Chris Evans 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

18th July 2024 (1)
Date
Thu 18th Jul 2024
90042667-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
60245650-1
Type
Office Costs
(Cleaning services)
Description
constituency office clean
Amount
£45.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042145-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid

28th June 2024 (1)
Date
Fri 28th Jun 2024
60243522-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier monthly charges
Printer, photocopier & scanner
Amount
£35.56
Paid

20th June 2024 (1)
Date
Thu 20th Jun 2024
60244418-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA G
Amount
£108.00
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
90041933-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

10th June 2024 (1)
Date
Mon 10th Jun 2024
60244420-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline & internet package
Amount
£147.05
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041478-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
60241581-1
Type
Office Costs
(Equipment - hire)
Description
XEROX FINANCE LIMIT
Printer, photocopier & scanner
Amount
£251.09
Paid

21st May 2024 (1)
Date
Tue 21st May 2024
60241595-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA G
Amount
£108.00
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
90041313-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60241590-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£147.05
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60239563-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier monthly service charges
Printer, photocopier & scanner
Amount
£31.19
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60241034-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£136.28
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040826-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
90040639-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60237299-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA G
Amount
£108.00
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-7
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60238471-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Monthly Service Charges
Printer, photocopier & scanner
Amount
£31.19
Paid

10th April 2024 (3)
Date
Wed 10th Apr 2024
60232545-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier warranty charges
Printer, photocopier & scanner
Amount
£241.73
Paid
Date
Wed 10th Apr 2024
60232549-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier monthly service charges
Printer, photocopier & scanner
Amount
£31.19
Paid
Date
Wed 10th Apr 2024
60237296-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£147.05
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
60237294-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUMUP ELITE SUPPORTE
Amount
£17.14
Paid

20th March 2024 (2)
Date
Wed 20th Mar 2024
60230968-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£351.88
Paid
Date
Wed 20th Mar 2024
60230958-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA G
Amount
£108.00
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60230948-1
Type
Office Costs
(Business rates)
Description
CAERPHILLY CBC TEL PAY
Amount
£177.03
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60230894-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£129.08
Paid

31st January 2024 (8)
Date
Wed 31st Jan 2024
4004297-64
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£2.14
Paid
Date
Wed 31st Jan 2024
4004297-68
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£1.57
Paid
Date
Wed 31st Jan 2024
4004297-63
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£17.27
Paid
Date
Wed 31st Jan 2024
4004297-66
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£43.25
Paid
Date
Wed 31st Jan 2024
4004297-69
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£20.03
Paid
Date
Wed 31st Jan 2024
4004297-67
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£6.34
Paid
Date
Wed 31st Jan 2024
4004297-62
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£8.59
Paid
Date
Wed 31st Jan 2024
4004297-65
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£3.48
Paid

25th January 2024 (1)
Date
Thu 25th Jan 2024
6013392-0
Type
Accommodation
(Rent)
Description
[***] - Chris Evans - Rent payments for 18/1/2024 to 17/3/2024 totalling £4,983.34 to Supplier [***]
Amount
£4,983.34
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038060-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid

20th December 2023 (2)
Date
Wed 20th Dec 2023
60217084-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£482.94
Paid
Date
Wed 20th Dec 2023
60217081-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£220.93
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60217078-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA G
Amount
£108.00
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
4004177-316
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£48.00
Paid

11th December 2023 (2)
Date
Mon 11th Dec 2023
60217074-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Mon 11th Dec 2023
60217077-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£136.28
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
4004177-315
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£46.32
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
60217065-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Tue 5th Dec 2023
90037348-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid

1st December 2023 (3)
Date
Fri 1st Dec 2023
4004177-312
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£27.79
Paid
Date
Fri 1st Dec 2023
4004177-313
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£15.54
Paid
Date
Fri 1st Dec 2023
4004177-314
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£2.66
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60212976-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60212984-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£31.19
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60212989-1
Type
Office Costs
(Equipment - hire)
Description
XEROX FINANCE LIMITED
Printer, photocopier & scanner
Amount
£251.09
Paid

20th November 2023 (2)
Date
Mon 20th Nov 2023
60210097-1
Type
Office Costs
(Cleaning services)
Description
constituency office
Amount
£51.00
Paid
Date
Mon 20th Nov 2023
60212991-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60212994-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA G
Amount
£108.00
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60212999-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£136.28
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60213003-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£169.15
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
90036682-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid
Date
Wed 1st Nov 2023
60213017-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£31.19
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60209421-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£420.00
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
60209423-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£209.00
Paid
Date
Tue 17th Oct 2023
60209082-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA G
Amount
£108.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60209085-1
Type
Office Costs
(Software & applications)
Description
WWW.SPEAKIT.INFO
Amount
£313.92
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60209095-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£136.28
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035955-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid

25th September 2023 (2)
Date
Mon 25th Sep 2023
60203582-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£31.19
Paid
Date
Mon 25th Sep 2023
60203578-1
Type
Office Costs
(Equipment - purchase)
Description
PEACHEYS CA LIMITED
Office furniture
Amount
£1,771.38
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60204229-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA G
Amount
£90.00
Paid

18th September 2023 (2)
Date
Mon 18th Sep 2023
60204228-1
Type
Miscellaneous
(Removals)
Description
SUMUP HOUSE CLEARANC
Amount
£95.00
Paid
Date
Mon 18th Sep 2023
60201314-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£51.00
Paid

15th September 2023 (2)
Date
Fri 15th Sep 2023
60204235-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£194.31
Paid
Date
Fri 15th Sep 2023
60204232-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£29.34
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60204223-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£136.28
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60203598-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£190.00
Paid
Date
Tue 5th Sep 2023
90035237-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60200132-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£31.19
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60200129-1
Type
Office Costs
(Equipment - hire)
Description
XEROX FINANCE LIMITED
Printer, photocopier & scanner
Amount
£251.09
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60200065-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA G
Amount
£90.00
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60200136-1
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£18.00
Paid

8th August 2023 (2)
Date
Tue 8th Aug 2023
60200074-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£31.19
Paid
Date
Tue 8th Aug 2023
60200068-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£136.28
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034529-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid

10th July 2023 (4)
Date
Mon 10th Jul 2023
60194902-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Mon 10th Jul 2023
60194919-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£27.36
Paid
Date
Mon 10th Jul 2023
60194913-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£136.28
Paid
Date
Mon 10th Jul 2023
60194910-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA G
Amount
£90.00
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60194900-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033848-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60191302-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60192689-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60191309-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£173.07
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60191301-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£8.34
Paid

12th June 2023 (2)
Date
Mon 12th Jun 2023
60192684-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 12th Jun 2023
60191299-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA G
Amount
£90.00
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60191295-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£136.28
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60191294-1
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£423.88
Paid
Date
Thu 1st Jun 2023
90033109-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid

24th May 2023 (2)
Date
Wed 24th May 2023
60185858-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£27.36
Paid
Date
Wed 24th May 2023
60185862-1
Type
Office Costs
(Equipment - hire)
Description
XEROX FINANCE LIMITED
Printer, photocopier & scanner
Amount
£251.09
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60185852-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£37.93
Paid

22nd May 2023 (2)
Date
Mon 22nd May 2023
60185864-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 22nd May 2023
60185832-1
Type
Office Costs
(Equipment - purchase)
Description
PEACHEYS CA LIMITED
Office furniture
Amount
£1,205.82
Paid

17th May 2023 (6)
Date
Wed 17th May 2023
60186156-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£420.00
Paid
Date
Wed 17th May 2023
4003741-337
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£27.79
Paid
Date
Wed 17th May 2023
4003741-338
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£3.26
Paid
Date
Wed 17th May 2023
4003741-336
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£10.28
Paid
Date
Wed 17th May 2023
4003741-339
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£2.71
Paid
Date
Wed 17th May 2023
60185871-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUMUP FURNITURE SHOP
Amount
£75.00
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60185866-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£136.28
Paid

10th May 2023 (2)
Date
Wed 10th May 2023
60186134-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£208.81
Paid
Date
Wed 10th May 2023
60185869-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA G
Amount
£90.00
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60186149-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£210.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032409-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-19
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60182636-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£27.36
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60182640-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60182664-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

12th April 2023 (3)
Date
Wed 12th Apr 2023
60182650-1
Type
Office Costs
(Business rates)
Description
CAERPHILLY CBC TEL PAY
Amount
£168.52
Paid
Date
Wed 12th Apr 2023
60182637-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£136.28
Paid
Date
Wed 12th Apr 2023
60182646-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA G
Amount
£90.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031729-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60177443-1
Type
Office Costs
(Equipment - purchase)
Description
PEACHEYS CA LIMITED
Office furniture
Amount
£992.40
Paid

30th March 2023 (4)
Date
Thu 30th Mar 2023
60177472-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 30th Mar 2023
60177474-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£212.04
Paid
Date
Thu 30th Mar 2023
60177734-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£58.00
Paid
Date
Thu 30th Mar 2023
60177734-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£49.07
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60177476-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£27.36
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60177478-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£163.22
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60177708-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£282.00
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60177493-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60177498-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA G
Amount
£90.00
Paid

9th March 2023 (3)
Date
Thu 9th Mar 2023
60177702-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£190.00
Paid
Date
Thu 9th Mar 2023
60177509-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£133.98
Paid
Date
Thu 9th Mar 2023
60177509-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£133.98
Paid

8th March 2023 (2)
Date
Wed 8th Mar 2023
60172422-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Wed 8th Mar 2023
60177704-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60172422-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031005-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60170062-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Wed 1st Mar 2023
60177514-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£370.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
4003464-386
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£98.27
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60170062-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Mon 27th Feb 2023
60172400-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60172395-1
Type
Office Costs
(Equipment - hire)
Description
XEROX FINANCE LIMITED
Printer, photocopier & scanner
Amount
£311.09
Paid

21st February 2023 (3)
Date
Tue 21st Feb 2023
60172390-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£185.00
Paid
Date
Tue 21st Feb 2023
60168779-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Tue 21st Feb 2023
60172392-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Computer, laptop, PC, tablet & accessories
Amount
£27.36
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60168779-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60172386-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£32.97
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60172383-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA G
Amount
£90.00
Paid

9th February 2023 (4)
Date
Thu 9th Feb 2023
60172329-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£185.00
Paid
Date
Thu 9th Feb 2023
60172329-2
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£185.00
Paid
Date
Thu 9th Feb 2023
60172329-3
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£185.00
Paid
Date
Thu 9th Feb 2023
60172316-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WAVENET
Amount
£133.98
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60172305-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

2nd February 2023 (5)
Date
Thu 2nd Feb 2023
60172301-3
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£185.00
Paid
Date
Thu 2nd Feb 2023
60172301-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£185.00
Paid
Date
Thu 2nd Feb 2023
60172301-2
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£185.00
Paid
Date
Thu 2nd Feb 2023
60166073-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Thu 2nd Feb 2023
90030332-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60166073-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

25th January 2023 (3)
Date
Wed 25th Jan 2023
60164928-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Wed 25th Jan 2023
60167172-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£185.00
Paid
Date
Wed 25th Jan 2023
60167178-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£27.36
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60164928-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

18th January 2023 (3)
Date
Wed 18th Jan 2023
60163871-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Wed 18th Jan 2023
60167167-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£185.00
Paid
Date
Wed 18th Jan 2023
60167167-2
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£185.00
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60163871-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

10th January 2023 (5)
Date
Tue 10th Jan 2023
4003360-244
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£98.27
Paid
Date
Tue 10th Jan 2023
60167144-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£27.36
Paid
Date
Tue 10th Jan 2023
60167148-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.07
Paid
Date
Tue 10th Jan 2023
60167161-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£183.88
Paid
Date
Tue 10th Jan 2023
60167146-1
Type
Office Costs
(Website hosting and design)
Description
HIGHSTREET MEDIA GROU
Amount
£90.00
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60167139-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£133.98
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029629-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid
Date
Thu 5th Jan 2023
60167134-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid

21st December 2022 (2)
Date
Wed 21st Dec 2022
4003258-60
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Abergavenny
Amount
£82.97
Paid
Date
Wed 21st Dec 2022
4003258-61
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Abergavenny
Amount
£54.97
Paid

15th December 2022 (4)
Date
Thu 15th Dec 2022
60164179-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 15th Dec 2022
60164179-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 15th Dec 2022
60164179-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 15th Dec 2022
60164169-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£98.14
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60164174-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£594.00
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60157486-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

5th December 2022 (4)
Date
Mon 5th Dec 2022
60164185-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£335.00
Paid
Date
Mon 5th Dec 2022
60164185-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£280.00
Paid
Date
Mon 5th Dec 2022
60164176-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 5th Dec 2022
60157486-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028894-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid

30th November 2022 (3)
Date
Wed 30th Nov 2022
60157869-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 30th Nov 2022
60157869-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 30th Nov 2022
60157486-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60157486-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60157486-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

23rd November 2022 (7)
Date
Wed 23rd Nov 2022
60157865-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 23rd Nov 2022
60157865-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 23rd Nov 2022
60157851-2
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£27.36
Paid
Date
Wed 23rd Nov 2022
60157851-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£27.36
Paid
Date
Wed 23rd Nov 2022
60157498-1
Type
Staff Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid
Date
Wed 23rd Nov 2022
60157492-1
Type
Staff Travel
(Parking)
Description
Parking whilst carrying out parliamentary duties
London-constituency MP & Staff
Amount
£16.60
Paid
Date
Wed 23rd Nov 2022
4003204-159
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£59.97
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
60157486-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Tue 22nd Nov 2022
60157843-1
Type
Office Costs
(Equipment - hire)
Description
XEROX FINANCE LIMITED
Printer, photocopier & scanner
Amount
£251.09
Paid

18th November 2022 (8)
Date
Fri 18th Nov 2022
4003136-106
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£31.92
Paid
Date
Fri 18th Nov 2022
4003136-107
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£31.92
Paid
Date
Fri 18th Nov 2022
4003136-109
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£60.52
Paid
Date
Fri 18th Nov 2022
4003136-108
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£60.52
Paid
Date
Fri 18th Nov 2022
60164924-1
Type
MP Travel
(Rail)
Description
Parliamentary Duties
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£73.70
Paid
Date
Fri 18th Nov 2022
4003169-452
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£12.96
Paid
Date
Fri 18th Nov 2022
4003169-454
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£16.96
Paid
Date
Fri 18th Nov 2022
4003169-453
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£10.75
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60157841-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£133.98
Paid
Date
Thu 17th Nov 2022
60157841-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£133.98
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60157831-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60154395-1
Type
MP Travel
(Rail)
Description
Parliamentary Duties
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£122.40
Paid

10th November 2022 (3)
Date
Thu 10th Nov 2022
60157824-1
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£30.94
Paid
Date
Thu 10th Nov 2022
60157824-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.19
Paid
Date
Thu 10th Nov 2022
60157816-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA [***]
Amount
£90.00
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60154387-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60154387-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Mon 7th Nov 2022
60155631-1
Type
Staff Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60157799-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£180.00
Paid
Date
Thu 3rd Nov 2022
60157809-1
Type
Office Costs
(Software & applications)
Description
WWW.SPEAKIT.INFO
Amount
£244.51
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
4003136-105
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£123.07
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028207-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60153499-1
Type
MP Travel
(Rail)
Description
GWR BRISTOL PWAY TO
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£41.90
Paid

26th October 2022 (4)
Date
Wed 26th Oct 2022
60153502-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.50
Paid
Date
Wed 26th Oct 2022
60153502-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Wed 26th Oct 2022
60153497-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£38.70
Paid
Date
Wed 26th Oct 2022
4003167-94
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£98.27
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60151195-3
Type
MP Travel
(Rail)
Description
Parliamentary Duties
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£41.90
Paid

22nd October 2022 (2)
Date
Sat 22nd Oct 2022
60153504-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Sat 22nd Oct 2022
60153504-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£155.00
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60151195-2
Type
MP Travel
(Rail)
Description
Parliamentary Duties
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£122.60
Paid
Date
Wed 19th Oct 2022
4003167-93
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£42.37
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60151195-1
Type
MP Travel
(Rail)
Description
Parliamentary Duties
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£41.70
Paid
Date
Mon 17th Oct 2022
60153675-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

11th October 2022 (3)
Date
Tue 11th Oct 2022
60150101-1
Type
MP Travel
(Rail)
Description
Parliamentary Duties
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£38.70
Paid
Date
Tue 11th Oct 2022
60150101-2
Type
MP Travel
(Rail)
Description
Parliamentary Duties
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£38.70
Paid
Date
Tue 11th Oct 2022
4003029-94
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£98.27
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60153677-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA G
Amount
£90.00
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60153689-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027540-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60153682-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£27.36
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60149239-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.07
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60149241-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£179.80
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60146914-1
Type
MP Travel
(Rail)
Description
Parliamentary Business
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£122.40
Paid
Date
Thu 22nd Sep 2022
4002872-120
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£42.37
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
60146965-2
Type
Office Costs
(Training - staff)
Description
Media training
Amount
£144.00
Paid
Date
Tue 20th Sep 2022
60146965-1
Type
Office Costs
(Training - staff)
Description
Speech writing training
Amount
£144.00
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
60149237-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£133.98
Paid
Date
Thu 15th Sep 2022
60149237-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£133.98
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60145563-1
Type
MP Travel
(Rail)
Description
Parliamentary Business
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£246.30
Paid
Date
Mon 12th Sep 2022
60149246-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA G
Amount
£90.00
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60145346-2
Type
MP Travel
(Rail)
Description
Parliamentary Business
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£57.80
Paid
Date
Fri 9th Sep 2022
60145346-1
Type
MP Travel
(Rail)
Description
Parliamentary Business
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£122.40
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
60145338-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Mon 5th Sep 2022
60145338-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026821-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid

26th August 2022 (2)
Date
Fri 26th Aug 2022
4002803-212
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£54.77
Paid
Date
Fri 26th Aug 2022
4002803-211
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£31.92
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60145198-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£15.72
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60145193-1
Type
Office Costs
(Equipment - hire)
Description
XEROX FINANCE LIMITED
Printer, photocopier & scanner
Amount
£251.09
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60145188-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£27.36
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60145185-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA G
Amount
£90.00
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60145183-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£65.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026158-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid

25th July 2022 (3)
Date
Mon 25th Jul 2022
4002749-333
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£7.02
Paid
Date
Mon 25th Jul 2022
60141059-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£27.36
Paid
Date
Mon 25th Jul 2022
4002749-334
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£20.54
Paid

15th July 2022 (6)
Date
Fri 15th Jul 2022
4002696-425
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£33.92
Paid
Date
Fri 15th Jul 2022
4002696-424
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£86.12
Paid
Date
Fri 15th Jul 2022
60141051-1
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£146.14
Paid
Date
Fri 15th Jul 2022
60141051-3
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£146.14
Paid
Date
Fri 15th Jul 2022
60141051-2
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£146.14
Paid
Date
Fri 15th Jul 2022
60141051-4
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£146.15
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
60141063-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£133.98
Paid
Date
Tue 12th Jul 2022
60141063-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£133.98
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60141076-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA G
Amount
£90.00
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
4002749-335
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.55
Paid
Date
Thu 7th Jul 2022
4002749-337
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.40
Paid
Date
Thu 7th Jul 2022
4002749-336
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.09
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60141079-1
Type
Office Costs
(Stationery & printing)
Description
EBAY O [***]
Amount
£29.34
Paid

5th July 2022 (6)
Date
Tue 5th Jul 2022
60137270-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Tue 5th Jul 2022
90025483-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid
Date
Tue 5th Jul 2022
60136003-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier monthly service charges
Printer, photocopier & scanner
Amount
£27.36
Paid
Date
Tue 5th Jul 2022
60141841-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD IVR
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 5th Jul 2022
60141840-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD IVR
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 5th Jul 2022
60141055-1
Type
Office Costs
(Equipment - hire)
Description
XEROX (UK) LIMITED
Printer, photocopier & scanner
Amount
£251.09
Paid

4th July 2022 (5)
Date
Mon 4th Jul 2022
60139125-1
Type
Staff Travel
(Hotel - London)
Description
Parliamentary duties
1 nights
Amount
£170.00
Paid
Date
Mon 4th Jul 2022
4002696-422
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£98.27
Paid
Date
Mon 4th Jul 2022
4002696-423
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£-86.10
Paid
Date
Mon 4th Jul 2022
60137270-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Mon 4th Jul 2022
60139303-1
Type
Staff Travel
(Rail)
Description
Parliamentary Duties
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£44.35
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
4002696-421
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£42.37
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60136310-1
Type
Staff Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£8.40
Paid

27th June 2022 (4)
Date
Mon 27th Jun 2022
60136308-1
Type
Staff Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£8.40
Paid
Date
Mon 27th Jun 2022
4002641-351
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£43.87
Paid
Date
Mon 27th Jun 2022
60134921-1
Type
Staff Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£183.60
Paid
Date
Mon 27th Jun 2022
60136299-1
Type
Staff Travel
(Rail)
Description
Parliamentary Duties
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£59.45
Paid

23rd June 2022 (4)
Date
Thu 23rd Jun 2022
60136325-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£242.02
Paid
Date
Thu 23rd Jun 2022
60136325-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£67.07
Paid
Date
Thu 23rd Jun 2022
60134418-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Thu 23rd Jun 2022
60134418-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
4002641-386
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£123.07
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60134204-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£190.00
Paid

14th June 2022 (3)
Date
Tue 14th Jun 2022
4002606-164
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Crosskeys
Amount
£51.82
Paid
Date
Tue 14th Jun 2022
4002606-229
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Crosskeys
Amount
£51.82
Paid
Date
Tue 14th Jun 2022
60133457-2
Type
Accommodation
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid

13th June 2022 (9)
Date
Mon 13th Jun 2022
4002606-471
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Crosskeys
To: London Terminals
Amount
£45.32
Paid
Date
Mon 13th Jun 2022
4002606-472
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Crosskeys
To: London Terminals
Amount
£45.32
Paid
Date
Mon 13th Jun 2022
4002606-348
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£163.72
Paid
Date
Mon 13th Jun 2022
60134207-1
Type
MP Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£24.80
Paid
Date
Mon 13th Jun 2022
4002606-349
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£246.97
Paid
Date
Mon 13th Jun 2022
60133446-1
Type
Staff Travel
(Hotel - London)
Description
Parliamentary Business
1 nights
Amount
£175.00
Paid
Date
Mon 13th Jun 2022
60133451-1
Type
Staff Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid
Date
Mon 13th Jun 2022
60133449-2
Type
Staff Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid
Date
Mon 13th Jun 2022
60133457-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60136325-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60132827-2
Type
Accommodation
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid

6th June 2022 (3)
Date
Mon 6th Jun 2022
4002606-480
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£246.97
Paid
Date
Mon 6th Jun 2022
60132827-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid
Date
Mon 6th Jun 2022
60134212-1
Type
MP Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£24.80
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024763-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60134219-1
Type
MP Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£8.40
Paid

25th May 2022 (5)
Date
Wed 25th May 2022
4002563-108
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£111.17
Paid
Date
Wed 25th May 2022
4002563-107
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Within constituency
From: Bristol Parkway
To: Derby
Amount
£119.57
Paid
Date
Wed 25th May 2022
4002563-110
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Derby
To: Bristol Parkway
Amount
£88.07
Paid
Date
Wed 25th May 2022
4002563-105
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Bristol Parkway
To: Derby
Amount
£89.97
Paid
Date
Wed 25th May 2022
4003360-245
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£-99.00
Paid

24th May 2022 (4)
Date
Tue 24th May 2022
60134220-1
Type
MP Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£24.80
Paid
Date
Tue 24th May 2022
4002563-106
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£123.07
Paid
Date
Tue 24th May 2022
60131078-1
Type
MP Travel
(Rail)
Description
Parliamentary Duties
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£122.40
Paid
Date
Tue 24th May 2022
4002563-109
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£-112.40
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-64
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

17th May 2022 (6)
Date
Tue 17th May 2022
60132862-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£124.28
Paid
Date
Tue 17th May 2022
60133449-1
Type
Staff Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid
Date
Tue 17th May 2022
60132843-1
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£387.47
Paid
Date
Tue 17th May 2022
60132868-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WAVENET
Landline
Amount
£133.98
Paid
Date
Tue 17th May 2022
60132873-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£133.98
Paid
Date
Tue 17th May 2022
90024439-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60129502-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£24.00
Paid

27th April 2022 (7)
Date
Wed 27th Apr 2022
4002544-67
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£-70.75
Paid
Date
Wed 27th Apr 2022
4002530-271
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£80.97
Paid
Date
Wed 27th Apr 2022
4002530-270
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£123.07
Paid
Date
Wed 27th Apr 2022
4002530-269
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£81.42
Paid
Date
Wed 27th Apr 2022
4002544-66
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£-112.40
Paid
Date
Wed 27th Apr 2022
60129493-3
Type
Staff Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£8.40
Paid
Date
Wed 27th Apr 2022
4002530-272
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£121.57
Paid

26th April 2022 (4)
Date
Tue 26th Apr 2022
60129568-2
Type
Staff Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid
Date
Tue 26th Apr 2022
4002530-124
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£116.97
Paid
Date
Tue 26th Apr 2022
60127332-2
Type
Accommodation
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid
Date
Tue 26th Apr 2022
4002530-466
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Ystrad Mynach
To: London Terminals
Amount
£125.17
Paid

25th April 2022 (8)
Date
Mon 25th Apr 2022
60129493-2
Type
Staff Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£8.40
Paid
Date
Mon 25th Apr 2022
60129497-2
Type
Staff Travel
(Rail)
Description
Parliamentary Duties
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£59.45
Paid
Date
Mon 25th Apr 2022
4002530-243
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£98.27
Paid
Date
Mon 25th Apr 2022
60134226-1
Type
MP Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£24.80
Paid
Date
Mon 25th Apr 2022
60129504-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£186.00
Paid
Date
Mon 25th Apr 2022
60126556-1
Type
Staff Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid
Date
Mon 25th Apr 2022
60127332-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid
Date
Mon 25th Apr 2022
60129568-1
Type
Staff Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60128678-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

20th April 2022 (3)
Date
Wed 20th Apr 2022
60129497-1
Type
Staff Travel
(Rail)
Description
Parliamentary Duties
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£24.85
Paid
Date
Wed 20th Apr 2022
4002530-242
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£246.97
Paid
Date
Wed 20th Apr 2022
4002518-10
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Ystrad Mynach
To: London Terminals
Amount
£125.17
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60129493-1
Type
Staff Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£8.40
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60129505-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA G
Amount
£90.00
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
4002410-601
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£98.27
Paid
Date
Mon 28th Mar 2022
4002410-600
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£65.57
Paid
Date
Mon 28th Mar 2022
60134228-1
Type
MP Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£24.80
Paid

23rd March 2022 (3)
Date
Wed 23rd Mar 2022
60123830-1
Type
Staff Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£8.40
Paid
Date
Wed 23rd Mar 2022
60124196-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£144.50
Paid
Date
Wed 23rd Mar 2022
60124238-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£24.00
Paid

22nd March 2022 (2)
Date
Tue 22nd Mar 2022
60123830-2
Type
Staff Travel
(Parking)
Description
Parliamentary Duites
London-constituency MP & Staff
Amount
£8.40
Paid
Date
Tue 22nd Mar 2022
60123815-2
Type
Staff Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid

21st March 2022 (5)
Date
Mon 21st Mar 2022
4002410-599
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£246.97
Paid
Date
Mon 21st Mar 2022
60123815-1
Type
Staff Travel
(Hotel - London)
Description
Parliamentary Duites
1 nights
Amount
£175.00
Paid
Date
Mon 21st Mar 2022
4002410-598
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£246.97
Paid
Date
Mon 21st Mar 2022
60123830-3
Type
Staff Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£8.40
Paid
Date
Mon 21st Mar 2022
60125120-1
Type
MP Travel
(Rail)
Description
Parliamentary Duties
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£244.80
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60124498-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£107.07
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60124500-1
Type
Office Costs
(Website hosting and design)
Description
SQ HIGHSTREET MEDIA G
Amount
£90.00
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
4002385-191
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£247.37
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
4002385-189
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£65.82
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60124170-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 7th Mar 2022
4002385-188
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£247.37
Paid

2nd March 2022 (17)
Date
Wed 2nd Mar 2022
4002423-1014
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.02
Paid
Date
Wed 2nd Mar 2022
4002423-1013
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.07
Paid
Date
Wed 2nd Mar 2022
4002423-1017
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.50
Paid
Date
Wed 2nd Mar 2022
4002423-1022
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£11.38
Paid
Date
Wed 2nd Mar 2022
4002423-1019
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.12
Paid
Date
Wed 2nd Mar 2022
4002423-1023
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.00
Paid
Date
Wed 2nd Mar 2022
4002423-1029
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.12
Paid
Date
Wed 2nd Mar 2022
4002423-1026
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.94
Paid
Date
Wed 2nd Mar 2022
4002423-1021
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.98
Paid
Date
Wed 2nd Mar 2022
4002423-1015
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.44
Paid
Date
Wed 2nd Mar 2022
4002423-1025
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.18
Paid
Date
Wed 2nd Mar 2022
4002423-1020
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.94
Paid
Date
Wed 2nd Mar 2022
4002423-1028
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.55
Paid
Date
Wed 2nd Mar 2022
4002423-1024
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.46
Paid
Date
Wed 2nd Mar 2022
4002423-1018
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.02
Paid
Date
Wed 2nd Mar 2022
4002423-1016
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.37
Paid
Date
Wed 2nd Mar 2022
4002423-1027
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£11.59
Paid

1st March 2022 (8)
Date
Tue 1st Mar 2022
4002385-291
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
Extended UK travel
From: Liverpool Lime Street
To: Bristol Parkway
Amount
£62.77
Paid
Date
Tue 1st Mar 2022
60124512-1
Type
Office Costs
(Stationery & printing)
Description
PAPERSTONE
Amount
£26.82
Paid
Date
Tue 1st Mar 2022
60124511-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£24.00
Paid
Date
Tue 1st Mar 2022
4002385-292
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
Extended UK travel
From: Liverpool Lime Street
To: Bristol Parkway
Amount
£94.77
Paid
Date
Tue 1st Mar 2022
4002385-231
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
Extended UK travel
From: London Terminals
To: Liverpool Lime Street
Amount
£115.67
Paid
Date
Tue 1st Mar 2022
4002385-232
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
Extended UK travel
From: London Terminals
To: Liverpool Lime Street
Amount
£174.97
Paid
Date
Tue 1st Mar 2022
4002385-88
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
Extended UK travel
From: Liverpool Lime Street
To: London Terminals
Amount
£47.92
Paid
Date
Tue 1st Mar 2022
4002385-233
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
Extended UK travel
From: London Terminals
To: Liverpool Lime Street
Amount
£115.67
Paid

26th January 2022 (1)
Date
Wed 26th Jan 2022
60113655-1
Type
MP Travel
(Parking)
Description
Parliamentary duties
London-constituency MP & Staff
Amount
£26.70
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
60113643-2
Type
Accommodation
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
60113643-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
4002206-2
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service (Labour)
Parliamentary Research Service (Labour)
Amount
£1,400.00
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
60112290-2
Type
Accommodation
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid

10th January 2022 (2)
Date
Mon 10th Jan 2022
60112290-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary duties
1 nights
Amount
£175.00
Paid
Date
Mon 10th Jan 2022
60113658-1
Type
Office Costs
(Parking)
Description
Parliamentary duties
London-constituency MP & Staff
Amount
£26.70
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021259-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60111561-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£36.94
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
60113659-1
Type
Office Costs
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£17.80
Paid
Date
Mon 13th Dec 2021
60109131-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary duties
1 nights
Amount
£169.66
Paid

12th December 2021 (2)
Date
Sun 12th Dec 2021
60111553-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£54.89
Paid
Date
Sun 12th Dec 2021
60111553-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£54.89
Paid

10th December 2021 (2)
Date
Fri 10th Dec 2021
60113661-1
Type
MP Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£8.90
Paid
Date
Fri 10th Dec 2021
60111538-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£53.72
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60111558-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£89.18
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60111663-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
Amount
£175.00
Paid

7th December 2021 (2)
Date
Tue 7th Dec 2021
60111521-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£24.00
Paid
Date
Tue 7th Dec 2021
60108093-1
Type
MP Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
60111564-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 6th Dec 2021
4002229-262
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£94.97
Paid
Date
Mon 6th Dec 2021
4002229-168
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£63.37
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
60111535-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£53.72
Paid
Date
Fri 3rd Dec 2021
60107056-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020588-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid
Date
Thu 2nd Dec 2021
60111530-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£116.75
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60111520-1
Type
Office Costs
(Equipment - hire)
Description
XEROX FINANCE LIMITED
Printer, photocopier & scanner
Amount
£251.09
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
4002490-144
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£92.80
Paid
Date
Tue 30th Nov 2021
4002490-52
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60107056-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

23rd November 2021 (4)
Date
Tue 23rd Nov 2021
60106505-2
Type
MP Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid
Date
Tue 23rd Nov 2021
60106518-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Tue 23rd Nov 2021
4002490-252
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 23rd Nov 2021
4002490-400
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£61.20
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60106505-1
Type
MP Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid
Date
Mon 22nd Nov 2021
60106518-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60105355-2
Type
MP Travel
(Hotel - European)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid

15th November 2021 (3)
Date
Mon 15th Nov 2021
60107745-1
Type
MP Travel
(Rail)
Description
Parliamentary duties
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£39.30
Paid
Date
Mon 15th Nov 2021
60105355-1
Type
MP Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid
Date
Mon 15th Nov 2021
60107709-1
Type
MP Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£35.60
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60107795-1
Type
Office Costs
(Website hosting and design)
Description
HIGHSTREET MEDIA GROU
Amount
£90.00
Paid
Date
Fri 12th Nov 2021
60107799-1
Type
Office Costs
(Software & applications)
Description
WWW.SPEAKIT.INFO
Amount
£333.25
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
4002138-682
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£55.80
Paid
Date
Wed 3rd Nov 2021
60107734-1
Type
MP Travel
(Rail)
Description
Parliamentary Duties
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£114.00
Paid

2nd November 2021 (3)
Date
Tue 2nd Nov 2021
4002138-684
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£36.80
Paid
Date
Tue 2nd Nov 2021
90019911-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£445.67
Paid
Date
Tue 2nd Nov 2021
60103048-2
Type
Accommodation
(Hotel - London)
Description
Parliamentary Duties
Number of nights not recorded
Amount
£175.00
Paid

1st November 2021 (5)
Date
Mon 1st Nov 2021
4002138-683
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£77.85
Paid
Date
Mon 1st Nov 2021
60105350-1
Type
Staff Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid
Date
Mon 1st Nov 2021
4002138-389
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
4002138-681
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£118.00
Paid
Date
Mon 1st Nov 2021
60103048-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary duties
Number of nights not recorded
Amount
£175.00
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
60103517-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£24.00
Paid
Date
Fri 29th Oct 2021
4002138-390
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

26th October 2021 (7)
Date
Tue 26th Oct 2021
4002138-680
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£155.75
Paid
Date
Tue 26th Oct 2021
60103529-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£267.95
Paid
Date
Tue 26th Oct 2021
60107714-1
Type
MP Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£17.80
Paid
Date
Tue 26th Oct 2021
60103511-1
Type
MP Travel
(Rail)
Description
Parliamentary Duties
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£117.00
Paid
Date
Tue 26th Oct 2021
4002138-388
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 26th Oct 2021
60103523-1
Type
Office Costs
(Equipment - hire)
Description
XEROX FINANCE LIMITED
Printer, photocopier & scanner
Amount
£251.09
Paid
Date
Tue 26th Oct 2021
60104597-1
Type
Staff Travel
(Rail)
Description
CORP TVL[***]
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£56.30
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60103525-1
Type
Office Costs
(Stationery & printing)
Description
PAPERSTONE
Amount
£10.51
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60103530-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

20th October 2021 (5)
Date
Wed 20th Oct 2021
4002138-159
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£155.75
Paid
Date
Wed 20th Oct 2021
60101913-1
Type
MP Travel
(Rail)
Description
Parliamentary Duties
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£37.30
Paid
Date
Wed 20th Oct 2021
4002138-387
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 20th Oct 2021
60103537-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£3.10
Paid
Date
Wed 20th Oct 2021
60103532-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Landline
Amount
£124.28
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60101909-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60103541-1
Type
Office Costs
(Website hosting and design)
Description
HIGHSTREET MEDIA GROU
Amount
£90.00
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60103535-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WAVENET
Landline
Amount
£273.08
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019229-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£445.67
Paid
Date
Tue 5th Oct 2021
60103540-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£40.00
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60100588-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£24.00
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
60100601-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£16.84
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
60100598-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£67.07
Paid
Date
Tue 21st Sep 2021
60100599-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£171.33
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60101905-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£172.26
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60097263-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

14th September 2021 (2)
Date
Tue 14th Sep 2021
60100596-1
Type
Office Costs
(Website hosting and design)
Description
HIGHSTREET MEDIA GROU
Amount
£90.00
Paid
Date
Tue 14th Sep 2021
60097263-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60100582-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£24.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018494-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£445.67
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60097269-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£32.56
Paid

18th August 2021 (3)
Date
Wed 18th Aug 2021
4002041-304
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Bristol Parkway
To: London Terminals
Amount
£118.00
Paid
Date
Wed 18th Aug 2021
4002041-104
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: London Terminals
To: Bristol Parkway
Amount
£39.80
Paid
Date
Wed 18th Aug 2021
4002041-162
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60097269-2
Type
Office Costs
(Website hosting and design)
Description
HIGHSTREET MEDIA GROU
Amount
£90.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017830-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£445.67
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60097269-3
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£24.00
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60093669-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£16.84
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60093667-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£24.00
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
4001933-203
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£61.20
Paid

5th July 2021 (4)
Date
Mon 5th Jul 2021
60090008-1
Type
MP Travel
(Parking)
Description
Parliamentary business
London-constituency MP & Staff
Amount
£26.70
Paid
Date
Mon 5th Jul 2021
4001933-415
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 5th Jul 2021
4001933-165
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£92.80
Paid
Date
Mon 5th Jul 2021
4001933-164
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£92.80
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017150-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60090033-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£16.84
Paid

24th June 2021 (8)
Date
Thu 24th Jun 2021
4001944-529
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£92.80
Paid
Date
Thu 24th Jun 2021
4001944-531
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£118.00
Paid
Date
Thu 24th Jun 2021
4001944-58
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 24th Jun 2021
4001944-57
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 24th Jun 2021
4001944-530
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£118.00
Paid
Date
Thu 24th Jun 2021
4001944-528
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£92.80
Paid
Date
Thu 24th Jun 2021
60090006-1
Type
MP Travel
(Parking)
Description
Parliamentary Business
London-constituency MP & Staff
Amount
£8.90
Paid
Date
Thu 24th Jun 2021
60090019-1
Type
Office Costs
(Website hosting and design)
Description
HIGHSTREET MEDIA GROU
Amount
£350.00
Paid

23rd June 2021 (3)
Date
Wed 23rd Jun 2021
60090016-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£67.07
Paid
Date
Wed 23rd Jun 2021
60090017-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£140.76
Paid
Date
Wed 23rd Jun 2021
4001944-56
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60090026-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£24.00
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60090027-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£13.98
Paid

7th June 2021 (4)
Date
Mon 7th Jun 2021
4001932-215
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£65.80
Paid
Date
Mon 7th Jun 2021
4001932-216
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£92.80
Paid
Date
Mon 7th Jun 2021
4001932-15
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Jun 2021
4001932-14
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60090022-1
Type
Office Costs
(Equipment - hire)
Description
XEROX FINANCE LIMITED
Printer, photocopier & scanner
Amount
£251.09
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016401-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60086621-1
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£400.18
Paid

27th May 2021 (2)
Date
Thu 27th May 2021
60086636-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£13.98
Paid
Date
Thu 27th May 2021
60086637-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£13.98
Paid

26th May 2021 (2)
Date
Wed 26th May 2021
60086639-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£48.00
Paid
Date
Wed 26th May 2021
60086625-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£16.84
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60086647-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£-8.44
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015767-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60083597-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£16.83
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60083569-1
Type
Office Costs
(Equipment - hire)
Description
XEROX FINANCE LIMITED
Printer, photocopier & scanner
Amount
£484.09
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015092-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60081793-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60081301-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£3.35
Paid

20th March 2021 (2)
Date
Sat 20th Mar 2021
60081306-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£67.07
Paid
Date
Sat 20th Mar 2021
60081302-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£120.76
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014319-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60076661-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013671-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid

26th January 2021 (2)
Date
Tue 26th Jan 2021
60072892-1
Type
Staffing
(Health & welfare - staff)
Description
Replacement lenses
Amount
£49.50
Paid
Date
Tue 26th Jan 2021
60074358-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

18th January 2021 (2)
Date
Mon 18th Jan 2021
60072269-1
Type
Staffing
(Health & welfare - staff)
Description
Eye Test
Amount
£10.00
Paid
Date
Mon 18th Jan 2021
60074340-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£3.74
Paid

6th January 2021 (3)
Date
Wed 6th Jan 2021
90013020-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid
Date
Wed 6th Jan 2021
60074383-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£125.49
Paid
Date
Wed 6th Jan 2021
60074344-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£67.07
Paid

26th December 2020 (1)
Date
Sat 26th Dec 2020
60071983-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

18th December 2020 (2)
Date
Fri 18th Dec 2020
60071805-1
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£-85.81
Paid
Date
Fri 18th Dec 2020
60071813-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£10.20
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60069183-1
Type
MP Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£149.00
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
4001524-180
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£115.10
Paid
Date
Tue 8th Dec 2020
60071810-1
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£-170.48
Paid

7th December 2020 (4)
Date
Mon 7th Dec 2020
4001524-282
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Dec 2020
60071816-1
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£105.80
Paid
Date
Mon 7th Dec 2020
4001524-170
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£54.50
Paid
Date
Mon 7th Dec 2020
60071341-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012285-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60071980-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

18th November 2020 (2)
Date
Wed 18th Nov 2020
60066439-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Wed 18th Nov 2020
4001421-19
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£115.10
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60066436-2
Type
MP Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£153.12
Paid

16th November 2020 (4)
Date
Mon 16th Nov 2020
60066436-1
Type
MP Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£153.12
Paid
Date
Mon 16th Nov 2020
4001421-194
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 16th Nov 2020
4001421-18
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£54.50
Paid
Date
Mon 16th Nov 2020
60066439-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

11th November 2020 (2)
Date
Wed 11th Nov 2020
60065792-1
Type
MP Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£149.00
Paid
Date
Wed 11th Nov 2020
60065794-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60065794-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

4th November 2020 (4)
Date
Wed 4th Nov 2020
60064627-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Wed 4th Nov 2020
60069562-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 4th Nov 2020
60069550-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£3.91
Paid
Date
Wed 4th Nov 2020
60069554-1
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£85.81
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60064621-2
Type
MP Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60064627-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Mon 2nd Nov 2020
60064621-1
Type
MP Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011622-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60064629-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60065540-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60065542-1
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£170.48
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60063366-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60063363-2
Type
MP Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid

19th October 2020 (2)
Date
Mon 19th Oct 2020
60063366-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Mon 19th Oct 2020
60063363-1
Type
MP Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60062730-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60062714-2
Type
MP Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid

12th October 2020 (3)
Date
Mon 12th Oct 2020
60062730-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Mon 12th Oct 2020
60065545-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 12th Oct 2020
60062714-1
Type
MP Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid

7th October 2020 (3)
Date
Wed 7th Oct 2020
60065568-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 7th Oct 2020
60065620-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£48.17
Paid
Date
Wed 7th Oct 2020
60061751-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60061749-2
Type
MP Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid

5th October 2020 (3)
Date
Mon 5th Oct 2020
60061749-1
Type
MP Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£175.00
Paid
Date
Mon 5th Oct 2020
60065571-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 5th Oct 2020
60061751-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010969-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60065550-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60065611-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£119.20
Paid
Date
Thu 1st Oct 2020
60062477-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£45.48
Paid

30th September 2020 (8)
Date
Wed 30th Sep 2020
4001273-838
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£6.90
Paid
Date
Wed 30th Sep 2020
4001273-841
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£10.30
Paid
Date
Wed 30th Sep 2020
4001273-840
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.55
Paid
Date
Wed 30th Sep 2020
4001273-837
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£13.86
Paid
Date
Wed 30th Sep 2020
4001273-839
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.43
Paid
Date
Wed 30th Sep 2020
60060776-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Wed 30th Sep 2020
60065633-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£64.86
Paid
Date
Wed 30th Sep 2020
60062490-1
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£22.87
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60060771-2
Type
MP Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£149.00
Paid

28th September 2020 (2)
Date
Mon 28th Sep 2020
60060776-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Mon 28th Sep 2020
60060771-1
Type
MP Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£149.00
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60062731-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

24th September 2020 (2)
Date
Thu 24th Sep 2020
60062586-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£67.07
Paid
Date
Thu 24th Sep 2020
60062627-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£6.37
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60060272-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 151 miles
Amount
£67.95
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60060270-2
Type
MP Travel
(Hotel - London)
Description
Parliamentary Business
1 nights
Amount
£149.00
Paid

21st September 2020 (3)
Date
Mon 21st Sep 2020
60060272-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 151 miles
Amount
£67.95
Paid
Date
Mon 21st Sep 2020
60060270-1
Type
MP Travel
(Hotel - London)
Description
Parliamentary Business
1 nights
Amount
£149.00
Paid
Date
Mon 21st Sep 2020
60062722-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

16th September 2020 (2)
Date
Wed 16th Sep 2020
60059453-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 151 miles
Amount
£67.95
Paid
Date
Wed 16th Sep 2020
60062724-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60059445-2
Type
MP Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£149.00
Paid

14th September 2020 (3)
Date
Mon 14th Sep 2020
60059453-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 151 miles
Amount
£67.95
Paid
Date
Mon 14th Sep 2020
60059445-1
Type
MP Travel
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£149.00
Paid
Date
Mon 14th Sep 2020
60062726-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60059312-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 151 miles
Amount
£67.95
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60059438-2
Type
MP Travel
(Hotel - London)
Description
Parliamentary Duties
Amount
£149.00
Paid

8th September 2020 (4)
Date
Tue 8th Sep 2020
60059438-1
Type
MP Travel
(Hotel - London)
Description
Parliamentary duties
Amount
£149.00
Paid
Date
Tue 8th Sep 2020
60059312-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 151 miles
Amount
£67.95
Paid
Date
Tue 8th Sep 2020
60062728-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 8th Sep 2020
60062472-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£86.76
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010236-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60060273-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£24.12
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60059162-1
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£298.69
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009544-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid

26th July 2020 (1)
Date
Sun 26th Jul 2020
60056572-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60053442-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

14th July 2020 (3)
Date
Tue 14th Jul 2020
60053436-1
Type
MP Travel
(Hotel - London)
Description
Parliamentary duties
1 nights
Amount
£174.00
Paid
Date
Tue 14th Jul 2020
60053442-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Tue 14th Jul 2020
60056588-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60056659-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£216.00
Paid

6th July 2020 (4)
Date
Mon 6th Jul 2020
60052178-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Mon 6th Jul 2020
60052178-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Mon 6th Jul 2020
60056304-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£42.01
Paid
Date
Mon 6th Jul 2020
60056299-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

1st July 2020 (3)
Date
Wed 1st Jul 2020
60051646-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Wed 1st Jul 2020
90008936-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid
Date
Wed 1st Jul 2020
60056590-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60052188-2
Type
MP Travel
(Hotel - London)
Description
Parliamentary dutues
1 nights
Amount
£175.00
Paid

29th June 2020 (6)
Date
Mon 29th Jun 2020
60052622-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 29th Jun 2020
60052614-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£13.69
Paid
Date
Mon 29th Jun 2020
60052188-1
Type
MP Travel
(Hotel - London)
Description
Parliamentary duties
1 nights
Amount
£175.00
Paid
Date
Mon 29th Jun 2020
60052608-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£67.07
Paid
Date
Mon 29th Jun 2020
60052612-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£127.69
Paid
Date
Mon 29th Jun 2020
60051646-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60052616-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

24th June 2020 (3)
Date
Wed 24th Jun 2020
60052621-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 24th Jun 2020
60050861-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Wed 24th Jun 2020
60050861-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

16th June 2020 (3)
Date
Tue 16th Jun 2020
60052619-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 16th Jun 2020
60050112-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Tue 16th Jun 2020
60050112-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

10th June 2020 (3)
Date
Wed 10th Jun 2020
60052618-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Wed 10th Jun 2020
60049546-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Wed 10th Jun 2020
60049546-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

3rd June 2020 (3)
Date
Wed 3rd Jun 2020
60048509-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Wed 3rd Jun 2020
60048634-1
Type
Office Costs
(Stationery & printing)
Description
Toner
Amount
£42.89
Paid
Date
Wed 3rd Jun 2020
90008388-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid

2nd June 2020 (3)
Date
Tue 2nd Jun 2020
60052617-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Tue 2nd Jun 2020
60052226-1
Type
MP Travel
(Hotel - London)
Description
Parliamentary duties
1 nights
Amount
£175.00
Paid
Date
Tue 2nd Jun 2020
60048506-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

26th May 2020 (2)
Date
Tue 26th May 2020
60049719-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid
Date
Tue 26th May 2020
60048032-1
Type
Office Costs
(Equipment - hire)
Description
Office photopcopier
Printer, photocopier & scanner
Amount
£298.69
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60049722-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£55.58
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60049725-1
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£373.85
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60049723-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£18.47
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007793-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid

27th April 2020 (2)
Date
Mon 27th Apr 2020
60045621-1
Type
Office Costs
(Stationery & printing)
Description
Toner cartridges
Amount
£31.49
Paid
Date
Mon 27th Apr 2020
60048026-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
90007133-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid
Date
Wed 1st Apr 2020
60048030-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Printer, photocopier & scanner
Amount
£59.99
Paid
Date
Wed 1st Apr 2020
60048029-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£41.29
Paid

29th March 2020 (2)
Date
Sun 29th Mar 2020
60044028-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£109.97
Paid
Date
Sun 29th Mar 2020
60044028-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60044030-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£5.99
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006804-1
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60044034-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60044038-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£9.49
Paid
Date
Mon 23rd Mar 2020
60044037-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,223.50
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60044043-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid
Date
Thu 19th Mar 2020
60044044-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60044048-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£157.02
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60044051-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£67.07
Paid

12th March 2020 (4)
Date
Thu 12th Mar 2020
60040611-1
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£5.99
Paid
Date
Thu 12th Mar 2020
60040611-2
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£8.33
Paid
Date
Thu 12th Mar 2020
60040611-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£70.31
Paid
Date
Thu 12th Mar 2020
60040613-1
Type
MP Travel
(Rail)
Description
Parliamentary Duties
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£61.20
Paid

10th March 2020 (2)
Date
Tue 10th Mar 2020
60044052-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£29.98
Paid
Date
Tue 10th Mar 2020
60044053-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£30.20
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006478-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid
Date
Wed 4th Mar 2020
4000891-221
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£64.20
Paid

3rd March 2020 (6)
Date
Tue 3rd Mar 2020
4000891-218
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 3rd Mar 2020
4000891-219
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£121.80
Paid
Date
Tue 3rd Mar 2020
4000891-220
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 3rd Mar 2020
4000891-771
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.95
Paid
Date
Tue 3rd Mar 2020
4000891-772
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£35.95
Paid
Date
Tue 3rd Mar 2020
60044055-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£30.20
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038214-1
Type
Office Costs
(Bought-in services)
Description
Accountant Fees
Parliamentary accountancy
Amount
£120.00
Paid

1st March 2020 (5)
Date
Sun 1st Mar 2020
4000860-764
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-223
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-762
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.10
Paid
Date
Sun 1st Mar 2020
4000891-222
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£121.80
Paid
Date
Sun 1st Mar 2020
4000860-763
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£243.60
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006174-1
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60038216-2
Type
MP Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£40.20
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60036557-1
Type
MP Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£34.80
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000780-347
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£88.30
Paid
Date
Mon 17th Feb 2020
4000780-348
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60038216-1
Type
MP Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£40.20
Paid

10th February 2020 (6)
Date
Mon 10th Feb 2020
60035032-1
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£298.69
Paid
Date
Mon 10th Feb 2020
60035032-2
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£5.99
Paid
Date
Mon 10th Feb 2020
60035032-3
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£16.98
Paid
Date
Mon 10th Feb 2020
60035032-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£38.80
Paid
Date
Mon 10th Feb 2020
60035032-5
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£5.56
Paid
Date
Mon 10th Feb 2020
60035037-1
Type
MP Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£17.40
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60034685-1
Type
Office Costs
(Equipment - purchase)
Description
constituency office glassware
Other office equipment
Amount
£4.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90006016-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid

29th January 2020 (5)
Date
Wed 29th Jan 2020
4000793-1037
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.95
Paid
Date
Wed 29th Jan 2020
4000793-1038
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£26.00
Paid
Date
Wed 29th Jan 2020
4000793-1039
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£231.00
Paid
Date
Wed 29th Jan 2020
4000793-1040
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 29th Jan 2020
90005715-1
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid

22nd January 2020 (3)
Date
Wed 22nd Jan 2020
4000793-436
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.95
Paid
Date
Wed 22nd Jan 2020
4000793-437
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£26.00
Paid
Date
Wed 22nd Jan 2020
4000793-1036
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
4000793-434
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£90.60
Paid
Date
Mon 20th Jan 2020
4000793-435
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 20th Jan 2020
60034444-1
Type
MP Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£34.80
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005513-0
Type
Office Costs
(Rent)
Amount
£445.67
Paid

14th January 2020 (5)
Date
Tue 14th Jan 2020
4000703-143
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£2.26
Paid
Date
Tue 14th Jan 2020
4000703-144
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£160.36
Paid
Date
Tue 14th Jan 2020
4000703-145
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£2.63
Paid
Date
Tue 14th Jan 2020
4000703-146
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£-160.36
Paid
Date
Tue 14th Jan 2020
4000703-147
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£-2.63
Paid

7th January 2020 (6)
Date
Tue 7th Jan 2020
60031034-1
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£5.99
Paid
Date
Tue 7th Jan 2020
60031034-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£67.07
Paid
Date
Tue 7th Jan 2020
60031034-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£172.45
Paid
Date
Tue 7th Jan 2020
60031034-4
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£17.05
Paid
Date
Tue 7th Jan 2020
4000749-306
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£90.60
Paid
Date
Tue 7th Jan 2020
4000749-307
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005187-1
Type
Accommodation
(Rent)
Amount
£1,668.33
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005002-1
Type
Office Costs
(Rent)
Amount
£445.67
Paid

11th December 2019 (3)
Date
Wed 11th Dec 2019
60028915-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Wed 11th Dec 2019
60028915-3
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£298.69
Paid
Date
Wed 11th Dec 2019
60028915-1
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£5.99
Paid

6th December 2019 (2)
Date
Fri 6th Dec 2019
4000637-175
Type
Office Costs
(Postage & couriers)
Description
Banner November 2019
Amount
£4.48
Paid
Date
Fri 6th Dec 2019
4000637-176
Type
Office Costs
(Postage & couriers)
Description
Banner November 2019
Amount
£61.00
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004558-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,668.33
Paid

25th November 2019 (2)
Date
Mon 25th Nov 2019
60027628-1
Type
Staff Travel
(Rail)
Description
Staff Dissolution training
Diverted Journey
From: Ystrad Mynach
To: Cardiff Queen Street
Amount
£7.40
Paid
Date
Mon 25th Nov 2019
60027630-1
Type
Staff Travel
(Rail)
Description
Staff Dissolution training
Diverted Journey
From: Ystrad Mynach
To: Cardiff Queen Street
Amount
£7.40
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004402-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£445.67
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60026266-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60026266-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
4000569-531
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£224.00
Paid
Date
Fri 1st Nov 2019
4000569-532
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£118.50
Paid
Date
Fri 1st Nov 2019
4000569-533
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£62.50
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60026258-1
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£5.99
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60026258-2
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Other office equipment
Amount
£18.17
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003929-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,668.33
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60023542-1
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£19.55
Paid
Date
Fri 18th Oct 2019
60026258-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003768-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£445.67
Paid

14th October 2019 (5)
Date
Mon 14th Oct 2019
4000611-563
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£81.85
Paid
Date
Mon 14th Oct 2019
4000611-564
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.30
Paid
Date
Mon 14th Oct 2019
4000611-565
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 14th Oct 2019
4000611-566
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Mon 14th Oct 2019
4000611-567
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60026258-4
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£10.20
Paid

7th October 2019 (11)
Date
Mon 7th Oct 2019
60021739-3
Type
MP Travel
(Rail)
Description
Parliamentary Duties
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£118.00
Paid
Date
Mon 7th Oct 2019
60021789-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Mon 7th Oct 2019
60021739-1
Type
MP Travel
(Parking)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£26.10
Paid
Date
Mon 7th Oct 2019
60026258-5
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Mon 7th Oct 2019
60021739-2
Type
MP Travel
(Rail)
Description
Parliamentary Duites
Parliament recall: MP
From: Bristol Parkway
To: London Terminals
Amount
£66.10
Paid
Date
Mon 7th Oct 2019
60021789-2
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£5.99
Paid
Date
Mon 7th Oct 2019
60021789-3
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£20.75
Paid
Date
Mon 7th Oct 2019
60021789-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£49.64
Paid
Date
Mon 7th Oct 2019
60021789-6
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£67.07
Paid
Date
Mon 7th Oct 2019
60021789-7
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£186.50
Paid
Date
Mon 7th Oct 2019
60021789-8
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£9.95
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-50
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£112.00
Paid
Date
Fri 4th Oct 2019
4000509-49
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-23.20
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
4000611-561
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£118.50
Paid
Date
Wed 2nd Oct 2019
4000611-562
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£62.50
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003258
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,668.33
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60019993-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationery
Amount
£19.55
Paid

19th September 2019 (6)
Date
Thu 19th Sep 2019
4000466-752
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£112.00
Paid
Date
Thu 19th Sep 2019
4000466-755
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£112.00
Paid
Date
Thu 19th Sep 2019
4000466-645
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£88.30
Paid
Date
Thu 19th Sep 2019
4000466-646
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-753
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£88.30
Paid
Date
Thu 19th Sep 2019
4000466-754
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003046
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£445.67
Paid

16th September 2019 (4)
Date
Mon 16th Sep 2019
60019308-1
Type
MP Travel
(Parking)
Description
Boxing APPG meeting
London-constituency MP & Staff
Amount
£8.70
Paid
Date
Mon 16th Sep 2019
60019308-2
Type
MP Travel
(Rail)
Description
Boxing APPG meeting
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£53.10
Paid
Date
Mon 16th Sep 2019
60019308-3
Type
MP Travel
(Rail)
Description
Boxing APPG meeting
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£50.10
Paid
Date
Mon 16th Sep 2019
60019269-1
Type
Office Costs
(Equipment - purchase)
Description
Office chair
Office furniture
Amount
£144.00
Paid

12th September 2019 (5)
Date
Thu 12th Sep 2019
4000446-753
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.73
Paid
Date
Thu 12th Sep 2019
4000446-761
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£8.15
Paid
Date
Thu 12th Sep 2019
4000446-65
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£17.34
Paid
Date
Thu 12th Sep 2019
4000446-67
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£11.48
Paid
Date
Thu 12th Sep 2019
4000446-745
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£8.93
Paid

28th August 2019 (15)
Date
Wed 28th Aug 2019
4000417-597
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£112.00
Paid
Date
Wed 28th Aug 2019
4000417-451
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£7.40
Paid
Date
Wed 28th Aug 2019
4000417-452
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-363
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-237.00
Paid
Date
Wed 28th Aug 2019
4000415-364
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid
Date
Wed 28th Aug 2019
4000417-602
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£237.00
Paid
Date
Wed 28th Aug 2019
4000417-603
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-604
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£237.00
Paid
Date
Wed 28th Aug 2019
4000417-605
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-453
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.80
Paid
Date
Wed 28th Aug 2019
4000417-454
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-600
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£-66.50
Paid
Date
Wed 28th Aug 2019
4000417-601
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£-1.00
Paid
Date
Wed 28th Aug 2019
4000417-598
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£66.50
Paid
Date
Wed 28th Aug 2019
4000417-599
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£1.00
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60018423-1
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£21.71
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002587
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,668.33
Paid

19th August 2019 (7)
Date
Mon 19th Aug 2019
60015964-6
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Mon 19th Aug 2019
60015964-3
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£16.20
Paid
Date
Mon 19th Aug 2019
60015964-4
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Mon 19th Aug 2019
60015962-1
Type
Staff Travel
(Rail)
Description
Attended on Chris behalf cross party conference on tourism in Wales
Extended UK travel
From: Ystrad Mynach
To: Cardiff Bay
Amount
£7.40
Paid
Date
Mon 19th Aug 2019
60015964-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£22.76
Paid
Date
Mon 19th Aug 2019
60015964-2
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£5.99
Paid
Date
Mon 19th Aug 2019
60015964-5
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£10.70
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002419
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£445.67
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60018423-2
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£298.69
Paid

26th July 2019 (8)
Date
Fri 26th Jul 2019
4000357-270
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£88.30
Paid
Date
Fri 26th Jul 2019
4000357-271
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-272
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Fri 26th Jul 2019
4000357-273
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-693
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.20
Paid
Date
Fri 26th Jul 2019
4000357-694
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-128
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£81.85
Paid
Date
Fri 26th Jul 2019
4000357-127
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£42.30
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001945
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,668.33
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001771
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£445.67
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-466
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Exeter St David´s
Amount
£54.70
Paid

9th July 2019 (6)
Date
Tue 9th Jul 2019
60010706-1
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£5.99
Paid
Date
Tue 9th Jul 2019
60010706-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£63.43
Paid
Date
Tue 9th Jul 2019
60010706-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£159.63
Paid
Date
Tue 9th Jul 2019
60010706-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£67.07
Paid
Date
Tue 9th Jul 2019
60010706-6
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£15.86
Paid
Date
Tue 9th Jul 2019
60010706-5
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£10.20
Paid

8th July 2019 (7)
Date
Mon 8th Jul 2019
4000302-469
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.10
Paid
Date
Mon 8th Jul 2019
4000302-471
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.30
Paid
Date
Mon 8th Jul 2019
4000303-290
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£237.00
Paid
Date
Mon 8th Jul 2019
4000303-291
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-292
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£88.30
Paid
Date
Mon 8th Jul 2019
4000303-677
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-470
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Trefforest Estate
Amount
£124.00
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001268
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,668.33
Paid

20th June 2019 (3)
Date
Thu 20th Jun 2019
4000261-783
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.08
Paid
Date
Thu 20th Jun 2019
4000261-784
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.26
Paid
Date
Thu 20th Jun 2019
4000261-785
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£6.29
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001052
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£445.67
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60010596-3
Type
MP Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£34.80
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60010596-2
Type
MP Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£26.10
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60006364-2
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£5.99
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000587
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,668.33
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60010596-1
Type
MP Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£34.80
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
90000418
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£445.67
Paid
Date
Fri 17th May 2019
4000287-397
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.30
Paid
Date
Fri 17th May 2019
4000287-398
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£53.10
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60006364-3
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£357.01
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60005123-1
Type
MP Travel
(Parking)
Description
Parliamentary Business
London-constituency MP & Staff
Amount
£34.80
Paid

8th May 2019 (7)
Date
Wed 8th May 2019
60002374-1
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£5.98
Paid
Date
Wed 8th May 2019
60002374-6
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£439.81
Paid
Date
Wed 8th May 2019
60002374-7
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£753.85
Paid
Date
Wed 8th May 2019
60006364-4
Type
Accommodation
(Service charge & ground Rent)
Description
WWW.PASSIONPROPERTYGRO
Amount
£459.12
Paid
Date
Wed 8th May 2019
60002374-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Wed 8th May 2019
60002374-4
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Wed 8th May 2019
60002374-5
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid

1st May 2019 (9)
Date
Wed 1st May 2019
60006364-5
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£298.69
Paid
Date
Wed 1st May 2019
60006364-6
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£20.50
Paid
Date
Wed 1st May 2019
60006364-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.DMCL.CO.UK
Other office equipment
Amount
£20.94
Paid
Date
Wed 1st May 2019
4000285-143
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-78.30
Paid
Date
Wed 1st May 2019
4000285-144
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£118.50
Paid
Date
Wed 1st May 2019
4000285-145
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.30
Paid
Date
Wed 1st May 2019
4000285-146
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-147
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.80
Paid
Date
Wed 1st May 2019
4000285-148
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

1st April 2019 (6)
Date
Mon 1st Apr 2019
4000286-486
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Mon 1st Apr 2019
4000286-487
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-488
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£88.30
Paid
Date
Mon 1st Apr 2019
4000286-489
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-200
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£112.00
Paid
Date
Mon 1st Apr 2019
4000286-201
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£112.00
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
729783
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL PARKWAY
Amount
£112.00
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
724443
Type
Office Costs
(Other Equip Purchase)
Description
AMZN Mktp UK [***]
Payment Card April 2019
Amount
£12.59
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
729642
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: BRISTOL PARKWAY
To: LONDON UND ZONE 1
Amount
£39.40
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
717773
Type
MP Travel
(Parking)
Description
Parking
Parking March 2019
Between London & Constituency
Amount
£16.80
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
716790
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Child Maintenance Service brieing event
Staff training March 2019
Within Constituency Travel
From: Ystrad Mynach
To: Cardiff
Amount
£7.40
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
717832
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
729140
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: BRISTOL PARKWAY
To: LONDON UND ZONE 1
Amount
£68.40
Paid

11th February 2019 (2)
Date
Mon 11th Feb 2019
712242
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 11th Feb 2019
716454
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHG STD WEB
Payment Card March 2019
Between London & Constituency
Amount
£23.00
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
705895
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Universal Credit triaining
staff training
Within Constituency Travel
From: Ystrad Mynach
To: cardiff
Amount
£7.40
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
712870
Type
Office Costs
(Parliamentary Accountancy)
Description
Annual tax return
Accountant Fees 2018/19
Amount
£120.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
709862
Type
Office Costs
(IT/Other Equipment Hire)
Description
ALTODIGITAL NETWORKS
Payment Card February 2019
Amount
£22.79
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
704334
Type
Staff Travel
(Hotel London Area MP Staff)
Description
MP staff hotel expense
[***] hotel expenses
Between London & Constituency
1 nights
Amount
£175.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
728919
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: BRISTOL PARKWAY
To: LONDON UND ZONE 1
Amount
£88.30
Paid

13th December 2018 (2)
Date
Thu 13th Dec 2018
702700
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card January 2019
Amount
£67.07
Paid
Date
Thu 13th Dec 2018
728771
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: 7036740 (NEWPORT (SOUTH WALES))
Amount
£60.70
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
704109
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge toll charges
Travel Expenses December 2018
Between London & Constituency
Amount
£5.60
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
713392
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£240.20
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
695324
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
Payment Card December 2018
Between London & Constituency
Amount
£150.00
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
688994
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGEPEOPLE.COM
Payment Card November 2018
Amount
£150.50
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
713060
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: NEWPORT (SOUTH WALES)
To: LONDON UND ZONE 1
Amount
£1.00
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
682619
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Payment Card October 2018
Between London & Constituency
Amount
£10.20
Paid

12th September 2018 (2)
Date
Wed 12th Sep 2018
679611
Type
Staff Travel
(Parking MP Staff)
Description
IPSA Training
Parking (Jacqui)
Extended Travel
Amount
£5.00
Paid
Date
Wed 12th Sep 2018
679608
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 44 miles
Amount
£19.80
Paid

21st August 2018 (2)
Date
Tue 21st Aug 2018
677395
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Payment Card September 2018
Between London & Constituency
Amount
£4.20
Paid
Date
Tue 21st Aug 2018
728292
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: ABERGAVENNY
To: LONDON UND ZONE 1
Amount
£103.20
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
668014
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
668009
Type
Office Costs
(Website - Hosting)
Description
Monthly website updates
Office Costs July 2018
Amount
£100.00
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
672058
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSING
Paymetn Card August 2018
Between London & Constituency
Amount
£5.60
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
664062
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
660269
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
666961
Type
Office Costs
(Other Equip Purchase)
Description
SCREWFIX DIRECT
Payment Card June 2018
Amount
£41.99
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
698117
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWPORT (SOUTH WALES)
To: LONDON UND ZONE 1
Amount
£103.20
Paid

30th April 2018 (2)
Date
Mon 30th Apr 2018
697797
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWPORT (SOUTH WALES)
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Mon 30th Apr 2018
661665
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP PARIBAS
Payment Card June 2018
Amount
£298.69
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
660268
Type
Office Costs
(Website - Hosting)
Description
Monthly update Fee
Office Costs April 2018
Amount
£100.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
727988
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: TREFFOREST ESTATE
To: LONDON UND ZONE 1
Amount
£110.50
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
654470
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Payment Card May 2018
Amount
£15.80
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
648490
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GDPR training travel costs
GDPR training travel costs
Within Constituency Travel
From: Ystrad Mynach
To: Cardiff
Amount
£4.75
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
647950
Type
Accommodation
(Water)
Description
THAMES WATER
Payment Card April 2018
Amount
£419.35
Paid

10th March 2018 (1)
Date
Sat 10th Mar 2018
643413
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 136 miles
Amount
£61.20
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
643192
Type
Office Costs
(Website - Hosting)
Description
Website monthly updates
Office Costs
Amount
£100.00
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
698336
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWPORT (SOUTH WALES)
To: LONDON UND ZONE 1
Amount
£-32.50
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
641274
Type
MP Travel
(Parking)
Description
NCP RINGO M OFFST
Payment Card March 2018
Between London & Constituency
Amount
£12.20
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
637784
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Universal Credit Training
UC Training travel costs
Between London & Constituency
From: Ystrad Mynach
To: Cardiff
Amount
£7.20
Paid

10th February 2018 (1)
Date
Sat 10th Feb 2018
643418
Type
MP Travel
(Parking)
Description
Airport parking charges in relation to select comittee visit to Washington
Parking Charges Feb 2018
Extended Travel
Amount
£187.50
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
645268
Type
Office Costs
(Parliamentary Accountancy)
Description
Account Fees
Accountant Fees
Amount
£120.00
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
635704
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Payment Card February 2018
Between London & Constituency
Amount
£27.20
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
631074
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
627951
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment Card January 2018
Between London & Constituency
Amount
£11.50
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
622283
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
619791
Type
Office Costs
(Website - Hosting)
Description
Monthly website updates
Office Costs Nov 17
Amount
£100.00
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
632416
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CHRIS EVANS
Direct Travel Import 20/01/201
Between London & Constituency
From: NEWPORT (SOUTH WALES)
To: LONDON UND ZONE 1
Amount
£96.30
Paid

30th October 2017 (2)
Date
Mon 30th Oct 2017
621407
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP PARIBAS
Payment Card November 2017
Amount
£298.69
Paid
Date
Mon 30th Oct 2017
616419
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
615378
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Payment Card October 2017
Between London & Constituency
Amount
£32.20
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
608191
Type
Office Costs
(Website - Hosting)
Description
Monthly Website UPdates
Office Costs July and Aug 2017
Amount
£100.00
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
606421
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Paliamentary Business speaking at a Lloyds Bank event
Travel EXP
Within Constituency Travel
From: Risca, Pontymister
To: Cardiff Bay
Amount
£7.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
632020
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: RISCA PONTYMISTR
To: CARDIFF CENTRAL
Amount
£9.00
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
607684
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Payment Card September 2017
Between London & Constituency
Amount
£32.20
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
608186
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
606426
Type
Office Costs
(Other)
Description
New office front door keys cut x 5
Office Costs Sept 2017
Amount
£15.00
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
601749
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Payment Card August 2017
Between London & Constituency
Amount
£3.90
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
615980
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWPORT GWENT
Amount
£111.00
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
592543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone annual maintenance charge
Office Costs July 2017
Amount
£264.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
596285
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EVANS/CHRIS MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: ABERGAVENNY
Amount
£56.00
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
594986
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Payment Card July 2017
Amount
£35.00
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
588566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Payment card June 2017
Amount
£197.94
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
583876
Type
Office Costs
(Website - Hosting)
Description
Monthly Website Updates
Office Costs April - May 2017
Amount
£100.00
Paid

26th April 2017 (2)
Date
Wed 26th Apr 2017
583041
Type
MP Travel
(Parking)
Description
NCP RINGO M OFFST
Payment Card May 2017
Between London & Constituency
Amount
£12.20
Paid
Date
Wed 26th Apr 2017
586333
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£44.40
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
579371
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier annual service charges
Office Costs March 2017
Amount
£9.23
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578559
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Payment Card April 2017
Between London & Constituency
Amount
£32.20
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
572274
Type
Office Costs
(Postage Purchase)
Description
Postage Costs
Postage costs March 2017
Amount
£6.52
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
572271
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket
Train Travel
Between London & Constituency
From: London
To: Newport
Amount
£53.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
568711
Type
Office Costs
(Website - Hosting)
Description
monthly website updates fee
Office Costs Jan/Feb2017
Amount
£100.00
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
574491
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWPORT GWENT
Amount
£95.30
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570849
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Payment Card March 2017
Between London & Constituency
Amount
£32.20
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
568709
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges
Travel Expenses Feb/March 2017
Between London & Constituency
Amount
£8.20
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
596003
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

31st January 2017 (1)
Date
Tue 31st Jan 2017
564958
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP PARIBAS
Payment Card February 2017
Amount
£298.69
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
563468
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier monthly service charge
Office Costs Jan/Feb 2017
Amount
£11.72
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
562641
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£96.30
Paid
Date
Mon 9th Jan 2017
558830
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Payment Card
Between London & Constituency
Amount
£32.20
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
556759
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
562311
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£93.80
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
550425
Type
Staff Travel
(Parking MP Staff)
Description
Staff parking
Travel/Subsist Nov 2016
Between London & Constituency
Amount
£10.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553182
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
December 2016 payment card
Between London & Constituency
Amount
£32.20
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
550422
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier monthly service charge
Office Costs Oct/Nov 2016
Amount
£15.91
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
561953
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£-58.50
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547128
Type
Accommodation
(Service Charges)
Description
THE PASSION PROPERTY G
Payment Card November 2016
Amount
£458.59
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540958
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Payment Card Oct 2016
Between London & Constituency
Amount
£32.20
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
542053
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier monthly service charges
Office Costs October 2016
Amount
£7.14
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
539258
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Payment Card Oct 2016
Amount
£49.99
Paid

10th October 2016 (2)
Date
Mon 10th Oct 2016
568975
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
£-82.80
Paid
Date
Mon 10th Oct 2016
549657
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
£93.80
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
532316
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier monthly service charges
Office Costs 2016
Amount
£34.36
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
541838
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: TREFFOREST STATION
To: LONDON UND ZONE 1
Amount
£100.40
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
531415
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP PARIBAS
Payment Card September 2016
Amount
£466.69
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
525586
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM
Payment Card August 2016
Amount
£84.16
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
526376
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier monthly service charges
Office Costs Aug 2016
Amount
£17.81
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
520642
Type
Office Costs
(Website - Hosting)
Description
June monthly website updates
Office Costs July 2016
Amount
£100.00
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
529049
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: ABERGAVENNY
Amount
£92.80
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
517598
Type
Office Costs
(Parliamentary Accountancy)
Description
Calculation of Income Liability year ending 5th April 2015
Office Costs July 2016
Amount
£120.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520458
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE
Payment Card July 2016
Between London & Constituency
Amount
£23.00
Paid

6th June 2016 (2)
Date
Mon 6th Jun 2016
528796
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CHRIS EVANS - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UNDERGROUND ZONE 1
Amount
£93.80
Paid
Date
Mon 6th Jun 2016
515937
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Payment Card June 2016
Between London & Constituency
Amount
£32.20
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
517591
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test
Staff Costs July 2016
Amount
£30.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
517232
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UNDERGROUND ZONE 1
Amount
£93.80
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
517079
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CHRIS EVANS - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UNDERGROUND ZONE 1
Amount
£93.80
Paid
Date
Mon 25th Apr 2016
509068
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
Payment card May 2016
Between London & Constituency
Amount
£32.20
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
506449
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier monthly service charge
Office costs April/May 2016
Amount
£15.17
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
497797
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier monthly service charges
office costs April 2106
Amount
£49.55
Paid

29th March 2016 (3)
Date
Tue 29th Mar 2016
497778
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid
Date
Tue 29th Mar 2016
497790
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion
Travel Costs March 2016
Between London & Constituency
Amount
Notpaid
Claimed: £2.50
Not Paid : £2.50
Reason: Not Under Scheme
Date
Tue 29th Mar 2016
501803
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN PLC - Bridge and Road Fees, Tolls
Payment Card April 2016
Between London & Constituency
Amount
£6.60
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
495331
Type
Accommodation
(Service Charges)
Description
THE PASSION PROPERTY G Business Services-Not Elsewhere Classified-[***]
Mar-16
Amount
£750.00
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
504724
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: NEWPORT GWENT
Amount
£42.70
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
504523
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£43.70
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
490196
Type
Office Costs
(Website - Hosting)
Description
Monthly update fee
Office Costs Feb 2016
Amount
£100.00
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
489259
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
Payment Card February 2016
Between London & Constituency
Amount
£32.20
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
490195
Type
Staff Travel
(Parking MP Staff)
Description
Parking Charges
Travel Exp Jan/Feb 2016
Between London & Constituency
Amount
£16.20
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
481125
Type
MP Travel
(Parking)
Description
NCP RINGO M OFFST Automobile Parking Lots and Garages
Payment Card January 2016
Between London & Constituency
Amount
£7.40
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
481920
Type
Office Costs
(Website - Hosting)
Description
monthly update fee
Office Costs Jan 2016
Amount
£100.00
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
504368
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£92.50
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
529441
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: TREFFOREST STATION
To: LONDON UNDERGROUND ZONE 1
Amount
£100.40
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
476003
Type
MP Travel
(Parking)
Description
NCP RINGO M OFFST Automobile Parking Lots and Garages
Payment Card December 2015
Between London & Constituency
Amount
£7.40
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
486791
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£46.50
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
473043
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker
Office Costs Dec 2015
Amount
£350.00
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
486553
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CHRIS EVANS - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: PONTYPRIDD
Amount
£98.50
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
466180
Type
Office Costs
(Website - Hosting)
Description
Website monthly update fee
Office Costs October 2015
Amount
£100.00
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
486356
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CHRISTOPHER EVANS - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£59.00
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
460637
Type
Office Costs
(Website - Hosting)
Description
Website monthly update fee
Office Expenses Sept 2015
Amount
£100.00
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
464496
Type
Office Costs
(Stationery Purchase)
Description
WILKO.COM Household Appliance Stores
Payment Card October 2015
Amount
£16.00
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
457782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card Sept 2015
Amount
£171.04
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
486176
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CHRISTOPHER EVANS - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: PENCOED
To: LONDON UND ZONE 1
Amount
£99.50
Paid

4th September 2015 (2)
Date
Fri 4th Sep 2015
452762
Type
Accommodation
(Service Charges)
Description
Tenancy registration fee
Tenancy Renewal 2015
Amount
£180.00
Paid
Date
Fri 4th Sep 2015
454287
Type
Office Costs
(Website - Hosting)
Description
Monthly update fee
Office Costs Sept 2015
Amount
£100.00
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
485910
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: PENGAM
Amount
£93.50
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
449695
Type
Office Costs
(Website - Hosting)
Description
Website Updates monthly fee
Office Costs Aug 2015
Amount
£100.00
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
448166
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier quarterly rental charge
Office Costs August 2015
Amount
£413.20
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
485800
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: BRIDGEND
To: LONDON PADDINGTON
Amount
£232.60
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
445837
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
July Payment Card
Between London & Constituency
Amount
£11.50
Paid

10th July 2015 (2)
Date
Fri 10th Jul 2015
447392
Type
Office Costs
(Website - Hosting)
Description
Monthly update fee
Office Costs June 2015
Amount
£100.00
Paid
Date
Fri 10th Jul 2015
446185
Type
Office Costs
(Other)
Description
Photocopier monthly service charges
Office Costs June 2015
Amount
£32.62
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
448163
Type
MP Travel
(Congestion Zone/Toll)
Description
Toll Bridge
Travel Exp July 2015
Between London & Constituency
Amount
£6.50
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
446182
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
440838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
June Payment Card
Amount
£191.52
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
485466
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CHRIS EVANS - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: PENCOED
To: LONDON UND ZONE 1
Amount
£99.50
Paid

12th June 2015 (2)
Date
Fri 12th Jun 2015
439090
Type
Office Costs
(Website - Hosting)
Description
Website annual hosting fee
Office Expenses May/June 2015
Amount
£50.00
Paid
Date
Fri 12th Jun 2015
441365
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier monthly service charges
Office Expenses May/June 2015
Amount
£36.91
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
439082
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

15th May 2015 (2)
Date
Fri 15th May 2015
428452
Type
Office Costs
(Const Office Gas)
Description
Annual Service Charges
Office Service Charges 14/15
Amount
£418.07
Paid
Date
Fri 15th May 2015
429040
Type
Office Costs
(Const Office Rent 2)
Description
Annual Service Charges
Office Service Charges 14/15
Amount
£454.39
Paid

12th May 2015 (2)
Date
Tue 12th May 2015
485170
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CHRISTOPHER EVANS - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: PENCOED
Amount
£55.00
Paid
Date
Tue 12th May 2015
429041
Type
Office Costs
(Contents Insurance)
Description
Office and Surgery Insurance
Office Service Charges 14/15
Amount
£499.17
Paid

28th April 2015 (1)
Date
Tue 28th Apr 2015
427786
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Quarterly Charge
Office Costs April 2015
Amount
£413.20
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
430146
Type
Office Costs
(Website - Hosting)
Description
Website Updates monthly fee
Office Costs April 2015
Amount
£100.00
Paid

21st April 2015 (1)
Date
Tue 21st Apr 2015
425557
Type
Office Costs
(Const Office Rental Income)
Description
Use of office during election
election use of office
Amount
£-445.67
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
427796
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid
Date
Thu 26th Mar 2015
426673
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN PLC Bridge and Road Fees, Tolls
April 2015 Payment Card
Between London & Constituency
Amount
£6.50
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
422606
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card March 2015
Between London & Constituency
Amount
£23.00
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
427799
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Travel/Subst March 2015
Amount
£10.00
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
453913
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£47.00
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
417661
Type
Office Costs
(Website - Hosting)
Description
Website monthly fee (Jan 15)
Office Expenses Jan Feb 2015
Amount
£100.00
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
448453
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7038090 (BRIDGEND)
Amount
£106.00
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
418644
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier monthly service charge (Jan 15)
Office Expenses Jan Feb 2015
Amount
£46.26
Paid

28th January 2015 (2)
Date
Wed 28th Jan 2015
411066
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 28th Jan 2015
411068
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Crossing
Travel/Subst Jan 2015
Between London & Constituency
Amount
£6.50
Paid

23rd January 2015 (2)
Date
Fri 23rd Jan 2015
415596
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Travel Card Statement Feb 2015
Between London & Constituency
Amount
£23.00
Paid
Date
Fri 23rd Jan 2015
411058
Type
Office Costs
(Other)
Description
Photocopier monthly service charge
Office Costs January 2015
Amount
£16.45
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
405574
Type
Office Costs
(Website - Hosting)
Description
Websites - monthly updates fee
Office Expenses Dec 2014
Amount
£100.00
Paid

7th January 2015 (3)
Date
Wed 7th Jan 2015
446911
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7038510 (PENCOED)
Amount
£56.00
Paid
Date
Wed 7th Jan 2015
447122
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7038510 (PENCOED)
Amount
£56.00
Paid
Date
Wed 7th Jan 2015
410734
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card January 2015
Amount
£51.00
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
438159
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: NEWPORT GWENT
To: GBNWP (NEWPORT GWENT)
Amount
£21.05
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
405575
Type
MP Travel
(Parking)
Description
Station Parking
Travel Expenses Dec 2014
Between London & Constituency
Amount
£7.00
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
403594
Type
Office Costs
(Other)
Description
COMPUTING FOR Computer and Data Processing Services
Payment Card December 2014
Amount
£350.00
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
398671
Type
Office Costs
(Website - Hosting)
Description
Website monthly updates
Office Costs Nov 2014
Amount
£100.00
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
485091
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Staff Home Office to London
From: NEWPORT GWENT
To: LONDON PADDINGTON
Amount
£93.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
437779
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£96.50
Paid

10th November 2014 (2)
Date
Mon 10th Nov 2014
398677
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Subst Nov 2014
Amount
£15.00
Paid
Date
Mon 10th Nov 2014
398667
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
392632
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier quarterly rental charge
Office Costs November 2014
Amount
£413.20
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
437584
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: NEWPORT GWENT
Amount
£209.00
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
392334
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card Oct 2014
Amount
£33.01
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
389619
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Travel/Subst Oct 2014
Amount
£15.00
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
389609
Type
Office Costs
(Business Rates)
Description
Annual Business Rates 2014/2015
Office Costs October 2014
Amount
£148.99
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
437334
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Recall Parliament MP
From: NEWPORT GWENT
To: LONDON UNDERGROUND ZONE 1
Amount
£210.00
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
385822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card September 2014
Amount
£183.54
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
381650
Type
Office Costs
(Website - Hosting)
Description
Website monthly update fee
Office Costs August 2014
Amount
£100.00
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
381641
Type
Accommodation
(Service Charges)
Description
Registration FeeChnaged ground rent to service charge as requested
Accommodation Exp 2014/15
Amount
£180.00
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
376961
Type
Office Costs
(Website - Hosting)
Description
Website monthly update fee
Office Costs July 2014
Amount
£100.00
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
380608
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card August 2014
Amount
£51.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
373667
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card July 2014
Between London & Constituency
From: Newport
To: London
Amount
£73.00
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
370747
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card June 2014
Between London & Constituency
From: Newport
To: London
Amount
£73.00
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
371692
Type
Office Costs
(Website - Hosting)
Description
Website monthly update fee
Office costs June 2104
Amount
£100.00
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
371684
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food expenses May and June 201
Amount
£15.00
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
365008
Type
Office Costs
(Other)
Description
Photocopier monthly serivce charges
Office Expenses May 2014
Amount
£40.00
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
362348
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card May 2014
Between London & Constituency
From: London
To: Constituency
Amount
£104.50
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
355561
Type
Office Costs
(Website - Hosting)
Description
Monthly Update Fee
Office Costs April 2014
Amount
£100.00
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
358595
Type
Accommodation
(Water)
Description
Water Bill 2014/2015
Utilities 2014/2015
Amount
£286.00
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
355556
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Travel/Subst March/April 2014
Amount
£15.00
Paid
Date
Mon 31st Mar 2014
400226
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-259.04
Paid

29th March 2014 (1)
Date
Sat 29th Mar 2014
356810
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
Payment Card April 2014
Amount
£446.21
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
349472
Type
Office Costs
(Business Rates)
Description
Business Rates
service charges 2013/2014
Amount
£3,786.28
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
352297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card March 2014
Amount
£187.46
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
349449
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food receipts Feb/March 2014
Amount
£15.00
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
349451
Type
Office Costs
(Website - Hosting)
Description
Monthly update fee
Office Costs Feb/ March 2014
Amount
£100.00
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
349458
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
339209
Type
Office Costs
(Parliamentary Accountancy)
Description
Completion of Tax Returns
Office Costs February 2014
Amount
£100.00
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
333732
Type
Office Costs
(Other)
Description
Photocopier monthly service charges
Office Costs December 2013
Amount
£45.70
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
343733
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card February 2014
Between London & Constituency
From: Newport
To: London
Amount
£41.50
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
332443
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card January 2014
Amount
Repaid
Repaid : £50.17

13th January 2014 (1)
Date
Mon 13th Jan 2014
340725
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
339217
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Travel/Subst claim Jan 2014
Amount
£15.00
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
320223
Type
Office Costs
(Other)
Description
Photocopier Monthly Service Charge
Office Costs November 2013
Amount
£63.04
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
330566
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
327419
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card December 2013
Between London & Constituency
Amount
£20.00
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
319437
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Travel/Subst Claim 2013
Amount
£15.00
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
330559
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll
Travel/Subsist Nov/Dec 2013
Between London & Constituency
Amount
£6.20
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
319570
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
316997
Type
Miscellaneous Expenses
(Expense Outside Scheme)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card November 2013
Amount
Repaid
Repaid : £2.00

8th November 2013 (1)
Date
Fri 8th Nov 2013
312860
Type
Office Costs
(Other)
Description
Photocopier and Shredder Quarterly Rental
Office Costs October 2013
Amount
£413.20
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
312849
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
309722
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card October 2013
Between London & Constituency
Amount
£20.00
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
303011
Type
Office Costs
(Other)
Description
Photocopier monthly service charges
Office Exp Aug and Sept 2013
Amount
£65.56
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
303327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card September 2013
Amount
£74.75
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
304342
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
303020
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Travel/Subst August 2013
Amount
£15.00
Paid

9th August 2013 (3)
Date
Fri 9th Aug 2013
293578
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card August 2013
Between London & Constituency
From: London
To: Cardiff
Amount
£49.15
Paid
Date
Fri 9th Aug 2013
291631
Type
Office Costs
(Other)
Description
Data Protection renewal fee
Office Costs July 2013
Amount
£35.00
Paid
Date
Fri 9th Aug 2013
294537
Type
Accommodation
(Service Charges)
Description
Tenancy Registration Fee
Tenancy Renewal
Amount
£180.00
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
291726
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
288749
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment Card July 2013
Between London & Constituency
From: Cardiff
To: London
Amount
£43.50
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
291642
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Travel/Subst Exp July 2013
Amount
£15.00
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
283426
Type
Office Costs
(Other)
Description
Photocopier monthly service charges
Office Costs June 2013
Amount
£61.44
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
280917
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Payment Card June 2013
Between London & Constituency
From: Cardiff
To: London
Amount
£76.50
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
283073
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
283425
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Travel/Subst June 2013
Amount
£15.00
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
274666
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Payment Card - May 2013
Between London & Constituency
From: Cardiff
To: London
Amount
£203.00
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
276908
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Travel/Subst Expenses May 2013
Amount
£15.00
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
276892
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
264562
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier and Shredder quarterly rental charges
Office Costs April 2013
Amount
£413.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
265145
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
Travel/Subst April 2013
Between London & Constituency
Amount
£10.00
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
265142
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
268650
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water ***
Payment Card - April 2013
Amount
£270.00
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
254441
Type
Office Costs
(Const Office Water)
Description
Service Charges 2012/13
Service Charges 2012/2013
Amount
£344.78
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
262943
Type
Office Costs
(Const Office Buildings Insur.)
Description
constituency office buildings insurance
Office costs March 2013
Amount
£73.49
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
259703
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for use in constituency office
Office Costs March 2013
Amount
£868.21
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
258579
Type
Office Costs
(Other)
Description
Photocopier monthly service charges
Office Costs March 2013
Amount
£41.58
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
255679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
Payment Card March 2013
Amount
£190.34
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
258551
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
Travel/Subst March 2013
Between London & Constituency
Amount
£10.00
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
258549
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
244877
Type
Office Costs
(Other)
Description
Photocopier quarterly rental
Office Costs January 2013
Amount
£449.20
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
245577
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn River Crossing
Travel Expenses February 2013
Between London & Constituency
Amount
£6.20
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
245552
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248292
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM Utilities-Electric, Gas, Sanitary, Water [***]
Payment Card February 2013
Amount
£42.39
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
237622
Type
Office Costs
(Other)
Description
Renewal of caseworker licence
Office Costs Dec 2012
Amount
£350.00
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
245517
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 7th Jan 2013
245542
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion
Travel expenses Janaury 2013
Between London & Constituency
Amount
£10.00
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
235472
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment Card December 2012
Between London & Constituency
From: Cardiff
To: London
Amount
£195.00
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
237617
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
Travel/Subst December 2012
Between London & Constituency
Amount
£10.00
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
237612
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
229966
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Shredder quarterly rental agreement
Office Costs October 2012
Amount
£413.20
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
230094
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn River Crossing
Travel/Subst Nov 2012
Between London & Constituency
Amount
£6.00
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
230416
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227536
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Expenses Card November 2012
Amount
£304.11
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
221905
Type
Office Costs
(Other)
Description
Monthly Photocopier service charges
Office Costs Sept/Oct
Amount
£17.72
Paid

15th October 2012 (2)
Date
Mon 15th Oct 2012
222543
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion charge
Travel Costs Oct 2012
Between London & Constituency
Amount
£20.00
Paid
Date
Mon 15th Oct 2012
221917
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 152 miles
Amount
£68.40
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
219394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card October 2012
Amount
£157.06
Paid

10th September 2012 (2)
Date
Mon 10th Sep 2012
205862
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting
Travel and Food Charges Sept
Amount
£15.00
Paid
Date
Mon 10th Sep 2012
212270
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 152 miles
Amount
£68.40
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
209842
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
01/09/2012
Between London & Constituency
From: Cardiff
To: London
Amount
£195.00
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
205857
Type
Office Costs
(Training MP Staff)
Description
Welfare Reform Conference (CAB)
Office Costs August/September
Amount
£48.00
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
212586
Type
Accommodation
(Accommodation Rent)
Description
September - Rent
rental payments [***]
Amount
£1,603.33
Paid

5th August 2012 (1)
Date
Sun 5th Aug 2012
203451
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
August Paymentcard
Amount
£36.61
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
198379
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Line Rental [***]
Accommodation July 2012
Amount
£7.15
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
198381
Type
Office Costs
(Other)
Description
Website monthly updates
Office Costs July 2012
Amount
£100.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
196582
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card July 2012
London MP-to/from Westminster
From: Cardiff
To: London
Amount
£193.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
198366
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 152 miles
Amount
£68.40
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
198369
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Travel / Food Costs July 2012
Amount
£15.00
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
189007
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card statement June 12
Non-London MP-to/from London
From: Cardiff
To: London
Amount
£177.00
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
190757
Type
Office Costs
(Other)
Description
Photocopier service charges
Office costs June 2012
Amount
£140.62
Paid

11th June 2012 (2)
Date
Mon 11th Jun 2012
190730
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Travel and Food June 2012
Amount
£15.00
Paid
Date
Mon 11th Jun 2012
190744
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 152 miles
Amount
£68.40
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
182275
Type
Office Costs
(Website - Hosting)
Description
April and May website updates and annual hosting fee
Office Costs May 2012
Amount
£240.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
190754
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental
Accommodation exp June 2012
Amount
£7.15
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
182289
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Line rental May 2012
Accommodation exp May 2012
Amount
£7.15
Paid

21st May 2012 (2)
Date
Mon 21st May 2012
190722
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 21st May 2012
190727
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charges
Travel costs May 2012
Non-London MP-to/from London
Amount
£20.00
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
182280
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn River Crossing
Travel and Food Exp May 2012
Non-London MP-to/from London
Amount
£6.00
Paid

14th May 2012 (2)
Date
Mon 14th May 2012
177079
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 14th May 2012
177098
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charges
Mileage expenses - May 2012
Non-London MP-to/from London
Amount
£20.00
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
177103
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Shredder quarterly hire
Office Costs - May 2012
Amount
£413.20
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179258
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric Gas Sanitary Water
May 2012 payment card
Amount
£30.00
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
169595
Type
Office Costs
(Website - Hosting)
Description
monthly website updates
Office costs April 2012
Amount
£100.00
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
177076
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly telephone line rental
Accommodation Costs Apr 2012
Amount
£7.15
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
163078
Type
Office Costs
(Business Rates)
Description
con office service charges
Con office service charge 2012
Amount
£3,688.36
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172460
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card - April 2012
Non-London MP-to/from London
From: London
To: Cardiff
Amount
£195.00
Paid

12th March 2012 (2)
Date
Mon 12th Mar 2012
161124
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Travel Expenses March 2012
Non-London MP-to/from London
Amount
£20.00
Paid
Date
Mon 12th Mar 2012
161109
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 152 miles
Amount
£68.46
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
161130
Type
Office Costs
(Other)
Description
Photocopier Monthly Service Charges
March Office Costs
Amount
£25.48
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
169489
Type
Accommodation
(Telephone Usage/Rental)
Description
monthly telephonce line rental
Accommodation March 2012
Amount
£7.15
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164287
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card March 2012
Non-London MP-to/from London
From: Cardiff
To: London
Amount
£195.00
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
154402
Type
Office Costs
(Other)
Description
photocopier monthly service charges
January office costs 2012
Amount
£16.96
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
157665
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card February
Non-London MP-to/from London
From: Cardiff
To: London
Amount
£195.00
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
161095
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly telephone line rental
Accomodation February
Amount
£7.15
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
154411
Type
Accommodation
(Telephone Usage/Rental)
Description
January telephone line rental
Accomodation Costs Jan 2012
Amount
£7.15
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
151726
Type
Office Costs
(Telephone/Mobile Hire)
Description
Annual telephone maintenance contract
December 2011 office costs
Amount
£216.19
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
147034
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn River Crossing Toll Bridge
January Mileage costs
Non-London MP-to/from London
Amount
£6.00
Paid

9th January 2012 (2)
Date
Mon 9th Jan 2012
147025
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 152 miles
Amount
£68.46
Paid
Date
Mon 9th Jan 2012
150287
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
January 2012 payment card
Non-London MP-to/from London
From: Cardiff
To: London
Amount
£84.50
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
147044
Type
Office Costs
(Payment Telephone/Mobile)
Description
constituency phone bill
December 2011 office costs
Amount
£200.29
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
147042
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly telephone line rental
December Accommodation Expense
Amount
£7.15
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
139344
Type
Office Costs
(Other)
Description
Photocopier Service Charges
December Office Costs
Amount
£27.30
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
139342
Type
Accommodation
(Telephone Usage/Rental)
Description
11/01/2011
Telephone Line rental Nov 2011
Amount
£7.15
Paid

27th November 2011 (1)
Date
Sun 27th Nov 2011
144800
Type
Accommodation
(Television Licence)
Description
TV LICENSING Government Services-Not Elsewhere Classified
Payment Card December
Amount
£145.50
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
132641
Type
Office Costs
(Other)
Description
photocopier monthly service charges (October )
office costs October
Amount
£9.48
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
132649
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charges
Congestion toll charges (Oct)
London MP-to/from Westminster
Amount
£20.00
Paid
Date
Mon 31st Oct 2011
132643
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 152 miles
Amount
£68.40
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137247
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
11/01/2011
London MP-to/from Westminster
From: London
To: Newport
Amount
£89.50
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
130775
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
10/01/2011
Non-London MP-to/from London
From: Cardiff
To: London
Amount
£185.00
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
132652
Type
Accommodation
(Telephone Usage/Rental)
Description
Sept monthly line rental
Telephone line rental charges
Amount
£7.15
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
124222
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
September expenses card
Non-London MP-to/from London
From: Newport
To: London
Amount
£175.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
119435
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly line rental
Accommodation August 2011
Amount
£7.15
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
113832
Type
Office Costs
(Photocopier Hire)
Description
Photocopier and Shredder Quarterly rental charges
Office Costs Aug 2011
Amount
£413.20
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
113839
Type
Accommodation
(Telephone Usage/Rental)
Description
monthly telephone line rental charges
July 2011 telephone line renta
Amount
£7.15
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
119427
Type
Office Costs
(Other)
Description
Photocopier monthly service charges
Office Cost September 2011
Amount
£62.52
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
108520
Type
Accommodation
(Service Charges)
Description
renewal of tenancy agreement
Accommodation July 2011
Amount
£120.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
108503
Type
Office Costs
(Other)
Description
Renewal of Data Proctection Registration
Office Costs July 2011
Amount
£35.00
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
110999
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
July 2011 payment card
Non-London MP-to/from London
From: London
To: Cardiff
Amount
£185.00
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
101301
Type
Office Costs
(Other)
Description
photocopier service charges
Office Costs June 2011
Amount
£18.78
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
101291
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train travel
Train Travel
Const Home to Westminster
From: Cardiff
To: London
Amount
£94.50
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
95153
Type
Office Costs
(Website - Hosting)
Description
monthly website updates and annual hosting fee
Office Costs April and May2011
Amount
£125.00
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
95159
Type
Accommodation
(Telephone Usage/Rental)
Description
May telephone line rental
Accommodation costs
Amount
£7.15
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104550
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card June 2011
Non-London MP-to/from London
From: London
To: Cardiff
Amount
£179.00
Paid

22nd May 2011 (1)
Date
Sun 22nd May 2011
92736
Type
Office Costs
(Photocopier Hire)
Description
Quarterly rental payment
Photocopier rent payment May11
Amount
£413.20
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
89364
Type
Office Costs
(Contents Insurance)
Description
additional cover for photocopier
Photocopier insurance premuim
Amount
£77.40
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
89369
Type
Accommodation
(Telephone Usage/Rental)
Description
April telephone lilne rental
April 2011 Telephone line rent
Amount
£7.15
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97331
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
Payment Card - May 2011
Const Home to Westminster
From: Cardiff
To: London
Amount
£69.00
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
83844
Type
Office Costs
(Other)
Description
photocopier service charges
General Admin April 2011
Amount
£11.40
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
84268
Type
Office Costs
(Professional Services)
Description
Website updates (montly fee)
General Admin March 2011
Amount
£100.00
Paid
Date
Thu 31st Mar 2011
n/a
Type
Staffing
(Payroll)
Description
Total payroll costs for the 2010-11 year
Total payroll costs for the 2010-11 year
Amount
£75,634.36
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
91060
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
April 2011 Payment Card
Westminster to Const Home
From: London
To: Cardiff
Amount
£185.00
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
77882
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT
General Admin March 2011
Amount
£171.88
Paid

18th March 2011 (2)
Date
Fri 18th Mar 2011
77334
Type
Office Costs
(Business Rates)
Description
Const office service charges
Service Charges 2010/2011
Amount
£3,337.48
Paid
Date
Fri 18th Mar 2011
77340
Type
Office Costs
(Other)
Description
other service charges in respect of constituency office
Service Charges 2010/2011
Amount
£2,496.17
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
84464
Type
Office Costs
(Const Office Rent)
Description
const office rent for the period 01/06/2010 to 31/03/2011
Const Office Rent 2010/2011
Amount
£4,456.67
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
82189
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
March 2011 Payment Card
Westminster to Const Home
From: London
To: Cardiff
Amount
£185.00
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
83411
Type
Accommodation
(Telephone Usage/Rental)
Description
Feb Telephone line rental
Feb @ March 2011 phone line re
Amount
£7.15
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
71937
Type
Office Costs
(Install/Maint Office Equip.)
Description
Purchase of Telephone system
Danwood Telephone system
Amount
£150.00
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
70260
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges x 4
General Admin
Amount
£322.83
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
65947
Type
Accommodation
(Electricity)
Description
electricity bill 6/09/10 - 14/1/11
London Accommodation
Amount
£42.57
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74178
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies AD[***]
February Train Travel Statemen
Between London & Constituency
From: Cardiff
To: London
Amount
£172.00
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
63870
Type
Office Costs
(Stationery Purchase)
Description
Various stationery items
Banner Stationery
Amount
£39.61
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
62852
Type
Office Costs
(Website - Design/Production)
Description
monthly website updates
December Website Updates
Amount
£100.00
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
66872
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
January Train Travel Statement
Westminster to Const Home
From: London
To: Cardiff
Amount
£-44.00
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
61123
Type
Office Costs
(Professional Services)
Description
Tutor Accommodation
Computing for Labour
Amount
£80.00
Paid

12th December 2010 (2)
Date
Sun 12th Dec 2010
58934
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Phone Bill
BT Phone Bill
Amount
£199.63
Paid
Date
Sun 12th Dec 2010
58942
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT phone bill
BT Phone Bill
Amount
£56.75
Paid

6th December 2010 (2)
Date
Mon 6th Dec 2010
58915
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 152 miles
Amount
£60.85
Paid
Date
Mon 6th Dec 2010
58926
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
December Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid

4th December 2010 (1)
Date
Sat 4th Dec 2010
55190
Type
Accommodation
(Television Licence)
Description
payment of TV licence till 30/11/2011
London Accommodation TV Licenc
Amount
£145.50
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
68887
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Line Rental December
Telephone Line Rental - [***]
Amount
£7.00
Paid

30th November 2010 (2)
Date
Tue 30th Nov 2010
55194
Type
Office Costs
(Website - Design/Production)
Description
Monthly fee November
Website updates
Amount
£100.00
Paid
Date
Tue 30th Nov 2010
62238
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
December Travel Card Statement
Const Home to Westminster
From: Cardiff
To: London
Amount
£105.00
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
48849
Type
Accommodation
(Council Tax)
Description
Council Tax Payments
Council Tax
Amount
£312.00
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
50899
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly telephone line rental November payment
London Accomodation November
Amount
£7.00
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
54777
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Travel Cards
Const Home to London Home
From: 24/10/2010
To: 24/10/2010
Amount
£54.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
47740
Type
Office Costs
(Website - Design/Production)
Description
Web design and Development
Office Expenses
Amount
£450.00
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
40063
Type
Accommodation
(Council Tax)
Description
Monthly Council Tax Charges
London Ac c ommodation
Amount
£77.97
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
44557
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel Expenses
Const Home to Westminster
From: 10/11/2010
To: 10/11/2010
Amount
£46.00
Paid

3rd October 2010 (1)
Date
Sun 3rd Oct 2010
38591
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 152 miles
Amount
£60.85
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
47036
Type
Office Costs
(Stationery Purchase)
Description
various stationery items
Banner Stationery
Amount
£102.70
Paid

12th September 2010 (2)
Date
Sun 12th Sep 2010
38583
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Phone Bill
BT Phone Bill
Amount
£49.89
Paid
Date
Sun 12th Sep 2010
38160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
Amount
£163.17
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
34599
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges
Printer and Ink Cartridges
Amount
£33.25
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
38165
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Toll Charge
Severn Crossing Road Toll
Westminster to Const Home
Amount
£5.50
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
38595
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
September Congestion Charges
Const Home to Westminster
Amount
Partpaid
Claimed: £10.00
Not Paid : £2.00
Reason: Not Payable Under Scheme

4th September 2010 (2)
Date
Sat 4th Sep 2010
47687
Type
Accommodation
(Accommodation Rent)
Description
tenancy agreement fee and check in fee
London Accommodation
Amount
£323.13
Paid
Date
Sat 4th Sep 2010
40051
Type
Accommodation
(Accommodation Rent)
Description
monthly rent in advance
London Accommodation
Amount
£1,408.33
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
26515
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartidges x 2
Banner Stationery
Amount
£44.50
Paid

26th July 2010 (2)
Date
Mon 26th Jul 2010
36171
Type
MP Travel
(Congestion Zone/Toll MP)
Description
daily congestion charge
Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid
Date
Mon 26th Jul 2010
34564
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 152 miles
Amount
£60.85
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27364
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel ard Expenses
Westminster to Const Home
From: 22/07/2010
To: 22/07/2010
Amount
£35.00
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
21112
Type
Office Costs
(Other)
Description
data protection requirement
Constituency office ICO
Amount
£35.00
Paid

11th July 2010 (1)
Date
Sun 11th Jul 2010
21095
Type
Office Costs
(Const Office Telephone Rental)
Description
constituency office bills
Amount
£98.08
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
19571
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Rail Travel Expenses
Const Home to Westminster
From: 28/06/2010
To: 28/06/2010
Amount
£46.50
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
18924
Type
Office Costs
(Const Office Telephone Rental)
Description
constituency office expenses
Amount
£57.85
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
21096
Type
Office Costs
(Stationery Purchase)
Description
various items - banner
Constituency office stationary
Amount
£27.86
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
11331
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL / [***]
Travel card expenses
Const Home to Westminster
From: 25/05/2010
To: 27/05/2010
Amount
£122.00
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
17017
Type
MP Travel
(Public Tr RAIL Other)
Description
Return train travel ticket
train travel
Const Home to Westminster
From: cardiff
To: london
Amount
£166.00
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
18895
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery advert
Amount
£264.38
Paid