Carolyn Harris 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

20th July 2024 (1)
Date
Sat 20th Jul 2024
60246503-9
Type
Office Costs
(Software & applications)
Description
Members Mobile Phone Charges for July 2024 invoice dated 20-07-2024
Amount
£56.98
Paid

19th July 2024 (1)
Date
Fri 19th Jul 2024
60246503-3
Type
Office Costs
(Utilities)
Description
Yearly Rental of Office Water Cooler Invoice [***] dated 19-07-2024
Water
Amount
£168.00
Paid

18th July 2024 (1)
Date
Thu 18th Jul 2024
90042676-0
Type
Accommodation
(Rent)
Amount
£2,295.00
Paid

17th July 2024 (1)
Date
Wed 17th Jul 2024
60246503-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of Confidential Waste invoice [***] dated 17-07-2024
Amount
£13.20
Paid

13th July 2024 (1)
Date
Sat 13th Jul 2024
60246503-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for July 2024 Invoice dated 13-07-2024
Amount
£114.36
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042363-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

28th June 2024 (1)
Date
Fri 28th Jun 2024
60246503-2
Type
Office Costs
(Utilities)
Description
Spring Water for Office Water Cooler Invoice [***] dated 28-06-2024
Water
Amount
£6.48
Paid

23rd June 2024 (1)
Date
Sun 23rd Jun 2024
60244743-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

22nd June 2024 (1)
Date
Sat 22nd Jun 2024
60244748-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£8.13
Paid

20th June 2024 (1)
Date
Thu 20th Jun 2024
60246503-8
Type
Office Costs
(Software & applications)
Description
Members Mobile Phone Charges for June 2024 invoice dated 20-06-2024
Amount
£56.98
Paid

19th June 2024 (1)
Date
Wed 19th Jun 2024
60246503-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of Confidential Waste invoice [***] dated 19-06-2024
Amount
£13.20
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
90041944-0
Type
Accommodation
(Rent)
Amount
£2,295.00
Paid

15th June 2024 (1)
Date
Sat 15th Jun 2024
60245003-1
Type
Office Costs
(Software & applications)
Description
Yearly Payment to Elected Technologies for the use of their Casework Software
Amount
£720.00
Paid

13th June 2024 (1)
Date
Thu 13th Jun 2024
60246503-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for June 2024 Invoice dated 13-06-2024
Amount
£114.36
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041686-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st May 2024 (1)
Date
Fri 31st May 2024
60246503-1
Type
Office Costs
(Utilities)
Description
Spring Water for Office Water Cooler Invoice [***] dated 31-05-2024
Water
Amount
£6.48
Paid

25th May 2024 (1)
Date
Sat 25th May 2024
60240251-1
Type
Office Costs
(Utilities)
Description
Final Water Invoice for Previous Constiruency Office
Water
Amount
£38.05
Paid

23rd May 2024 (4)
Date
Thu 23rd May 2024
60243044-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£62.17
Paid
Date
Thu 23rd May 2024
60243045-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid
Date
Thu 23rd May 2024
4004606-494
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£14.69
Paid
Date
Thu 23rd May 2024
4004606-495
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£0.97
Paid

22nd May 2024 (1)
Date
Wed 22nd May 2024
60240251-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of Confidential Waste Paper - Invoice [***]
Amount
£13.20
Paid

20th May 2024 (3)
Date
Mon 20th May 2024
90041324-1
Type
Accommodation
(Rent)
Amount
£2,295.00
Paid
Date
Mon 20th May 2024
60240251-4
Type
Office Costs
(Software & applications)
Description
Monthly Use of Adobe Software for may 2024
Amount
£56.98
Paid
Date
Mon 20th May 2024
60243044-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£313.74
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60240251-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for May 2024
Amount
£168.28
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
60243044-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£22.43
Paid

3rd May 2024 (5)
Date
Fri 3rd May 2024
4004606-502
Type
Office Costs
(Cleaning services)
Description
Banner June 2024
Amount
£19.30
Paid
Date
Fri 3rd May 2024
4004606-504
Type
Office Costs
(Cleaning services)
Description
Banner June 2024
Amount
£9.11
Paid
Date
Fri 3rd May 2024
4004606-503
Type
Office Costs
(Cleaning services)
Description
Banner June 2024
Amount
£17.26
Paid
Date
Fri 3rd May 2024
4004606-505
Type
Office Costs
(Cleaning services)
Description
Banner June 2024
Amount
£67.18
Paid
Date
Fri 3rd May 2024
4004606-501
Type
Office Costs
(Cleaning services)
Description
Banner June 2024
Amount
£14.11
Paid

2nd May 2024 (6)
Date
Thu 2nd May 2024
90041025-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 2nd May 2024
4004606-500
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£0.97
Paid
Date
Thu 2nd May 2024
4004606-497
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£2.32
Paid
Date
Thu 2nd May 2024
4004606-498
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£14.69
Paid
Date
Thu 2nd May 2024
4004606-499
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£16.12
Paid
Date
Thu 2nd May 2024
4004606-496
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£17.77
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60237151-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£27.24
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60237151-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60235759-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal and Disposal of Confidential Waste - Invoice [***]
Amount
£13.20
Paid

23rd April 2024 (2)
Date
Tue 23rd Apr 2024
60237151-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£57.63
Paid
Date
Tue 23rd Apr 2024
60237141-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

20th April 2024 (1)
Date
Sat 20th Apr 2024
60235759-5
Type
Office Costs
(Software & applications)
Description
Monthly Use of Adobe Software for April 2024
Amount
£56.98
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
90040649-1
Type
Accommodation
(Rent)
Amount
£2,295.00
Paid

13th April 2024 (1)
Date
Sat 13th Apr 2024
60235759-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Monthly Mobile Phone Charges for April 2024
Amount
£127.01
Paid

12th April 2024 (2)
Date
Fri 12th Apr 2024
4004507-2
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Fri 12th Apr 2024
4004555-56
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£51.01
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60237151-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid

2nd April 2024 (3)
Date
Tue 2nd Apr 2024
60230119-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Yearly Maintenance of Galaxy F162 2-Station Folder Inserter
Amount
£1,115.10
Paid
Date
Tue 2nd Apr 2024
60230119-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs to Old Constituency Office after removal of Security Equipment
Amount
£72.00
Paid
Date
Tue 2nd Apr 2024
60230119-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal of Confidential Waste paper from Constituency Office
Amount
£22.20
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60232218-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£49.82
Paid

25th March 2024 (2)
Date
Mon 25th Mar 2024
60235759-2
Type
Accommodation
(Council tax)
Description
Council Tax on Members London Flat for 2024-25
Amount
£729.87
Paid
Date
Mon 25th Mar 2024
60232218-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£280.07
Paid

23rd March 2024 (1)
Date
Sat 23rd Mar 2024
60232209-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

22nd March 2024 (6)
Date
Fri 22nd Mar 2024
4004489-1109
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£92.66
Paid
Date
Fri 22nd Mar 2024
4004489-1112
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£96.23
Paid
Date
Fri 22nd Mar 2024
4004489-1110
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£89.32
Paid
Date
Fri 22nd Mar 2024
4004489-1111
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£92.66
Paid
Date
Fri 22nd Mar 2024
60232218-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£602.15
Paid
Date
Fri 22nd Mar 2024
60235759-6
Type
Office Costs
(Utilities)
Description
Supplying Spring Water for Office Water Cooler - Invoice [***]
Water
Amount
£6.36
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60235759-3
Type
Accommodation
(Utilities)
Description
Electricity Charges on Members London Flat
Electricity
Amount
£17.80
Paid

23rd January 2024 (6)
Date
Tue 23rd Jan 2024
4004297-848
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£3.66
Paid
Date
Tue 23rd Jan 2024
4004297-847
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£0.70
Paid
Date
Tue 23rd Jan 2024
4004297-845
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£35.33
Paid
Date
Tue 23rd Jan 2024
4004297-846
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£0.70
Paid
Date
Tue 23rd Jan 2024
4004297-843
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£1.63
Paid
Date
Tue 23rd Jan 2024
4004297-844
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£1.63
Paid

18th January 2024 (1)
Date
Thu 18th Jan 2024
90038555-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90037996-0
Type
Office Costs
(Rent)
Amount
£708.25
Paid

23rd December 2023 (1)
Date
Sat 23rd Dec 2023
60216926-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60219428-2
Type
Office Costs
(Utilities)
Description
Supply of Water for Office Water Cooler Invoice [***] Dated 22-12-2023
Water
Amount
£6.36
Paid

21st December 2023 (2)
Date
Thu 21st Dec 2023
60216921-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£37.82
Paid
Date
Thu 21st Dec 2023
60219428-4
Type
Office Costs
(Utilities)
Description
Water Services Supplied by Welsh Water Invoice dated 21-12-2023
Water
Amount
£81.18
Paid

20th December 2023 (2)
Date
Wed 20th Dec 2023
60210993-2
Type
Office Costs
(Software & applications)
Description
Monthly Charges for Use of Adobe Software for November 2023
Amount
£51.98
Paid
Date
Wed 20th Dec 2023
60219428-1
Type
Office Costs
(Software & applications)
Description
Monthly Use of Adobe Software for December 2023
Amount
£51.98
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
90037782-0
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60219428-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for December 2023
Amount
£106.00
Paid

9th December 2023 (2)
Date
Sat 9th Dec 2023
60219428-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Supply of South Wales Evening Post for December 2023
Amount
£30.94
Paid
Date
Sat 9th Dec 2023
60213212-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electrical Costs for November 2023
Electricity
Amount
£104.78
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60213212-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of Constituency Office Paper Waste - Invoice [***]
Amount
£13.20
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
90037279-0
Type
Office Costs
(Rent)
Amount
£708.25
Paid
Date
Tue 5th Dec 2023
60212472-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Costs for September to November 2023 Period
Gas
Amount
£319.24
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60211482-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for November 2023
Amount
£70.00
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60212527-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£408.89
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60212527-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£90.28
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60212465-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
90037133-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60209006-1
Type
Office Costs
(Insurance - buildings)
Description
Yearly Constituency Office Insurance
Amount
£513.59
Paid

13th November 2023 (2)
Date
Mon 13th Nov 2023
60208622-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for October 2023
Amount
£106.00
Paid
Date
Mon 13th Nov 2023
60210993-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for November 2023
Amount
£106.00
Paid

9th November 2023 (3)
Date
Thu 9th Nov 2023
60208622-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of Evening Post for October 2023
Amount
£30.94
Paid
Date
Thu 9th Nov 2023
60208622-4
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Charge for October 2023
Electricity
Amount
£89.33
Paid
Date
Thu 9th Nov 2023
60210993-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of South Wales Evening Post for November 2023
Amount
£30.94
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60208622-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of Confidential Waste for October 2023
Amount
£13.20
Paid

5th November 2023 (1)
Date
Sun 5th Nov 2023
60208622-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for October 2023
Amount
£70.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036613-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid

29th October 2023 (1)
Date
Sun 29th Oct 2023
60207229-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£335.66
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60208622-2
Type
Office Costs
(Utilities)
Description
18.5 Ltr of Spring Water for Constituency Water Cooler 27-10-2023
Water
Amount
£6.36
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60207225-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60208622-7
Type
Office Costs
(Software & applications)
Description
Use of Adobe Software for October 2023
Amount
£51.98
Paid

19th October 2023 (2)
Date
Thu 19th Oct 2023
90036465-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Thu 19th Oct 2023
60207229-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£167.70
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60207229-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£334.83
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60203876-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of Confidential Waste from Constituency Office
Amount
£13.20
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60203876-1
Type
Office Costs
(Utilities)
Description
Electric Invoice for Constituency Office for September 2023
Electricity
Amount
£73.57
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035883-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid

1st October 2023 (2)
Date
Sun 1st Oct 2023
60202138-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for September 2023
Amount
£70.00
Paid
Date
Sun 1st Oct 2023
60202220-1
Type
Office Costs
(Website hosting and design)
Description
Yearly Web Hosting Invoice # [***] for carolynharris.org.uk
Amount
£244.80
Paid

23rd September 2023 (1)
Date
Sat 23rd Sep 2023
60202883-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60203876-2
Type
Office Costs
(Utilities)
Description
Delivery of 18.5 ltr Spring Water in Constituency Office
Water
Amount
£6.36
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60201776-3
Type
Office Costs
(Software & applications)
Description
One Months Use of Adobe Software for September 2023
Amount
£51.98
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
90035672-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid

13th September 2023 (2)
Date
Wed 13th Sep 2023
60201776-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for September 2023
Amount
£106.00
Paid
Date
Wed 13th Sep 2023
60201776-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of Confidential Waste - Invoice [***] dated 13-09-2023
Amount
£13.20
Paid

9th September 2023 (1)
Date
Sat 9th Sep 2023
60201776-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of South Wales Evening Post for September 2023
Amount
£30.94
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60199692-6
Type
Office Costs
(Utilities)
Description
Electricity Charges for Constituency Office During August 2023
Electricity
Amount
£71.11
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60199692-7
Type
Office Costs
(Utilities)
Description
Gas Charges for Constituency Office During August 2023
Gas
Amount
£70.24
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035160-0
Type
Office Costs
(Rent)
Amount
£708.25
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60199692-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for August 2023
Amount
£70.00
Paid

28th August 2023 (1)
Date
Mon 28th Aug 2023
60199692-8
Type
Office Costs
(Advertising and contact cards)
Description
Publication of Members Contact Details in Bonymaen RFC 2023-24 Match Day Programmes
Amount
£100.00
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60199680-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60199682-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£334.83
Paid

20th August 2023 (1)
Date
Sun 20th Aug 2023
60200263-1
Type
Office Costs
(Software & applications)
Description
Use of Adobe Software for the Month of August 2023
Amount
£51.98
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
90035003-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60199692-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure Disposal of Constituency Waste Invoice [***]
Amount
£13.20
Paid

13th August 2023 (1)
Date
Sun 13th Aug 2023
60199692-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for August 2023
Amount
£106.00
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60199692-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of South Wales Evening Post for August 2023
Amount
£30.94
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034456-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid
Date
Tue 1st Aug 2023
60199682-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£314.58
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60195113-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£334.11
Paid

23rd July 2023 (1)
Date
Sun 23rd Jul 2023
60195118-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60194244-1
Type
Office Costs
(Utilities)
Description
Yearly Rental of Water Cooler and Supplies
Water
Amount
£174.36
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60194244-2
Type
Office Costs
(Software & applications)
Description
Monthly Use of Adobe Software for July 2023
Amount
£51.98
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60192889-3
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for July 2023
Amount
£70.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034313-0
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60192889-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for July 2023
Amount
£106.00
Paid

9th July 2023 (1)
Date
Sun 9th Jul 2023
60192889-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of South Wales Evening Post for July 2023
Amount
£30.94
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60195113-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£334.11
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033771-0
Type
Office Costs
(Rent)
Amount
£708.25
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60191478-2
Type
Office Costs
(Utilities)
Description
Water and Sewage Charges for Constituency Office 28-06-2023
Water
Amount
£102.68
Paid

23rd June 2023 (2)
Date
Fri 23rd Jun 2023
60190857-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£98.97
Paid
Date
Fri 23rd Jun 2023
60190857-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

20th June 2023 (2)
Date
Tue 20th Jun 2023
90033572-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Tue 20th Jun 2023
60192889-4
Type
Office Costs
(Software & applications)
Description
Monthly Use of Adobe Software from 20-06-23 to 19-07-23
Amount
£51.98
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60190857-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£197.94
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60187949-1
Type
Office Costs
(Software & applications)
Description
Electred Technologies Caseworker Software for 2023-24 - [***]
Amount
£690.00
Paid

13th June 2023 (6)
Date
Tue 13th Jun 2023
4003804-302
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£32.16
Paid
Date
Tue 13th Jun 2023
4003804-304
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£20.30
Paid
Date
Tue 13th Jun 2023
4003804-305
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£11.30
Paid
Date
Tue 13th Jun 2023
4003804-303
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£29.59
Paid
Date
Tue 13th Jun 2023
4003804-301
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£27.12
Paid
Date
Tue 13th Jun 2023
60186326-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for June 2023
Amount
£106.00
Paid

9th June 2023 (2)
Date
Fri 9th Jun 2023
60186326-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of South Wales Evening Post for June 2023
Amount
£30.94
Paid
Date
Fri 9th Jun 2023
60186326-3
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Invoice for Mar-May 2023
Gas
Amount
£414.65
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60185814-3
Type
Office Costs
(Utilities)
Description
Invoice for Electric Charges for Constituency Office for May 2023
Electricity
Amount
£79.12
Paid

4th June 2023 (1)
Date
Sun 4th Jun 2023
60185814-2
Type
Office Costs
(Cleaning services)
Description
Monthly Cleaning of Constituency Office for May 2023
Amount
£70.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033026-0
Type
Office Costs
(Rent)
Amount
£708.25
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60184265-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of Confidential Waste for may 2023 - Invoice [***]
Amount
£12.00
Paid

23rd May 2023 (3)
Date
Tue 23rd May 2023
60185803-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£196.80
Paid
Date
Tue 23rd May 2023
60185803-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£334.11
Paid
Date
Tue 23rd May 2023
60185804-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

20th May 2023 (1)
Date
Sat 20th May 2023
60185814-1
Type
Office Costs
(Software & applications)
Description
Monthly use of Adobe Software Invoice for May 2023
Amount
£51.98
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60184265-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of South Wales Evening Post for May 2023
Amount
£30.94
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
90032876-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60184265-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for May 2023
Amount
£104.51
Paid

12th May 2023 (3)
Date
Fri 12th May 2023
4003741-592
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£9.84
Paid
Date
Fri 12th May 2023
4003741-594
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£35.58
Paid
Date
Fri 12th May 2023
4003741-593
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£2.58
Paid

10th May 2023 (2)
Date
Wed 10th May 2023
4003741-595
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£24.00
Paid
Date
Wed 10th May 2023
60184265-4
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Charges for April 2023
Electricity
Amount
£118.01
Paid

8th May 2023 (1)
Date
Mon 8th May 2023
60181328-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for April 2023
Amount
£70.00
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60181328-1
Type
Office Costs
(Stationery & printing)
Description
Printing of 250 each Members Double sided Business Cards
Amount
£75.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032324-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-16
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

27th April 2023 (3)
Date
Thu 27th Apr 2023
60179841-1
Type
Accommodation
(Council tax)
Description
Council Tax Demand for London Flat - 2023-2024 from Accomodation Budget
Amount
£534.04
Paid
Date
Thu 27th Apr 2023
60180767-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£327.87
Paid
Date
Thu 27th Apr 2023
60180767-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60181328-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of Constituency Office Confidential Waste for April 2023
Amount
£12.00
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60180790-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60178978-1
Type
Office Costs
(Business rates)
Description
Business Rates for Constituency Office for 2023-24 period
Amount
£2,095.09
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60181328-5
Type
Office Costs
(Software & applications)
Description
Use of Adobe Software for April 2023
Amount
£51.98
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
90032195-0
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
4003652-63
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£133.39
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60178978-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for March 2023
Amount
£114.99
Paid

9th April 2023 (2)
Date
Sun 9th Apr 2023
60178978-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of South Wales Evening Post for April 2023
Amount
£30.94
Paid
Date
Sun 9th Apr 2023
60178978-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Chatges for March 2023
Electricity
Amount
£58.72
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031641-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid

31st March 2023 (15)
Date
Fri 31st Mar 2023
4003580-900
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.94
Paid
Date
Fri 31st Mar 2023
4003580-901
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£10.48
Paid
Date
Fri 31st Mar 2023
4003580-903
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.66
Paid
Date
Fri 31st Mar 2023
4003575-137
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£211.60
Paid
Date
Fri 31st Mar 2023
4003580-896
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£38.81
Paid
Date
Fri 31st Mar 2023
4003580-722
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£12.08
Paid
Date
Fri 31st Mar 2023
4003580-723
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£12.58
Paid
Date
Fri 31st Mar 2023
4003580-721
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.92
Paid
Date
Fri 31st Mar 2023
4003580-720
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.44
Paid
Date
Fri 31st Mar 2023
4003580-724
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.28
Paid
Date
Fri 31st Mar 2023
4003580-897
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.38
Paid
Date
Fri 31st Mar 2023
4003580-898
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.28
Paid
Date
Fri 31st Mar 2023
4003575-138
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£331.40
Paid
Date
Fri 31st Mar 2023
4003580-902
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£49.20
Paid
Date
Fri 31st Mar 2023
4003580-899
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.48
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60178978-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal of Confidential Waste from Constituency Office
Amount
£24.00
Paid

28th March 2023 (10)
Date
Tue 28th Mar 2023
4003580-895
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£12.00
Paid
Date
Tue 28th Mar 2023
4003580-893
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£66.07
Paid
Date
Tue 28th Mar 2023
4003580-888
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£21.00
Paid
Date
Tue 28th Mar 2023
4003580-892
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£25.14
Paid
Date
Tue 28th Mar 2023
4003580-890
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.40
Paid
Date
Tue 28th Mar 2023
4003580-891
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£120.00
Paid
Date
Tue 28th Mar 2023
4003580-889
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£33.02
Paid
Date
Tue 28th Mar 2023
4003580-887
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£48.92
Paid
Date
Tue 28th Mar 2023
4003580-894
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£43.06
Paid
Date
Tue 28th Mar 2023
4003580-886
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£38.21
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60174351-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for March 2023
Amount
£60.00
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
60177413-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£299.12
Paid
Date
Thu 23rd Mar 2023
60177415-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
6010711-1
Type
Accommodation
(Rent)
Description
[***] 1/4/23 – 17/4/23
Amount
£1,149.08
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60181328-4
Type
Office Costs
(Software & applications)
Description
Use of Adobe Software for March 2023
Amount
£51.98
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60174351-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for March 2023
Amount
£100.54
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60174351-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of Evening Post for March 2023
Amount
£30.94
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
4003575-136
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£53.20
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60171682-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for February 2023
Amount
£60.00
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60171068-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Invoice 04-03-2023
Gas
Amount
£585.35
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
60169829-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Refurbished 2 Station Folder Inserter plus Yearly Maintenance
Other office equipment
Amount
£3,822.00
Paid
Date
Thu 2nd Mar 2023
90030913-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid

1st March 2023 (3)
Date
Wed 1st Mar 2023
4003575-135
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£43.27
Paid
Date
Wed 1st Mar 2023
4003575-133
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£43.27
Paid
Date
Wed 1st Mar 2023
4003575-134
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£43.27
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60171678-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

23rd February 2023 (6)
Date
Thu 23rd Feb 2023
60171678-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid
Date
Thu 23rd Feb 2023
60170623-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 23rd Feb 2023
60168879-4
Type
Staff Travel
(Congestion charge & toll)
Description
Dartford Crossing Toll (Kent to Essex)
Extended UK travel
Amount
£2.50
Paid
Date
Thu 23rd Feb 2023
60168879-3
Type
Staff Travel
(Congestion charge & toll)
Description
Dartford Crossing Toll (Essex to Kent)
Extended UK travel
Amount
£2.50
Paid
Date
Thu 23rd Feb 2023
60168879-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 23rd Feb 2023
60168879-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 35 miles
Amount
£15.75
Paid

20th February 2023 (3)
Date
Mon 20th Feb 2023
60171678-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid
Date
Mon 20th Feb 2023
60168935-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Charges for February 2023 20-Feb-2023
Landline
Amount
£301.27
Paid
Date
Mon 20th Feb 2023
60168935-3
Type
Office Costs
(Software & applications)
Description
Use of Adobe Software for February 2023 - 20-FEB-2023
Amount
£51.98
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60171068-2
Type
Office Costs
(Utilities)
Description
Supply of 18.5 Ltr Spring Water for Constituency use. Invoice dated 17-02-2023
Water
Amount
£6.36
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
6010326-1
Type
Accommodation
(Rent)
Description
[***] 18/2/23- 17/3/23
Amount
£1,903.43
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60168935-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for February 2023 - 13-Feb-2023
Amount
£100.54
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60168935-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of South Wales Evening Post for February 2023 - 09-02-2023
Amount
£30.94
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
70005444-1
Type
Accommodation
(Utilities)
Description
[***] [***] [***] Claim line 60138927 is a duplicate of 60137870, line 3.
Electricity
Amount
Repaid
Repaid : £13.25

7th February 2023 (1)
Date
Tue 7th Feb 2023
60167351-4
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Invoice 07-02-2023
Electricity
Amount
£76.43
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60167351-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for January 2023
Amount
£60.00
Paid

3rd February 2023 (22)
Date
Fri 3rd Feb 2023
4003480-353
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£66.98
Paid
Date
Fri 3rd Feb 2023
4003480-367
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£13.90
Paid
Date
Fri 3rd Feb 2023
4003480-365
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£9.95
Paid
Date
Fri 3rd Feb 2023
4003480-355
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£17.47
Paid
Date
Fri 3rd Feb 2023
4003480-352
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£8.88
Paid
Date
Fri 3rd Feb 2023
4003480-349
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£4.32
Paid
Date
Fri 3rd Feb 2023
4003480-366
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£9.95
Paid
Date
Fri 3rd Feb 2023
4003480-362
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£2.28
Paid
Date
Fri 3rd Feb 2023
4003480-354
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£23.82
Paid
Date
Fri 3rd Feb 2023
4003480-358
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£4.86
Paid
Date
Fri 3rd Feb 2023
4003480-359
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£0.96
Paid
Date
Fri 3rd Feb 2023
4003480-357
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£142.69
Paid
Date
Fri 3rd Feb 2023
4003480-369
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£12.00
Paid
Date
Fri 3rd Feb 2023
4003480-363
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£10.93
Paid
Date
Fri 3rd Feb 2023
4003480-360
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£19.68
Paid
Date
Fri 3rd Feb 2023
4003480-361
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£18.32
Paid
Date
Fri 3rd Feb 2023
4003480-368
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£13.13
Paid
Date
Fri 3rd Feb 2023
4003480-351
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£10.57
Paid
Date
Fri 3rd Feb 2023
4003480-364
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£17.76
Paid
Date
Fri 3rd Feb 2023
4003480-356
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£15.91
Paid
Date
Fri 3rd Feb 2023
4003480-350
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£5.81
Paid
Date
Fri 3rd Feb 2023
4003480-348
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£12.46
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030242-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60167351-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Invoice [***]
Amount
£12.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
4003445-352
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£308.37
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60167351-5
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Invoice 28-01-2023
Gas
Amount
£224.34
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60167351-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Invoice [***]
Amount
£12.00
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
4003506-383
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Swansea
Amount
£78.87
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60168985-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60171678-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60164270-9
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency Office Landline Charges for December 2022 - 20-01-2023
Landline
Amount
£319.95
Paid
Date
Fri 20th Jan 2023
60168935-2
Type
Office Costs
(Software & applications)
Description
Use of Adobe Software for January 2023 - 20-JAN-2023
Amount
£51.98
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
90030083-0
Type
Accommodation
(Rent)
Amount
£2,129.00
Paid
Date
Thu 19th Jan 2023
60165113-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
4003480-370
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£144.00
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60165113-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60164270-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Monthly Charges 13-01-2023
Amount
£84.16
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60165113-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60164270-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of Evening Post for the month of December 2022 - 09-01-2023
Amount
£30.94
Paid
Date
Mon 9th Jan 2023
60165113-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60164270-5
Type
Office Costs
(Cleaning services)
Description
Monthly Cleaning of Constituency Office for December 08-01-2023
Amount
£60.00
Paid

7th January 2023 (2)
Date
Sat 7th Jan 2023
60164270-4
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Charges for December 2022 - 07-01-2023
Electricity
Amount
£99.76
Paid
Date
Sat 7th Jan 2023
60164270-1
Type
Office Costs
(Utilities)
Description
Water and Sewage Charges for Constituency Office 07-01-2023
Water
Amount
£80.15
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029538-0
Type
Office Costs
(Rent)
Amount
£708.25
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60161883-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

22nd December 2022 (3)
Date
Thu 22nd Dec 2022
60164270-3
Type
Office Costs
(Utilities)
Description
Supply of Spring Water to Constituency Office 22-12-2022
Water
Amount
£6.36
Paid
Date
Thu 22nd Dec 2022
60162515-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 22nd Dec 2022
60160851-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

20th December 2022 (4)
Date
Tue 20th Dec 2022
90029339-1
Type
Accommodation
(Rent)
Amount
£2,129.00
Paid
Date
Tue 20th Dec 2022
60164270-7
Type
Office Costs
(Software & applications)
Description
Use of Adobe Software for the Month of December 2022 - 20-12-2022
Amount
£49.94
Paid
Date
Tue 20th Dec 2022
60162518-1
Type
Staff Travel
(Hotel - UK Not London)
Description
constituency meeting
1 nights
Amount
£109.80
Paid
Date
Tue 20th Dec 2022
60162515-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

19th December 2022 (5)
Date
Mon 19th Dec 2022
4003259-11
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£9.84
Paid
Date
Mon 19th Dec 2022
4003259-13
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£8.88
Paid
Date
Mon 19th Dec 2022
4003259-12
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£6.24
Paid
Date
Mon 19th Dec 2022
4003386-665
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£-6.24
Paid
Date
Mon 19th Dec 2022
4003386-666
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£-8.88
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60160851-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60160661-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60159768-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for December 2022
Amount
£84.16
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60160661-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60159768-2
Type
Miscellaneous
(Cleaning services)
Description
Cleaning of Constituency Office for November 2022
Amount
£60.00
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60159768-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of South Wales Evening Post
Amount
£21.58
Paid
Date
Fri 9th Dec 2022
60159768-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Bill 09-12-2022
Electricity
Amount
£85.52
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60160661-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60160661-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
4003204-130
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Within constituency
From: Chalkwell
To: Swansea
Amount
£72.32
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60164270-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal of Confidential Waste - 02-12-2023
Amount
£12.00
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60156763-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid
Date
Thu 1st Dec 2022
90028801-0
Type
Office Costs
(Rent)
Amount
£708.25
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60156763-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid
Date
Mon 28th Nov 2022
60156763-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£10.00
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60156763-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60157717-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Wed 23rd Nov 2022
60156762-1
Type
Office Costs
(Stationery & printing)
Description
Supply of Toner for Lexmark Printer
Amount
£380.90
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
90028674-0
Type
Accommodation
(Rent)
Amount
£2,129.00
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60156763-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

20th November 2022 (2)
Date
Sun 20th Nov 2022
60156762-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Cloud Voice System Charges for November 2022
Landline
Amount
£297.68
Paid
Date
Sun 20th Nov 2022
60160654-2
Type
Office Costs
(Software & applications)
Description
Use of Adobe Software for November 2022
Amount
£49.94
Paid

15th November 2022 (4)
Date
Tue 15th Nov 2022
4003169-187
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£6.24
Paid
Date
Tue 15th Nov 2022
4003169-186
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£8.88
Paid
Date
Tue 15th Nov 2022
4003169-185
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£9.84
Paid
Date
Tue 15th Nov 2022
4003386-664
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£-9.84
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60156762-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for November 2022
Amount
£84.16
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60156762-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of Evening Post for November 2022
Amount
£21.58
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60154260-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electrical Invoice 07-11-2022
Electricity
Amount
£92.12
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60154260-1
Type
Miscellaneous
(Cleaning services)
Description
Cleaning of Constituency Office for October 2022
Amount
£60.00
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60156762-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal and Destruction of Confidential Waste Paper
Amount
£12.00
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60156763-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028114-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid

31st October 2022 (9)
Date
Mon 31st Oct 2022
4003047-49
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£33.48
Paid
Date
Mon 31st Oct 2022
4003047-55
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£33.48
Paid
Date
Mon 31st Oct 2022
4003047-54
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£33.48
Paid
Date
Mon 31st Oct 2022
4003047-51
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£33.48
Paid
Date
Mon 31st Oct 2022
4003047-52
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£33.48
Paid
Date
Mon 31st Oct 2022
4003047-56
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£43.27
Paid
Date
Mon 31st Oct 2022
4003047-53
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£33.48
Paid
Date
Mon 31st Oct 2022
4003047-50
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£43.27
Paid
Date
Mon 31st Oct 2022
60156763-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

28th October 2022 (3)
Date
Fri 28th Oct 2022
4003070-802
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£33.49
Paid
Date
Fri 28th Oct 2022
4003070-664
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£1.97
Paid
Date
Fri 28th Oct 2022
60154260-2
Type
Office Costs
(Utilities)
Description
Supply of 18.5 ltrs of Spring Water at Constituency Office
Water
Amount
£6.36
Paid

27th October 2022 (4)
Date
Thu 27th Oct 2022
60154272-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Thu 27th Oct 2022
4003070-665
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£7.87
Paid
Date
Thu 27th Oct 2022
4003070-246
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£65.23
Paid
Date
Thu 27th Oct 2022
60151193-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone System Charges for October 2022
Landline
Amount
£298.00
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60154272-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60154246-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60154272-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Thu 20th Oct 2022
60160654-1
Type
Office Costs
(Software & applications)
Description
Use of Adobe Software for October 2022
Amount
£49.94
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027983-0
Type
Accommodation
(Rent)
Amount
£2,129.00
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60154272-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
4003029-371
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£59.07
Paid

13th October 2022 (3)
Date
Thu 13th Oct 2022
60154272-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Thu 13th Oct 2022
60151193-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for September 2022
Amount
£84.16
Paid
Date
Thu 13th Oct 2022
4003029-370
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Swansea
Amount
£153.77
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60154272-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60150859-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Invoice 10-10-2022
Electricity
Amount
£92.74
Paid

9th October 2022 (2)
Date
Sun 9th Oct 2022
60149172-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for the Month of September 2022
Amount
£60.00
Paid
Date
Sun 9th Oct 2022
60151193-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of South Wales Evening Post for September 2022
Amount
£21.58
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60150859-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of Confidential Waste Paper
Amount
£12.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027443-0
Type
Office Costs
(Rent)
Amount
£708.25
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60150859-1
Type
Office Costs
(Utilities)
Description
Supply of 18.5 Ltr Spring Water
Water
Amount
£12.72
Paid

23rd September 2022 (3)
Date
Fri 23rd Sep 2022
60146929-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for August 2022
Amount
£84.16
Paid
Date
Fri 23rd Sep 2022
60147870-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 23rd Sep 2022
60148570-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60146807-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Wed 21st Sep 2022
60147870-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

20th September 2022 (3)
Date
Tue 20th Sep 2022
90027254-0
Type
Accommodation
(Rent)
Amount
£2,129.00
Paid
Date
Tue 20th Sep 2022
60146929-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Charges for August 2022
Landline
Amount
£322.83
Paid
Date
Tue 20th Sep 2022
60148619-1
Type
Office Costs
(Software & applications)
Description
Use of Adobe Software for September 2022
Amount
£49.94
Paid

14th September 2022 (3)
Date
Wed 14th Sep 2022
60146107-1
Type
Accommodation
(Utilities)
Description
London Flat Electric Charges for August 2022
Electricity
Amount
£21.28
Paid
Date
Wed 14th Sep 2022
60147870-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Wed 14th Sep 2022
60147870-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

13th September 2022 (3)
Date
Tue 13th Sep 2022
60146123-3
Type
Staff Travel
(Parking)
Description
Parking charge for Case worker event in Cardiff
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Tue 13th Sep 2022
60146123-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.42
Paid
Date
Tue 13th Sep 2022
60146123-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.42
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60147870-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Mon 12th Sep 2022
60147870-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60147870-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60146107-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of Confidential Waste invoice [***] 09-09-2022
Amount
£12.00
Paid
Date
Fri 9th Sep 2022
60146107-3
Type
Office Costs
(Utilities)
Description
Gas Invoice covering June, July & August 2022 for Constituency Office
Gas
Amount
£147.01
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60146107-4
Type
Office Costs
(Utilities)
Description
Electric Invoice covering August 2022
Electricity
Amount
£59.48
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60147870-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
60146107-5
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for August 2022
Amount
£60.00
Paid
Date
Thu 1st Sep 2022
90026722-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60144620-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

20th August 2022 (2)
Date
Sat 20th Aug 2022
60144639-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Charges for August 2022
Landline
Amount
£456.61
Paid
Date
Sat 20th Aug 2022
60144639-2
Type
Office Costs
(Software & applications)
Description
Adobe Software Invoice for the Month of August 2022
Amount
£49.94
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
90026568-0
Type
Accommodation
(Rent)
Amount
£2,129.00
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
70005007-1
Type
Office Costs
(Equipment - purchase)
Description
2022/23 - Duplicate claim - 60138923:8&9 are duplicates of 60138942:1&2
Office furniture
Amount
Repaid
Repaid : £43.92
Date
Tue 16th Aug 2022
70005007-2
Type
Office Costs
(Software & applications)
Description
2022/23 - Duplicate claim - 60138923:8&9 are duplicates of 60138942:1&2
Amount
Repaid
Repaid : £49.94

15th August 2022 (3)
Date
Mon 15th Aug 2022
60142988-4
Type
Accommodation
(Utilities)
Description
London Flat EL Invoice £14.71
Electricity
Amount
£14.71
Paid
Date
Mon 15th Aug 2022
60142988-2
Type
Accommodation
(Hotel - UK Not London)
Description
Staff Member [***] [***] Visit to Constituency 15 & 16-08-2022
Number of nights not recorded
Amount
£138.00
Paid
Date
Mon 15th Aug 2022
4002780-168
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
Within constituency
From: Chalkwell
To: Swansea
Amount
£72.32
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
60142988-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for August 2022
Amount
£84.16
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60142988-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of Confidential Waste Invoice [***]
Amount
£12.00
Paid

11th August 2022 (2)
Date
Thu 11th Aug 2022
4002780-169
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
Within constituency
From: Chalkwell
To: Swansea
Amount
£72.32
Paid
Date
Thu 11th Aug 2022
60142988-1
Type
Accommodation
(Hotel - UK Not London)
Description
Staff Member [***] [***] Visit to Constituency 11-08-2022
Number of nights not recorded
Amount
£62.00
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60149172-1
Type
Office Costs
(Advertising and contact cards)
Description
Matchday Programme Advert for Bonymaen RFC Season 2022-23
Amount
£100.00
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
60146929-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of South Wales Evening Post for August 2022
Amount
£21.58
Paid
Date
Tue 9th Aug 2022
60142988-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of South Wales Evening Post for August 2022
Amount
£21.58
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
60142988-3
Type
Office Costs
(Utilities)
Description
Constituency Office El Invoice £175.25
Electricity
Amount
£175.25
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
60140808-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Costs 02-08-2022
Gas
Amount
£130.45
Paid
Date
Tue 2nd Aug 2022
90026059-0
Type
Office Costs
(Rent)
Amount
£708.25
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60140808-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for July 2022
Amount
£60.00
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60140747-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60138927-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Charges for July 2022
Landline
Amount
£218.64
Paid
Date
Wed 20th Jul 2022
60140808-4
Type
Office Costs
(Software & applications)
Description
Use of Adobe Software for July 2022
Amount
£49.94
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
90025908-1
Type
Accommodation
(Rent)
Amount
£2,129.00
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60146807-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60138927-5
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for June 2022
Amount
£60.00
Paid

15th July 2022 (3)
Date
Fri 15th Jul 2022
60138927-8
Type
Office Costs
(Equipment - purchase)
Description
Dongle for New Cloud Voice Phone 15-07-2022
Office furniture
Amount
£43.92
Paid
Date
Fri 15th Jul 2022
60138942-1
Type
Office Costs
(Equipment - purchase)
Description
Dongle for New Cloud Voice Phone 15-07-2022
Other office equipment
Amount
£43.92
Paid
Date
Fri 15th Jul 2022
60140808-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal of Confidential Waste 15-07-2022
Amount
£12.00
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60146807-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60138927-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for July 2022
Amount
£84.16
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60146807-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60138927-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of Evening Post for June 2022
Amount
£21.58
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60138927-2
Type
Office Costs
(Utilities)
Description
Constituency Office El Invoice 07-07-2022
Electricity
Amount
£52.84
Paid
Date
Thu 7th Jul 2022
60146807-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025391-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60146807-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60137831-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60137831-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60137330-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60137831-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
90025192-1
Type
Accommodation
(Rent)
Amount
£2,129.00
Paid

20th June 2022 (4)
Date
Mon 20th Jun 2022
60137870-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Charges for Constituency Landline Phones 20-06-2022
Landline
Amount
£241.29
Paid
Date
Mon 20th Jun 2022
60137831-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Mon 20th Jun 2022
60138942-2
Type
Office Costs
(Software & applications)
Description
Use of Adobe Software for June 2022
Amount
£49.94
Paid
Date
Mon 20th Jun 2022
60138927-9
Type
Office Costs
(Software & applications)
Description
Use of Adobe Software for June 2022
Amount
£49.94
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60138927-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of Confidential Waste 17-06-2022
Amount
£12.00
Paid

16th June 2022 (3)
Date
Thu 16th Jun 2022
60138927-1
Type
Accommodation
(Utilities)
Description
london Flat El Invoice 16-06-2022
Electricity
Amount
£13.25
Paid
Date
Thu 16th Jun 2022
60137870-3
Type
Accommodation
(Utilities)
Description
Electric Invoice for London Flat 16-06-2022
Electricity
Amount
£13.25
Paid
Date
Thu 16th Jun 2022
60137831-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60133320-1
Type
Office Costs
(Software & applications)
Description
Yearly Charge for Caseworker Software
Amount
£600.00
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60137870-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for June 2022
Amount
£84.16
Paid
Date
Mon 13th Jun 2022
60137831-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60137870-6
Type
Office Costs
(Utilities)
Description
Water and Sewage Charges from 22-12-2021 to 10-06-2022 Invoice dated 11-06-2022
Water
Amount
£71.04
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60133196-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Charges for May 2022
Electricity
Amount
£55.84
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60137870-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of South Wales Evening Post
Amount
£21.58
Paid
Date
Thu 9th Jun 2022
60133196-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Charges for April & May 2022
Gas
Amount
£159.68
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60137831-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60137831-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60131865-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for May 2022
Amount
£60.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024658-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60133196-4
Type
Office Costs
(Utilities)
Description
Supply of 18.5 litres of Spring Water
Water
Amount
£6.06
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60133172-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60131756-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£13.43
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60133172-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Mon 23rd May 2022
60131756-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

20th May 2022 (3)
Date
Fri 20th May 2022
60131090-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure Disposal of Confidential Paper Invoice [***]
Amount
£12.00
Paid
Date
Fri 20th May 2022
60137870-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of Confidential Papers 20-05-2022
Amount
£12.00
Paid
Date
Fri 20th May 2022
60130420-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Charges for May 2022
Landline
Amount
£235.51
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60133172-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-58
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60133172-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60130420-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for May 2022
Amount
£84.16
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60133172-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60130420-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of Local Newspaper the South Wales Evening Post for May 2022
Amount
£21.58
Paid
Date
Mon 9th May 2022
60133172-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60130420-2
Type
Office Costs
(Utilities)
Description
Constituency Office EL Charges for May 2022
Electricity
Amount
£59.36
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90023982-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60127536-3
Type
Office Costs
(Cleaning services)
Description
April Cleaning of Constituency office
Amount
£60.00
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60127536-1
Type
Office Costs
(TV licence)
Description
Television licence for Constituency Office
Amount
£159.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60133161-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60133161-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60127951-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60127125-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure Disposal of Confidential papers Invoice [***]
Amount
£12.00
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60133161-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 21st Apr 2022
60127125-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone Charges 21-04-2022
Landline
Amount
£220.56
Paid

19th April 2022 (4)
Date
Tue 19th Apr 2022
60133161-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Tue 19th Apr 2022
90023808-1
Type
Accommodation
(Rent)
Amount
£2,129.00
Paid
Date
Tue 19th Apr 2022
90023808-0
Type
Accommodation
(Rent)
Amount
£2,129.00
Paid
Date
Tue 19th Apr 2022
60127951-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£13.56
Paid

14th April 2022 (2)
Date
Thu 14th Apr 2022
4002518-121
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Swansea
To: Chalkwell
Amount
£29.32
Paid
Date
Thu 14th Apr 2022
60125805-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

13th April 2022 (3)
Date
Wed 13th Apr 2022
4002518-204
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Chalkwell
To: Swansea
Amount
£29.32
Paid
Date
Wed 13th Apr 2022
60125805-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Wed 13th Apr 2022
60127125-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges 13-04-2022
Amount
£77.00
Paid

9th April 2022 (1)
Date
Sat 9th Apr 2022
60127536-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of South Wales Evening Post
Amount
£21.58
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60127125-5
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Charges 07-04-2022
Electricity
Amount
£66.53
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60127125-4
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Charges 05-04-2022
Gas
Amount
£152.44
Paid

1st April 2022 (3)
Date
Fri 1st Apr 2022
60127951-3
Type
Office Costs
(Business rates)
Description
CITY AND COUNTY OF
Amount
£1,993.50
Paid
Date
Fri 1st Apr 2022
60127951-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] SWANSEA
1 nights
Amount
£71.00
Paid
Date
Fri 1st Apr 2022
60127951-5
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£648.10
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60127125-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure Disposal of Confidential Paper Invoice [***]
Amount
£12.00
Paid
Date
Thu 31st Mar 2022
6007637-1
Type
Accommodation
(Rent)
Description
[***] March 18th 2022 rent
Amount
£372.93
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60127159-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60127159-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

24th March 2022 (12)
Date
Thu 24th Mar 2022
4002423-1539
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£65.42
Paid
Date
Thu 24th Mar 2022
4002423-1541
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£14.02
Paid
Date
Thu 24th Mar 2022
4002423-1547
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£10.31
Paid
Date
Thu 24th Mar 2022
60127159-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 24th Mar 2022
4002423-1544
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.39
Paid
Date
Thu 24th Mar 2022
4002423-1546
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£44.27
Paid
Date
Thu 24th Mar 2022
4002423-1550
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£10.31
Paid
Date
Thu 24th Mar 2022
4002423-1545
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£10.31
Paid
Date
Thu 24th Mar 2022
4002423-1549
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.78
Paid
Date
Thu 24th Mar 2022
4002423-1551
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£27.23
Paid
Date
Thu 24th Mar 2022
4002423-1548
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.78
Paid
Date
Thu 24th Mar 2022
4002423-1540
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£10.31
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60123531-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60123531-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£209.36
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60127159-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

20th March 2022 (3)
Date
Sun 20th Mar 2022
60131090-3
Type
Office Costs
(Software & applications)
Description
Adobe Software Use May 2022
Amount
£49.94
Paid
Date
Sun 20th Mar 2022
60131090-2
Type
Office Costs
(Software & applications)
Description
Adobe Software Use April 2022
Amount
£49.94
Paid
Date
Sun 20th Mar 2022
60131090-1
Type
Office Costs
(Software & applications)
Description
Adobe Software Use March 2022
Amount
£49.94
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60127159-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
60127125-7
Type
Accommodation
(Utilities)
Description
Electricity Charges for London Accomodation 15-03-2022
Electricity
Amount
£10.08
Paid
Date
Tue 15th Mar 2022
4002385-133
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Swansea
To: Chalkwell
Amount
£71.62
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60127159-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60127159-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60127159-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
4002423-1543
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£32.71
Paid
Date
Thu 3rd Mar 2022
60127159-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
4002423-1542
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£16.36
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60127159-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

18th February 2022 (4)
Date
Fri 18th Feb 2022
4002394-129
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£-73.79
Paid
Date
Fri 18th Feb 2022
4002394-132
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£-95.52
Paid
Date
Fri 18th Feb 2022
4002394-131
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£-95.52
Paid
Date
Fri 18th Feb 2022
4002394-130
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£-95.52
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021736-0
Type
Accommodation
(Rent)
Amount
£1,999.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021139-0
Type
Office Costs
(Rent)
Amount
£708.25
Paid

23rd December 2021 (3)
Date
Thu 23rd Dec 2021
60111602-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 23rd Dec 2021
60111602-2
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£79.75
Paid
Date
Thu 23rd Dec 2021
60111602-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£203.40
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
90020958-0
Type
Accommodation
(Rent)
Amount
£1,999.00
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60110380-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60111602-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£11.99
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
60110378-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges - 13-12-2021
Amount
£77.00
Paid
Date
Mon 13th Dec 2021
60110380-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60110378-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of Evening Post for December 2021
Amount
£21.58
Paid
Date
Thu 9th Dec 2021
60110378-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Charges - 09-12-2021
Gas
Amount
£188.99
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60110380-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60110378-1
Type
Office Costs
(Utilities)
Description
Constituency Office Eletric Charges - 07-12-2021
Electricity
Amount
£89.84
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60110380-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
60107938-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for November 2021
Amount
£60.00
Paid
Date
Fri 3rd Dec 2021
60110378-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal and Destruction of Confidential Waste - Invoice [***]
Amount
£12.00
Paid

2nd December 2021 (5)
Date
Thu 2nd Dec 2021
60107304-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 2nd Dec 2021
60110380-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 2nd Dec 2021
60107619-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 2nd Dec 2021
90020468-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid
Date
Thu 2nd Dec 2021
60107619-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60107915-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 95 miles
Amount
£42.75
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60106521-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Buildings Insurance for 2021-22
Amount
£363.16
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60107915-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 95 miles
Amount
£42.75
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60107925-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 23rd Nov 2021
60107925-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£204.49
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60107915-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 95 miles
Amount
£42.75
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
90020305-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,999.00
Paid
Date
Thu 18th Nov 2021
60107915-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 95 miles
Amount
£42.75
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60107915-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 95 miles
Amount
£42.75
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60105783-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for November 2021
Amount
£77.00
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60105783-4
Type
Accommodation
(Utilities)
Description
London Flat Electricity Charges for October 2021
Electricity
Amount
£15.10
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60105783-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of South Wales Evening Post for Nov 2021
Amount
£21.58
Paid
Date
Tue 9th Nov 2021
60107915-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 95 miles
Amount
£42.75
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60107915-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 95 miles
Amount
£42.75
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60105783-1
Type
Office Costs
(Utilities)
Description
Electricity Charges for Constituency Office dated 07-11-2021
Electricity
Amount
£103.36
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60104066-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for October 2021
Amount
£60.00
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60107915-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 95 miles
Amount
£42.75
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019793-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£708.25
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60107915-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 95 miles
Amount
£42.75
Paid

29th October 2021 (3)
Date
Fri 29th Oct 2021
60103211-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
[***] Confidential Shredding - Invoice [***] - October 29 2021
Amount
£12.00
Paid
Date
Fri 29th Oct 2021
60102761-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 29th Oct 2021
4002138-652
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Swansea
Amount
£147.60
Paid

28th October 2021 (3)
Date
Thu 28th Oct 2021
4002138-651
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£76.90
Paid
Date
Thu 28th Oct 2021
60103202-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£203.72
Paid
Date
Thu 28th Oct 2021
4002138-357
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

27th October 2021 (2)
Date
Wed 27th Oct 2021
60104076-1
Type
Staffing
(Bought-in services)
Description
Professional Services by Cathod Du from October to December 2021 - Invoice [***]
Professional & consultancy
Amount
£3,300.00
Paid
Date
Wed 27th Oct 2021
60104072-1
Type
Staffing
(Bought-in services)
Description
Professional Services by Cathod Du for period Jul - Sep 2021 - Invoice[***]
Professional & consultancy
Amount
£3,300.00
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60102761-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

23rd October 2021 (2)
Date
Sat 23rd Oct 2021
60103202-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Sat 23rd Oct 2021
60103211-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Purchase of Shelving Parts - 23-10-2021
Amount
£199.65
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60102761-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

19th October 2021 (5)
Date
Tue 19th Oct 2021
4002110-25
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£68.18
Paid
Date
Tue 19th Oct 2021
90019624-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,999.00
Paid
Date
Tue 19th Oct 2021
4002110-26
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Tue 19th Oct 2021
4002110-28
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Tue 19th Oct 2021
4002110-27
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60102761-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60103202-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£15.20
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60103211-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Carolyn Harris Mobile Phone Charges for October 2021
Amount
£77.00
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60100689-5
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Office Desk, Cupboard and Filing cabinet
Office furniture
Amount
£829.20
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
60100689-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Invoice for September 2021
Electricity
Amount
£61.30
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60103211-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of Evening Post for October 2021
Amount
£21.58
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60100689-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal of Old Office Furniture and Other Items
Amount
£120.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019105-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£708.25
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60100689-6
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for September 2021
Amount
£60.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60098792-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting of Constituency Office
Amount
£2,405.00
Paid

23rd September 2021 (3)
Date
Thu 23rd Sep 2021
60099211-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£200.94
Paid
Date
Thu 23rd Sep 2021
60099211-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 23rd Sep 2021
60099211-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£14.23
Paid

22nd September 2021 (2)
Date
Wed 22nd Sep 2021
60100689-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal of Confidential Waste Invoice # [***]
Amount
£37.50
Paid
Date
Wed 22nd Sep 2021
60100025-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
90019045-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,999.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60100025-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60100025-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60100025-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Mon 13th Sep 2021
60103211-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Carolyn Harris Mobile Phone Charges for September 2021
Amount
£77.00
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60100689-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Invoice for July to August 2021
Electricity
Amount
£58.19
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60096874-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office
Amount
£60.00
Paid
Date
Fri 10th Sep 2021
60100689-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal of Confidential Waste Invoice # [***]
Amount
£16.50
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60103211-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of Evening Post for September 2021
Amount
£21.58
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60100025-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60100025-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60096874-1
Type
Office Costs
(Utilities)
Description
Gas Invoice for Constituency Office
Gas
Amount
£113.42
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018374-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£708.25
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60099211-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£224.49
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60095617-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
4002019-435
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£11.88
Paid

19th August 2021 (3)
Date
Thu 19th Aug 2021
60095617-2
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£310.09
Paid
Date
Thu 19th Aug 2021
90018223-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,999.00
Paid
Date
Thu 19th Aug 2021
60095617-3
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£310.09
Paid

13th August 2021 (2)
Date
Fri 13th Aug 2021
60096874-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of Confidential Waste Invoice [***]
Amount
£10.92
Paid
Date
Fri 13th Aug 2021
60095391-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for August 2021
Amount
£77.00
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60095391-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Supply of South Wales Evening Post
Amount
£20.54
Paid

8th August 2021 (1)
Date
Sun 8th Aug 2021
60093505-1
Type
Office Costs
(Utilities)
Description
Electricity Charges for Conmstituency Office July 2021
Electricity
Amount
£68.59
Paid

6th August 2021 (2)
Date
Fri 6th Aug 2021
60093505-5
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Yealink WLAN for Office Phone System
Other office equipment
Amount
£33.20
Paid
Date
Fri 6th Aug 2021
60093505-4
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Yealink Phone Power Supply
Other office equipment
Amount
£14.99
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60093505-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office July 2021
Amount
£60.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017709-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£708.25
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60093977-1
Type
Office Costs
(Utilities)
Description
Yearly Water Cooler Rental and Supply of Spring Water
Water
Amount
£150.06
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60093970-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Bonymaen Rugby Football Clubs Weekly Programmes
Amount
£100.00
Paid

23rd July 2021 (3)
Date
Fri 23rd Jul 2021
60096874-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of Confidential Waste Invoice [***]
Amount
£24.42
Paid
Date
Fri 23rd Jul 2021
60093487-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£201.28
Paid
Date
Fri 23rd Jul 2021
60093487-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60091995-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
90017554-0
Type
Accommodation
(Rent)
Amount
£1,999.00
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60091995-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Mon 19th Jul 2021
60090992-1
Type
Staffing
(Bought-in services)
Description
Professional Services for April to June 2021. CATHOD DU Consultancy
Professional & consultancy
Amount
£3,300.00
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60093487-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£13.82
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60091995-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

13th July 2021 (4)
Date
Tue 13th Jul 2021
70003870-1
Type
Office Costs
(Utilities)
Description
60085217:3
Gas
Amount
Repaid
Repaid : £32.69
Date
Tue 13th Jul 2021
60092001-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for July 2021
Amount
£77.00
Paid
Date
Tue 13th Jul 2021
70003869-1
Type
Office Costs
(Utilities)
Description
60087531
Gas
Amount
Repaid
Repaid : £29.23
Date
Tue 13th Jul 2021
70003868-1
Type
Office Costs
(Utilities)
Description
60087294
Electricity
Amount
Repaid
Repaid : £78.33

12th July 2021 (2)
Date
Mon 12th Jul 2021
60091006-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Rental of Confi-Cabinet for Storage of Confidential Waste
Amount
£102.72
Paid
Date
Mon 12th Jul 2021
60091995-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

9th July 2021 (7)
Date
Fri 9th Jul 2021
4001943-17
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2021
Other office equipment
Amount
£4.99
Paid
Date
Fri 9th Jul 2021
4001943-14
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2021
Other office equipment
Amount
£36.05
Paid
Date
Fri 9th Jul 2021
4001943-13
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2021
Other office equipment
Amount
£4.15
Paid
Date
Fri 9th Jul 2021
60092001-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of Evening Post for July 2021
Amount
£20.54
Paid
Date
Fri 9th Jul 2021
60091006-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Bill for May - July 2021
Electricity
Amount
£65.62
Paid
Date
Fri 9th Jul 2021
4001943-15
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2021
Other office equipment
Amount
£9.89
Paid
Date
Fri 9th Jul 2021
4001943-16
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2021
Other office equipment
Amount
£10.27
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60091995-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60093487-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£186.70
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60091995-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60089348-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for June 2021
Amount
£60.00
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017026-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60088743-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60088743-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60088743-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60089267-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
90016830-1
Type
Accommodation
(Rent)
Amount
£1,999.00
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60088743-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60089267-2
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£54.72
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60088743-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 17th Jun 2021
60089267-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£15.62
Paid

15th June 2021 (4)
Date
Tue 15th Jun 2021
4001932-10
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 15th Jun 2021
4001932-209
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£295.20
Paid
Date
Tue 15th Jun 2021
60087294-1
Type
Office Costs
(Utilities)
Description
Final Office Electric Bill 25-05-2021
Electricity
Amount
£78.33
Paid
Date
Tue 15th Jun 2021
60089267-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60088743-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60089348-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for June 2021
Amount
£71.35
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60088743-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
60091006-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill for May 2021
Gas
Amount
£19.42
Paid
Date
Wed 9th Jun 2021
60089348-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of South Wales Evening Post for June 2021
Amount
£20.54
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60088743-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016277-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60085262-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for May 2021
Amount
£60.00
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60088741-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

25th May 2021 (3)
Date
Tue 25th May 2021
60085217-5
Type
Office Costs
(Utilities)
Description
Final Electric Bill for GBP78.33
Electricity
Amount
£78.33
Paid
Date
Tue 25th May 2021
60087531-1
Type
Office Costs
(Utilities)
Description
Final Gas Constituency Office Bill
Gas
Amount
£29.23
Paid
Date
Tue 25th May 2021
60085217-4
Type
Office Costs
(Utilities)
Description
Final Gas Bill May 2021 for GBP29.23
Gas
Amount
£29.23
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60088741-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60087279-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60087279-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£301.23
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60088741-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

18th May 2021 (3)
Date
Tue 18th May 2021
60084247-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance of Swansea East Constituency Office
Amount
£321.83
Paid
Date
Tue 18th May 2021
90016139-1
Type
Accommodation
(Rent)
Amount
£1,999.00
Paid
Date
Tue 18th May 2021
60087279-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£32.52
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60088741-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60085217-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Bill for May 2021
Amount
£71.35
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60088741-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60088741-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60085217-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of South Wales Evening Post for May 2021
Amount
£20.54
Paid

6th May 2021 (2)
Date
Thu 6th May 2021
60083769-1
Type
Office Costs
(Utilities)
Description
Office Gas Bill
Gas
Amount
£32.69
Paid
Date
Thu 6th May 2021
60085217-3
Type
Office Costs
(Utilities)
Description
Monthly Gas Bill - April 2021 - GBP32.69
Gas
Amount
£32.69
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60083381-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for April 2021
Amount
£60.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015630-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60082487-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Delivery of South Wales Evening Post
Amount
£20.54
Paid

29th April 2021 (4)
Date
Thu 29th Apr 2021
60082481-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 29th Apr 2021
60083385-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£83.50
Paid
Date
Thu 29th Apr 2021
70003453-1
Type
Accommodation
(Council tax)
Description
60081315
Amount
Repaid
Repaid : £620.67
Date
Thu 29th Apr 2021
60082487-3
Type
Office Costs
(Equipment - purchase)
Description
Furniture Lifter to move Filing Cabinets and First Aid Kit for Constituency Office
Other office equipment
Amount
£55.53
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
60082481-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Tue 27th Apr 2021
4001756-32
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,100.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60083385-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60083385-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£208.64
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60082481-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
90015482-1
Type
Accommodation
(Rent)
Amount
£1,999.00
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60082481-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

16th April 2021 (2)
Date
Fri 16th Apr 2021
60083385-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 16th Apr 2021
60083385-5
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£620.67
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60082481-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60082481-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60082487-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for April 2021
Amount
£71.35
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60083385-7
Type
Office Costs
(Business rates)
Description
CITY AND COUNTY OF
Amount
£1,993.50
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90014952-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid

31st March 2021 (3)
Date
Wed 31st Mar 2021
60079138-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for the month of March 2021
Amount
£60.00
Paid
Date
Wed 31st Mar 2021
60081199-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Bill for period January-March 2021 - GBP8.45
Electricity
Amount
£8.45
Paid
Date
Wed 31st Mar 2021
60081199-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill for period January-March 2021 - GBP102.39
Gas
Amount
£102.39
Paid

25th March 2021 (2)
Date
Thu 25th Mar 2021
60080461-3
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£620.18
Paid
Date
Thu 25th Mar 2021
60080461-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£80.20
Paid

24th March 2021 (3)
Date
Wed 24th Mar 2021
60075981-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid
Date
Wed 24th Mar 2021
60078433-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid
Date
Wed 24th Mar 2021
60078433-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

23rd March 2021 (5)
Date
Tue 23rd Mar 2021
60080461-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 23rd Mar 2021
60080461-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£242.24
Paid
Date
Tue 23rd Mar 2021
60080461-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£205.20
Paid
Date
Tue 23rd Mar 2021
60080461-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£59.99
Paid
Date
Tue 23rd Mar 2021
60080461-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£154.80
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60080198-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill dated 20th March 2021
Landline
Amount
£177.48
Paid

18th March 2021 (3)
Date
Thu 18th Mar 2021
4001709-670
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£8.40
Paid
Date
Thu 18th Mar 2021
4001709-671
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£16.80
Paid
Date
Thu 18th Mar 2021
4001709-672
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£25.20
Paid

17th March 2021 (4)
Date
Wed 17th Mar 2021
60080461-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 17th Mar 2021
60081315-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat - [***]
Amount
£620.67
Paid
Date
Wed 17th Mar 2021
60078433-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid
Date
Wed 17th Mar 2021
60078433-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

16th March 2021 (2)
Date
Tue 16th Mar 2021
60078077-4
Type
Office Costs
(Equipment - purchase)
Description
Office Desk for Home Working for [***]
Office furniture
Amount
£65.00
Paid
Date
Tue 16th Mar 2021
60078077-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of South Wales Evening Post for March 2021
Amount
£20.54
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60078077-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges for March 2021
Amount
£70.51
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60077222-1
Type
Accommodation
(Rent)
Description
Reimbursement of Monthly Rent Paid.
Amount
£272.99
Paid

10th March 2021 (2)
Date
Wed 10th Mar 2021
60078433-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid
Date
Wed 10th Mar 2021
60078433-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60077095-1
Type
Staffing
(Bought-in services)
Description
Invoice [***] - Bought in Services - Jan-Feb-Mar 2021
Professional & consultancy
Amount
£3,300.00
Paid

8th March 2021 (2)
Date
Mon 8th Mar 2021
60080461-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£25.08
Paid
Date
Mon 8th Mar 2021
60078553-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Bill dated 08/03/2021
Electricity
Amount
£156.66
Paid

3rd March 2021 (10)
Date
Wed 3rd Mar 2021
60076095-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£502.80
Paid
Date
Wed 3rd Mar 2021
60076095-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£1.19
Paid
Date
Wed 3rd Mar 2021
60076095-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£80.20
Paid
Date
Wed 3rd Mar 2021
60076095-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£25.08
Paid
Date
Wed 3rd Mar 2021
60078433-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid
Date
Wed 3rd Mar 2021
60076095-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£310.09
Paid
Date
Wed 3rd Mar 2021
60076095-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£15.00
Paid
Date
Wed 3rd Mar 2021
60076095-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£149.04
Paid
Date
Wed 3rd Mar 2021
60078433-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid
Date
Wed 3rd Mar 2021
60076095-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014175-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid
Date
Tue 2nd Mar 2021
60076120-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for February 2021
Amount
£60.00
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60075981-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60078077-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of South Wales Evening Post for February 2021
Amount
£20.54
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
60074930-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges for February 2021
Amount
£70.51
Paid

10th February 2021 (2)
Date
Wed 10th Feb 2021
60075981-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid
Date
Wed 10th Feb 2021
60075981-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60074930-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for February 2021
Amount
£60.00
Paid

8th February 2021 (4)
Date
Mon 8th Feb 2021
60074150-3
Type
Office Costs
(Equipment - purchase)
Description
WFH Office Desk for [***] [***]
Office furniture
Amount
£50.00
Paid
Date
Mon 8th Feb 2021
60074150-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges for January 2021
Amount
£70.51
Paid
Date
Mon 8th Feb 2021
60074150-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of Evening Post for January 2021
Amount
£20.54
Paid
Date
Mon 8th Feb 2021
60074150-4
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill for Dec-Jan 2020-21
Gas
Amount
£100.19
Paid

3rd February 2021 (18)
Date
Wed 3rd Feb 2021
60075981-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£17.50
Paid
Date
Wed 3rd Feb 2021
60075981-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Wed 3rd Feb 2021
60075981-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid
Date
Wed 3rd Feb 2021
4001655-56
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£17.22
Paid
Date
Wed 3rd Feb 2021
4001655-61
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£6.70
Paid
Date
Wed 3rd Feb 2021
4001655-60
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£2.84
Paid
Date
Wed 3rd Feb 2021
4001655-55
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£4.86
Paid
Date
Wed 3rd Feb 2021
4001655-53
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£29.95
Paid
Date
Wed 3rd Feb 2021
4001655-52
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£6.26
Paid
Date
Wed 3rd Feb 2021
4001655-62
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£79.39
Paid
Date
Wed 3rd Feb 2021
4001655-57
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£25.68
Paid
Date
Wed 3rd Feb 2021
4001655-59
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£51.24
Paid
Date
Wed 3rd Feb 2021
4001655-459
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£16.80
Paid
Date
Wed 3rd Feb 2021
4001655-54
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£4.64
Paid
Date
Wed 3rd Feb 2021
4001655-58
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.22
Paid
Date
Wed 3rd Feb 2021
4001655-50
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£16.86
Paid
Date
Wed 3rd Feb 2021
4001655-458
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.53
Paid
Date
Wed 3rd Feb 2021
4001655-51
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£8.82
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013526-0
Type
Office Costs
(Rent)
Amount
£708.25
Paid

25th January 2021 (2)
Date
Mon 25th Jan 2021
60074266-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£73.41
Paid
Date
Mon 25th Jan 2021
60074266-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£167.84
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60074266-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60074266-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£15.24
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60074266-5
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£49.36
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60074266-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£27.10
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012869-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid

28th December 2020 (1)
Date
Mon 28th Dec 2020
60072061-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£15.99
Paid

23rd December 2020 (1)
Date
Wed 23rd Dec 2020
60072061-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

22nd December 2020 (4)
Date
Tue 22nd Dec 2020
60070195-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 190 miles
Amount
£85.50
Paid
Date
Tue 22nd Dec 2020
60072061-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£166.80
Paid
Date
Tue 22nd Dec 2020
60072061-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£148.72
Paid
Date
Tue 22nd Dec 2020
60070195-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 190 miles
Amount
£85.50
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
90012635-1
Type
Accommodation
(Rent)
Amount
£1,999.00
Paid

19th December 2020 (1)
Date
Sat 19th Dec 2020
60070316-5
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for December 2020
Amount
£60.00
Paid

18th December 2020 (15)
Date
Fri 18th Dec 2020
60069864-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 18th Dec 2020
60069864-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 18th Dec 2020
60069864-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 18th Dec 2020
60069864-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 18th Dec 2020
60069881-7
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£310.09
Paid
Date
Fri 18th Dec 2020
60069864-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 18th Dec 2020
60069864-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 18th Dec 2020
60069881-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.47
Paid
Date
Fri 18th Dec 2020
60069881-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£238.60
Paid
Date
Fri 18th Dec 2020
60069864-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 18th Dec 2020
60069864-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 18th Dec 2020
60069881-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£26.44
Paid
Date
Fri 18th Dec 2020
60069881-4
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£310.09
Paid
Date
Fri 18th Dec 2020
60069881-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Fri 18th Dec 2020
60069864-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 190 miles
Amount
£85.50
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60075108-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60075108-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60070316-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges for December 2020
Amount
£70.51
Paid

10th December 2020 (2)
Date
Thu 10th Dec 2020
60070316-2
Type
Accommodation
(Utilities)
Description
Flat Electric Charges for November 2020
Electricity
Amount
£13.85
Paid
Date
Thu 10th Dec 2020
60075108-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

9th December 2020 (2)
Date
Wed 9th Dec 2020
60072061-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£268.00
Paid
Date
Wed 9th Dec 2020
60072061-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£145.26
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
60072061-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£2.92
Paid
Date
Tue 8th Dec 2020
60072061-8
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£49.98
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60075108-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60075108-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

1st December 2020 (3)
Date
Tue 1st Dec 2020
60070316-3
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill November 2020
Gas
Amount
£31.08
Paid
Date
Tue 1st Dec 2020
90012133-0
Type
Office Costs
(Rent)
Amount
£708.25
Paid
Date
Tue 1st Dec 2020
60070316-4
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Bill for November 2020
Electricity
Amount
£42.52
Paid

27th November 2020 (8)
Date
Fri 27th Nov 2020
60067129-6
Type
Office Costs
(Postage & couriers)
Description
Returning Old Constituency Office Phone System
Amount
£21.60
Paid
Date
Fri 27th Nov 2020
60067129-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Charges
Electricity
Amount
£4.63
Paid
Date
Fri 27th Nov 2020
60067129-7
Type
Office Costs
(Equipment - purchase)
Description
Purchase of 4 X WiFi USB'sfor New Office Cloud Phones
Other office equipment
Amount
£120.72
Paid
Date
Fri 27th Nov 2020
60067129-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Delivery of South Wales Evening Post
Amount
£19.50
Paid
Date
Fri 27th Nov 2020
60067129-3
Type
Office Costs
(Utilities)
Description
Updated Constituency Office Gas Bill
Gas
Amount
£19.69
Paid
Date
Fri 27th Nov 2020
60067129-8
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for Ocrtober 2020
Amount
£60.00
Paid
Date
Fri 27th Nov 2020
60067129-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges
Amount
£67.06
Paid
Date
Fri 27th Nov 2020
60067129-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Charges
Gas
Amount
£12.39
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60070316-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Delivery of SouthWales Evening Post
Amount
£19.50
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
90011981-0
Type
Accommodation
(Rent)
Amount
£1,999.00
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60070316-6
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for November 2020
Amount
£60.00
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60065693-1
Type
Staffing
(Bought-in services)
Description
Professional Services for 2nd Quarter 2020
Professional & consultancy
Amount
£3,300.00
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
60067369-1
Type
Staffing
(Bought-in services)
Description
Invoice [***] - Bought-in-Services Oct-Nov-Dec 2020
Professional & consultancy
Amount
£3,300.00
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60064548-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Shire Leasing of Office Phone System & Insyrance
Landline
Amount
£387.38
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60064205-2
Type
Office Costs
(Advertising and contact cards)
Description
Printing of Business Cards for [***]
Amount
£46.00
Paid

1st November 2020 (6)
Date
Sun 1st Nov 2020
60064163-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Sun 1st Nov 2020
60064163-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Sun 1st Nov 2020
60064163-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£14.48
Paid
Date
Sun 1st Nov 2020
60064163-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£235.40
Paid
Date
Sun 1st Nov 2020
60064163-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£13.31
Paid
Date
Sun 1st Nov 2020
90011467-0
Type
Office Costs
(Rent)
Amount
£708.25
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
60065529-1
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£494.47
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60065529-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

22nd October 2020 (2)
Date
Thu 22nd Oct 2020
60065529-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£24.99
Paid
Date
Thu 22nd Oct 2020
60069861-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 190 miles
Amount
£85.50
Paid

20th October 2020 (2)
Date
Tue 20th Oct 2020
60065529-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£161.94
Paid
Date
Tue 20th Oct 2020
60065529-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£564.94
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60069861-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 190 miles
Amount
£85.50
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011295-0
Type
Accommodation
(Rent)
Amount
£1,999.00
Paid

16th October 2020 (9)
Date
Fri 16th Oct 2020
60063014-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 16th Oct 2020
60063014-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 16th Oct 2020
60063014-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 16th Oct 2020
60063014-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 16th Oct 2020
60063014-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 16th Oct 2020
60063014-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 16th Oct 2020
60063014-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 16th Oct 2020
60063014-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 16th Oct 2020
60063014-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60069861-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 190 miles
Amount
£85.50
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60064205-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges for September 2020
Amount
£70.51
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60069861-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 190 miles
Amount
£85.50
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60064205-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Delivery of South Wales Evening Post
Amount
£19.50
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60069861-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 190 miles
Amount
£85.50
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
4001270-88
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60069861-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 190 miles
Amount
£85.50
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010805-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60069861-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 190 miles
Amount
£85.50
Paid

25th September 2020 (7)
Date
Fri 25th Sep 2020
60060414-7
Type
Office Costs
(Software & applications)
Description
Use of Zoom Software
Amount
£14.39
Paid
Date
Fri 25th Sep 2020
60060414-5
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office
Amount
£60.00
Paid
Date
Fri 25th Sep 2020
60060414-3
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Charges
Gas
Amount
£51.62
Paid
Date
Fri 25th Sep 2020
60060414-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Charges
Electricity
Amount
£196.60
Paid
Date
Fri 25th Sep 2020
60060414-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Charges
Amount
£84.05
Paid
Date
Fri 25th Sep 2020
60060414-6
Type
Office Costs
(Stationery & printing)
Description
Purchase of Paper Certificates
Amount
£25.78
Paid
Date
Fri 25th Sep 2020
60060414-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Delivery of South Wales Evening Post
Amount
£19.50
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
90010571-0
Type
Accommodation
(Rent)
Amount
£1,999.00
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60064205-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for September 2020
Amount
£60.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010079-0
Type
Office Costs
(Rent)
Amount
£708.25
Paid

29th August 2020 (1)
Date
Sat 29th Aug 2020
60058686-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£13.74
Paid

25th August 2020 (2)
Date
Tue 25th Aug 2020
60058686-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£235.40
Paid
Date
Tue 25th Aug 2020
60057213-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 12 miles
Amount
£5.18
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
60058686-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
4001270-87
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Clapham Junction
To: Swansea
Amount
£82.65
Paid

18th August 2020 (2)
Date
Tue 18th Aug 2020
60056649-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constiruency Office for July 2020
Amount
£60.00
Paid
Date
Tue 18th Aug 2020
90009886-0
Type
Accommodation
(Rent)
Amount
£1,999.00
Paid

17th August 2020 (5)
Date
Mon 17th Aug 2020
60056564-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges for August 2020
Amount
£82.45
Paid
Date
Mon 17th Aug 2020
60056564-5
Type
Office Costs
(Advertising and contact cards)
Description
Joint MP's 3 Day Advert in South Wales Evening Post
Amount
£120.00
Paid
Date
Mon 17th Aug 2020
60056564-4
Type
Office Costs
(Software & applications)
Description
Use of Zoom Software for July 2020
Amount
£14.39
Paid
Date
Mon 17th Aug 2020
60056564-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges for July 2020
Amount
£84.40
Paid
Date
Mon 17th Aug 2020
60056564-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Deliving South Wales Evening Post July 2020
Amount
£19.50
Paid

10th August 2020 (3)
Date
Mon 10th Aug 2020
4001150-318
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£14.81
Paid
Date
Mon 10th Aug 2020
4001150-400
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£14.81
Paid
Date
Mon 10th Aug 2020
4001152-648
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£168.00
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60055156-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 21 miles
Amount
£9.36
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009385-0
Type
Office Costs
(Rent)
Amount
£708.25
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60056381-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£13.27
Paid

27th July 2020 (2)
Date
Mon 27th Jul 2020
60056381-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£235.40
Paid
Date
Mon 27th Jul 2020
60056381-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£89.98
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60054651-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 26 miles
Amount
£11.79
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60056381-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

22nd July 2020 (2)
Date
Wed 22nd Jul 2020
90009259-1
Type
Accommodation
(Rent)
Amount
£1,999.00
Paid
Date
Wed 22nd Jul 2020
60056388-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 190 miles
Amount
£85.50
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60056388-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 190 miles
Amount
£85.50
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60056388-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 190 miles
Amount
£85.50
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60056388-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 190 miles
Amount
£85.50
Paid

10th July 2020 (10)
Date
Fri 10th Jul 2020
60052977-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£90.60
Paid
Date
Fri 10th Jul 2020
60052977-8
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£995.70
Paid
Date
Fri 10th Jul 2020
60052977-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£414.00
Paid
Date
Fri 10th Jul 2020
60052977-10
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£327.88
Paid
Date
Fri 10th Jul 2020
60052977-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£235.40
Paid
Date
Fri 10th Jul 2020
60052977-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 10th Jul 2020
60052977-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Fri 10th Jul 2020
60052977-7
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£450.00
Paid
Date
Fri 10th Jul 2020
60052977-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£877.20
Paid
Date
Fri 10th Jul 2020
60052977-3
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£47.91
Paid

9th July 2020 (7)
Date
Thu 9th Jul 2020
60052846-5
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for May 2020
Amount
£60.00
Paid
Date
Thu 9th Jul 2020
60052846-4
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Yubico Security Key for use with Caseworker.MP Software
Computer, laptop, PC, tablet & accessories
Amount
£19.00
Paid
Date
Thu 9th Jul 2020
60052846-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges for June 2020
Amount
£85.05
Paid
Date
Thu 9th Jul 2020
60052846-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Delivery of South Wales Evening Post
Amount
£19.50
Paid
Date
Thu 9th Jul 2020
60052846-6
Type
Office Costs
(Software & applications)
Description
Use of Zoom Software for June 2020
Amount
£14.39
Paid
Date
Thu 9th Jul 2020
60052846-3
Type
Office Costs
(Utilities)
Description
Office Electric Charges for 1st Qtr 2020
Electricity
Amount
£288.49
Paid
Date
Thu 9th Jul 2020
60056388-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 190 miles
Amount
£85.50
Paid

8th July 2020 (3)
Date
Wed 8th Jul 2020
60052715-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Quarterly Rental Payment of Office Phone System
Landline
Amount
£387.38
Paid
Date
Wed 8th Jul 2020
60056381-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Other office equipment
Amount
£54.00
Paid
Date
Wed 8th Jul 2020
60056381-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£132.00
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60056388-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 190 miles
Amount
£85.50
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
60056381-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£15.08
Paid
Date
Thu 2nd Jul 2020
60056388-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 190 miles
Amount
£85.50
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008769-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60051548-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60051548-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60050803-1
Type
Staffing
(Bought-in services)
Description
Professional Services by Cathod DU
Professional & consultancy
Amount
£3,300.00
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60051548-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
90008709-0
Type
Accommodation
(Rent)
Amount
£1,999.00
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60051548-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60051548-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60051548-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60054099-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constiruency Office for June 2020
Amount
£60.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60051548-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60051548-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008218-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60051548-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

30th May 2020 (1)
Date
Sat 30th May 2020
60049931-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£12.37
Paid

26th May 2020 (2)
Date
Tue 26th May 2020
60049931-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£16.38
Paid
Date
Tue 26th May 2020
60048167-6
Type
Office Costs
(Postage & couriers)
Description
Proof of Posting for New Starter Paperwork
Amount
£7.50
Paid

25th May 2020 (1)
Date
Mon 25th May 2020
60049931-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£235.40
Paid

24th May 2020 (1)
Date
Sun 24th May 2020
60048167-5
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Microphone for Laptop
Computer, laptop, PC, tablet & accessories
Amount
£30.99
Paid

23rd May 2020 (1)
Date
Sat 23rd May 2020
60049931-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60048167-2
Type
Office Costs
(Software & applications)
Description
Use of Zoom Software for Constituency Conference Calls
Amount
£14.39
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008047-0
Type
Accommodation
(Rent)
Amount
£1,999.00
Paid

15th May 2020 (3)
Date
Fri 15th May 2020
60049931-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£16.62
Paid
Date
Fri 15th May 2020
60047501-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Yearly maintenance of gas boiler
Amount
£124.38
Paid
Date
Fri 15th May 2020
60047501-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges for May 2020
Amount
£75.00
Paid

14th May 2020 (10)
Date
Thu 14th May 2020
60047415-5
Type
Office Costs
(Business rates)
Description
CITY AND COUNTY OF
Amount
£1,993.50
Paid
Date
Thu 14th May 2020
60047415-6
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£585.21
Paid
Date
Thu 14th May 2020
60047415-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£38.99
Paid
Date
Thu 14th May 2020
60047415-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£38.99
Paid
Date
Thu 14th May 2020
60047415-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£15.95
Paid
Date
Thu 14th May 2020
60047415-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£38.99
Paid
Date
Thu 14th May 2020
60047415-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£235.40
Paid
Date
Thu 14th May 2020
60047415-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 14th May 2020
60047415-7
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Thu 14th May 2020
60047415-8
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£19.06
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60048167-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Delivery of South Wales Evening Post for May 2020
Amount
£15.34
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60048167-4
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office April 2020
Amount
£60.00
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60048167-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Charges 1st Qtr 2020
Gas
Amount
£200.17
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007609-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60047529-1
Type
Office Costs
(Stationery & printing)
Description
Colour Toner for Lexmark MC3326 Printer
Amount
£344.30
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
90007428-0
Type
Accommodation
(Rent)
Amount
£1,999.00
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60045454-3
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Black Toner Cartridge
Printer, photocopier & scanner
Amount
£116.51
Paid

14th April 2020 (3)
Date
Tue 14th Apr 2020
60044740-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for March 2020
Amount
£60.00
Paid
Date
Tue 14th Apr 2020
4000944-499
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£102.91
Paid
Date
Tue 14th Apr 2020
4000944-1796
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£102.91
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60045454-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges for the month of April 2020
Amount
£88.36
Paid

10th April 2020 (1)
Date
Fri 10th Apr 2020
60044375-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Leasing & Insurance of Office Phone System
Landline
Amount
£387.38
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60044740-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Delivery of Evening Post for March 2020
Amount
£13.87
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90006929-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid
Date
Wed 1st Apr 2020
90007211-0
Type
Accommodation
(Rent)
Amount
£1,999.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60044367-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£32.58
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60044367-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£-39.99
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60042659-1
Type
Staffing
(Bought-in services)
Description
Professional Services for Feb-Mar 2020
Professional & consultancy
Amount
£1,791.70
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60044367-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£236.12
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
60044367-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£95.92
Paid
Date
Wed 25th Mar 2020
60044367-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£22.95
Paid

24th March 2020 (2)
Date
Tue 24th Mar 2020
60044367-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£59.99
Paid
Date
Tue 24th Mar 2020
60044367-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£241.50
Paid

23rd March 2020 (6)
Date
Mon 23rd Mar 2020
60044367-12
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£241.50
Paid
Date
Mon 23rd Mar 2020
60044367-13
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£241.50
Paid
Date
Mon 23rd Mar 2020
60044367-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£51.98
Paid
Date
Mon 23rd Mar 2020
60044740-5
Type
Office Costs
(Equipment - purchase)
Description
Computer Desk as part of Home Office
Office furniture
Amount
£78.99
Paid
Date
Mon 23rd Mar 2020
60044367-14
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Mon 23rd Mar 2020
60044367-11
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£-17.77
Paid

22nd March 2020 (2)
Date
Sun 22nd Mar 2020
60045454-2
Type
Office Costs
(Software & applications)
Description
Monthly Charge for use of Zoom Software - March 2020
Amount
£14.39
Paid
Date
Sun 22nd Mar 2020
60044367-15
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£259.27
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60042664-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60044740-4
Type
Office Costs
(Equipment - purchase)
Description
Headphone for Conference Call Use
Computer, laptop, PC, tablet & accessories
Amount
£35.99
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60042664-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60044740-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone Costs for March 2020
Amount
£78.50
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60042659-2
Type
Accommodation
(Utilities)
Description
Electricity Charges for London Flat
Electricity
Amount
£18.95
Paid
Date
Thu 12th Mar 2020
60042664-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

11th March 2020 (7)
Date
Wed 11th Mar 2020
4000835-475
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£21.05
Paid
Date
Wed 11th Mar 2020
4000835-476
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.89
Paid
Date
Wed 11th Mar 2020
4000835-477
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.61
Paid
Date
Wed 11th Mar 2020
4000835-478
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£17.62
Paid
Date
Wed 11th Mar 2020
4000835-479
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.56
Paid
Date
Wed 11th Mar 2020
4000835-480
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.00
Paid
Date
Wed 11th Mar 2020
4000835-481
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.48
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60044367-16
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 9th Mar 2020
60042664-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60042664-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006277-0
Type
Office Costs
(Rent)
Amount
£708.25
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60042664-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60038956-1
Type
Office Costs
(Cleaning services)
Description
Cleanin of Constituency Office for February 2020
Amount
£60.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60038964-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60038956-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of Confidential Waste - Invoice [***]
Amount
£28.92
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60039077-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£230.67
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60038964-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006110-0
Type
Accommodation
(Rent)
Amount
£1,912.33
Paid

13th February 2020 (3)
Date
Thu 13th Feb 2020
60038964-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid
Date
Thu 13th Feb 2020
60039077-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£23.55
Paid
Date
Thu 13th Feb 2020
60038956-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges for February 2020
Amount
£76.22
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60038964-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60038956-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Delivery of South Wales Evening Post Newspaper for February 2020
Amount
£13.87
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
60034894-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 7th Feb 2020
60036560-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Bill - Dec-Feb 2020
Electricity
Amount
£106.85
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60038964-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005819-0
Type
Office Costs
(Rent)
Amount
£708.25
Paid

4th February 2020 (5)
Date
Tue 4th Feb 2020
60034288-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill October - January 2020
Gas
Amount
£158.28
Paid
Date
Tue 4th Feb 2020
60034288-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaner January 2020
Amount
£60.00
Paid
Date
Tue 4th Feb 2020
60034288-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance & Equipment Update of Constituewncy Office CCTV System
Amount
£755.00
Paid
Date
Tue 4th Feb 2020
60034288-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of Confidential Paper Waste
Amount
£25.92
Paid
Date
Tue 4th Feb 2020
60034288-5
Type
Office Costs
(Postage & couriers)
Description
Computer Transported from Constituency Office to Westminster Office
Amount
£27.96
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60038964-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60036560-2
Type
Office Costs
(Utilities)
Description
Spring Water for water cooler
Water
Amount
£5.94
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60034896-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid
Date
Thu 30th Jan 2020
60034262-1
Type
Staffing
(Bought-in services)
Description
Professional Services January 2020
Professional & consultancy
Amount
£1,000.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60034751-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£225.66
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60034896-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60034896-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60034896-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid
Date
Mon 20th Jan 2020
90005675-1
Type
Accommodation
(Rent)
Amount
£1,912.33
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60034896-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£47.50
Paid
Date
Thu 16th Jan 2020
60032377-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replace Sign and Rear Yard Light Fittings
Amount
£618.00
Paid

13th January 2020 (3)
Date
Mon 13th Jan 2020
60034896-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 260 miles
Amount
£65.00
Paid
Date
Mon 13th Jan 2020
60034896-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Mon 13th Jan 2020
60038956-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges for January 2020
Amount
£84.02
Paid

10th January 2020 (13)
Date
Fri 10th Jan 2020
60031586-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Leasing of Office Phone System & Insurance
Landline
Amount
£387.38
Paid
Date
Fri 10th Jan 2020
60031562-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£255.72
Paid
Date
Fri 10th Jan 2020
60031562-2
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£75.89
Paid
Date
Fri 10th Jan 2020
60031562-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£18.95
Paid
Date
Fri 10th Jan 2020
60031562-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£258.82
Paid
Date
Fri 10th Jan 2020
60031579-1
Type
Office Costs
(Utilities)
Description
Electricity Bill for Constituency Office Sep-Nov 2019
Electricity
Amount
£353.48
Paid
Date
Fri 10th Jan 2020
60031579-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges Nov-2019
Amount
£76.56
Paid
Date
Fri 10th Jan 2020
60031579-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Paper Removal for Shredding
Amount
£10.92
Paid
Date
Fri 10th Jan 2020
60031579-4
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for Nov-2019
Amount
£60.00
Paid
Date
Fri 10th Jan 2020
60031579-5
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for Dec-2019
Amount
£60.00
Paid
Date
Fri 10th Jan 2020
60031579-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Delivery of South Wales Evening Post for Nov-2019
Amount
£13.00
Paid
Date
Fri 10th Jan 2020
60031579-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Delivery of South Wales Evening Post for Dec-2019
Amount
£13.00
Paid
Date
Fri 10th Jan 2020
60031562-4
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Rayleigh
To: Swansea
Amount
£98.60
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60034896-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60036560-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Delivery of South Wales Evening Post
Amount
£13.87
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60034896-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005299-0
Type
Office Costs
(Rent)
Amount
£708.25
Paid
Date
Thu 2nd Jan 2020
70002040-1
Type
Accommodation
(Rent)
Description
GE: Office Sublet
Amount
Repaid
Repaid : £587.03

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005100-0
Type
Accommodation
(Rent)
Amount
£1,912.33
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60034894-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004667-1
Type
Office Costs
(Rent)
Amount
£708.25
Paid
Date
Thu 5th Dec 2019
60027201-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60027201-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004599-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,912.33
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60027994-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

23rd November 2019 (1)
Date
Sat 23rd Nov 2019
60027994-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

21st November 2019 (3)
Date
Thu 21st Nov 2019
4000603-1508
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-1509
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1510
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60027201-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60027201-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

15th November 2019 (17)
Date
Fri 15th Nov 2019
60028782-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£25.37
Paid
Date
Fri 15th Nov 2019
60026923-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of Confidential Paper Waste
Amount
£10.92
Paid
Date
Fri 15th Nov 2019
60026923-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for October 2019
Amount
£60.00
Paid
Date
Fri 15th Nov 2019
60026923-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Delivery of South Wales Evening Post for October 2019
Amount
£13.00
Paid
Date
Fri 15th Nov 2019
60026923-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges for September 2019
Amount
£80.02
Paid
Date
Fri 15th Nov 2019
60026923-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges for October 2019
Amount
£76.56
Paid
Date
Fri 15th Nov 2019
60026917-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 15th Nov 2019
60026917-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 15th Nov 2019
60026917-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 15th Nov 2019
60026917-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 15th Nov 2019
60026917-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 15th Nov 2019
60026917-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 15th Nov 2019
60026917-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 15th Nov 2019
60026917-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 15th Nov 2019
60026917-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 15th Nov 2019
60026917-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 15th Nov 2019
60026917-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60028782-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£230.13
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60034887-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

5th November 2019 (5)
Date
Tue 5th Nov 2019
60025684-1
Type
Office Costs
(Utilities)
Description
Bulk Supply of Spring Water
Water
Amount
£5.94
Paid
Date
Tue 5th Nov 2019
60025684-2
Type
Office Costs
(Stationery & printing)
Description
Supply of Toner Cartridges
Amount
£174.00
Paid
Date
Tue 5th Nov 2019
60025684-3
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Building Insurance
Amount
£312.00
Paid
Date
Tue 5th Nov 2019
60025684-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of Confidential Material
Amount
£10.92
Paid
Date
Tue 5th Nov 2019
60025684-5
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill
Gas
Amount
£52.90
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60034887-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004041-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£708.25
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60026951-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003974-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,912.33
Paid

18th October 2019 (4)
Date
Fri 18th Oct 2019
60023527-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£237.34
Paid
Date
Fri 18th Oct 2019
60023527-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£16.81
Paid
Date
Fri 18th Oct 2019
60023527-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid
Date
Fri 18th Oct 2019
60023527-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid

11th October 2019 (2)
Date
Fri 11th Oct 2019
4000521-554
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£18.00
Paid
Date
Fri 11th Oct 2019
4000521-555
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£178.92
Paid

9th October 2019 (2)
Date
Wed 9th Oct 2019
60023519-1
Type
Staffing
(Bought-in services)
Description
Professional Services for September 2019
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 9th Oct 2019
60023519-2
Type
Staffing
(Bought-in services)
Description
Professional Services for Oct & Nov 2019
Professional & consultancy
Amount
£2,000.00
Paid

4th October 2019 (7)
Date
Fri 4th Oct 2019
60021418-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 4th Oct 2019
60021418-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 4th Oct 2019
60021418-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 4th Oct 2019
60021418-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 4th Oct 2019
60021418-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 4th Oct 2019
60021418-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 4th Oct 2019
60021418-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003392-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£708.25
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60020858-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Leasing of Office Phone System & Insurance
Landline
Amount
£387.38
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60020854-4
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for September
Amount
£60.00
Paid

24th September 2019 (3)
Date
Tue 24th Sep 2019
60020360-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Tue 24th Sep 2019
60020360-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Tue 24th Sep 2019
60020360-3
Type
Staff Travel
(Parking)
Description
Parking for Aberdare Hall
Within constituency
Amount
£8.80
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003157
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,912.33
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60020854-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for September 2019
Amount
£69.76
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60020854-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Paper Removal
Amount
£10.92
Paid

8th September 2019 (2)
Date
Sun 8th Sep 2019
60018433-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning August 2019
Amount
£60.00
Paid
Date
Sun 8th Sep 2019
60020854-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Delivery of South Wales Evening Post
Amount
£13.00
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60018433-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal of Waste including Pallets, Cardboard Boxes etc.
Amount
£80.00
Paid

2nd September 2019 (3)
Date
Mon 2nd Sep 2019
60018433-1
Type
Office Costs
(Utilities)
Description
Office Electric Charges May - August 2019
Electricity
Amount
£269.04
Paid
Date
Mon 2nd Sep 2019
60021440-2
Type
Office Costs
(Utilities)
Description
Office Electric Charges - Bill [***]
Electricity
Amount
£26.72
Paid
Date
Mon 2nd Sep 2019
60021440-3
Type
Office Costs
(Utilities)
Description
Office Electric Charges - Bill [***]
Electricity
Amount
£263.04
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002690
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£708.25
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60020854-5
Type
Office Costs
(Utilities)
Description
Bulk Supply of Spring Water
Water
Amount
£22.80
Paid

29th August 2019 (2)
Date
Thu 29th Aug 2019
60018393-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£228.93
Paid
Date
Thu 29th Aug 2019
60018393-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CITY & COUNTY OF S
Amount
£30.00
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000417-627
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Swansea
Amount
£92.40
Paid
Date
Wed 28th Aug 2019
4000415-297
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.20
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
90002542
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,912.33
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60018393-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£26.02
Paid

19th August 2019 (4)
Date
Mon 19th Aug 2019
4000395-59
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£19.91
Paid
Date
Mon 19th Aug 2019
4000395-58
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£19.91
Paid
Date
Mon 19th Aug 2019
4000395-60
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£20.20
Paid
Date
Mon 19th Aug 2019
4000395-61
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£19.70
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60021440-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Paper Removal for Shredding
Amount
£10.92
Paid

14th August 2019 (6)
Date
Wed 14th Aug 2019
60011962-57
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Wed 14th Aug 2019
60011962-54
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Wed 14th Aug 2019
60011962-55
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Wed 14th Aug 2019
60011962-56
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.59
Paid
Date
Wed 14th Aug 2019
60011962-58
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Wed 14th Aug 2019
60011962-59
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid

13th August 2019 (4)
Date
Tue 13th Aug 2019
60011962-51
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Tue 13th Aug 2019
60011962-52
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Tue 13th Aug 2019
60011962-53
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Tue 13th Aug 2019
60016851-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges for July 2019
Amount
£63.52
Paid

12th August 2019 (3)
Date
Mon 12th Aug 2019
60011962-48
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Mon 12th Aug 2019
60011962-49
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Mon 12th Aug 2019
60011962-50
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid

8th August 2019 (3)
Date
Thu 8th Aug 2019
60011962-44
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Thu 8th Aug 2019
60011962-45
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Thu 8th Aug 2019
60016851-2
Type
Office Costs
(Utilities)
Description
Office Gas Charges for 1st Quarter
Gas
Amount
£49.69
Paid

7th August 2019 (8)
Date
Wed 7th Aug 2019
60011962-39
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Wed 7th Aug 2019
60011962-37
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 7th Aug 2019
60011962-42
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Wed 7th Aug 2019
60011962-43
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Wed 7th Aug 2019
60011962-36
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Wed 7th Aug 2019
60011962-41
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 7th Aug 2019
60011962-40
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Wed 7th Aug 2019
60011962-38
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid

6th August 2019 (4)
Date
Tue 6th Aug 2019
60011962-32
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Tue 6th Aug 2019
60011962-33
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Tue 6th Aug 2019
60011962-34
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Tue 6th Aug 2019
60011962-35
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid

5th August 2019 (6)
Date
Mon 5th Aug 2019
60011962-30
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Mon 5th Aug 2019
60011962-31
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Mon 5th Aug 2019
60011962-26
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Mon 5th Aug 2019
60011962-28
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Mon 5th Aug 2019
60011962-29
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Mon 5th Aug 2019
60011962-27
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid

2nd August 2019 (3)
Date
Fri 2nd Aug 2019
60011962-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 2nd Aug 2019
60011962-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 2nd Aug 2019
60018393-4
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£114.19
Paid

1st August 2019 (5)
Date
Thu 1st Aug 2019
90002069
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£708.25
Paid
Date
Thu 1st Aug 2019
60011962-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Thu 1st Aug 2019
60011962-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 1st Aug 2019
60011962-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 1st Aug 2019
60011962-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid

31st July 2019 (7)
Date
Wed 31st Jul 2019
60011962-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Wed 31st Jul 2019
60011962-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Wed 31st Jul 2019
60011962-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Wed 31st Jul 2019
60011962-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Wed 31st Jul 2019
60011962-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid
Date
Wed 31st Jul 2019
60011962-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid
Date
Wed 31st Jul 2019
60016851-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal of Confidential Material
Amount
£10.92
Paid

28th July 2019 (1)
Date
Sun 28th Jul 2019
60014536-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office
Amount
£60.00
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
60016851-4
Type
Office Costs
(Utilities)
Description
Delivery of Spring Water for Office
Water
Amount
£5.94
Paid
Date
Fri 26th Jul 2019
60014485-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£234.82
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
60016892-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 25th Jul 2019
90001991
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,912.33
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60013139-1
Type
Staffing
(Bought-in services)
Description
Professional Services for Jul-Aug-Sep 2019
Professional & consultancy
Amount
£1,950.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60016892-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

18th July 2019 (8)
Date
Thu 18th Jul 2019
60011962-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Thu 18th Jul 2019
60011962-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Thu 18th Jul 2019
60011962-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Thu 18th Jul 2019
60011962-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Thu 18th Jul 2019
60011962-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 18th Jul 2019
60016892-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 18th Jul 2019
60011962-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Thu 18th Jul 2019
60011962-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid

17th July 2019 (5)
Date
Wed 17th Jul 2019
60013149-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Adverts in Bonymaen RFC Programmes
Amount
£100.00
Paid
Date
Wed 17th Jul 2019
60011962-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Wed 17th Jul 2019
60011962-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Wed 17th Jul 2019
60011962-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Wed 17th Jul 2019
60011962-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60016892-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Mon 15th Jul 2019
60011659-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Leasing of Office Phone System & Insurance
Landline
Amount
£387.38
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60011698-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges for June 2019
Amount
£63.36
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
60011962-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 12th Jul 2019
60011962-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

11th July 2019 (3)
Date
Thu 11th Jul 2019
60016892-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 11th Jul 2019
60014485-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£230.05
Paid
Date
Thu 11th Jul 2019
60016851-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Delivery of Evening Post for July 2019
Amount
£13.00
Paid

10th July 2019 (15)
Date
Wed 10th Jul 2019
60010802-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.14
Paid
Date
Wed 10th Jul 2019
60010802-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid
Date
Wed 10th Jul 2019
60010802-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Wed 10th Jul 2019
60010802-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Wed 10th Jul 2019
60010802-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Wed 10th Jul 2019
60010802-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Wed 10th Jul 2019
60010802-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Wed 10th Jul 2019
60010802-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Wed 10th Jul 2019
60010802-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Wed 10th Jul 2019
60010802-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Wed 10th Jul 2019
60010802-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Wed 10th Jul 2019
60010802-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Wed 10th Jul 2019
60010802-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Wed 10th Jul 2019
60010802-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Wed 10th Jul 2019
60010802-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid

9th July 2019 (4)
Date
Tue 9th Jul 2019
4000308-634
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£437.40
Paid
Date
Tue 9th Jul 2019
4000308-360
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£437.40
Paid
Date
Tue 9th Jul 2019
4000308-365
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£437.40
Paid
Date
Tue 9th Jul 2019
4000308-367
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£437.40
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
4000302-302
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Oxford
Amount
£66.60
Paid
Date
Mon 8th Jul 2019
60016892-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60011698-4
Type
Office Costs
(Cleaning services)
Description
Cleaning of Office for June 2019
Amount
£60.00
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60016892-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

4th July 2019 (7)
Date
Thu 4th Jul 2019
60009807-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 4th Jul 2019
60009807-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 4th Jul 2019
60009807-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 4th Jul 2019
60009807-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 4th Jul 2019
60009807-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 4th Jul 2019
60009807-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 4th Jul 2019
60009807-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001402
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£708.25
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60016892-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

28th June 2019 (2)
Date
Fri 28th Jun 2019
60014536-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of Confidential Waste
Amount
£10.92
Paid
Date
Fri 28th Jun 2019
60011698-9
Type
Office Costs
(Utilities)
Description
Spring Water supply Invoice [***]
Water
Amount
£5.94
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60008822-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.64
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001169
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,912.33
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60011600-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60011600-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60011698-6
Type
Office Costs
(Utilities)
Description
Office electricity charges for May 2019
Electricity
Amount
£62.19
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60011698-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges for May 2019
Amount
£69.02
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60011698-5
Type
Office Costs
(Advertising and contact cards)
Description
Full Page Surgery Advert in Rugby Programme
Amount
£100.00
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60014536-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Delivery of South Wales Evening Post
Amount
£13.00
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60005297-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for the month of May 2019
Amount
£60.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000703
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£708.25
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60006271-9
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Other office equipment
Amount
£64.83
Paid

30th May 2019 (2)
Date
Thu 30th May 2019
60006271-7
Type
Office Costs
(Equipment - purchase)
Description
AMZ Amazon.co.uk
Other office equipment
Amount
£-60.34
Paid
Date
Thu 30th May 2019
60006271-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£223.88
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
90000635
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,912.33
Paid
Date
Fri 24th May 2019
60004974-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Paper Waste Disposal
Amount
£26.34
Paid

23rd May 2019 (2)
Date
Thu 23rd May 2019
60006271-6
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Other office equipment
Amount
£60.34
Paid
Date
Thu 23rd May 2019
60005035-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60003997-1
Type
Staffing
(Bought-in services)
Description
Professional Services for Apr-May-Jun 2019
Professional & consultancy
Amount
£1,950.00
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60005035-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60005035-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 16th May 2019
60006271-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£16.23
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60004974-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges for April 2019
Amount
£62.81
Paid

11th May 2019 (1)
Date
Sat 11th May 2019
60011698-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Delivery of South Wales Evening Post for May 2019
Amount
£13.00
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60006271-4
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£32.10
Paid
Date
Fri 10th May 2019
60002878-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid

9th May 2019 (3)
Date
Thu 9th May 2019
60005035-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 9th May 2019
60002595-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Leasing of Office Phone System & Insurance
Landline
Amount
£387.38
Paid
Date
Thu 9th May 2019
60006271-3
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£539.13
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60005035-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

2nd May 2019 (3)
Date
Thu 2nd May 2019
60005035-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 2nd May 2019
60006271-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Thu 2nd May 2019
60002707-4
Type
Office Costs
(Utilities)
Description
Electric Charges for Constituency Office
Electricity
Amount
£21.40
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
90000326
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,912.33
Paid
Date
Wed 1st May 2019
90000056
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£708.25
Paid

30th April 2019 (3)
Date
Tue 30th Apr 2019
60006271-1
Type
Accommodation
(Rent)
Description
PRIME LONDON RESIDENTI
Amount
£281.65
Paid
Date
Tue 30th Apr 2019
60002707-3
Type
Office Costs
(Utilities)
Description
Gas Charges for Constituency Office
Gas
Amount
£90.12
Paid
Date
Tue 30th Apr 2019
60002503-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60003107-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60002707-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office
Amount
£60.00
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60002503-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£225.84
Paid
Date
Fri 26th Apr 2019
60002707-1
Type
Office Costs
(Utilities)
Description
Provision of 18.5 Litres Spring Water
Water
Amount
£5.94
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60001368-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal of old desks/ tables/ chairs and other office equipment
Amount
£100.00
Paid
Date
Thu 25th Apr 2019
60003107-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60001368-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Rental of Confi-Cabinet and removal of confidential waste paper
Amount
£24.42
Paid

23rd April 2019 (3)
Date
Tue 23rd Apr 2019
60003107-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Tue 23rd Apr 2019
60002503-3
Type
Office Costs
(Business Rates)
Description
CITY AND COUNTY OF
Amount
£1,959.97
Paid
Date
Tue 23rd Apr 2019
60004976-1
Type
Accommodation
(Utilities)
Description
Final Electricity Bill for [***]
Electricity
Amount
£28.24
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60002503-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60001368-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges for the month of March
Amount
£61.60
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60003107-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60003107-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60001368-6
Type
Office Costs
(Utilities)
Description
Constituency Office electricity used during March
Electricity
Amount
£108.82
Paid
Date
Wed 3rd Apr 2019
60003107-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60003107-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

31st March 2019 (2)
Date
Sun 31st Mar 2019
60001368-5
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for March
Amount
£60.00
Paid
Date
Sun 31st Mar 2019
727551
Type
Staffing
(Budget Repayment (Staffing))
Description
[***]
Budget repayment
Amount
£-64.46
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
60001368-7
Type
Office Costs
(Utilities)
Description
Supply of 18.5 litres of SpringWater in Constituency Office
Water
Amount
£5.94
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
720870
Type
Office Costs
(Waste Disposal)
Description
Shredding of Confidential Papers
Office Costs - 29-03-2019
Amount
£15.42
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
720090
Type
Office Costs
(Const Office Repairs)
Description
Relocation of power sockets
Office Costs - 26-03-2019
Amount
£60.00
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
60001368-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Delivery of Evening Post for the month of March
Amount
£13.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
718751
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of Evening Post for February 2019
Office Costs - 15-03-2019
Amount
£12.13
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
721378
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£47.50
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
724414
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
IPSA Card Charges for March
Amount
£248.88
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
717080
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 88 miles
Amount
£39.60
Paid

27th February 2019 (2)
Date
Wed 27th Feb 2019
714109
Type
Office Costs
(Waste Disposal)
Description
Confidential Paper Shredding Invoice [***]
Office Costs - 28-02-2019
Amount
£10.92
Paid
Date
Wed 27th Feb 2019
719223
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Visioneer Document Scanner
Office Costs - 19-03-2019
Amount
£96.24
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
716427
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***]
IPSA Card Charges for February
Amount
£8.99
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
717095
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£47.50
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
60002595-2
Type
Office Costs
(Utilities)
Description
Offce Gas Quarterly Bill
Gas
Amount
Not Paid
Claimed: £450.71
Not Paid : £450.71
Reason: Late submission

5th February 2019 (1)
Date
Tue 5th Feb 2019
711639
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity Charges for January 2019
Office Costs - 12-02-2019
Amount
£112.83
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
717094
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£47.50
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
729060
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: STRATFORD (LONDON)
To: SWANSEA
Amount
£280.00
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
705195
Type
MP Travel
(Taxi)
Description
Taxi from Thameside Prison to Woolwich Station
Taxi Journey
Extended Travel
From: Thameside Prison
To: Woolwich Station
Amount
£7.00
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
709832
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE
IPSA Card Charges for January
Amount
£112.38
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
705190
Type
Accommodation
(Electricity)
Description
Electric Charges for Sep-Jan 2019
Electric Charges for London Fl
Amount
£12.47
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
703638
Type
Office Costs
(Tel/Mobile Purchase)
Description
Invoice for Direct Debit payment for office phone system
Office Costs 11-01-2019
Amount
£387.38
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703641
Type
Staffing
(Professional Services (Staff.))
Description
Professional Service for Jan-Feb-Mar 2019
Cathod Du Consultancy
Amount
£1,950.00
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
705180
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of Office for December 2018
Office Costs - 24-01-2019
Amount
£60.00
Paid

6th December 2018 (2)
Date
Thu 6th Dec 2018
700360
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 6th Dec 2018
728667
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: SWANSEA
To: YARMOUTH (ISLE OF WIGHT)
Amount
£11.90
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
702671
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
IPSA Card Charges for December
Between London & Constituency
From: Paddington
To: Westminster
Amount
£50.00
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
699646
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of Evening Post for November
Office Costs - 20-12-2018
Amount
£12.13
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
700359
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
692961
Type
Office Costs
(Waste Disposal)
Description
Confidential Paper Shredding
Office Costs - 27-11-2018
Amount
£10.92
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
700467
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.51
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
695294
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
IPSA Card Charges for November
Between London & Constituency
From: Paddington
To: Swansea
Amount
£113.10
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
686998
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Property Insurance
Office Costs - 01-11-2018
Amount
£300.14
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
700024
Type
Office Costs
(Waste Disposal)
Description
Confidential Paper Shredding Invoice [***]
Office Costs - 20-12-2018
Amount
£15.42
Paid

9th October 2018 (2)
Date
Tue 9th Oct 2018
692394
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid
Date
Tue 9th Oct 2018
688968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
October IPSA Card Charges
Amount
£227.11
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
686666
Type
Office Costs
(Const Office Electricity)
Description
Electricity Charges for September 2018
Office Costs - 30-10-2018
Amount
£104.18
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
679987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Charges for September
18-09-2018 Office Costs
Amount
£65.05
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
679991
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
677369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August IPSA Card Charges
Amount
£227.01
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
728269
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: SWANSEA
Amount
£113.10
Paid

13th August 2018 (2)
Date
Mon 13th Aug 2018
675371
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Charges for August 2018
Office Costs - 31-08-2018
Amount
£62.97
Paid
Date
Mon 13th Aug 2018
679531
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of South Wales Evening Post for August 2018
Office Costs 14-09-2018
Amount
£12.13
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
672365
Type
Office Costs
(Stationery Purchase)
Description
Purchase of HP Laser Toner Cartridge
Office Costs - 03-08-2018
Amount
£71.99
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
675709
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning for July 2018[***]
Office Costs - 31-08-2018
Amount
Repaid
Repaid : £60.00

26th July 2018 (1)
Date
Thu 26th Jul 2018
672026
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BILL PAYMENT 2
June IPSA Card Charges
Amount
£227.05
Paid

21st July 2018 (1)
Date
Sat 21st Jul 2018
668537
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Charges for July
Office Costs - 20-07-2018
Amount
£61.73
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
672369
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.62
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
668542
Type
Accommodation
(Electricity)
Description
Electric Charges for Apr - Jul
Accomodation Charges 20-07-201
Amount
£52.46
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
679990
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
727868
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - MP BRIEF PRISON VISIT - [***]-[***] MP BRIEF PRISON VISIT
Direct Travel Import 25/07/201
Extended Travel
From: LONDON WATERLOO
To: WOKING
Amount
£14.80
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
679989
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
698551
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON WATERLOO
To: ASHFORD (SURREY)
Amount
£14.50
Paid

18th June 2018 (2)
Date
Mon 18th Jun 2018
660394
Type
Office Costs
(Computer SW Purchase)
Description
Yearly Charge for use of Caseworker.MP Software
Office Costs - 19-06-2018
Amount
£500.00
Paid
Date
Mon 18th Jun 2018
680480
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
659608
Type
Office Costs
(Tel/Mobile Purchase)
Description
Invoice for Direct Debit payment for office phone system
Office Costs - 12-06-2018
Amount
£387.38
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
660047
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning Charges for May 2018
Office Costs - 15-06-2018
Amount
£60.00
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
661447
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.36
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
658165
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of 2 Free Standing Fans
Office Costs - 05-06-2018
Amount
£32.00
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
657671
Type
Office Costs
(Stationery Purchase)
Description
Black Toner for Epson Printer
Office Costs 01-06-2018
Amount
£31.99
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
661639
Type
Office Costs
(Install/Maint Office Equip.)
Description
Amazon UK Marketplace
May 2018 IPSA Card Charges
Amount
£33.44
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
698165
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SWANSEA
To: LONDON UND ZONE 1
Amount
£1.00
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
658162
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.41
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
662532
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
654444
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BILL PAYMENT 2
April 2018 IPSA Card Charges
Amount
£225.61
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
652483
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
652481
Type
Office Costs
(Stationery Purchase)
Description
Paper for Printers
Office Costs 04-05-2018
Amount
£44.80
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
650966
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair/Maintenance of CCTV System
Office Costs 20-04-2018
Amount
£345.00
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
655267
Type
Office Costs
(Install/Maint Office Equip.)
Description
Yearly Maintenance Contract of Gas Boiler
Office Costs 11-05-2018
Amount
£118.39
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
648351
Type
Office Costs
(Tel/Mobile Purchase)
Description
Invoice for Direct Debit payment for office phone system
Office Costs 05-04-2018
Amount
£387.38
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
650620
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
639895
Type
Office Costs
(Budget Repayment (OC))
Description
Repayment of budget overspend
Budget overspend repay
Amount
£-114.03
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
647922
Type
Office Costs
(Business Rates)
Description
CITY & COUNTY OF S
March 2018 IPSA Card Charges
Amount
£1,863.08
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
648363
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£47.50
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
642972
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.63
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
644885
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£67.92
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
641249
Type
Office Costs
(Const Office Gas)
Description
WWW.BRITISHGAS.CO.
Feb IPSA Card Charges
Amount
£393.39
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
637300
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
637295
Type
Office Costs
(Newspapers/Journals)
Description
Supply of Evening Post for january 2018
Office Costs 09-02-2018
Amount
£12.13
Paid

7th January 2018 (1)
Date
Sun 7th Jan 2018
633376
Type
Office Costs
(Const Office Cleaning)
Description
December Office Cleaning
January 26th Office Costs
Amount
£60.00
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
633394
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
624475
Type
Office Costs
(Tel/Mobile Purchase)
Description
Invoice for Direct Debit payment for office phone system
Office Costs 14-12-2017
Amount
£387.38
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
628261
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
627923
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
December IPSA Card Statement
Between London & Constituency
From: Paddington
To: Westminster
Amount
£30.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
623627
Type
Office Costs
(Const Office Water)
Description
Supply of Spring Water Plastic Cups
Office Costs 08-12-2017
Amount
£28.74
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
624478
Type
Office Costs
(Newspapers/Journals)
Description
Supply of South Wales Evening Post for November
Office Costs December 14 2017
Amount
£11.27
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
621379
Type
Office Costs
(Const Office Gas)
Description
BRITISHGAS.CO.UK
November 2017 IPSA Card Statem
Amount
£275.24
Paid

5th November 2017 (1)
Date
Sun 5th Nov 2017
617939
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning for October 2017
Office Costs 09-11-2017
Amount
£60.00
Paid

28th October 2017 (1)
Date
Sat 28th Oct 2017
616543
Type
Office Costs
(Const Office Buildings Insur.)
Description
2017-18 Constituency Building Insurance
Building Insurance
Amount
£289.71
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
623661
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
623660
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
615351
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
October 2017 IPSA Card
Between London & Constituency
From: Paddington
To: Westminster
Amount
£30.00
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
611547
Type
Office Costs
(Const Office Water)
Description
Spring Water for Office
Office Costs 24-10-2017
Amount
£5.94
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
605008
Type
Office Costs
(Tel/Mobile Purchase)
Description
Invoice for Direct Debit payment for office phone system
Office Costs 15-09-2017
Amount
£387.38
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
605010
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning for August 2017
OfficeCosts September 15 2017
Amount
£60.00
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
611818
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
607660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
September IPSA Card Statement
Amount
£401.08
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
601722
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
August IPSA Card
Amount
£39.92
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
599185
Type
Office Costs
(Const Office Water)
Description
18.5 Litres Spring Water
Office Costs 15-08-2017
Amount
£5.94
Paid

25th July 2017 (2)
Date
Tue 25th Jul 2017
599247
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Budget move
Amount
£2,000.00
Paid
Date
Tue 25th Jul 2017
593345
Type
Staffing
(Practice Liability Insurance)
Description
Excess Payment on JELF Insurance
Insurance Excess Payment
Amount
£2,000.00
Paid

23rd July 2017 (1)
Date
Sun 23rd Jul 2017
593347
Type
Office Costs
(Tel/Mobile Purchase)
Description
Office Phone Charges July 2017
Mobile Phone Charges
Amount
£101.47
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
603948
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 48 miles
Amount
£21.60
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
594957
Type
Office Costs
(Business Rates)
Description
CITY AND COUNTY OF
July 2017 IPSA Card Payment
Amount
£379.44
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
591727
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity Charges for June
Office Costs 13-07-2017
Amount
£101.46
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
591716
Type
Office Costs
(Business Rates)
Description
2017 Remaining 6 Months Business Rates
2017 Office Business Rates
Amount
£1,116.00
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
596387
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HARRIS/CAROLYN MS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON VICTORIA
To: EMSWORTH
Amount
£35.30
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
603947
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
585675
Type
Office Costs
(Tel/Mobile Purchase)
Description
Invoice for direct debit payment for office phone system
Shire Leasing Direct Debit
Amount
£387.38
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
588544
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
June IPSA Card Statement
Amount
£35.00
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
585661
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

8th June 2017 (1)
Date
Thu 8th Jun 2017
619065
Type
Office Costs
(Const Office Water)
Description
Contribution for use of office during election period
GE Usage
Amount
£-22.00
Paid

26th May 2017 (1)
Date
Fri 26th May 2017
585170
Type
Office Costs
(Const Office Water)
Description
Office Water Cooler
Office Costs 13-06-2017
Amount
£142.80
Paid

16th May 2017 (2)
Date
Tue 16th May 2017
583017
Type
Office Costs
(Const Office Gas)
Description
BRITISHGAS.CO.UK
Payment Card - May 2017
Amount
£370.47
Paid
Date
Tue 16th May 2017
583523
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
585671
Type
Office Costs
(Const Office Cleaning)
Description
April 2017 - Office Cleaning
Office Cleaning Apr-May 2017
Amount
£60.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
579006
Type
Office Costs
(Const Office Repairs)
Description
Installation of Data Electric Sockets
Install El and Data Sockets
Amount
£160.00
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
575496
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Bill for April 2017
Mobile Phone Charges
Amount
£55.65
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
578531
Type
Office Costs
(Business Rates)
Description
CITY AND COUNTY OF
April 2017 Payment Card
Amount
£378.79
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
578281
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of South Wales Evening Post Newspaper
Office Costs 27-04-2017
Amount
£12.35
Paid

15th April 2017 (1)
Date
Sat 15th Apr 2017
575458
Type
Office Costs
(Tel/Mobile Purchase)
Description
Invoice for direct debit payment for office phone system
Shire Leasing Direct Debit
Amount
£387.38
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
575502
Type
Office Costs
(Furniture Purchase)
Description
Desk For New Employee
Office Furniture
Amount
£208.80
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
581392
Type
Office Costs
(Const Office Water)
Description
Spring Water for Office
Office Costs 160517
Amount
£17.82
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
570822
Type
Accommodation
(Water)
Description
THAMES WATER WEB
March 2017 Card Statement
Amount
£217.90
Paid

4th March 2017 (1)
Date
Sat 4th Mar 2017
581662
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£1.15
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
574281
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

1st March 2017 (2)
Date
Wed 1st Mar 2017
566848
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Worked from the Estate
Rail Travel EO'C
Between London & Constituency
From: Stratford
To: Rayleigh
Amount
£13.70
Paid
Date
Wed 1st Mar 2017
569078
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: SWANSEA
To: LONDON UND ZONE 1
Amount
£111.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
566855
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Training at Cardiff
Rail Travel ET
Staff Travel for Training
From: Cardiff
To: Swansea
Amount
£11.10
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
574058
Type
Office Costs
(Const Office Electricity)
Description
February 2017 Electric Charges
Office Costs 120417
Amount
£73.32
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
559599
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for Whiterock Services January 2017
Staffing Invoice January 2017
Amount
£1,550.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
559601
Type
Office Costs
(Stationery Purchase)
Description
Lyreco Stationary Invoice [***]
Stationary Purchase Jan 2017
Amount
£129.89
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
564932
Type
Office Costs
(Const Office Gas)
Description
BRITISHGAS.CO.UK
February 2017 IPSA Card
Amount
£384.05
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
562694
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: Cardiff
To: LONDON CITY
Amount
£-53.49
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
563634
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
558804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
January 2017 card Statement
Amount
£233.88
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
553671
Type
Staffing
(Professional Services (Staff.))
Description
Whiterock Invoice [***]
Whiterock Invoice [***]
Amount
£1,550.00
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
550093
Type
Office Costs
(Tel/Mobile Purchase)
Description
Invoice for direct debit payment for office telephone system
Shire Leasing Direct Debit
Amount
£387.38
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
556021
Type
Office Costs
(Advertising)
Description
Printing of Surgery Leaflets
Office Costs 17/01/17
Amount
£93.00
Paid

5th December 2016 (2)
Date
Mon 5th Dec 2016
556038
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 5th Dec 2016
553668
Type
Staffing
(Professional Services (Staff.))
Description
Whiterock Invoice for November 2016
Whiterock Invoice November 201
Amount
£1,550.00
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
550096
Type
Office Costs
(Const Office Electricity)
Description
November 2016 electric charges
Constituency Electric Charges
Amount
£73.51
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
550089
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Worked from the Estate
Rail Travel DJL
Between London & Constituency
From: Rayleigh
To: Westminster
Amount
£30.10
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
550080
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
553156
Type
Accommodation
(Electricity)
Description
BRITISH GAS.CO.UK
December 2016 IPSA Card
Amount
£42.18
Paid

20th November 2016 (1)
Date
Sun 20th Nov 2016
546401
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office Building Insurance
Office Costs - Insurance
Amount
£306.92
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
546392
Type
Office Costs
(Const Office Repairs)
Description
Electrical equipment installation of outlets
Office Costs - Electrical Work
Amount
£480.00
Paid

13th November 2016 (1)
Date
Sun 13th Nov 2016
550630
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Bill for November 2016
Office Stationary
Amount
£78.50
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
550515
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.58
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
547100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card Statement Decembe
Amount
£235.42
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
541758
Type
Staffing
(Professional Services (Staff.))
Description
Whiterock Invoice for October 2016
Whiterock Invoice
Amount
£1,550.00
Paid

31st October 2016 (2)
Date
Mon 31st Oct 2016
550609
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 31st Oct 2016
542122
Type
Office Costs
(Stationery Purchase)
Description
Lyreco Invoice [***]
Office Stationary
Amount
£138.20
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
546346
Type
Office Costs
(Const Office Water)
Description
Invoice [***] Spring Water
Office Costs 291116
Amount
£5.94
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
535315
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground Travel
Staff Travel Costs (LI)
Between London & Constituency
From: Swansea
To: Westminster
Amount
£10.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
549582
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: CARDIFF
To: LONDON CITY
Amount
£112.83
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
542148
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Bill for October
Office Costs - Mobile
Amount
£58.65
Paid

15th October 2016 (1)
Date
Sat 15th Oct 2016
535356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Direct Debit Payment for Office Telephone System
Shire Leasing D/D
Amount
£387.38
Paid

10th October 2016 (2)
Date
Mon 10th Oct 2016
535310
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground Travel
Staff Travel Costs (LI)
Between London & Constituency
From: Swansea
To: Westminster
Amount
£35.00
Paid
Date
Mon 10th Oct 2016
529403
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: CARDIFF
To: LONDON CITY
Amount
£116.83
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
543226
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid

3rd October 2016 (2)
Date
Mon 3rd Oct 2016
532418
Type
Staffing
(Professional Services (Staff.))
Description
Whiterock Invoice for September 2016
Whiterock Invoice
Amount
£1,550.00
Paid
Date
Mon 3rd Oct 2016
542143
Type
Office Costs
(Const Office Electricity)
Description
Dual Energy Electrical Charges
Office Electric Bill
Amount
£58.43
Paid

26th September 2016 (2)
Date
Mon 26th Sep 2016
534129
Type
Office Costs
(Professional Services)
Description
Bevan Foundation Membership
Office Costs 13-10-16
Amount
£306.00
Paid
Date
Mon 26th Sep 2016
539130
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
October IPSA Card Statement
Amount
£210.92
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
531285
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BILL PAYMENT 2
September IPSA Card Statement
Amount
£405.40
Paid

2nd September 2016 (2)
Date
Fri 2nd Sep 2016
543225
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 2nd Sep 2016
526611
Type
Staffing
(Professional Services (Staff.))
Description
Whiterock Invoice for August 2016
Whiterock Invoice
Amount
£1,550.00
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
527757
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
525462
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BILL PAYMENT 2
August IPSA Card Statement
Amount
£208.65
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
561532
Type
Staffing
(Professional Services (Staff.))
Description
Notetaking Invoice for [***] [***] [***] Hearing
[***] Invoices -LHS
Amount
£150.00
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
522922
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services by Whiterock Consulting
Whiterock July Invoice
Amount
£1,550.00
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
526685
Type
Office Costs
(Const Office Electricity)
Description
Office Electrical Charges for July 2016
Constituency Office EL Charges
Amount
£9.60
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
526614
Type
Office Costs
(Advertising)
Description
Full Page Advert In Rugby Programme
Rugby Programme Advert
Amount
£120.00
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
519645
Type
Office Costs
(Stationery Purchase)
Description
Printing of A4 Letter Headed Paper
Office Stationery
Amount
£273.60
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
516557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Direct Debit payment for Office Telephone System
Shire Leasing D/D
Amount
£355.88
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
528992
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: SWANSEA
To: LONDON UNDERGROUND ZONE 1
Amount
£169.30
Paid

4th July 2016 (2)
Date
Mon 4th Jul 2016
527756
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid
Date
Mon 4th Jul 2016
513514
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services by Whiterock Consulting
Whiterock June Invoice
Amount
£1,550.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
520321
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - INT
IPSA Barclaycard July 2016
Amount
£1,137.33
Paid

30th June 2016 (2)
Date
Thu 30th Jun 2016
513516
Type
Office Costs
(Waste Disposal)
Description
Shredding of Confidential Waste
Office Costs 050716
Amount
£63.60
Paid
Date
Thu 30th Jun 2016
516601
Type
Office Costs
(Stationery Purchase)
Description
Invoice for Lyreco Stationery Products
Stationery Costs 120716
Amount
£1,375.08
Paid

13th June 2016 (2)
Date
Mon 13th Jun 2016
522923
Type
Office Costs
(Const Office Repairs)
Description
Step Ladder for Constituency Office Use
Office Costs August 10th 2016
Amount
£30.00
Paid
Date
Mon 13th Jun 2016
532490
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Charges for June 2016
Mobile Charges
Amount
£62.73
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
528768
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: SWANSEA
To: LONDON UNDERGROUND ZONE 1
Amount
£169.30
Paid

3rd June 2016 (2)
Date
Fri 3rd Jun 2016
509919
Type
Staffing
(Professional Services (Staff.))
Description
Whiterock Services for May 2016
Whiterock Consulting
Amount
£1,550.00
Paid
Date
Fri 3rd Jun 2016
512992
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
510624
Type
Office Costs
(Const Office Water)
Description
Yearly Rental Maint. of Office Water Cooler
Rental of Office Water Cooler
Amount
£142.80
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
June Payment Card Statement
Amount
£171.58
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
506604
Type
Staffing
(Professional Services (Staff.))
Description
Consultant meeting with employee [***] [***] to discuss her OH Report
Manor Resources Invoice
Amount
£1,701.78
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
517240
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: SWANSEA
To: LONDON UNDERGROUND ZONE 1
Amount
£85.15
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
502937
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services for April 2016
Whiterock Consulting
Amount
£1,550.00
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
512775
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
508921
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
May IPSA Card Statement
Between London & Constituency
From: Swansea
To: Paddington
Amount
£50.00
Paid

23rd April 2016 (1)
Date
Sat 23rd Apr 2016
506243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone Charges for April 2016
Claim 20-05-2016
Amount
£221.48
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
505021
Type
Office Costs
(Const Office Gas)
Description
Gas Boiler Yearly Care Plan
Office Costs 100516
Amount
£111.60
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
516978
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: SWANSEA
To: LONDON UNDERGROUND ZONE 1
Amount
£71.60
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
504970
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
497590
Type
Staffing
(Professional Services (Staff.))
Description
Occupational Health Assessment of [***] [***]
OH Report on [***]
Amount
£210.00
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
499134
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Charges for March 2016
Telephone Charges
Amount
£222.64
Paid
Date
Fri 1st Apr 2016
497886
Type
Office Costs
(Business Rates)
Description
2016-17 Constituency Office Business Rates
2016-17 Office Business Rates
Amount
£1,810.92
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
504845
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: SWANSEA
Amount
£127.50
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
497584
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services for March 2016
Whiterock Consulting
Amount
£1,550.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
495188
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
March IPSA Card
Between London & Constituency
From: Paddington
To: Westminster
Amount
£20.00
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
497586
Type
Start Up
(Other Equipment Purch StartUp)
Description
Replacement Cabinet Keys
Start Up Costs 090416
Amount
£25.08
Paid

13th March 2016 (1)
Date
Sun 13th Mar 2016
497585
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Bill for March 2016-[***]
Office Costs 090416
Amount
£40.14
Paid

12th March 2016 (1)
Date
Sat 12th Mar 2016
497794
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.82
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
491349
Type
Staffing
(Professional Services (Staff.))
Description
HR Appeal Services
Manor Resources Invoice
Amount
£2,247.78
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
491357
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Direct Debit Payment for Office Telephone System
Shire Leasing D/D
Amount
£355.88
Paid

4th March 2016 (2)
Date
Fri 4th Mar 2016
490227
Type
Accommodation
(Water)
Description
Thames Water charges for 2016-17
Water Charges at Flat
Amount
£63.27
Paid
Date
Fri 4th Mar 2016
490225
Type
Start Up
(Comp HW Purch StartUp)
Description
Purchase of Desktop at Westminster
Constituency Office Set-Up Cos
Amount
£777.67
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
490212
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for Professional Services
Whiterock Feb Invoice
Amount
£1,550.00
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
504585
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: SWANSEA
To: LONDON UND ZONE 1
Amount
£108.00
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
491351
Type
Office Costs
(Other)
Description
Installation of Television Aerial
Office Costs 08-03-16
Amount
£260.00
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
484367
Type
Staffing
(Professional Services (Staff.))
Description
HR Support Services by Delsion
Support Services
Amount
£588.00
Paid

13th February 2016 (1)
Date
Sat 13th Feb 2016
486999
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Charges for Jan 2016
Office Costs
Amount
£56.61
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
492335
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.78
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
490217
Type
Office Costs
(Stationery Purchase)
Description
Office Supplies by SA
Office Costs 04-03-16
Amount
£62.75
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
484034
Type
Staffing
(Professional Services (Staff.))
Description
Whiterock Consulting professional Services
Professional Services
Amount
£1,550.00
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
489114
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
February 2016 Statement
Between London & Constituency
From: Paddington
To: Westminster
Amount
£50.00
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
484380
Type
Start Up
(Office Furn Purch StartUp)
Description
Conference Room Furniture
Office Furniture - Start Up
Amount
£356.40
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
479852
Type
Office Costs
(Waste Disposal)
Description
Disposal of Confidential Materials
Office Costs
Amount
£33.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
479841
Type
Staffing
(Professional Services (Staff.))
Description
Support Services
[***] Services
Amount
£672.00
Paid

19th January 2016 (3)
Date
Tue 19th Jan 2016
504385
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: SWANSEA
To: LONDON UND ZONE 1
Amount
£108.00
Paid
Date
Tue 19th Jan 2016
480984
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Visa 01-16 statement
Between London & Constituency
From: Constituency
To: London
Amount
£50.00
Paid
Date
Tue 19th Jan 2016
484371
Type
Office Costs
(Install/Maint Office Equip.)
Description
Yubikeys for use with Caseworker.MP
Constituency Office
Amount
£69.99
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
478735
Type
Office Costs
(Tel/Mobile Purchase)
Description
EE Mobile Bill - Jan 2016
Mobile Bill Jan-2016
Amount
£101.69
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
492318
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

3rd January 2016 (1)
Date
Sun 3rd Jan 2016
478480
Type
Staffing
(Professional Services (Staff.))
Description
Support Services
Whiterock Consulting
Amount
£1,550.00
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
480248
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
475869
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Barclaycard - Dec Statemement
Between London & Constituency
From: Paddington
To: Westminster
Amount
£30.00
Paid

28th November 2015 (1)
Date
Sat 28th Nov 2015
471313
Type
Office Costs
(Professional Services)
Description
Bevan Foundation Membership
Office Costs
Amount
£306.00
Paid

22nd November 2015 (1)
Date
Sun 22nd Nov 2015
468221
Type
Start Up
(Training for MP Staff StartUp)
Description
Consultant will provide training for all Employees and create an Employees Handbook
Employee Handbook and Training
Amount
£1,500.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
478124
Type
Accommodation
(Gas)
Description
Gas Charges at Flat Aug-Nov 2015
Utility and Other Charges
Amount
£66.47
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
468225
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working from the Estate
Rail Travel DJL
Between London & Constituency
From: Rayleigh
To: Westminster
Amount
£30.50
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
468227
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

13th November 2015 (2)
Date
Fri 13th Nov 2015
467581
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone bill
mp mobile
Amount
£70.38
Paid
Date
Fri 13th Nov 2015
471359
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.04
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
467442
Type
Staffing
(Pooled Services)
Description
Support Advisory Services
Whiterock Consulting
Amount
£1,550.00
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
470050
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Travel MP
Between London & Constituency
From: Paddington
To: Westminster
Amount
£30.00
Paid

26th October 2015 (2)
Date
Mon 26th Oct 2015
486367
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: SWANSEA
To: LONDON PADDINGTON
Amount
£101.00
Paid
Date
Mon 26th Oct 2015
486703
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: SWANSEA
To: LONDON PADDINGTON
Amount
£-101.00
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
470588
Type
Office Costs
(Waste Disposal)
Description
Refuse Sacks (5 rolls X £30 per roll)
Claim 29-11-15
Amount
£150.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464366
Type
Staff Travel
(Public Tr UND MP Staff)
Description
LUL TICKET MACHINE Passenger Railways
October BC Recon
Staff Home Office to London
From: Westminster
To: Paddington
Amount
£20.00
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
470949
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training
Travel Emma
Staff Travel for Training
From: Office
To: Cardiff
Amount
£11.10
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
461836
Type
Office Costs
(Tel/Mobile Purchase)
Description
Manager
telephone/mobile costs
Amount
£52.30
Paid

5th October 2015 (2)
Date
Mon 5th Oct 2015
458772
Type
Staffing
(Pooled Services)
Description
Support advisory service
whiterock consulting
Amount
£1,654.60
Paid
Date
Mon 5th Oct 2015
458774
Type
Start Up
(Comp HW Purch StartUp)
Description
monitering internet stability
Rapid instore
Amount
£99.90
Paid

1st October 2015 (3)
Date
Thu 1st Oct 2015
458327
Type
Staffing
(Pooled Services)
Description
Support advisory service
Whiterock Consulting
Amount
£1,550.00
Paid
Date
Thu 1st Oct 2015
458339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone system
Shire Leasing - Telephone
Amount
£505.88
Paid
Date
Thu 1st Oct 2015
458368
Type
Office Costs
(Const Office cleaning)
Description
weekly office cleaner
[***]
Amount
£360.00
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
458086
Type
Start Up
(Office Alterations StartUp)
Description
painting/erect shelves general
cosmetic
Amount
£1,000.00
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
472481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental of Telephone Equipment
Shire Leasing DD - Telephone
Amount
£355.88
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
458400
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
worked from the estate
[***]
Staff Travel for Training
From: london
To: HOC
Amount
£30.50
Paid

14th September 2015 (3)
Date
Mon 14th Sep 2015
458472
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid
Date
Mon 14th Sep 2015
454983
Type
Office Costs
(Tel/Mobile Purchase)
Description
C.HARRIS
Telephone Mobile CH
Amount
£53.51
Paid
Date
Mon 14th Sep 2015
467578
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 414 miles
Amount
£186.30
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
457644
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Running costs incurred
Between London & Constituency
From: paddington
To: westminster
Amount
£20.00
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
458403
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.31
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
458391
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.26
Paid

15th August 2015 (1)
Date
Sat 15th Aug 2015
451938
Type
Office Costs
(Const Office Gas)
Description
BRITISHGAS.CO.UK Direct Marketers - Other
Running Office Costs
Amount
£159.02
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
458983
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid

10th August 2015 (2)
Date
Mon 10th Aug 2015
448268
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to house
expenses incurred after electi
Between London & Constituency
From: swansea
To: london
Amount
£106.00
Paid
Date
Mon 10th Aug 2015
449815
Type
Accommodation
(Hotel London Area)
Description
Hillgate 20-21 may-[***]
expenses incurred after electi
Between London & Constituency
2 nights
Amount
£149.00
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
458402
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
447509
Type
Office Costs
(Const Office cleaning)
Description
quartly office cleaning services
on-going costs
Amount
£180.00
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
447490
Type
Staffing
(Professional Services (Staff.))
Description
Whiterock Consulting
L.Bailey
Amount
£1,550.00
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
455858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile useage
[***]
Amount
£50.96
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
445643
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Barclaycard
Between London & Constituency
From: Westminster
To: Paddington
Amount
£30.00
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
444143
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
448273
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.33
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
448281
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
485586
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CAROLYN HARRIS - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: SWANSEA
Amount
£46.10
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
447510
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.61
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
449357
Type
Office Costs
(Postage Purchase)
Description
signed for
running office costs
Amount
£2.36
Paid

12th June 2015 (4)
Date
Fri 12th Jun 2015
434373
Type
Start Up
(Purchase of TV StartUp)
Description
TV
Officesetup costs
Amount
£159.00
Paid
Date
Fri 12th Jun 2015
434390
Type
Office Costs
(Postage Purchase)
Description
Confidential mail req
Running Office Costs
Amount
£21.58
Paid
Date
Fri 12th Jun 2015
434389
Type
Staffing
(Professional Services (Staff.))
Description
Suoort Advisory Service
Whiterock Consulting
Amount
£1,550.00
Paid
Date
Fri 12th Jun 2015
436166
Type
Office Costs
(Install/Maint Office Equip.)
Description
care plan
Running Office Costs
Amount
£94.80
Paid

6th June 2015 (1)
Date
Sat 6th Jun 2015
449765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
on-going costs
Amount
£47.55
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
448225
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.27
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
435402
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 414 miles
Amount
£186.30
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
440646
Type
Staff Travel
(Public Tr UND MP Staff)
Description
LUL TICKET OFFICE. Passenger Railways
Barclay card
Staff Travel for Training
From: Paddington
To: Westminster
Amount
£25.00
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
448224
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.66
Paid

24th May 2015 (1)
Date
Sun 24th May 2015
430159
Type
Start Up
(Office Furn Purch StartUp)
Description
B&M RETAIL LTD Discount Stores
Barclay Card
Amount
£49.99
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
458250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile useage
[***]
Amount
£63.77
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
430720
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 207 miles
Amount
£93.15
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
435413
Type
MP Travel
(Public Tr UND)
Description
travel to the House
travelexpenses
Between London & Constituency
From: Paddington
To: Westminster
Amount
£12.00
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
446422
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.33
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
485191
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CAROLYN HARRIS - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: SWANSEA
To: LONDON UNDERGROUND ZONE 1
Amount
£256.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
485812
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: SWANSEA
To: LONDON UNDERGROUND ZONE 1
Amount
£107.00
Paid