
Paid
Date
Tue 14th Apr 2020
4000944-866
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£25.78
Paid
Date
Tue 14th Apr 2020
4000944-1103
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.48
Paid
Date
Tue 14th Apr 2020
4000944-1109
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.30
Paid
Date
Tue 14th Apr 2020
4000944-1098
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.98
Paid
Date
Tue 14th Apr 2020
4000944-1112
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.20
Paid
Date
Tue 14th Apr 2020
4000944-1111
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.62
Paid
Date
Tue 14th Apr 2020
4000944-1097
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.39
Paid
Date
Tue 14th Apr 2020
4000944-1093
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.56
Paid
Date
Tue 14th Apr 2020
4000944-1102
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£28.58
Paid
Date
Tue 14th Apr 2020
4000944-1100
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.10
Paid
Date
Tue 14th Apr 2020
4000944-1105
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.22
Paid
Date
Tue 14th Apr 2020
4000944-1099
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£41.47
Paid
Date
Tue 14th Apr 2020
4000944-1104
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.91
Paid
Date
Tue 14th Apr 2020
4000944-1101
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£8.04
Paid
Date
Tue 14th Apr 2020
4000944-865
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.53
Paid
Date
Tue 14th Apr 2020
4000944-1106
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.16
Paid

30th March 2020 (2)
Date
Mon 30th Mar 2020
60047957-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 30th Mar 2020
60047957-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid

29th March 2020 (1)
Date
Sun 29th Mar 2020
60047957-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CARPET FIT WALES
Amount
£1,765.42
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60047957-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYPAL DAVIDSJMARS
Amount
£1,480.00
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60047957-5
Type
Office Costs
(Utilities)
Description
CONTRACT NATURAL GAS L
Gas
Amount
£4.10
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
60042238-1
Type
Staffing
(Bought-in services)
Description
Bought in expense for subscription to pooled research services from Staff Budget
Professional & consultancy
Amount
£5,000.00
Paid
Date
Wed 25th Mar 2020
60047957-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.SELECTPS.COM
Amount
£32.50
Paid

23rd March 2020 (4)
Date
Mon 23rd Mar 2020
60047957-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£256.98
Paid
Date
Mon 23rd Mar 2020
60047957-8
Type
Office Costs
(Equipment - purchase)
Description
TOOGOODTOWASTE LIMITED
Office furniture
Amount
£122.00
Paid
Date
Mon 23rd Mar 2020
60047957-9
Type
Office Costs
(Equipment - purchase)
Description
TOOGOODTOWASTE LIMITED
Office furniture
Amount
£25.00
Paid
Date
Mon 23rd Mar 2020
60047957-10
Type
Office Costs
(Insurance - contents)
Description
WATKIN DAVIES INSURANC
Amount
£590.00
Paid

13th March 2020 (6)
Date
Fri 13th Mar 2020
60040783-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
rail journey
Train travel
Amount
£52.00
Paid
Date
Fri 13th Mar 2020
60040783-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
subsistence
Subsistence
Amount
£12.75
Paid
Date
Fri 13th Mar 2020
60040783-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
rail journey
Train travel
Amount
£65.90
Paid
Date
Fri 13th Mar 2020
60040783-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
subsistence
Subsistence
Amount
£8.52
Paid
Date
Fri 13th Mar 2020
60040783-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
subsistence
Subsistence
Amount
£8.52
Paid
Date
Fri 13th Mar 2020
60047697-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of room for in community centre for surgery
Amount
£10.00
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60047957-11
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£44.50
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60047697-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of room in community centre for surgery
Amount
£8.00
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60042252-1
Type
Office Costs
(Bought-in services)
Description
Bought in consultant before Member employed staff.
Professional & consultancy
Amount
£334.00
Paid
Date
Thu 5th Mar 2020
60042253-1
Type
Office Costs
(Bought-in services)
Description
Bought in services of a consultant for a disability audit of constituency office to create schedule of work.
Professional & consultancy
Amount
£150.00
Paid

4th March 2020 (4)
Date
Wed 4th Mar 2020
60038760-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 4th Mar 2020
60038760-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid
Date
Wed 4th Mar 2020
60038760-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£122.40
Paid
Date
Wed 4th Mar 2020
60038760-3
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£61.20
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
60043902-8
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Swindon (Wilts)
Amount
£17.00
Paid
Date
Thu 27th Feb 2020
60043902-7
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60043902-6
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£103.10
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60043902-5
Type
MP Travel
(Rail)
Description
GWR BRISTOL PWAY TO
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£190.00
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60040840-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60040840-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60041493-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Beth hired hall for a community surgery
Amount
£8.50
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-286
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£1,040.00
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60043902-4
Type
Accommodation
(Hotel - London)
Description
EXPEDIA [***]
2 nights
Amount
£627.19
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60040840-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60043902-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60043902-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£90.40
Paid
Date
Mon 10th Feb 2020
60040840-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60040840-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60043902-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60040840-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60041502-1
Type
Staffing
(Bought-in services)
Description
Beth used consultancy service for media work prior to appointing a coms worker
Professional & consultancy
Amount
£432.00
Paid

30th January 2020 (3)
Date
Thu 30th Jan 2020
4000793-943
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£48.60
Paid
Date
Thu 30th Jan 2020
4000793-945
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£48.60
Paid
Date
Thu 30th Jan 2020
4000793-944
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£120.00
Paid

24th January 2020 (3)
Date
Fri 24th Jan 2020
60041511-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue room hire for staff interviews for 24 and 27 January
Amount
£136.00
Paid
Date
Fri 24th Jan 2020
60040840-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Fri 24th Jan 2020
60040840-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60040840-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60039015-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£30.00
Paid

19th January 2020 (5)
Date
Sun 19th Jan 2020
60039015-2
Type
MP Travel
(Rail)
Description
CARDIFF ONBOARD
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£77.56
Paid
Date
Sun 19th Jan 2020
60039015-4
Type
Dependant Travel
(Rail)
Description
CARDIFF ONBOARD
London-constituency family & carers
From: Cardiff Central
To: London Terminals
Amount
£77.56
Paid
Date
Sun 19th Jan 2020
60039015-5
Type
Dependant Travel
(Rail)
Description
CARDIFF ONBOARD
London-constituency family & carers
From: Cardiff Central
To: London Terminals
Amount
£77.56
Paid
Date
Sun 19th Jan 2020
60039015-6
Type
Dependant Travel
(Rail)
Description
CARDIFF ONBOARD
London-constituency family & carers
From: Cardiff Central
To: London Terminals
Amount
£77.56
Paid
Date
Sun 19th Jan 2020
60040840-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60039015-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Fri 17th Jan 2020
60040840-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

16th January 2020 (3)
Date
Thu 16th Jan 2020
60040734-7
Type
MP Travel
(Rail)
Description
Single rain journey London to Neath
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£72.00
Paid
Date
Thu 16th Jan 2020
4000749-603
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Neath
Amount
£72.00
Paid
Date
Thu 16th Jan 2020
60040840-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60040734-6
Type
MP Travel
(Rail)
Description
Single rain journey Neath to London
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£52.00
Paid
Date
Mon 13th Jan 2020
60040840-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60040734-5
Type
MP Travel
(Rail)
Description
Single rain journey London to Cardiff
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£65.90
Paid
Date
Thu 9th Jan 2020
60040840-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid

6th January 2020 (3)
Date
Mon 6th Jan 2020
60040734-4
Type
MP Travel
(Rail)
Description
Single rain journey Neath to London
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£52.00
Paid
Date
Mon 6th Jan 2020
4000793-185
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid
Date
Mon 6th Jan 2020
60040840-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60041498-1
Type
Office Costs
(Bought-in services)
Description
Consultancy service from media company prior to appointing a coms worker to the staff
Professional & consultancy
Amount
£150.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60040734-3
Type
MP Travel
(Rail)
Description
Single rain journey from London to Cardiff
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£47.30
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60040734-2
Type
Accommodation
(Hotel - London)
Description
Member stayed in Hotel [***] to attend Parliament
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 16th Dec 2019
60040734-1
Type
MP Travel
(Rail)
Description
Single rain journey from Neath to London
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£50.60
Paid