Chris Davies 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

24th September 2019 (3)
Date
Tue 24th Sep 2019
60020168-1
Type
Winding Up
(Utilities)
Description
Brecon Office 1/3 share of SWALEC
Electricity
Amount
£58.90
Paid
Date
Tue 24th Sep 2019
60020170-1
Type
Winding Up
(Utilities)
Description
NPOWER Sept 19
Electricity
Amount
£30.29
Paid
Date
Tue 24th Sep 2019
60020173-1
Type
Winding Up
(Stationery & printing)
Description
OSW Printer Toner
Amount
£92.74
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90002966
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£166.66
Paid

10th September 2019 (4)
Date
Tue 10th Sep 2019
60018563-2
Type
MP Travel
(Other public transport)
Description
London Winding Up
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 10th Sep 2019
60018563-3
Type
MP Travel
(Other public transport)
Description
London Winding Up
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 10th Sep 2019
60018563-1
Type
MP Travel
(Rail)
Description
Winding Up
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£100.30
Paid
Date
Tue 10th Sep 2019
60018567-1
Type
Winding Up
(Cleaning services)
Description
Window Cleaning Builth Office
Amount
£8.00
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60018561-1
Type
Winding Up
(Parking)
Description
Winding Up
London-constituency MP & Staff
Amount
£10.10
Paid

5th September 2019 (27)
Date
Thu 5th Sep 2019
60017812-5
Type
MP Travel
(Rail)
Description
LONDON
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£101.80
Paid
Date
Thu 5th Sep 2019
60017812-2
Type
MP Travel
(Parking)
Description
ADAPTIS TFW
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Thu 5th Sep 2019
60017812-3
Type
MP Travel
(Other public transport)
Description
PADDINGTON (C
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 5th Sep 2019
60017812-4
Type
MP Travel
(Other public transport)
Description
VICTORIA NORT
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 5th Sep 2019
60018576-2
Type
Winding Up
(Stationery & printing)
Description
1/3 Share of Siemens
Amount
£90.00
Paid
Date
Thu 5th Sep 2019
60018576-3
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
1/3 Share of Talk Talk
Landline
Amount
£35.11
Paid
Date
Thu 5th Sep 2019
60017812-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
DURHAM
Landline
Amount
£221.55
Paid
Date
Thu 5th Sep 2019
60017812-10
Type
Winding Up
(Utilities)
Description
SCARCROFT
Electricity
Amount
£26.59
Paid
Date
Thu 5th Sep 2019
60017812-11
Type
Winding Up
(Insurance - contents)
Description
[***]
Amount
£370.85
Paid
Date
Thu 5th Sep 2019
60017812-12
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
ADOBE.LY/BILL
Internet
Amount
£19.97
Paid
Date
Thu 5th Sep 2019
60017812-6
Type
Winding Up
(Newspapers, journals, magazine)
Description
[***]
Amount
£58.90
Paid
Date
Thu 5th Sep 2019
60017812-7
Type
Winding Up
(Advertising and contact cards)
Description
[***]
Amount
£303.60
Paid
Date
Thu 5th Sep 2019
60017812-8
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
DURHAM
Landline
Amount
£571.94
Paid
Date
Thu 5th Sep 2019
60017801-1
Type
Winding Up
(Equipment - hire)
Description
Builth Wells Town Council Hanging Basket Scheme
Other office equipment
Amount
£31.00
Paid
Date
Thu 5th Sep 2019
60017781-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Thu 5th Sep 2019
60017781-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Thu 5th Sep 2019
60017781-10
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 5th Sep 2019
60017781-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 5th Sep 2019
60017781-13
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£75.20
Paid
Date
Thu 5th Sep 2019
60017781-2
Type
Office Costs
(Advertising and contact cards)
Description
BRECON & RADNOR EXPRES [200005041-291]
Amount
£205.20
Paid
Date
Thu 5th Sep 2019
60017781-12
Type
Office Costs
(Utilities)
Description
NPOWER [200005041-289]
Electricity
Amount
£214.46
Paid
Date
Thu 5th Sep 2019
60017781-11
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.10
Paid
Date
Thu 5th Sep 2019
60017781-1
Type
Office Costs
(Advertising and contact cards)
Description
BRECON & RADNOR EXPRES [200005041-291]
Amount
£486.00
Paid
Date
Thu 5th Sep 2019
60017781-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HEREFORDSHIRE FIRE [200005041-290]
Amount
£112.61
Paid
Date
Thu 5th Sep 2019
60017781-4
Type
Office Costs
(Advertising and contact cards)
Description
BRECON & RADNOR EXPRES [200005041-291]
Amount
£205.20
Paid
Date
Thu 5th Sep 2019
60017781-9
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Thu 5th Sep 2019
60017781-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADOBE ID CREATIVE CLD
Internet
Amount
£19.97
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60018576-1
Type
Winding Up
(Postage & couriers)
Description
1/3 Share of Pitney Bowes
Amount
£77.01
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60020164-1
Type
Winding Up
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£148.37
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002431
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,125.00
Paid

11th August 2019 (1)
Date
Sun 11th Aug 2019
60017799-2
Type
Winding Up
(Cleaning services)
Description
[***] [***]
Amount
£8.00
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002340
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£166.66
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60017799-3
Type
Winding Up
(Cleaning services)
Description
[***] [***]
Amount
£8.00
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60017792-1
Type
Winding Up
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£148.37
Paid
Date
Mon 15th Jul 2019
60017792-2
Type
Winding Up
(Utilities)
Description
NPOWER
Electricity
Amount
£270.13
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001702
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£166.66
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60017792-3
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
ADOBE ID CREATIVE CLD
Internet
Amount
£19.97
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001604
Type
Winding Up
(Rent)
Description
Direct rental payment
Amount
£2,240.49
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60017799-4
Type
Winding Up
(Cleaning services)
Description
[***] [***]
Amount
£8.00
Paid

27th June 2019 (5)
Date
Thu 27th Jun 2019
60017807-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
1/3 share of Talk Talk bills for Brecon Office
Landline
Amount
£35.18
Paid
Date
Thu 27th Jun 2019
60017807-2
Type
Winding Up
(Equipment - hire)
Description
1/3 share of Siemens bills for Brecon Office
Printer, photocopier & scanner
Amount
£30.00
Paid
Date
Thu 27th Jun 2019
60017807-3
Type
Winding Up
(Postage & couriers)
Description
1/3 share of Pitney Bowes bills for Brecon Office
Amount
£41.84
Paid
Date
Thu 27th Jun 2019
60017807-4
Type
Winding Up
(Utilities)
Description
1/3 share of welsh Water bills for Brecon Office
Water
Amount
£21.46
Paid
Date
Thu 27th Jun 2019
60017807-5
Type
Winding Up
(Utilities)
Description
1/3 share of SWALEC bills for Brecon Office
Electricity
Amount
£82.29
Paid

20th June 2019 (5)
Date
Thu 20th Jun 2019
4000261-294
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£97.25
Paid
Date
Thu 20th Jun 2019
4000261-295
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£97.25
Paid
Date
Thu 20th Jun 2019
4000261-296
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£97.25
Paid
Date
Thu 20th Jun 2019
4000261-513
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.22
Paid
Date
Thu 20th Jun 2019
60008017-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.05
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60008017-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.05
Paid
Date
Mon 17th Jun 2019
60017799-1
Type
Winding Up
(Cleaning services)
Description
[***] [***]
Amount
£8.00
Paid

16th June 2019 (1)
Date
Sun 16th Jun 2019
60008017-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 92 miles
Amount
£41.40
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60008017-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60008017-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 130 miles
Amount
£58.50
Paid

13th June 2019 (39)
Date
Thu 13th Jun 2019
60007064-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 199 miles
Amount
£89.55
Paid
Date
Thu 13th Jun 2019
60007064-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 13th Jun 2019
60007064-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 13th Jun 2019
60007064-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 13th Jun 2019
60007056-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 13th Jun 2019
60007064-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 13th Jun 2019
60007064-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Thu 13th Jun 2019
60007056-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.55
Paid
Date
Thu 13th Jun 2019
60007056-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.55
Paid
Date
Thu 13th Jun 2019
60007056-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 13th Jun 2019
60007056-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Thu 13th Jun 2019
60007064-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 13th Jun 2019
60007056-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 13th Jun 2019
60007064-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.65
Paid
Date
Thu 13th Jun 2019
60007064-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 95 miles
Amount
£42.75
Paid
Date
Thu 13th Jun 2019
60007064-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 69 miles
Amount
£31.05
Paid
Date
Thu 13th Jun 2019
60007064-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 13th Jun 2019
60007056-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Thu 13th Jun 2019
60007056-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 13th Jun 2019
60007064-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 13th Jun 2019
60007064-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 13th Jun 2019
60007056-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 13th Jun 2019
60007056-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 13th Jun 2019
60007056-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 13th Jun 2019
60007064-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 13th Jun 2019
60007064-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 13th Jun 2019
60007064-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 13th Jun 2019
60007056-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 13th Jun 2019
60007064-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 13th Jun 2019
60007056-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid
Date
Thu 13th Jun 2019
60007064-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid
Date
Thu 13th Jun 2019
60007064-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid
Date
Thu 13th Jun 2019
60008017-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.05
Paid
Date
Thu 13th Jun 2019
60007056-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.05
Paid
Date
Thu 13th Jun 2019
60007056-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.05
Paid
Date
Thu 13th Jun 2019
60007056-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.05
Paid
Date
Thu 13th Jun 2019
60007064-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.05
Paid
Date
Thu 13th Jun 2019
60007056-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Thu 13th Jun 2019
60007056-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 91 miles
Amount
£40.95
Paid

12th June 2019 (2)
Date
Wed 12th Jun 2019
60007969-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Wed 12th Jun 2019
60007969-5
Type
Staff Travel
(Subsistence)
Description
constituency office cover
London-constituency MP & Staff
Amount
£4.95
Paid

10th June 2019 (4)
Date
Mon 10th Jun 2019
60007969-3
Type
Staff Travel
(Hotel - UK Not London)
Description
constituency office cover
Amount
£150.00
Paid
Date
Mon 10th Jun 2019
60008017-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.05
Paid
Date
Mon 10th Jun 2019
60007969-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Mon 10th Jun 2019
60007969-4
Type
Staff Travel
(Subsistence)
Description
constituency office cover
London-constituency MP & Staff
Amount
£9.95
Paid

9th June 2019 (1)
Date
Sun 9th Jun 2019
60008017-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

8th June 2019 (2)
Date
Sat 8th Jun 2019
90000981
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£166.66
Paid
Date
Sat 8th Jun 2019
60008017-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 121 miles
Amount
£54.45
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60008017-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60008017-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

5th June 2019 (2)
Date
Wed 5th Jun 2019
60005673-1
Type
Office Costs
(Website hosting and design)
Description
[***]
Amount
£300.00
Paid
Date
Wed 5th Jun 2019
60005680-1
Type
Staffing
(Bought-in services)
Description
Excess in relation to Professional Fees
Professional & consultancy
Amount
£2,000.00
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60008017-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
60007973-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Builth Office Cleaning
Amount
£8.00
Paid
Date
Mon 3rd Jun 2019
60008017-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.55
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
60008017-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Sat 1st Jun 2019
90000893
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,240.49
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60007674-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£208.32
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60007674-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60007674-4
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£242.67
Paid
Date
Wed 22nd May 2019
60007674-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£87.50
Paid

20th May 2019 (3)
Date
Mon 20th May 2019
60007674-6
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£30.10
Paid
Date
Mon 20th May 2019
60007674-7
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£75.20
Paid
Date
Mon 20th May 2019
60007674-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
90000431
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,125.00
Paid

16th May 2019 (3)
Date
Thu 16th May 2019
60007674-8
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£25.10
Paid
Date
Thu 16th May 2019
60007674-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 16th May 2019
60007674-10
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£10.10
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-138
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-48
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid

13th May 2019 (3)
Date
Mon 13th May 2019
60007674-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 13th May 2019
60007674-13
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£75.20
Paid
Date
Mon 13th May 2019
60007674-12
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£30.10
Paid

8th May 2019 (3)
Date
Wed 8th May 2019
90000341
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£166.66
Paid
Date
Wed 8th May 2019
60007674-14
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£4.90
Paid
Date
Wed 8th May 2019
60007674-15
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£4.90
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60007674-16
Type
Office Costs
(Website hosting and design)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60007674-17
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£205.77
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60007674-18
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£253.25
Paid
Date
Thu 2nd May 2019
60007674-19
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
4000285-18
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-17
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£62.50
Paid
Date
Wed 1st May 2019
90000253
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,240.49
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60005670-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60005677-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Builth Office
Amount
£8.00
Paid

24th April 2019 (4)
Date
Wed 24th Apr 2019
60005682-1
Type
Office Costs
(Utilities)
Description
30% of SWALEC Bills for Brecon Office
Electricity
Amount
£276.88
Paid
Date
Wed 24th Apr 2019
60005682-2
Type
Office Costs
(Postage & couriers)
Description
30% of Pitney Bowes Franking
Amount
£46.72
Paid
Date
Wed 24th Apr 2019
60005682-3
Type
Office Costs
(Stationery & printing)
Description
30% of Siemens Photocopier
Amount
£90.00
Paid
Date
Wed 24th Apr 2019
60005682-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
30% Talk Talk Business
Landline & internet package
Amount
£35.59
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60005670-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60005670-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
CONTIS
Amount
£42.30
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60005670-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 11th Apr 2019
60005670-4
Type
Office Costs
(Advertising and contact cards)
Description
BRECON & RADNOR EXPRES
Amount
£205.20
Paid

8th April 2019 (6)
Date
Mon 8th Apr 2019
60005670-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£76.70
Paid
Date
Mon 8th Apr 2019
60005670-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 8th Apr 2019
60005670-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£206.96
Paid
Date
Mon 8th Apr 2019
60005670-7
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£88.76
Paid
Date
Mon 8th Apr 2019
60005677-2
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Builth Office
Amount
£8.00
Paid
Date
Mon 8th Apr 2019
60005670-9
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.10
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60005670-11
Type
Office Costs
(Website hosting and design)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60005670-12
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

1st April 2019 (3)
Date
Mon 1st Apr 2019
60005670-15
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£44.80
Paid
Date
Mon 1st Apr 2019
60005670-13
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 1st Apr 2019
60005670-14
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.10
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
60005670-16
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
729825
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: ABERGAVENNY
To: LONDON UND ZONE 1
Amount
£82.20
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
720705
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 189 miles
Amount
£47.25
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
724589
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHG - STD WEB
Payment Card March 2019
Between London & Constituency
Amount
£23.00
Paid

14th March 2019 (2)
Date
Thu 14th Mar 2019
60005677-3
Type
Office Costs
(Cleaning services)
Description
Buffalo Medium Rubber Plunger
Amount
£9.95
Paid
Date
Thu 14th Mar 2019
720708
Type
Office Costs
(Advertising)
Description
Brecon Radnor Express Advert
Surgery Advert
Amount
£205.20
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
725411
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Window Cleaning
Amount
£8.00
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
725412
Type
Office Costs
(Furniture Purchase)
Description
Office Solutions Wales 3 X Office Chairs
Office Chairs
Amount
£413.96
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
720706
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ystradgynlais Library
Surgery Hire
Amount
£5.00
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
720707
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning
Office Window Cleaning
Amount
£8.00
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
708120
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£23.50
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
716595
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LON PADD TO
Payment Card February 2019
Between London & Constituency
From: paddington
To: newport
Amount
£25.10
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
708116
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£11.75
Paid

27th January 2019 (1)
Date
Sun 27th Jan 2019
711558
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning Builth Wells
Window Cleaning
Amount
£8.00
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
710006
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card - January 2019
Between London & Constituency
From: westminster
To: paddington
Amount
£4.90
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
711557
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coelbren Miners Welfare Hall
Surgery Hire
Amount
£7.50
Paid

17th January 2019 (5)
Date
Thu 17th Jan 2019
711560
Type
Office Costs
(IT/Other Equipment Hire)
Description
50% Cost of renting Ricoh Copier - Brecon Office
Siemens Ricoh Copier
Amount
£90.00
Paid
Date
Thu 17th Jan 2019
711562
Type
Office Costs
(Postage Purchase)
Description
30% Purchase Power/Pitney [***] Franking Machine - Brecon Office
[***] [***]
Amount
£14.61
Paid
Date
Thu 17th Jan 2019
711564
Type
Office Costs
(Const Office Electricity)
Description
SWALEC 30% cost - Brecon Office
SWALEC
Amount
£161.34
Paid
Date
Thu 17th Jan 2019
711563
Type
Office Costs
(Const Office Water)
Description
30% cost of Welsh Water - Brecon Office
Welsh Water
Amount
£20.00
Paid
Date
Thu 17th Jan 2019
711561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
30% cost of Talk Talk - Brecon Office
Talk Talk Phone Rental
Amount
£37.58
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
711559
Type
Office Costs
(Const Office Buildings Insur.)
Description
Brightwells Inv - Building Insurance
Buildings Insurance Builth
Amount
£291.43
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
702851
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card - December 2018
Extended Travel
From: westminster
To: victoria
Amount
£4.90
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
704274
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£6.75
Paid

3rd December 2018 (2)
Date
Mon 3rd Dec 2018
693685
Type
Accommodation
(Council Tax)
Description
Council Tax - London Flat
Council Tax London Flat
Amount
£769.71
Paid
Date
Mon 3rd Dec 2018
693688
Type
Office Costs
(Stationery Purchase)
Description
Ink for printer
Printer Ink
Amount
£154.46
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
699489
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Rhayader Leisure Centre Room
Surgery Hire
Amount
£13.62
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
693692
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£7.00
Paid

1st November 2018 (6)
Date
Thu 1st Nov 2018
695472
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card November 2018
Between London & Constituency
From: Westminster
To: paddington
Amount
£4.90
Paid
Date
Thu 1st Nov 2018
699232
Type
Office Costs
(Const Office Electricity)
Description
SWALEC Bill - Brecon Office
SWALEC Bill
Amount
£36.08
Paid
Date
Thu 1st Nov 2018
699230
Type
Office Costs
(Internet Usage/Rental)
Description
Talk Talk Business Broadband - Brecon Office
Talk-talk Business
Amount
£18.14
Paid
Date
Thu 1st Nov 2018
699234
Type
Office Costs
(Postage Purchase)
Description
Pitney Bowes Franking Machine - Brecon Office
Pitney Bowes Postage
Amount
£205.73
Paid
Date
Thu 1st Nov 2018
699231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business - Brecon Office
BT Business
Amount
£60.20
Paid
Date
Thu 1st Nov 2018
693690
Type
Office Costs
(IT/Other Equipment Hire)
Description
50% Cost of renting a Ricoh Photocopier
Brecon Ricoh Photocopier
Amount
£90.00
Paid

31st October 2018 (2)
Date
Wed 31st Oct 2018
687072
Type
Office Costs
(Advertising)
Description
Cost of Editorials written by Chris Davies MP in both the Wye Local Magazine and Local Beacon July 2018 - June 2019
Cariads Editorials 2018/19
Amount
£792.00
Paid
Date
Wed 31st Oct 2018
686904
Type
Office Costs
(Advertising)
Description
Cost of 12 Editorials written by Chris Davies MP in the Wye Local and The Local Beacon Magazine. This outlines what i have been doing for all constituents, Constituency Surgeries and all Contact Details.
Cariads Editorials 2018/19
Amount
£792.00
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
685358
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
689135
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card October 2018
Between London & Constituency
From: westminster
To: paddington
Amount
£4.90
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
693689
Type
Office Costs
(Const Office Cleaning)
Description
External Cleaning of Window Office Front
Window Cleaning Builth Office
Amount
£14.00
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
682762
Type
Office Costs
(Website - Hosting)
Description
ADOBE ID CREATIVE CLD
Payment Card September 2018
Amount
£19.97
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
690966
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ystradgynlais Library
Surgery Room Hire
Amount
£15.00
Paid

16th September 2018 (1)
Date
Sun 16th Sep 2018
693197
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning windows and exterior of constituency office
Window Cleaning in Builth
Amount
£7.00
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
690967
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Bridge Tolls
Seven Bridge Receipts
Between London & Constituency
Amount
£5.60
Paid

12th September 2018 (2)
Date
Wed 12th Sep 2018
685352
Type
Staff Travel
(Parking MP Staff)
Description
IPSA Course in Cardiff [***] [***] [***]
STAFF Parking
Extended Travel
Amount
£4.50
Paid
Date
Wed 12th Sep 2018
685353
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 86 miles
Amount
£38.70
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
685356
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 89 miles
Amount
£40.05
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
677814
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Devynock Agricultural Society
Display Show Stand
Amount
£52.00
Paid

27th August 2018 (1)
Date
Mon 27th Aug 2018
677807
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning office window
Window cleaning Builth Office
Amount
£7.00
Paid

20th August 2018 (3)
Date
Mon 20th Aug 2018
686737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
30% Cost of BT Bills at Brecon Constituency Office
BT Brecon Office
Amount
£252.32
Paid
Date
Mon 20th Aug 2018
686739
Type
Office Costs
(IT/Other Equipment Hire)
Description
30% Cost of Ricoh Photocopier @ Brecon Office
Photocopier Brecon Office
Amount
£270.00
Paid
Date
Mon 20th Aug 2018
686738
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
30% Cost of BT Business Bills @ Brecon Constituency Office
BT Brecon Office
Amount
£71.00
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
677667
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
677523
Type
Office Costs
(Advertising)
Description
NEWSQUEST MEDIA
Payment Card August 2018
Amount
£66.00
Paid

1st August 2018 (2)
Date
Wed 1st Aug 2018
677823
Type
Office Costs
(Furniture Hire)
Description
Builth Wells Town Council Hire Watering of hanging basket
Hire of Builth hanging basket
Amount
£31.00
Paid
Date
Wed 1st Aug 2018
677830
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Howey Village Hall
Hall hire for Surgeries
Amount
£25.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
668451
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Knighton Community Centre
Hire of venue for Surgeries
Amount
£15.00
Paid

4th July 2018 (2)
Date
Wed 4th Jul 2018
665623
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 189 miles
Amount
£85.05
Paid
Date
Wed 4th Jul 2018
672212
Type
Office Costs
(Contact Cards)
Description
LANGFORD PRINTERS LTD
Payment Card July 2018
Amount
£106.80
Paid

24th June 2018 (1)
Date
Sun 24th Jun 2018
668446
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning windows of office
Window Cleaning Builth Office
Amount
£7.00
Paid

20th June 2018 (2)
Date
Wed 20th Jun 2018
667110
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
Payment Card June 2018
Amount
£92.97
Paid
Date
Wed 20th Jun 2018
662145
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of surgery space at Sennybridge Show
Venue Hire
Amount
£52.00
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
698507
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BLETCHLEY
Amount
£29.50
Paid

9th June 2018 (1)
Date
Sat 9th Jun 2018
691555
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Bridge Tolls
Seven Bridge Receipts
Between London & Constituency
Amount
£5.60
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
662144
Type
Office Costs
(Website - Hosting)
Description
Bluetree Website Services
Office Web Site
Amount
£300.00
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
662143
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rhosgoch Golf Club
Surgery Booking
Amount
£50.00
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
661805
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Payment Card May 2018
Between London & Constituency
From: newport
To: paddington
Amount
£-72.90
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
654767
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
654610
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
April Payment Card 2018
Between London & Constituency
Amount
£40.10
Paid

21st April 2018 (1)
Date
Sat 21st Apr 2018
654766
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
651763
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Room Commodore Htl for DWP Event in Llandrindod Wells
Venue Hire - DWP Event
Amount
£159.89
Paid

15th April 2018 (1)
Date
Sun 15th Apr 2018
651761
Type
Office Costs
(Const Office Cleaning)
Description
External Window Cleaning Builth
Office Window Cleaning
Amount
£7.00
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
651764
Type
Office Costs
(Const Office Water)
Description
Water Bill - Builth Office
Constituency Office Water Rate
Amount
£71.79
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
651762
Type
Office Costs
(Advertising)
Description
Freestyle Printers - DWP Events in Llandod Brecon
Advertising - DWP Events
Amount
£100.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
651760
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Crickhowell Resourse IC 31/03/18
Venue Hire - Surgeries
Amount
£16.00
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
645796
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 43 miles
Amount
£10.75
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
648090
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card March 2018
Between London & Constituency
From: paddington
To: westminster
Amount
£4.90
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
639213
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 43 miles
Amount
£10.75
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
641420
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE ID CREATIVE CLD
February Payment Card
Amount
£20.22
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
639986
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning windows and exterior of constituency office
Window Cleaning in Builth
Amount
£7.00
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
639998
Type
Office Costs
(Const Office Buildings Insur.)
Description
Brightwells [***]
Constituency Office Insurance
Amount
£295.95
Paid

27th January 2018 (1)
Date
Sat 27th Jan 2018
639993
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wyeside Art Centre
Surgery Room Hire Costs
Amount
£40.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
635852
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSING
January Payment card
Between London & Constituency
Amount
£5.60
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
640545
Type
Office Costs
(Advertising)
Description
Advertising Surgery Dates
Surgery Newspaper Advert
Amount
£144.00
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
639210
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£12.25
Paid

30th December 2017 (1)
Date
Sat 30th Dec 2017
624013
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£13.75
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
628091
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
December card statement
Between London & Constituency
From: Paddington
To: Westminster
Amount
£4.90
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
624012
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£14.00
Paid

30th October 2017 (2)
Date
Mon 30th Oct 2017
621556
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
November card statement
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 30th Oct 2017
611502
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 189 miles
Amount
£47.25
Paid

26th October 2017 (2)
Date
Thu 26th Oct 2017
611888
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
30% of BT Business bill (dated September 18, 2017) for Brecon office
Brecon phone bills
Amount
£31.93
Paid
Date
Thu 26th Oct 2017
611897
Type
Office Costs
(IT/Other Equipment Hire)
Description
50% of photocopier rental cost for Brecon office 14/08/17 - 13/11/17 (bills paid quarterly in advance)
Photocopier rental
Amount
£90.00
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
615522
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
October card statement
Between London & Constituency
Amount
£14.00
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
618763
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning windows of Builth constituency office
Window Cleaning and surgery hi
Amount
£7.00
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
611774
Type
Accommodation
(Council Tax)
Description
Payment of Council Tax for Westminster flat for the period 01/04/17 - 31/03/18.
Council Tax Demand
Amount
£745.48
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
611766
Type
MP Travel
(Public Tr FERRY)
Description
Severn Bridge Toll
Severn Bridge Tolls
Between London & Constituency
From: London
To: Wales
Amount
£6.70
Paid

16th September 2017 (1)
Date
Sat 16th Sep 2017
604110
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 103 miles
Amount
£46.35
Paid

14th September 2017 (2)
Date
Thu 14th Sep 2017
607821
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
September card statement
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 14th Sep 2017
611743
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Crickhowell Resource and Information Centre for one hour's surgery on 24/3/17.
Surgeries
Amount
£8.00
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
604848
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning constituency office Builth Wells
Window Cleaning
Amount
£7.00
Paid

26th August 2017 (1)
Date
Sat 26th Aug 2017
604836
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Bwlch Village Hall for one hour's surgery on August 25, 2017
Surgeries and Shows
Amount
£10.00
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
604108
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
604847
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance for constituency office in Builth Wells
Contents Insurance
Amount
£355.31
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
601882
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE ID CREATIVE CLD
August card statement
Amount
£20.22
Paid

22nd July 2017 (1)
Date
Sat 22nd Jul 2017
591486
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
598295
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Ystradgynlais Library for an advice surgery between 3-4 pm on July 21, 2017
Advice surgeries
Amount
£15.00
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
592898
Type
Office Costs
(Other)
Description
Cost of twelve editorials in both Wye Local and Local Beacon magazines for July 2017-June 2018 issues. These are distributed free throughout Brecon, Hay-on-Wye and surrounding areas, so reach many residents. Copy from July 2017 attached.
Cariads Local editorials
Amount
£777.60
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
598302
Type
MP Travel
(Public Tr FERRY)
Description
Severn Bridge Toll charge after having driven to work in Westminster
Severn Bridge Toll
Between London & Constituency
From: London
To: Brecon
Amount
£6.70
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
595132
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
July card statement
Between London & Constituency
Amount
£14.00
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
593230
Type
Staff Travel
(Hotel London Area MP Staff)
Description
One night's accomodation due to working in Westminster
Matthew's London Trip
Between London & Constituency
1 nights
Amount
£141.55
Paid

3rd July 2017 (2)
Date
Mon 3rd Jul 2017
596421
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MS
Direct Travel Import 01/08/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£44.40
Paid
Date
Mon 3rd Jul 2017
616143
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWPORT GWENT
Amount
£-33.40
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
589371
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 43 miles
Amount
£19.35
Paid

21st June 2017 (2)
Date
Wed 21st Jun 2017
586615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
30% of BT Business Bill (dated May 18, 2017) for Brecon office
Utilities bills
Amount
£32.73
Paid
Date
Wed 21st Jun 2017
586611
Type
Office Costs
(IT/Other Equipment Hire)
Description
50% of photocopier rental cost for Brecon office 14/05/17 - 13/08/17 (bills paid quarterly in advance)
Photocopier rental
Amount
£90.00
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
661997
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 189 miles
Amount
£47.25
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
588668
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
June card statement
Between London & Constituency
From: Newport
To: London Paddington
Amount
£73.34
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
583147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
May card statement
Amount
£260.04
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
598308
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning at Builth office
Miscellaneous Expenses
Amount
£7.00
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
589370
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 142 miles
Amount
£63.90
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
592188
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning at Builth Office
Upkeep costs and surgery ad
Amount
£7.00
Paid

15th April 2017 (1)
Date
Sat 15th Apr 2017
590039
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
Cost of ticket for Mrs [***] [***]
[***] train ticket
Between London & Constituency
From: Newport
To: London Paddington
Amount
£70.40
Paid

10th April 2017 (2)
Date
Mon 10th Apr 2017
573972
Type
Office Costs
(IT/Other Equipment Hire)
Description
50% of photocopier rental cost for Brecon office 14/11/16 - 14/02/17 (bills paid quarterly in advance)
Photocopier rental
Amount
£180.00
Paid
Date
Mon 10th Apr 2017
573965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
30% of BT Business Bill (dated March 18, 2017) for Brecon office
BT bill for Brecon office
Amount
£31.31
Paid

8th April 2017 (1)
Date
Sat 8th Apr 2017
575880
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 189 miles
Amount
£85.05
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
569143
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 43 miles
Amount
£19.35
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
573942
Type
Office Costs
(Const Office Buildings Insur.)
Description
Cost of Building Insurance for Builth office
Insurance for Builth Office
Amount
£238.84
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578693
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
April card statement
Between London & Constituency
Amount
£450.00
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
570974
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
March Card Statement
Between London & Constituency
From: Paddington
To: Westminster
Amount
£4.90
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
563497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
30% of BT Business Bill (dated January 18, 2017) for Brecon office
Utilities Bills Feb 2017
Amount
£26.84
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
569141
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 43 miles
Amount
£10.75
Paid

1st February 2017 (2)
Date
Wed 1st Feb 2017
596004
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£-96.30
Paid
Date
Wed 1st Feb 2017
568876
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£96.30
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
565076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
February Card Statement
Amount
£180.45
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
573951
Type
Office Costs
(Const Office Repairs)
Description
Window cleaning at Builth office
Window Cleaning costs
Amount
£7.00
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
556718
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£7.50
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
558949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
January card statement
Amount
£180.60
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
551077
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Walton Parish Hall for advice surgery on August 11, 2016
Hire of Walton Parish Hall
Amount
£10.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
556717
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 118 miles
Amount
£29.50
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
December card statement
Amount
£474.20
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
553622
Type
MP Travel
(Public Tr UND)
Description
Purchase of Tube ticket
Various travel expenses
Between London & Constituency
From: Paddington
To: Westminster
Amount
£4.90
Paid

11th November 2016 (2)
Date
Fri 11th Nov 2016
553625
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of newspapers for constituency office
Newsagents' bill
Amount
£38.50
Paid
Date
Fri 11th Nov 2016
553617
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Ystradgynlais Library for surgery meetings
Hire of Ystradgynlais Library
Amount
£15.00
Paid

6th November 2016 (1)
Date
Sun 6th Nov 2016
561938
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£92.80
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
544674
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 43 miles
Amount
£10.75
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
549769
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£92.80
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
November Card Statement
Amount
£197.02
Paid

24th October 2016 (2)
Date
Mon 24th Oct 2016
541205
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Llangynidr Village Hall on August 12, 2016 for advice surgery
Hall hire for surgeries
Amount
£15.00
Paid
Date
Mon 24th Oct 2016
535423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
30% of BT Business bill (dated October 18, 2016) for Brecon office
Phone bills October 2016
Amount
£32.09
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
541054
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM LTD
October card statement part 2
Between London & Constituency
From: Newport
To: London Paddington
Amount
£72.01
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
550717
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning windows and exterior of constituency office
Window Cleaning in Builth
Amount
£7.00
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
544673
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 149 miles
Amount
£37.25
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
539148
Type
Office Costs
(Professional Services)
Description
HOUSE OF COMMONS
October card statement part 1
Amount
£12.00
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
532112
Type
Office Costs
(Const Office Cleaning)
Description
Cost of cleaning windows of Builth constituency office
Window Cleaning
Amount
£7.00
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
554820
Type
MP Travel
(Congestion Zone/Toll)
Description
Toll charge for crossing Severn Bridge
Various travel expenses
Between London & Constituency
Amount
£6.60
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
526504
Type
Office Costs
(Const Office Water)
Description
30% of Water bill (dated June 23, 2016) for Brecon office
Utilities Bills Sept 2016
Amount
£29.49
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
528205
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid

28th August 2016 (1)
Date
Sun 28th Aug 2016
543717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill dated August 20, 2016
Mobile Phone bills Aug-Oct '16
Amount
£70.22
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
531302
Type
Office Costs
(Other Equip Purchase)
Description
SUN LEISURE LTD
September card statement
Amount
£208.95
Paid

11th August 2016 (2)
Date
Thu 11th Aug 2016
526065
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Knucklas town Hall for surgery meetings
Talgarth/Knucklas surgeries
Amount
£25.00
Paid
Date
Thu 11th Aug 2016
523274
Type
Office Costs
(Other)
Description
Cost of renting two hanging baskets from Builth Wells Town Council for the outside of the constituency office
Hanging Baskets
Amount
£61.00
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
523614
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.76
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
525476
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August Card Statement
Amount
£152.47
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
522565
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
526050
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Travel between home and Westminster
Woolf's expenses to Aug 17
Volunteer Travel
From: Clapham Junction
To: Chiswick
Amount
£2.00
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
521809
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 21 miles
Amount
£9.45
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
516626
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel between home and Westminster between June 7 - July 6, 2016
Woolf's expenses to July 6
Volunteer Travel
From: Home
To: Westminster
Amount
£16.80
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
521738
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 42 miles
Amount
£18.90
Paid

9th July 2016 (1)
Date
Sat 9th Jul 2016
528986
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Staff Travel for Training
From: TORRE
To: LONDON PADDINGTON
Amount
£112.60
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
520629
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 1st Jul 2016
518598
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Ystradfellte Church Hall on May 27, 2016 for constituency surgery meetings
Hire of Ystradfellte Hall
Amount
£10.00
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
520338
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE
July card statement
Between London & Constituency
From: Newport
To: London
Amount
£90.07
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
511493
Type
Office Costs
(Other)
Description
Cost of six editorials written by Chris Davies MP in Local Beacon Magazine for the June-Nov 2016 issues
Cariads Editorials June-Nov
Amount
£388.80
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
513500
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
518592
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll
Severn Bridge Receipts
Between London & Constituency
Amount
£6.60
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515812
Type
Office Costs
(Advertising)
Description
BRECON & RADNOR EXPRESS
June card statement
Amount
£318.60
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
506737
Type
Office Costs
(Other)
Description
Half-page editorial written by Chris Davies in The Grapevine magazine May 2016 edition. This is the Community Newsletter for Llangorse and Bwlch. Copy of the editorial is attached.
Local Magazines and surgeries
Amount
£30.00
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
509452
Type
Staffing
(Car Hire Volunteer)
Description
Travel between home and Westminster
Woolf's food travel expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£2.00
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
502410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill dated April 15, 2016
April mobile phone bill
Amount
£69.92
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
511453
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
500883
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
30% of BT rental charges for Brecon office 01/04/16-30/06/16
Utilities Bills for Brecon
Amount
£40.23
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
May card statement
Amount
£150.25
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
498036
Type
Office Costs
(Professional Services)
Description
Payment to [***] for inspection of Brecon constituency office in order to provide Rental Report
RICS Valuation - Brecon office
Amount
£240.00
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
498481
Type
Office Costs
(Other)
Description
Cost of six editorials written by Chris Davies in Wye Local magazine from Dec 2015 - May 2016
Cariads Local
Amount
£116.64
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
501991
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501675
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER - Postage Stamps
April card statement
Amount
£825.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
492954
Type
Office Costs
(Const Office Electricity)
Description
30% of bill for Brecon Office 12/12/15 - 16/03/16
Electricity Bill for Brecon
Amount
£284.50
Paid

20th March 2016 (1)
Date
Sun 20th Mar 2016
495206
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
March card statement
Between London & Constituency
From: Newport, Gwent
To: London Paddington
Amount
£42.02
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
497736
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment to Ystradgynlais Library for Surgery
CD - expenses March 2016
Amount
£10.00
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
504714
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£92.80
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
501990
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 104 miles
Amount
£26.00
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
491378
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill dated Feb 15, 2016
Mobile phone bills
Amount
£94.04
Paid

29th February 2016 (2)
Date
Mon 29th Feb 2016
487921
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
30% of BT Business Bill for Brecon office
Utilities Bills
Amount
£13.64
Paid
Date
Mon 29th Feb 2016
489533
Type
Office Costs
(IT/Other Equipment Hire)
Description
50% of photocopier rental cost for Brecon office 14/08/15 - 14/05/16 (bills paid quarterly in advance)
Photocopier Rental
Amount
£270.00
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
502048
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 43 miles
Amount
£10.75
Paid

12th February 2016 (3)
Date
Fri 12th Feb 2016
484112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
30% of Your BT bill dated 3/08/15 for Brecon Office
Phone Bill for Brecon
Amount
£49.71
Paid
Date
Fri 12th Feb 2016
502049
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 118 miles
Amount
£29.50
Paid
Date
Fri 12th Feb 2016
484101
Type
Office Costs
(Const Office Electricity)
Description
30% of bill for Brecon Office 11/05/15 - 17/06/15
Electricity Bill for Brecon
Amount
£108.94
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
504563
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£76.10
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
491189
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 43 miles
Amount
£10.75
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
491183
Type
Start Up
(Office Furn Purch StartUp)
Description
Furnature/photographs
Nigel Forster
Amount
£450.00
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
489136
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
February Card Statement
Between London & Constituency
Amount
£32.10
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
504309
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£92.80
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
495540
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
481005
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
January card statement
Amount
£224.40
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
476220
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 43 miles
Amount
£10.75
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
486790
Type
MP Travel
(Public Tr RAIL Other)
Description
CHRIS DAVIES - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£46.40
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
475889
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
December payment card
Amount
£74.56
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
474254
Type
Office Costs
(Professional Services)
Description
Cost of Local Authority Search prior to signing the lease for the Constituency Office.
Local Authority Search
Amount
£122.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
476175
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 43 miles
Amount
£19.35
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
497880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill dated Nov 15, 2015
Mobile phone bills
Amount
£69.92
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
476810
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Solicitors' bill for lease of constituency office
H Vaughan Vaughan bill
Amount
£780.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
474249
Type
Office Costs
(Const Office repairs)
Description
Repairing lock on door of constituency office
Roger the Lock
Amount
£90.00
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
472522
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London for training on IPSA
Sarah's train ticket 20151119
Staff Travel for Training
From: Westminster
To: London Paddington
Amount
£57.50
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
476637
Type
MP Travel
(Parking)
Description
NCP Newport Station - four days' parking
Parking charges CD's card
Between London & Constituency
Amount
£24.00
Paid

14th November 2015 (1)
Date
Sat 14th Nov 2015
464708
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 115 miles
Amount
£51.75
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
486634
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CHRIS DAVIES - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: ABERGAVENNY
Amount
£54.00
Paid

29th October 2015 (2)
Date
Thu 29th Oct 2015
470072
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
November payment card
Between London & Constituency
From: Paddington
To: Westminster
Amount
£4.80
Paid
Date
Thu 29th Oct 2015
486359
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CHRIS DAVIES - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: PONTYPRIDD
To: LONDON UND ZONE 1
Amount
£-58.00
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
462732
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 43 miles
Amount
£19.35
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464386
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER Postage Stamps
October Payment Card
Amount
£171.00
Paid

17th October 2015 (1)
Date
Sat 17th Oct 2015
462725
Type
Start Up
(Office Furn Purch StartUp)
Description
Homebase - Picture Frames
Builth Wells Office
Amount
£55.92
Paid

19th September 2015 (1)
Date
Sat 19th Sep 2015
462723
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
455818
Type
Office Costs
(Stationery Purchase)
Description
Purchase of printer cartridges
Viking invoice [***]
Amount
£346.10
Paid

14th September 2015 (2)
Date
Mon 14th Sep 2015
457665
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
September Payment Card
Between London & Constituency
Amount
£24.10
Paid
Date
Mon 14th Sep 2015
486038
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Staff Travel for Training
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£92.00
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
454516
Type
Office Costs
(Advertising)
Description
Advice Surgery dates
Brecon and Radnor Express
Amount
£264.06
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
454476
Type
Start Up
(Office Alterations StartUp)
Description
Painting new constituency office windows
Sign Design Invoice 1131
Amount
£180.00
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
455949
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Ystradgynlais Library
General Expences CPD
Amount
£15.00
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
481342
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 50 miles
Amount
£22.50
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
455317
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
466766
Type
Start Up
(Office Alterations StartUp)
Description
Leslie G. Evans Painter
Builth Wells Office
Amount
£350.00
Paid

31st July 2015 (3)
Date
Fri 31st Jul 2015
452452
Type
Office Costs
(Stationery Purchase)
Description
Office equipment and stationery
Viking invoice [***]
Amount
Notpaid
Claimed: £215.48
Not Paid : £215.48
Reason: Not Under Scheme
Date
Fri 31st Jul 2015
458253
Type
Office Costs
(Website - Hosting)
Description
Bluetree Website Services
General Expences CPD
Amount
£300.00
Paid
Date
Fri 31st Jul 2015
452434
Type
Start Up
(Office Furn Purch StartUp)
Description
4 x chairs for meeting room
Viking invoice[***]
Amount
£233.90
Paid

29th July 2015 (2)
Date
Wed 29th Jul 2015
451953
Type
Start Up
(Office Alterations StartUp)
Description
NIBLETTS LIMITED Hardware Stores
August Payment Card
Amount
£102.29
Paid
Date
Wed 29th Jul 2015
452451
Type
Start Up
(Office Alterations StartUp)
Description
Carpet for constituency office
Butterfill's invoice [***]
Amount
£1,403.81
Paid

24th July 2015 (3)
Date
Fri 24th Jul 2015
452446
Type
Start Up
(Office Furn Purch StartUp)
Description
Chairs and desks for office
Viking invoice [***]
Amount
£278.35
Paid
Date
Fri 24th Jul 2015
452449
Type
Start Up
(Office Furn Purch StartUp)
Description
Arms for office chairs x 4
Viking invoice [***]
Amount
£71.95
Paid
Date
Fri 24th Jul 2015
452450
Type
Start Up
(Office Furn Purch StartUp)
Description
Table
Viking invoice [***]
Amount
£107.99
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
455861
Type
Staff Travel
(Own Vehicle Mot Cycle MP Staff)
Description
Between London & Constituency
Distance: 190 miles
Amount
£45.60
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
454467
Type
Office Costs
(Advertising)
Description
Advice Surgery dates
Brecon and Radnor Express
Amount
£264.06
Paid

14th July 2015 (2)
Date
Tue 14th Jul 2015
452445
Type
Office Costs
(Stationery Purchase)
Description
Office equipment stationery
Viking invoice [***]
Amount
£431.62
Paid
Date
Tue 14th Jul 2015
452444
Type
Start Up
(Office Furn Purch StartUp)
Description
Two 4-drawer filing cabinets
Viking invoice [***]
Amount
£453.60
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
485676
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UNDERGROUND ZONE 1
Amount
£54.00
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
455370
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 168 miles
Amount
£75.60
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
455315
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

28th June 2015 (1)
Date
Sun 28th Jun 2015
462729
Type
Office Costs
(Advertising)
Description
Local Beacon Advertising and Editorial
Wye Local and Beacon Adv
Amount
£780.48
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
445716
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] Lodging-Hotels, Motels, Resorts-[***]
July payment card
Number of nights not recorded
Amount
Repaid
Repaid : £57.60

21st June 2015 (1)
Date
Sun 21st Jun 2015
455313
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
485511
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CHRIS DAVIES - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERGAVENNY
To: LONDON UND ZONE 1
Amount
£54.00
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
455359
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 92 miles
Amount
£41.40
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
440721
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways
Chris Davies Exp June 15 Card
Between London & Constituency
From: Abergavenny
To: Paddington
Amount
£89.25
Paid

6th June 2015 (1)
Date
Sat 6th Jun 2015
455362
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 75 miles
Amount
£33.75
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
449938
Type
Accommodation
(Hotel London Area)
Description
Park Plaza [***]
Chris Davies Exp Acc June15
3 nights
Amount
£450.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
430213
Type
Accommodation
(Hotel London Area)
Description
TRAVELODGE WEBSITE Travelodge
Chris Davies Exp May 15
Number of nights not recorded
Amount
£97.00
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
442539
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
485155
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CHRIS DAVIES - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERGAVENNY
To: LONDON UNDERGROUND ZONE 1
Amount
£214.00
Paid