Christina Rees 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.

Share Page
View Expenses by: Date - Category - Status

29th June 2024 (1)
Date
Sat 29th Jun 2024
60243671-1
Type
Office Costs
(Stationery & printing)
Description
Ink for home printer as working from home. It was cheaper to buy this bundle than other options
Amount
£31.99
Paid

3rd June 2024 (1)
Date
Mon 3rd Jun 2024
60244876-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60241561-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
60241561-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60238262-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60238262-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60233547-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-190.00
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60233547-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60233547-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
60233547-6
Type
Miscellaneous
(Removals)
Description
INTERNATIONAL COPIERS
Amount
£360.00
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60233547-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60233547-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

17th January 2024 (1)
Date
Wed 17th Jan 2024
60218224-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Tesco Mobile - Nokia PAYG
Amount
£24.99
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
60218146-1
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£130.83
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60218146-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

1st December 2023 (2)
Date
Fri 1st Dec 2023
60212109-9
Type
Office Costs
(Stationery & printing)
Description
Apogee Photocopying
Amount
£297.65
Paid
Date
Fri 1st Dec 2023
60212109-7
Type
Office Costs
(Utilities)
Description
SSE
Electricity
Amount
£584.39
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60212109-6
Type
Office Costs
(Utilities)
Description
British
Gas
Amount
£424.55
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60211851-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60211851-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60212109-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NPTCBC Trade Waste
Amount
£130.26
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60212109-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£34.80
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
90036960-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

6th November 2023 (2)
Date
Mon 6th Nov 2023
60212109-10
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas Photocopier Lease
Printer, photocopier & scanner
Amount
£570.00
Paid
Date
Mon 6th Nov 2023
60211851-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60212109-3
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£218.16
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60206855-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

11th October 2023 (2)
Date
Wed 11th Oct 2023
60212109-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£36.74
Paid
Date
Wed 11th Oct 2023
60212109-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£96.83
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60202892-1
Type
Office Costs
(Stationery & printing)
Description
Ink for Work from Home Printer
Amount
£29.78
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60212109-8
Type
Office Costs
(Utilities)
Description
Dwr Cymru Welsh Water
Water
Amount
£74.70
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60200285-1
Type
Office Costs
(Equipment - purchase)
Description
Wilkos - Storage Boxes
Other office equipment
Amount
£57.60
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60200296-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£44.08
Paid

6th September 2023 (2)
Date
Wed 6th Sep 2023
60198863-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon - Toilet Brush
Sundries
Amount
£10.39
Paid
Date
Wed 6th Sep 2023
60198864-1
Type
Staffing
(Bought-in services)
Description
Cathod Du Consultancy
Professional & consultancy
Amount
£5,115.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60203228-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

30th August 2023 (4)
Date
Wed 30th Aug 2023
60200296-11
Type
Office Costs
(Equipment - hire)
Description
Y Ffynnon Ltd
Other office equipment
Amount
£198.36
Paid
Date
Wed 30th Aug 2023
60200296-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£33.18
Paid
Date
Wed 30th Aug 2023
60200296-8
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£91.43
Paid
Date
Wed 30th Aug 2023
60200296-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NPT Trade Waste
Amount
£34.30
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60200296-1
Type
Office Costs
(Stationery & printing)
Description
Apogee - Photocopier Costs
Amount
£297.65
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60200296-7
Type
Office Costs
(Utilities)
Description
SSE Swalec
Electricity
Amount
£531.73
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034878-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60200296-2
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas - Photocopier Lease
Printer, photocopier & scanner
Amount
£570.00
Paid

26th July 2023 (2)
Date
Wed 26th Jul 2023
60193069-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Home Bargains - Toilet Seat
Amount
£11.99
Paid
Date
Wed 26th Jul 2023
60200296-6
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£86.10
Paid

20th July 2023 (2)
Date
Thu 20th Jul 2023
60200296-5
Type
Office Costs
(Equipment - hire)
Description
Y Ffynnon Ltd
Sundries
Amount
£6.36
Paid
Date
Thu 20th Jul 2023
60200296-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£158.28
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60195908-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60195908-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
90034172-0
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

3rd July 2023 (2)
Date
Mon 3rd Jul 2023
60195908-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 3rd Jul 2023
60200296-3
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£114.26
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60191498-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

12th June 2023 (3)
Date
Mon 12th Jun 2023
60191498-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 12th Jun 2023
60186651-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£34.30
Paid
Date
Mon 12th Jun 2023
60186651-10
Type
Office Costs
(Website hosting and design)
Description
Wired up Wales
Amount
£120.00
Paid

9th June 2023 (2)
Date
Fri 9th Jun 2023
4003804-137
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£10.00
Paid
Date
Fri 9th Jun 2023
60185819-1
Type
Staffing
(Bought-in services)
Description
Cathod Du Consultancy
Professional & consultancy
Amount
£5,115.00
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60191498-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60186651-13
Type
Office Costs
(Stationery & printing)
Description
Apogee Printing
Amount
£270.59
Paid

6th June 2023 (4)
Date
Tue 6th Jun 2023
4003804-135
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£31.90
Paid
Date
Tue 6th Jun 2023
4003804-136
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£27.72
Paid
Date
Tue 6th Jun 2023
4003804-134
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£10.08
Paid
Date
Tue 6th Jun 2023
4003804-133
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£43.85
Paid

30th May 2023 (2)
Date
Tue 30th May 2023
60186651-8
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£377.37
Paid
Date
Tue 30th May 2023
60186651-9
Type
Office Costs
(Utilities)
Description
SSE Swalec
Electricity
Amount
£584.51
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60186170-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-190.00
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60186170-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60186170-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

17th May 2023 (2)
Date
Wed 17th May 2023
60186651-6
Type
Office Costs
(Equipment - hire)
Description
Y Ffynnon Ltd
Sundries
Amount
£6.36
Paid
Date
Wed 17th May 2023
60186651-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£34.39
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60186651-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£39.25
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60186651-12
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas Photocopier Lease
Printer, photocopier & scanner
Amount
£618.00
Paid

28th April 2023 (2)
Date
Fri 28th Apr 2023
60181590-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid
Date
Fri 28th Apr 2023
4003639-21
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

26th April 2023 (3)
Date
Wed 26th Apr 2023
60186651-3
Type
Office Costs
(Business rates)
Description
NPTCBC - Business Rates
Amount
£54.39
Paid
Date
Wed 26th Apr 2023
60186651-2
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£107.40
Paid
Date
Wed 26th Apr 2023
60186651-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NPTCBC - Recycling
Amount
£149.00
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60181590-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£40.00
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60181590-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£530.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
60186651-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£218.82
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60177982-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

23rd March 2023 (3)
Date
Thu 23rd Mar 2023
60177982-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 23rd Mar 2023
60177982-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£249.95
Paid
Date
Thu 23rd Mar 2023
60177982-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£1,549.00
Paid

17th March 2023 (2)
Date
Fri 17th Mar 2023
60173625-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£37.57
Paid
Date
Fri 17th Mar 2023
60177982-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60171657-1
Type
Staffing
(Bought-in services)
Description
Cathod Du Consultancy
Professional & consultancy
Amount
£5,115.00
Paid
Date
Thu 9th Mar 2023
60177982-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60177982-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

27th February 2023 (6)
Date
Mon 27th Feb 2023
60170617-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 27th Feb 2023
60170617-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£91.55
Paid
Date
Mon 27th Feb 2023
60173625-5
Type
Office Costs
(Utilities)
Description
Y Ffynnon Ltd
Water
Amount
£12.72
Paid
Date
Mon 27th Feb 2023
60173625-10
Type
Office Costs
(Utilities)
Description
British
Gas
Amount
£104.91
Paid
Date
Mon 27th Feb 2023
60173625-6
Type
Office Costs
(Utilities)
Description
Dwr Cymru
Water
Amount
£74.98
Paid
Date
Mon 27th Feb 2023
60173625-4
Type
Office Costs
(Utilities)
Description
SSE SWALEC
Electricity
Amount
£961.05
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60170617-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60173625-8
Type
Office Costs
(Stationery & printing)
Description
Apogee
Amount
£260.20
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60170617-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£91.55
Paid

9th February 2023 (3)
Date
Thu 9th Feb 2023
60173625-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£40.10
Paid
Date
Thu 9th Feb 2023
60173625-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£33.66
Paid
Date
Thu 9th Feb 2023
60173625-3
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£592.55
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60173625-9
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas Photocopier Lease
Printer, photocopier & scanner
Amount
£570.00
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60170617-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 2nd Feb 2023
90030258-1
Type
Office Costs
(Rent)
Amount
£1,525.00
Paid

31st January 2023 (7)
Date
Tue 31st Jan 2023
60171685-2
Type
Staff Travel
(Parking)
Description
Training in Westminster
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Tue 31st Jan 2023
4003445-294
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£-123.80
Paid
Date
Tue 31st Jan 2023
4003506-25
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£135.97
Paid
Date
Tue 31st Jan 2023
4003506-24
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£135.97
Paid
Date
Tue 31st Jan 2023
4003506-26
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£135.97
Paid
Date
Tue 31st Jan 2023
60171685-1
Type
Staff Travel
(Subsistence)
Description
Training in Westminster
London-constituency MP & Staff
Amount
£11.95
Paid
Date
Tue 31st Jan 2023
60171684-1
Type
Staff Travel
(Subsistence)
Description
Meetings at Westminster
London-constituency MP & Staff
Amount
£11.44
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60166151-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£112.30
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60166151-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60166151-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£63.55
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60166151-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60166151-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£98.30
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60166151-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£-13.90
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60160370-1
Type
Staffing
(Bought-in services)
Description
Cathod Du Consultancy
Professional & consultancy
Amount
£5,115.00
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
4003259-392
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£10.08
Paid
Date
Fri 16th Dec 2022
4003259-396
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£22.01
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
4003259-393
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£9.18
Paid
Date
Thu 15th Dec 2022
4003259-395
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£18.22
Paid
Date
Thu 15th Dec 2022
4003259-394
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£10.57
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
60160366-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£32.98
Paid
Date
Wed 14th Dec 2022
60160366-7
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£141.28
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60164558-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£538.90
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60164558-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£91.55
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60157883-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 28th Nov 2022
60157883-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£91.55
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60157883-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60157883-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60157883-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
60157883-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 14th Nov 2022
60157883-7
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£112.30
Paid
Date
Mon 14th Nov 2022
60160366-6
Type
Office Costs
(Utilities)
Description
SSE Swalec
Electricity
Amount
£537.66
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60160366-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£29.14
Paid
Date
Wed 9th Nov 2022
60160366-5
Type
Office Costs
(Utilities)
Description
y Ffynnon Ltd
Water
Amount
£12.72
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60160366-9
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas - Photocopier Lease
Printer, photocopier & scanner
Amount
£570.00
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60157883-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028131-0
Type
Office Costs
(Rent)
Amount
£1,525.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60153503-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£91.55
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60160366-3
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£134.00
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60153503-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 26th Oct 2022
60153503-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£50.60
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60153503-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£-350.00
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60153503-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£91.55
Paid

14th October 2022 (3)
Date
Fri 14th Oct 2022
60153503-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Fri 14th Oct 2022
60160366-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£36.29
Paid
Date
Fri 14th Oct 2022
60160366-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NPTCBC - Trade Waste
Amount
£149.00
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60153503-7
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£20.75
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60153503-8
Type
MP Travel
(Parking)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
Amount
£21.00
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60153503-9
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£63.55
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60148416-1
Type
Staffing
(Bought-in services)
Description
Cathod Du Consultancy Ltd
Professional & consultancy
Amount
£5,115.00
Paid
Date
Thu 6th Oct 2022
60148404-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] - Volunteer Subsistence
Subsistence
Amount
£29.00
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60150187-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£-63.55
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60150187-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£63.55
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60150187-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

1st September 2022 (4)
Date
Thu 1st Sep 2022
60144034-11
Type
Office Costs
(Equipment - hire)
Description
Y Ffynnon Ltd
Other office equipment
Amount
£187.08
Paid
Date
Thu 1st Sep 2022
60144034-10
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£141.60
Paid
Date
Thu 1st Sep 2022
60150187-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£63.55
Paid
Date
Thu 1st Sep 2022
60150187-5
Type
MP Travel
(Railcard)
Description
TRANSPT WALES RAIL
Amount
£30.00
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60144034-2
Type
Office Costs
(Stationery & printing)
Description
Apogee - Photocopying
Amount
£328.97
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60144034-9
Type
Office Costs
(Utilities)
Description
DWR Cymru
Water
Amount
£67.81
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60144034-8
Type
Office Costs
(Utilities)
Description
SSE SWALEC
Electricity
Amount
£464.25
Paid

5th August 2022 (2)
Date
Fri 5th Aug 2022
60144034-1
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas Photocopier Lease
Printer, photocopier & scanner
Amount
£570.00
Paid
Date
Fri 5th Aug 2022
60144034-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£50.52
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026076-0
Type
Office Costs
(Rent)
Amount
£1,525.00
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60144034-6
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£110.81
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60140765-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 18th Jul 2022
60140765-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£78.60
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60140765-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60140765-4
Type
MP Travel
(Parking)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
Amount
£28.00
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60140765-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£63.55
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60144034-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£36.50
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60140765-6
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£36.55
Paid
Date
Mon 4th Jul 2022
60140765-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60136266-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60136266-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£64.55
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60135250-1
Type
Staffing
(Bought-in services)
Description
Cathod Du Consultancy
Professional & consultancy
Amount
£5,115.00
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60136266-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60136266-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£63.55
Paid
Date
Fri 17th Jun 2022
60136266-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-175.00
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
60144034-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£46.64
Paid
Date
Tue 14th Jun 2022
60144034-4
Type
Office Costs
(Utilities)
Description
SSE SWALEC
Electricity
Amount
£645.12
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60136266-6
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£91.55
Paid
Date
Mon 13th Jun 2022
60136266-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£700.00
Paid

9th June 2022 (3)
Date
Thu 9th Jun 2022
60136266-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 9th Jun 2022
60136266-9
Type
MP Travel
(Rail)
Description
GWR LONDON PADD GT
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£41.05
Paid
Date
Thu 9th Jun 2022
60136266-8
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£46.30
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60136266-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
4002647-398
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£55.16
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
60136266-12
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Fields
Amount
£36.55
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
90024597-0
Type
Office Costs
(Rent)
Amount
£1,525.00
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60132672-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

24th May 2022 (13)
Date
Tue 24th May 2022
60130408-9
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£118.18
Paid
Date
Tue 24th May 2022
4002574-38
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£8.40
Paid
Date
Tue 24th May 2022
4002574-42
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£12.90
Paid
Date
Tue 24th May 2022
4002574-36
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£21.54
Paid
Date
Tue 24th May 2022
4002574-35
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£110.33
Paid
Date
Tue 24th May 2022
4002574-43
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£11.53
Paid
Date
Tue 24th May 2022
4002574-41
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£26.66
Paid
Date
Tue 24th May 2022
4002574-40
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£17.28
Paid
Date
Tue 24th May 2022
4002574-44
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£2.22
Paid
Date
Tue 24th May 2022
60130408-10
Type
Office Costs
(Stationery & printing)
Description
Apogee Photocopying
Amount
£247.80
Paid
Date
Tue 24th May 2022
60130408-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£47.88
Paid
Date
Tue 24th May 2022
4002574-39
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£19.56
Paid
Date
Tue 24th May 2022
4002574-37
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£3.92
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60132672-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£91.55
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60132672-3
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£20.75
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-29
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60130408-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NPTCBC Recycling
Amount
£149.00
Paid

16th May 2022 (3)
Date
Mon 16th May 2022
60132672-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£91.55
Paid
Date
Mon 16th May 2022
60130408-6
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£164.93
Paid
Date
Mon 16th May 2022
60132672-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60130408-7
Type
Office Costs
(Website hosting and design)
Description
Wired Up Wales
Amount
£100.00
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60132672-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
60132672-8
Type
MP Travel
(Parking)
Description
NEATH_PT_PARKING_FEE
London-constituency MP & Staff
Amount
£3.80
Paid
Date
Tue 10th May 2022
60132672-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 10th May 2022
60132672-9
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£63.55
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60130408-11
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas Photocopier Lease
Printer, photocopier & scanner
Amount
£618.00
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60130408-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£87.99
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60130390-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
4002530-432
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£51.27
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60130390-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 21st Apr 2022
4002530-318
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£99.72
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60130390-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£63.55
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60130408-2
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£394.90
Paid

1st April 2022 (3)
Date
Fri 1st Apr 2022
60130408-3
Type
Office Costs
(Business rates)
Description
NPTCBC Business Rates
Amount
£168.52
Paid
Date
Fri 1st Apr 2022
60130408-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NPTCBC Trade Waste
Amount
£131.00
Paid
Date
Fri 1st Apr 2022
60130408-4
Type
Office Costs
(Utilities)
Description
SSE Swalec
Electricity
Amount
£276.79
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60123319-1
Type
Staffing
(Bought-in services)
Description
Cathod Du
Professional & consultancy
Amount
£5,115.00
Paid
Date
Thu 31st Mar 2022
60126215-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60126215-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£63.55
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60126215-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

19th March 2022 (1)
Date
Sat 19th Mar 2022
60126215-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£63.55
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60126215-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 17th Mar 2022
60126215-5
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£50.60
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60126215-7
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£36.55
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60126215-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60126215-9
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£63.55
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60126215-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60126215-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60113778-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60113778-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£-175.00
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60113778-3
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£81.20
Paid
Date
Thu 2nd Dec 2021
60106841-1
Type
Office Costs
(Stationery & printing)
Description
Apogee Photocopying
Amount
£238.80
Paid

1st December 2021 (3)
Date
Wed 1st Dec 2021
60106841-6
Type
Office Costs
(Utilities)
Description
SWALEC
Electricity
Amount
£251.27
Paid
Date
Wed 1st Dec 2021
60106841-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Neath Port Talbot Council - Trade Waste
Amount
£140.50
Paid
Date
Wed 1st Dec 2021
60106841-7
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£612.13
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60110160-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£700.00
Paid
Date
Mon 29th Nov 2021
60110160-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£61.20
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60110160-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60110160-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60110160-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 23rd Nov 2021
60110160-6
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£102.20
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60110160-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£-175.00
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60110160-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 15th Nov 2021
60110160-9
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£700.00
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60110160-10
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£61.20
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60106841-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£58.45
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60106841-8
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas - Photocopier Lease
Printer, photocopier & scanner
Amount
£570.00
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60110160-11
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£95.40
Paid
Date
Wed 3rd Nov 2021
60110160-12
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£-175.00
Paid

2nd November 2021 (3)
Date
Tue 2nd Nov 2021
60110160-14
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Tue 2nd Nov 2021
90019811-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,525.00
Paid
Date
Tue 2nd Nov 2021
60110160-13
Type
MP Travel
(Parking)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
Amount
£21.00
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60104972-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£35.20
Paid

27th October 2021 (4)
Date
Wed 27th Oct 2021
60106841-2
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£95.28
Paid
Date
Wed 27th Oct 2021
60105888-1
Type
Staffing
(Bought-in services)
Description
Cathod Du Consultancy July-Sept
Professional & consultancy
Amount
£5,115.00
Paid
Date
Wed 27th Oct 2021
60104972-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
-2 nights
Amount
£-350.00
Paid
Date
Wed 27th Oct 2021
60105888-2
Type
Staffing
(Bought-in services)
Description
Cathod Du Consultancy Oct-Dec
Professional & consultancy
Amount
£5,115.00
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
60104972-3
Type
MP Travel
(Parking)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Tue 26th Oct 2021
60104972-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60104972-5
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£81.20
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60104972-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£700.00
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60104972-7
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£61.20
Paid

12th October 2021 (6)
Date
Tue 12th Oct 2021
4002107-372
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£41.86
Paid
Date
Tue 12th Oct 2021
4002107-371
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£9.67
Paid
Date
Tue 12th Oct 2021
4002107-374
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£11.47
Paid
Date
Tue 12th Oct 2021
4002107-373
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£25.84
Paid
Date
Tue 12th Oct 2021
4002107-369
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£26.66
Paid
Date
Tue 12th Oct 2021
4002107-370
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£31.20
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60106841-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£40.02
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60099472-1
Type
Office Costs
(Equipment - purchase)
Description
MINISTRYOFFURNITUR
Other office equipment
Amount
£720.16
Paid

28th September 2021 (2)
Date
Tue 28th Sep 2021
60099317-8
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ETS Telephone
Landline
Amount
£46.62
Paid
Date
Tue 28th Sep 2021
60099317-7
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£199.61
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60099472-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60099472-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60099472-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£61.20
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60099472-5
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£95.40
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60099472-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Mon 13th Sep 2021
60099472-6
Type
MP Travel
(Parking)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
Amount
£28.00
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60099472-8
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£61.20
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60099472-9
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60099472-10
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£30.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60099472-11
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£61.20
Paid

24th August 2021 (4)
Date
Tue 24th Aug 2021
60099317-5
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£78.42
Paid
Date
Tue 24th Aug 2021
60099317-6
Type
Office Costs
(Utilities)
Description
Swalec
Electricity
Amount
£200.20
Paid
Date
Tue 24th Aug 2021
60099317-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£49.86
Paid
Date
Tue 24th Aug 2021
60099317-4
Type
Office Costs
(Utilities)
Description
Dwr Cymru
Water
Amount
£53.25
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60094330-1
Type
Staffing
(Bought-in services)
Description
Cathod Du Consultancy
Professional & consultancy
Amount
£5,115.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017724-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,525.00
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60090758-5
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£99.60
Paid

15th July 2021 (2)
Date
Thu 15th Jul 2021
60099317-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ETS Telephone
Landline
Amount
£41.62
Paid
Date
Thu 15th Jul 2021
60099317-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£99.60
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60089804-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£127.90
Paid
Date
Thu 8th Jul 2021
60094327-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

5th July 2021 (4)
Date
Mon 5th Jul 2021
60094327-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£65.20
Paid
Date
Mon 5th Jul 2021
60090758-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£100.00
Paid
Date
Mon 5th Jul 2021
60090758-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£100.00
Paid
Date
Mon 5th Jul 2021
60090758-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£41.62
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60089066-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£48.75
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60086812-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£56.36
Paid
Date
Thu 10th Jun 2021
60086812-12
Type
Office Costs
(Stationery & printing)
Description
Apogee Photocopying
Amount
£45.23
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60089066-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£85.20
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60086812-10
Type
Office Costs
(Utilities)
Description
Swalec Electricity
Electricity
Amount
£211.56
Paid
Date
Mon 7th Jun 2021
60086812-9
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£322.71
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60086812-8
Type
Office Costs
(Website hosting and design)
Description
Wired up Wales
Amount
£100.00
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60084709-1
Type
Office Costs
(Stationery & printing)
Description
For casework
Amount
£42.85
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
90016145-0
Type
Office Costs
(Rent)
Amount
£1,525.00
Paid

11th May 2021 (5)
Date
Tue 11th May 2021
60086812-3
Type
Office Costs
(Business rates)
Description
NPTCBC Business Rates
Amount
£168.52
Paid
Date
Tue 11th May 2021
60086812-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£44.64
Paid
Date
Tue 11th May 2021
60086812-5
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£100.00
Paid
Date
Tue 11th May 2021
60086812-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£56.36
Paid
Date
Tue 11th May 2021
60086812-6
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£100.00
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60090759-1
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas Photocopier Lease
Printer, photocopier & scanner
Amount
£780.00
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
4001756-118
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Tue 27th Apr 2021
60090758-1
Type
Office Costs
(Stationery & printing)
Description
Apogee Photocopying
Amount
£252.65
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60085980-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£81.25
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60086812-13
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas Photocopier Lease
Printer, photocopier & scanner
Amount
£498.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60086812-2
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£170.83
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60086812-1
Type
Office Costs
(Equipment - purchase)
Description
Safety Letterbox Co - Office Letterbox
Other office equipment
Amount
£198.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60081435-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£84.40
Paid

12th March 2021 (7)
Date
Fri 12th Mar 2021
60077373-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS
Landline
Amount
£57.20
Paid
Date
Fri 12th Mar 2021
60077373-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS
Landline
Amount
£51.56
Paid
Date
Fri 12th Mar 2021
60077373-8
Type
Office Costs
(Utilities)
Description
SSE Swalec
Electricity
Amount
£235.94
Paid
Date
Fri 12th Mar 2021
60077373-6
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£202.84
Paid
Date
Fri 12th Mar 2021
60077373-10
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£100.00
Paid
Date
Fri 12th Mar 2021
60077373-7
Type
Office Costs
(Utilities)
Description
Dwr Cymru
Water
Amount
£60.37
Paid
Date
Fri 12th Mar 2021
60077373-1
Type
Staffing
(Bought-in services)
Description
Cathod Du Consultancy
Professional & consultancy
Amount
£5,115.00
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60077373-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS
Landline
Amount
£62.93
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60077373-3
Type
Office Costs
(Stationery & printing)
Description
Apogee
Amount
£252.65
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60077373-5
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£287.02
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013547-0
Type
Office Costs
(Rent)
Amount
£1,525.00
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60077373-4
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£75.00
Paid

15th January 2021 (8)
Date
Fri 15th Jan 2021
60072140-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid
Date
Fri 15th Jan 2021
60072140-3
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£15.55
Paid
Date
Fri 15th Jan 2021
60072140-5
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£35.60
Paid
Date
Fri 15th Jan 2021
60072140-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 15th Jan 2021
60072140-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£459.36
Paid
Date
Fri 15th Jan 2021
60072140-8
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Fri 15th Jan 2021
60072140-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£36.30
Paid
Date
Fri 15th Jan 2021
60072140-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60075155-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£208.60
Paid

11th January 2021 (2)
Date
Mon 11th Jan 2021
60075155-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£63.65
Paid
Date
Mon 11th Jan 2021
60077373-2
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas photocopier lease
Printer, photocopier & scanner
Amount
£498.00
Paid

21st December 2020 (13)
Date
Mon 21st Dec 2020
60070070-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£459.36
Paid
Date
Mon 21st Dec 2020
60070070-5
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£63.65
Paid
Date
Mon 21st Dec 2020
60070090-4
Type
Office Costs
(Utilities)
Description
SSE SWALEC Electricity
Electricity
Amount
£198.74
Paid
Date
Mon 21st Dec 2020
60070090-2
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Supplies
Amount
£125.00
Paid
Date
Mon 21st Dec 2020
60070090-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£52.45
Paid
Date
Mon 21st Dec 2020
60070070-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£63.65
Paid
Date
Mon 21st Dec 2020
60070090-5
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Supplies
Amount
£100.00
Paid
Date
Mon 21st Dec 2020
60070070-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£149.00
Paid
Date
Mon 21st Dec 2020
60070090-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£295.98
Paid
Date
Mon 21st Dec 2020
60070070-7
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£63.65
Paid
Date
Mon 21st Dec 2020
60070090-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£48.18
Paid
Date
Mon 21st Dec 2020
60070070-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£36.30
Paid
Date
Mon 21st Dec 2020
60070070-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£149.00
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
4001474-169
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£45.10
Paid

24th November 2020 (2)
Date
Tue 24th Nov 2020
60066879-1
Type
Staffing
(Bought-in services)
Description
Cathod Du Consultancy - research, communication, writing support
Professional & consultancy
Amount
£5,115.00
Paid
Date
Tue 24th Nov 2020
60066879-2
Type
Staffing
(Bought-in services)
Description
Cathod Du Consultancy - research, communication, writing support
Professional & consultancy
Amount
£5,115.00
Paid

13th November 2020 (2)
Date
Fri 13th Nov 2020
60071472-2
Type
Office Costs
(Equipment - purchase)
Description
JTech iPad case
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid
Date
Fri 13th Nov 2020
60071472-1
Type
Office Costs
(Equipment - purchase)
Description
USB Headset
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011489-0
Type
Office Costs
(Rent)
Amount
£1,525.00
Paid

27th October 2020 (3)
Date
Tue 27th Oct 2020
60063846-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£271.39
Paid
Date
Tue 27th Oct 2020
60063846-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Supplies
Amount
£100.00
Paid
Date
Tue 27th Oct 2020
60063846-3
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£66.53
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60066876-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£79.20
Paid

12th October 2020 (3)
Date
Mon 12th Oct 2020
60063846-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£75.84
Paid
Date
Mon 12th Oct 2020
60063846-2
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Supplies
Amount
£125.00
Paid
Date
Mon 12th Oct 2020
60063846-7
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas - Photocopier Lease
Printer, photocopier & scanner
Amount
£498.00
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60066876-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£149.00
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60066876-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£63.65
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60063820-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£149.00
Paid

23rd September 2020 (2)
Date
Wed 23rd Sep 2020
60063846-4
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£51.04
Paid
Date
Wed 23rd Sep 2020
60063820-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£63.60
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60063820-3
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£150.00
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60063820-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£59.65
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60058476-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£29.00
Paid

2nd September 2020 (2)
Date
Wed 2nd Sep 2020
60063820-6
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£149.00
Paid
Date
Wed 2nd Sep 2020
60063820-5
Type
MP Travel
(Railcard)
Description
GWR LON PADD TO
Amount
£30.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60063820-7
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£59.65
Paid

27th August 2020 (10)
Date
Thu 27th Aug 2020
60057365-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£47.12
Paid
Date
Thu 27th Aug 2020
60057365-2
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£125.00
Paid
Date
Thu 27th Aug 2020
60057365-5
Type
Office Costs
(Website hosting and design)
Description
Wired-up Wales
Amount
£100.00
Paid
Date
Thu 27th Aug 2020
60057365-6
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£100.00
Paid
Date
Thu 27th Aug 2020
60057365-4
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£292.23
Paid
Date
Thu 27th Aug 2020
60057365-8
Type
Office Costs
(Utilities)
Description
SWALEC SSE
Electricity
Amount
£177.34
Paid
Date
Thu 27th Aug 2020
60057365-10
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas Photocopier Lease
Printer, photocopier & scanner
Amount
£546.00
Paid
Date
Thu 27th Aug 2020
60057365-3
Type
Office Costs
(Utilities)
Description
SWALEC
Electricity
Amount
£206.31
Paid
Date
Thu 27th Aug 2020
60057365-9
Type
Office Costs
(Utilities)
Description
Welsh Water
Water
Amount
£29.48
Paid
Date
Thu 27th Aug 2020
60057365-7
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£138.39
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009405-0
Type
Office Costs
(Rent)
Amount
£1,525.00
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60051042-1
Type
Staffing
(Bought-in services)
Description
Cathod Du Consultancy - support with research, media and communications
Professional & consultancy
Amount
£5,115.00
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
60053064-1
Type
Office Costs
(Equipment - purchase)
Description
Office Chair
Office furniture
Amount
£108.67
Paid
Date
Wed 3rd Jun 2020
60049384-1
Type
Office Costs
(Stationery & printing)
Description
Office chair sent to my home as working from home due to covid-19
Amount
£108.67
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-76
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

21st May 2020 (3)
Date
Thu 21st May 2020
60047895-1
Type
Office Costs
(Equipment - purchase)
Description
Apple Magic Mouse 2
Computer, laptop, PC, tablet & accessories
Amount
£65.00
Paid
Date
Thu 21st May 2020
60047895-2
Type
Office Costs
(Equipment - purchase)
Description
Laptop Stand
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid
Date
Thu 21st May 2020
60047895-3
Type
Office Costs
(Equipment - purchase)
Description
Mouse/Desk Pad
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid

19th May 2020 (3)
Date
Tue 19th May 2020
60047825-8
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£100.00
Paid
Date
Tue 19th May 2020
60054779-2
Type
Office Costs
(Equipment - purchase)
Description
Fruugo.co.uk - Tablet keyboard
Computer, laptop, PC, tablet & accessories
Amount
£17.95
Paid
Date
Tue 19th May 2020
60054779-1
Type
Office Costs
(Equipment - purchase)
Description
Natural Living Computer Desk
Office furniture
Amount
£46.90
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60047825-3
Type
Office Costs
(Stationery & printing)
Description
Apogee Printing Costs
Amount
£230.12
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007636-0
Type
Office Costs
(Rent)
Amount
£1,525.00
Paid

1st May 2020 (10)
Date
Fri 1st May 2020
60047825-6
Type
Office Costs
(Bought-in services)
Description
Bevan Foundation Annual Subscription (The Bevan Foundation is research organisation that provides information and research)
Professional & consultancy
Amount
£354.00
Paid
Date
Fri 1st May 2020
60047825-4
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£125.00
Paid
Date
Fri 1st May 2020
60047825-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£91.15
Paid
Date
Fri 1st May 2020
60047825-7
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£709.80
Paid
Date
Fri 1st May 2020
60046161-3
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid
Date
Fri 1st May 2020
60046161-5
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Fri 1st May 2020
60046161-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Fri 1st May 2020
60046161-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£59.65
Paid
Date
Fri 1st May 2020
60046161-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£59.65
Paid
Date
Fri 1st May 2020
60046161-6
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£59.65
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
60047825-2
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas Photocopier Lease
Printer, photocopier & scanner
Amount
£498.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60040506-12
Type
Office Costs
(Business rates)
Description
NPTCBC - Business Rates
Amount
£168.52
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60042424-1
Type
Staffing
(Bought-in services)
Description
Cathod Du Consultancy
Professional & consultancy
Amount
£3,599.95
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60047825-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£38.98
Paid

11th March 2020 (9)
Date
Wed 11th Mar 2020
60040264-8
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£59.65
Paid
Date
Wed 11th Mar 2020
60040264-6
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£59.65
Paid
Date
Wed 11th Mar 2020
60040264-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£59.65
Paid
Date
Wed 11th Mar 2020
60040264-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 11th Mar 2020
60040264-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 11th Mar 2020
60040264-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid
Date
Wed 11th Mar 2020
60040264-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£-142.00
Paid
Date
Wed 11th Mar 2020
60040264-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£-262.00
Paid
Date
Wed 11th Mar 2020
60040506-11
Type
Office Costs
(Utilities)
Description
Y Ffynnon Ltd
Water
Amount
£11.88
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60040506-10
Type
Office Costs
(Business Rates)
Description
NPTCBC - Neath Inspired Business Improvement District
Amount
£98.75
Paid

2nd March 2020 (8)
Date
Mon 2nd Mar 2020
60038349-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 2nd Mar 2020
60038349-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 2nd Mar 2020
60038349-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid
Date
Mon 2nd Mar 2020
60038349-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 2nd Mar 2020
60038349-1
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£19.55
Paid
Date
Mon 2nd Mar 2020
60038349-8
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£59.65
Paid
Date
Mon 2nd Mar 2020
60038349-5
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£19.55
Paid
Date
Mon 2nd Mar 2020
60038349-6
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£59.65
Paid

19th February 2020 (4)
Date
Wed 19th Feb 2020
60040506-8
Type
Office Costs
(Utilities)
Description
Y Ffynnon Ltd
Water
Amount
£5.94
Paid
Date
Wed 19th Feb 2020
60040506-3
Type
Office Costs
(Utilities)
Description
Dwr Cymru Welsh Water
Water
Amount
£75.52
Paid
Date
Wed 19th Feb 2020
60040506-2
Type
Office Costs
(Utilities)
Description
SSE Swalec
Electricity
Amount
£232.82
Paid
Date
Wed 19th Feb 2020
60040506-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£66.33
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60040506-7
Type
Office Costs
(Equipment - hire)
Description
Apogee - Photocopying
Printer, photocopier & scanner
Amount
£230.12
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60040506-6
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£125.00
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60040506-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Neath Port Talbot CBC - Trade Waste (This is a payment for trade waste sacks)
Amount
£122.00
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90005846-1
Type
Office Costs
(Rent)
Amount
£1,525.00
Paid
Date
Wed 5th Feb 2020
60040506-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of venue for Jobs Fair - Castle Hotel
Amount
£212.50
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60040506-5
Type
Office Costs
(Website hosting and design)
Description
Wired Up Wales - website maintenance
Amount
£30.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60033955-1
Type
Staffing
(Bought-in services)
Description
Cathod Du Consultancy
Professional & consultancy
Amount
£2,575.00
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60033021-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
(9xGBP0.80) + 15xGBP0.75= GBP18.45
Amount
£18.45
Paid

14th January 2020 (3)
Date
Tue 14th Jan 2020
4000703-272
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£92.40
Paid
Date
Tue 14th Jan 2020
4000703-273
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£8.70
Paid
Date
Tue 14th Jan 2020
4000703-102
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£66.43
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60033626-13
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas
Printer, photocopier & scanner
Amount
£498.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
70002077-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £318.75

7th January 2020 (2)
Date
Tue 7th Jan 2020
60033626-10
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£477.54
Paid
Date
Tue 7th Jan 2020
60033626-11
Type
Office Costs
(Utilities)
Description
Y Ffynnon Ltd
Water
Amount
£5.94
Paid

20th December 2019 (4)
Date
Fri 20th Dec 2019
60032757-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Fri 20th Dec 2019
60033626-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£40.00
Paid
Date
Fri 20th Dec 2019
60033626-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£32.06
Paid
Date
Fri 20th Dec 2019
60033626-9
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£100.00
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60032757-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£58.00
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60032757-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 16th Dec 2019
60032757-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60033626-6
Type
Office Costs
(Utilities)
Description
Y Ffynnon Ltd
Water
Amount
£11.88
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60027700-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
33xGBP0.75= GBP24.75
Amount
£24.75
Paid

25th November 2019 (5)
Date
Mon 25th Nov 2019
60033626-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Neath Port Talbot County Borough Council Trade Waste
Amount
£130.00
Paid
Date
Mon 25th Nov 2019
60033626-2
Type
Office Costs
(Utilities)
Description
Y Ffynnon Ltd
Water
Amount
£11.88
Paid
Date
Mon 25th Nov 2019
60033626-3
Type
Staffing
(Training - staff)
Description
Swansea Council - Welfare Rights Training
Amount
£100.00
Paid
Date
Mon 25th Nov 2019
60033626-4
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£75.00
Paid
Date
Mon 25th Nov 2019
60033626-5
Type
Office Costs
(Utilities)
Description
SSE Swalec
Electricity
Amount
£183.46
Paid

21st November 2019 (11)
Date
Thu 21st Nov 2019
4000603-348
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£10.08
Paid
Date
Thu 21st Nov 2019
4000603-349
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£12.00
Paid
Date
Thu 21st Nov 2019
4000603-350
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.21
Paid
Date
Thu 21st Nov 2019
4000603-351
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.38
Paid
Date
Thu 21st Nov 2019
4000603-352
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£22.42
Paid
Date
Thu 21st Nov 2019
4000603-353
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£23.06
Paid
Date
Thu 21st Nov 2019
4000603-354
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£30.29
Paid
Date
Thu 21st Nov 2019
4000603-355
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£32.09
Paid
Date
Thu 21st Nov 2019
4000603-356
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£45.24
Paid
Date
Thu 21st Nov 2019
4000603-357
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£66.43
Paid
Date
Thu 21st Nov 2019
4000603-358
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£126.72
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60033626-12
Type
Office Costs
(Stationery & printing)
Description
Apogee - Photocopying
Amount
£230.12
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60028582-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60028582-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£77.05
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
4000569-309
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.00
Paid
Date
Fri 1st Nov 2019
4000569-310
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£93.90
Paid
Date
Fri 1st Nov 2019
90004074-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,525.00
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60024846-1
Type
Staffing
(Bought-in services)
Description
Cathod Du Consultancy
Professional & consultancy
Amount
£1,850.00
Paid
Date
Wed 30th Oct 2019
60028582-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60028582-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£875.00
Paid
Date
Fri 25th Oct 2019
60028582-4
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£77.05
Paid

24th October 2019 (13)
Date
Thu 24th Oct 2019
60024138-1
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas Photocopier Lease
Printer, photocopier & scanner
Amount
£498.00
Paid
Date
Thu 24th Oct 2019
60024138-10
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
ETS Telephone
Landline
Amount
£42.46
Paid
Date
Thu 24th Oct 2019
60024138-11
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£126.01
Paid
Date
Thu 24th Oct 2019
60024138-12
Type
Office Costs
(Utilities)
Description
Y Ffynnon Ltd
Water
Amount
£11.88
Paid
Date
Thu 24th Oct 2019
60024138-13
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
ETS Telephone
Landline
Amount
£36.30
Paid
Date
Thu 24th Oct 2019
60024138-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
ETS Telephone
Landline
Amount
£41.62
Paid
Date
Thu 24th Oct 2019
60024138-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Services
Amount
£125.00
Paid
Date
Thu 24th Oct 2019
60024138-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Services
Amount
£100.00
Paid
Date
Thu 24th Oct 2019
60024138-5
Type
Office Costs
(Utilities)
Description
SSE SWALEC
Electricity
Amount
£163.34
Paid
Date
Thu 24th Oct 2019
60024138-6
Type
Office Costs
(Utilities)
Description
Y Ffynnon Ltd
Water
Amount
£5.94
Paid
Date
Thu 24th Oct 2019
60024138-7
Type
Office Costs
(Utilities)
Description
Dwr Cymru Welsh Water
Water
Amount
£102.66
Paid
Date
Thu 24th Oct 2019
60024138-8
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Services
Amount
£100.00
Paid
Date
Thu 24th Oct 2019
60024138-9
Type
Office Costs
(Utilities)
Description
Y Ffynnon Ltd
Water
Amount
£5.94
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60028582-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60028582-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Fri 18th Oct 2019
60028582-8
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£875.00
Paid

16th October 2019 (8)
Date
Wed 16th Oct 2019
60023140-2
Type
MP Travel
(Rail)
Description
BRIGHTON SST
Extended UK travel
From: Brighton (East Sussex)
To: London Terminals
Amount
£28.80
Paid
Date
Wed 16th Oct 2019
60023140-5
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£53.65
Paid
Date
Wed 16th Oct 2019
4000627-13
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-112.70
Paid
Date
Wed 16th Oct 2019
4000611-660
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£122.70
Paid
Date
Wed 16th Oct 2019
60023140-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 16th Oct 2019
60023140-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£150.00
Paid
Date
Wed 16th Oct 2019
60023140-4
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£150.00
Paid
Date
Wed 16th Oct 2019
60023140-6
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£700.00
Paid

14th October 2019 (3)
Date
Mon 14th Oct 2019
60028582-10
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 14th Oct 2019
60028582-9
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 14th Oct 2019
60023982-1
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster for Training
London-constituency MP & Staff
Amount
£23.49
Paid

11th October 2019 (2)
Date
Fri 11th Oct 2019
60028582-11
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Fri 11th Oct 2019
60028582-12
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£-175.00
Paid

9th October 2019 (3)
Date
Wed 9th Oct 2019
60028582-14
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 9th Oct 2019
60022228-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
23xGBP0.75=GBP17.25
Amount
£17.25
Paid
Date
Wed 9th Oct 2019
60028582-13
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£77.05
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60028582-15
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£58.00
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
4000509-414
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£71.15
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
60028582-17
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 3rd Oct 2019
60028582-16
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£33.40
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
60019412-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£58.00
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
4000417-13
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.10
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60016577-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (21xGBP0.75= GBP15.75)
Amount
£15.75
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002339
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,525.00
Paid

31st July 2019 (3)
Date
Wed 31st Jul 2019
60013636-1
Type
Staffing
(Bought-in services)
Description
Cathod Du Consultancy - Support with Parliamentary Duties
Professional & consultancy
Amount
£4,650.00
Paid
Date
Wed 31st Jul 2019
60013660-12
Type
Office Costs
(Stationery & printing)
Description
Apogee Photocopying
Amount
£230.12
Paid
Date
Wed 31st Jul 2019
60013660-4
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas - Photocopier Lease
Printer, photocopier & scanner
Amount
£546.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60016862-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60016862-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£33.40
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60016862-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60016862-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£31.20
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60011233-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
9xGBP0.75= GBP6.75
Amount
£6.75
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60016862-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
60016862-6
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£33.40
Paid

5th July 2019 (10)
Date
Fri 5th Jul 2019
60010056-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Fri 5th Jul 2019
60010056-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Fri 5th Jul 2019
60010056-8
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Fri 5th Jul 2019
60010056-9
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Other office equipment
Amount
£-25.00
Paid
Date
Fri 5th Jul 2019
60010056-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Fri 5th Jul 2019
60010056-10
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£58.00
Paid
Date
Fri 5th Jul 2019
60010056-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£58.00
Paid
Date
Fri 5th Jul 2019
60010056-5
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£58.00
Paid
Date
Fri 5th Jul 2019
60010056-7
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£58.00
Paid
Date
Fri 5th Jul 2019
60010056-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60016862-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

2nd July 2019 (2)
Date
Tue 2nd Jul 2019
60013660-5
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£255.26
Paid
Date
Tue 2nd Jul 2019
60013660-6
Type
Office Costs
(Training - staff)
Description
Swansea Council - Welfare Rights Training
Amount
£100.00
Paid

1st July 2019 (3)
Date
Mon 1st Jul 2019
60009194-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (26x GBP0.75= GBP19.50)
Amount
£19.50
Paid
Date
Mon 1st Jul 2019
60016862-9
Type
MP Travel
(Railcard)
Description
TFW RAIL SERVICES
Amount
£30.00
Paid
Date
Mon 1st Jul 2019
60016862-8
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£58.00
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60013660-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£43.02
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60013660-3
Type
Office Costs
(Utilities)
Description
Y Ffynnon Ltd
Water
Amount
£11.88
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60008749-1
Type
Office Costs
(Equipment - purchase)
Description
Brydge UK - iPad Keyboard
Computer, laptop, PC, tablet & accessories
Amount
£177.99
Paid

20th June 2019 (9)
Date
Thu 20th Jun 2019
4000261-591
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£48.62
Paid
Date
Thu 20th Jun 2019
4000261-592
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£21.18
Paid
Date
Thu 20th Jun 2019
4000261-593
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£81.90
Paid
Date
Thu 20th Jun 2019
4000261-594
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£79.44
Paid
Date
Thu 20th Jun 2019
4000261-595
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£20.71
Paid
Date
Thu 20th Jun 2019
4000261-596
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£10.14
Paid
Date
Thu 20th Jun 2019
4000261-597
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£10.60
Paid
Date
Thu 20th Jun 2019
4000261-598
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£16.61
Paid
Date
Thu 20th Jun 2019
4000261-599
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£53.52
Paid

3rd June 2019 (4)
Date
Mon 3rd Jun 2019
200000198-154
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 3rd Jun 2019
60013660-7
Type
Office Costs
(Utilities)
Description
Y Ffynnon Ltd
Water
Amount
£17.82
Paid
Date
Mon 3rd Jun 2019
60013660-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS Telephone
Landline
Amount
£38.41
Paid
Date
Mon 3rd Jun 2019
60013660-9
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£225.00
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60006649-1
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Other office equipment
Amount
£144.00
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60004225-1
Type
Staffing
(Bought-in services)
Description
Cathod Du Consultancy
Professional & consultancy
Amount
£4,650.00
Paid

16th May 2019 (3)
Date
Thu 16th May 2019
60013660-10
Type
Office Costs
(Utilities)
Description
SSE SWALEC Electricity
Electricity
Amount
£185.43
Paid
Date
Thu 16th May 2019
60013660-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Neath Port Talbot County Borough Council
Amount
£130.00
Paid
Date
Thu 16th May 2019
60006649-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60013660-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Service
Amount
£8.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60006649-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£58.00
Paid

9th May 2019 (5)
Date
Thu 9th May 2019
60002536-11
Type
Office Costs
(Stationery & printing)
Description
Apogee - Printing
Amount
£209.64
Paid
Date
Thu 9th May 2019
60002536-3
Type
Office Costs
(Equipment - purchase)
Description
Argos - Wireless Mouse
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Thu 9th May 2019
60002536-6
Type
Office Costs
(Website hosting and design)
Description
Wired Up Wales - Website Hosting
Amount
£100.00
Paid
Date
Thu 9th May 2019
60002536-7
Type
Office Costs
(Utilities)
Description
Y Ffynnon Ltd - Water
Water
Amount
£148.62
Paid
Date
Thu 9th May 2019
60002536-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS - Telephone
Landline
Amount
£40.14
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60006649-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 2nd May 2019
60001873-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
12xGBP0.75= GBP9.00
Amount
£9.00
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
60002536-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Services - Window Cleaning
Amount
£4.00
Paid
Date
Wed 1st May 2019
90000091
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,525.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60002550-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£58.00
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60002550-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 25th Apr 2019
60001221-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers - 31xGBP0.75
Amount
£23.25
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60002550-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£77.05
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60002550-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid

11th April 2019 (3)
Date
Thu 11th Apr 2019
60002536-10
Type
Office Costs
(Utilities)
Description
Y Ffynnon Ltd -Water
Water
Amount
£5.94
Paid
Date
Thu 11th Apr 2019
60002536-13
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas - Photocopier Hire
Printer, photocopier & scanner
Amount
£498.00
Paid
Date
Thu 11th Apr 2019
60002536-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ETS - Telephone
Landline
Amount
£42.05
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60002550-5
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£46.20
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60002550-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60002536-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Services - Window Cleaning
Amount
£4.00
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60002550-7
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£58.00
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
729901
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEATH
Amount
£46.20
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
720774
Type
Staffing
(Professional Services (Staff.))
Description
Cathod Du Consultancy - Communications, Media, Research
Professional Services Claim
Amount
£1,375.00
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
60002536-12
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£317.87
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
60002536-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Neath Hardware - Keys Cut
Amount
£6.00
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
729087
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: BRIDGEND
To: LONDON UND ZONE 1
Amount
£126.70
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
724239
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card March 2019
Number of nights not recorded
Amount
£600.00
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
60002536-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ERV Electrical - Lightbulbs
Amount
£6.50
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
729197
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: NEATH
To: LONDON UND ZONE 1
Amount
£-123.70
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
716266
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TFW RAIL SERVICES
February 2019 IPSA Card
Between London & Constituency
From: Neath
To: London Paddington
Amount
£58.00
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
719468
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Blaengwrach Community Council
March 2019 Expenses Claim
Amount
£28.00
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
704041
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas Photocopier Lease
January Office Costs Claim
Amount
£498.00
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
709660
Type
Accommodation
(Hotel London Area)
Description
[***]
January 2019 IPSA Card
Number of nights not recorded
Amount
£507.00
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
702506
Type
Accommodation
(Hotel London Area)
Description
[***]
December IPSA Card
Number of nights not recorded
Amount
£450.00
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
695120
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card November 2018
Number of nights not recorded
Amount
£450.00
Paid

11th October 2018 (2)
Date
Thu 11th Oct 2018
688792
Type
Accommodation
(Hotel London Area)
Description
[***]
October IPSA Card Expenses
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 11th Oct 2018
692208
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas - Photocopier Lease
November Expenses Claim
Amount
£498.00
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
684427
Type
Staffing
(Professional Services (Staff.))
Description
Cathod Du Consultancy - Communications, Media, Research
Professional Services Claim
Amount
£1,100.00
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
684409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Device Agreement
Office Costs October 2018
Amount
£93.00
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
682426
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
September 2018 IPSA Card
Between London & Constituency
From: Neath
To: London Paddington
Amount
£56.25
Paid

29th August 2018 (2)
Date
Wed 29th Aug 2018
728332
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - August Chambers [***] [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: NEATH
To: LONDON PADDINGTON
Amount
£1.00
Paid
Date
Wed 29th Aug 2018
675140
Type
Staffing
(Professional Services (Staff.))
Description
Cathod Du Consultancy - Communications, Media, Research
Professional Services Claim
Amount
£2,000.00
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
674831
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
5 days return travel for a week of volunteering
Volunteer Expenses - [***] [***]
Volunteer Travel
From: Cardiff
To: Neath
Amount
£44.20
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
675047
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Jones Community Leisure
August Expenses Claim
Amount
£20.00
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
666715
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Service
July Expenses Claim
Amount
£4.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
671848
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
July IPSA Payment Card
Between London & Constituency
From: Neath
To: London Paddington
Amount
£32.35
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
666724
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Super Offpeak Return
June Travel Expenses
Between London & Constituency
From: Neath
To: London Paddington
Amount
£56.25
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
666752
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
June 2018 IPSA Card
Amount
£8.07
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
698122
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SCUNTHORPE
To: LONDON KINGS CROSS
Amount
£47.00
Paid

3rd May 2018 (2)
Date
Thu 3rd May 2018
661467
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hampton Inn Hotels
May 2018 IPSA Card
Between London & Constituency
Amount
£150.00
Paid
Date
Thu 3rd May 2018
697783
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MERTHYR TYDFIL
Amount
£65.20
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
727987
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEATH
Amount
£70.90
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
655838
Type
MP Travel
(Taxi)
Description
Taxi due to unavailability of public transport
May 2018 Travel Expenses Claim
Between London & Constituency
From: London Euston
To: Westminster
Amount
£37.18
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
654271
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
April 2018 IPSA Card
Amount
£1.00
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
655193
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for training
Staff Travel
Within Constituency Travel
From: Bridgend
To: Cardiff Central
Amount
£7.30
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
660648
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence during travel for training
Matt Subsistence Claim
Between London & Constituency
3 nights
Amount
£16.43
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
655829
Type
Office Costs
(IT/Other Equipment Hire)
Description
Apogee Photocopying
May 2018 Office Expenses Claim
Amount
£281.94
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
657454
Type
Office Costs
(Waste Disposal)
Description
NPTCBC Trade Waste - Original Transaction 23/03/18
May 2018 Office Expenses Claim
Amount
£59.00
Paid
Date
Sun 1st Apr 2018
657519
Type
MP Travel
(Taxi)
Description
Taxi due to unavailability of public transport - Original Transaction 08/03/18
May 2018 Travel Expenses Claim
Between London & Constituency
From: Cardiff Central
To: Canton
Amount
£5.00
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
644059
Type
Office Costs
(Business Rates)
Description
Neath Port Talbot CBC - BID
March Expenses Claim
Amount
£98.75
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
647753
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
April 2018 IPSA Card
Between London & Constituency
From: Neath
To: London Paddington
Amount
£56.25
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
643858
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Travel Subsistence
Staff Travel Subsistence
Between London & Constituency
1 nights
Amount
£30.49
Paid

19th February 2018 (2)
Date
Mon 19th Feb 2018
638865
Type
Office Costs
(Const Office Electricity)
Description
SSE Swalec
February 2017 Expenses
Amount
£171.40
Paid
Date
Mon 19th Feb 2018
639174
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas Photocopier Lease
February 2017 Expenses
Amount
£245.91
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
641082
Type
Accommodation
(Hotel London Area)
Description
[***]
March IPSA Card
Number of nights not recorded
Amount
£125.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
633240
Type
Staffing
(Professional Services (Staff.))
Description
Cathod Du Consultancy - Communications, Media, Reasearch
Professional Services Claim
Amount
£4,600.00
Paid

14th January 2018 (1)
Date
Sun 14th Jan 2018
635500
Type
Office Costs
(Furniture Purchase)
Description
Amazon UK Marketplace
IPSA Card January 2018
Amount
£8.99
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
627762
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card Dec 2017
Number of nights not recorded
Amount
£450.00
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
626131
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late sitting
Travel Costs
From: Westminster
To: Hotel
Amount
£8.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
625803
Type
Office Costs
(IT/Other Equipment Hire)
Description
Apogee Photocopying
Office Expenses Dec 2017
Amount
£128.10
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
621209
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LON PADD TO
December 2017 IPSA Card
Between London & Constituency
From: London Paddington
To: Neath
Amount
£109.85
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
625801
Type
MP Travel
(Taxi)
Description
Taxi due to broken foot
Travel Costs
Between London & Constituency
From: Westminster
To: Paddington
Amount
£19.00
Paid

18th October 2017 (2)
Date
Wed 18th Oct 2017
625767
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence during travel for training
Staff Travel Expenses
Between London & Constituency
1 nights
Amount
£14.44
Paid
Date
Wed 18th Oct 2017
615177
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
October 2017 IPSA Card
Between London & Constituency
Amount
£150.00
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
632065
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: NEATH
To: LONDON UND ZONE 1
Amount
£110.00
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
617778
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ETS Telephone
November Expenses Claim
Amount
£62.82
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
617786
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Contract
November Expenses Claim
Amount
£37.14
Paid

3rd September 2017 (1)
Date
Sun 3rd Sep 2017
607488
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
October IPSA Card
Between London & Constituency
From: Neath
To: Paddington
Amount
£72.10
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
603369
Type
Office Costs
(Professional Services)
Description
Information Commissioner's Office Registration
August 2017 Office Costs
Amount
£35.00
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
601548
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU
August 2017 IPSA Card
Amount
£23.98
Paid

11th July 2017 (2)
Date
Tue 11th Jul 2017
594770
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
July IPSA Card
Between London & Constituency
Amount
£150.00
Paid
Date
Tue 11th Jul 2017
608408
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence for overnight stay for training
Staff Travel Expense Claim
Between London & Constituency
1 nights
Amount
£51.35
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
615983
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: NEATH
To: LONDON UND ZONE 1
Amount
£88.30
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
596374
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MISS
Direct Travel Import 01/08/201
Between London & Constituency
From: NEATH
To: LONDON UND ZONE 1
Amount
£111.00
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
589267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ETS Telephone
June 2017 Expenses Claim
Amount
£55.13
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
588388
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
June 2017 IPSA Card
Between London & Constituency
From: Neath
To: London Paddington
Amount
£68.65
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
582882
Type
Accommodation
(Hotel London Area)
Description
[***]
May 2017 IPSA Card
Number of nights not recorded
Amount
£150.00
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
576024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone
April 2017 Expenses Claim
Amount
£49.65
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
581484
Type
Office Costs
(Business Rates)
Description
NPTCBC Business Rates - Original Transaction 21/03/17
April 2017 Expenses Claim
Amount
£157.18
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578340
Type
Accommodation
(Hotel London Area)
Description
[***]
April IPSA Card
Number of nights not recorded
Amount
£600.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
574542
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEATH
Amount
£41.20
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570650
Type
Accommodation
(Hotel London Area)
Description
[***]
March 2017 IPSA Card
Number of nights not recorded
Amount
£600.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564780
Type
Office Costs
(Training MP Staff)
Description
HJT-TRAINING.CO.UK
March 2017 IPSA Card
Amount
£298.80
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
562627
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Staff Travel for Training
From: NEATH
To: LONDON UND ZONE 1
Amount
£111.00
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
558652
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
January IPSA Card
Between London & Constituency
From: Neath
To: London Paddington
Amount
£54.30
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
563228
Type
Office Costs
(Waste Disposal)
Description
NPTCBC Trade Waste
Trade Waste Cost
Amount
£58.00
Paid

20th December 2016 (1)
Date
Tue 20th Dec 2016
563233
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence
Staff Travel Expenses
Staff Travel for Training
1 nights
Amount
£18.25
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
562396
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEATH
Amount
£66.65
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
563223
Type
Office Costs
(Advertising)
Description
Seven Sisters RFC Advertising of Services
February Office Costs Claim
Amount
£400.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553002
Type
Accommodation
(Hotel London Area)
Description
[***]
December 2016 IPSA Card
Number of nights not recorded
Amount
£600.00
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
555623
Type
Office Costs
(Training MP Staff)
Description
City and County of Swansea
January Office Costs Claim
Amount
£20.00
Paid

10th November 2016 (2)
Date
Thu 10th Nov 2016
561948
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: NEATH
To: LONDON UND ZONE 1
Amount
£107.00
Paid
Date
Thu 10th Nov 2016
569025
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: NEATH
To: LONDON UND ZONE 1
Amount
£-60.60
Paid

29th October 2016 (1)
Date
Sat 29th Oct 2016
546936
Type
MP Travel
(Public Tr RAIL Railcard)
Description
ARRIVA TRAINS WALE
November IPSA Card 2016
Amount
£24.00
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
544968
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for a training course
Staff Travel Subsistence Nov16
Staff Travel for Training
From: Bridgend
To: Cathays
Amount
£7.00
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
540817
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
October IPSA Card2
Staff Travel for Training
Amount
£150.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
549697
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£62.25
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
539387
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
October IPSA Card
Between London & Constituency
From: Neath
To: London Paddington
Amount
£57.30
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
550547
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone
December Mobile Phone Claim
Amount
£33.80
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
544958
Type
Office Costs
(Const Office Repairs)
Description
Neath Hardware Store - Keys
November Office Costs Expenses
Amount
£20.44
Paid

11th September 2016 (1)
Date
Sun 11th Sep 2016
541875
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£53.25
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
531554
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
September 2016 Payment Card
Between London & Constituency
From: Neath
To: London Paddington
Amount
£57.30
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
525722
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
August IPSA Card 2016
Amount
£35.00
Paid

21st July 2016 (2)
Date
Thu 21st Jul 2016
534814
Type
MP Travel
(Taxi)
Description
Taxi between Home and Station
October Travel Expenses Claim
Between London & Constituency
From: Bridgend Train Station
To: Porthcawl
Amount
£12.00
Paid
Date
Thu 21st Jul 2016
534802
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Telephone
October Expense Claim
Amount
£42.18
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
534833
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence during travel to London for training
Staff Travel Subsistence
Staff Travel for Training
1 nights
Amount
£28.60
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
529094
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: NEATH
To: LONDON UNDERGROUND ZONE 1
Amount
£108.00
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
527693
Type
Office Costs
(Const Office Gas)
Description
British Gas
August Office Costs Claim
Amount
£167.75
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520607
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
July Payment Card
Between London & Constituency
From: Neath
To: Paddington
Amount
£32.65
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
528834
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CHRISTINA REES - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: NEATH
Amount
£42.00
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
516084
Type
Accommodation
(Hotel London Area)
Description
[***]
June Payment Card Transactions
Number of nights not recorded
Amount
£450.00
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
518553
Type
Office Costs
(IT/Other Equipment Hire)
Description
Poundstretcher -Purchase of office Mat
July Office Costs
Amount
£6.99
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
517194
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BRIDGEND
To: LONDON UNDERGROUND ZONE 1
Amount
£70.60
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
518561
Type
MP Travel
(Taxi)
Description
Taxi from home to station
July Travel Costs Claim
Between London & Constituency
From: Bridgend Train Station
To: Porthcawl
Amount
£12.00
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
510905
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence
Staff Travel Expenses
Staff Travel for Training
3 nights
Amount
£25.25
Paid

26th April 2016 (2)
Date
Tue 26th Apr 2016
499867
Type
Staffing
(Professional Services (Staff.))
Description
Coleman Communications
Communications/PR Work
Amount
£1,356.00
Paid
Date
Tue 26th Apr 2016
509218
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
June IPSA Card Expenses
Staff Travel for Training
Amount
£69.00
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
517020
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CHRISTINA REES - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: PORT TALBOT PARKWAY
Amount
£86.80
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
499866
Type
Staffing
(Staff Training Costs)
Description
Welfare Rights Training
Staff Training
Amount
£60.00
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
510890
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 Mobile Phone Contract
June Office Costs Expenses
Amount
£35.38
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
499877
Type
Office Costs
(Const Office Gas)
Description
British Gas
Office Costs April 2016
Amount
£248.27
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
511404
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery of casework documents on 21/03/16
June Office Costs Expenses
Amount
£26.60
Paid

24th March 2016 (2)
Date
Thu 24th Mar 2016
510913
Type
MP Travel
(Taxi)
Description
Taxi used due to times and availability of public transport
Travel Costs June 2016
Between London & Constituency
From: Bridgend
To: Porthcawl
Amount
£12.00
Paid
Date
Thu 24th Mar 2016
501943
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] - Lodging-Hotels, Motels, Resorts
April IPSA Card Transactions
Number of nights not recorded
Amount
£450.00
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
493566
Type
Start Up
(Office Alterations StartUp)
Description
SH Flooring
Start-up Grant Office Work
Amount
£5,000.00
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
493089
Type
Staffing
(Professional Services (Staff.))
Description
Coleman Communications
Communications/PR Work
Amount
£2,016.00
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
493940
Type
Staffing
(Public Tr BUS Volunteer)
Description
Volunteer Travel Cost
[***] [***] Vol Exp Travel
Volunteer Travel
From: Swansea University
To: Neath
Amount
£4.20
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
495483
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
March IPSA Card
Number of nights not recorded
Amount
£600.00
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
492895
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 Mobile Phone
Office Costs
Amount
£34.95
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
504709
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: 7038090 (BRIDGEND)
Amount
£116.50
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
489405
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
February 2016 IPSA Card
Number of nights not recorded
Amount
£450.00
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
483598
Type
Staffing
(Professional Services (Staff.))
Description
Coleman Communications
Communications/PR Work
Amount
£2,016.00
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
504527
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRIDGEND
Amount
£107.00
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
492927
Type
MP Travel
(Taxi)
Description
Taxi from train station
Travel Expenses March 2016
Between London & Constituency
From: Bridgend Train Station
To: Porthcawl
Amount
£12.00
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
483405
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Expenses Feb 16
Amount
£30.00
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
481273
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
January Payment Card
Number of nights not recorded
Amount
£300.00
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
504227
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: BRIDGEND
To: LONDON UND ZONE 1
Amount
£108.00
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
483425
Type
MP Travel
(Taxi)
Description
Taxi to station
Travel Expenses
Between London & Constituency
From: Porthcawl
To: Bridgend
Amount
£10.00
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
476145
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
December Payment Card
Amount
£145.50
Paid

7th December 2015 (2)
Date
Mon 7th Dec 2015
483448
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone bill
Mobile Phone Expenses Feb 15
Amount
£76.51
Paid
Date
Mon 7th Dec 2015
486843
Type
MP Travel
(Public Tr RAIL Other)
Description
CHRISTINA REES - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: BRIDGEND
To: LONDON UND ZONE 1
Amount
£24.55
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
483485
Type
Staff Travel
(Taxi MP Staff)
Description
Travel for training
Staff/Volunteer Expenses
Between London & Constituency
From: Hotel
To: Station
Amount
£20.00
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
486625
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Staff Travel for Training
From: NEATH
To: LONDON UNDERGROUND ZONE 1
Amount
£106.00
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
483366
Type
Office Costs
(IT/Other Equipment Hire)
Description
Danwood Group Photocopying
Photocopier Costs Feb 15
Amount
£121.57
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
484144
Type
MP Travel
(Taxi)
Description
Taxi to station
Travel Expenses
Between London & Constituency
From: Porthcawl
To: Bridgend
Amount
£11.00
Paid

28th October 2015 (2)
Date
Wed 28th Oct 2015
470336
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
November Card Payments
Between London & Constituency
From: Bridgend
To: London
Amount
£50.00
Paid
Date
Wed 28th Oct 2015
484499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ETS Telephone
Office Expenses Feb 16
Amount
£70.84
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
464626
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
October Payment Card
Between London & Constituency
From: Bridgend
To: Westminster
Amount
£112.50
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
486340
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CHRISTINA REES - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: BRIDGEND
To: LONDON PADDINGTON
Amount
£101.00
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
457916
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
IPSA Payment Card Sept 2015
Amount
£35.00
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
486093
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: NEATH
To: LONDON UND ZONE 1
Amount
£106.00
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
484110
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas Photocopier Lease
Photocopier Costs Feb 15
Amount
£644.40
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
452179
Type
Office Costs
(Waste Disposal)
Description
NPT Government Services-Not Elsewhere Classified
August Payment Card Expenses
Amount
£42.00
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
484122
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone bill
Mobile Phone Expenses Feb 15
Amount
£113.06
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
485743
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: NEATH
To: LONDON UNDERGROUND ZONE 1
Amount
£87.00
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
447786
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff travel relating to training
Staff accommodation for traini
Staff Travel for Training
1 nights
Amount
£119.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
485567
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CHRISTINA REES - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£50.10
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
445984
Type
Office Costs
(Waste Disposal)
Description
NEATH Government Services-Not Elsewhere Classified
July IPSA Card Transactions
Amount
£111.28
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
440993
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
June Payment Card Transactions
Between London & Constituency
From: Constituency
To: London
Amount
£4.80
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
458041
Type
Office Costs
(Website - Design/Production)
Description
C Kearney Web Services
Constituency Office Expenses
Amount
£229.00
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
485274
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: NEATH
To: LONDON UNDERGROUND ZONE 1
Amount
£255.00
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
430433
Type
Accommodation
(Hotel London Area)
Description
HAMPTON INNS Hampton Inn Hotels
London Hotel
Number of nights not recorded
Amount
£206.10
Paid