David Hanson Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

1st May 2020 (1)
Date
Fri 1st May 2020
70002537-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
60024560-2 [***] [***] to be deducted from LOOP
Deducted from loss-of-office payment
Amount
Repaid
Repaid : £1.00

16th March 2020 (1)
Date
Mon 16th Mar 2020
60041005-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Telephone bill to 29/2
Landline
Amount
£315.36
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60039831-1
Type
Miscellaneous
(Utilities)
Description
Water dec 13 2019-feb 11th 2020
Water
Amount
£56.62
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038232-1
Type
Miscellaneous
(Utilities)
Description
Elevtricity
Electricity
Amount
£50.12
Paid

28th February 2020 (3)
Date
Fri 28th Feb 2020
60037997-1
Type
Winding Up
(Utilities)
Description
Water final bill
Water
Amount
£185.63
Paid
Date
Fri 28th Feb 2020
60037959-1
Type
Winding Up
(Cleaning services)
Description
Cleaning February
Amount
£60.00
Paid
Date
Fri 28th Feb 2020
60037971-1
Type
Winding Up
(Utilities)
Description
Electricity final bill feb
Electricity
Amount
£39.25
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
60037768-1
Type
Winding Up
(Postage & couriers)
Description
Post return telephone system
Amount
£16.85
Paid
Date
Thu 27th Feb 2020
60037849-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
February internet
Internet
Amount
£31.32
Paid

26th February 2020 (3)
Date
Wed 26th Feb 2020
60039089-1
Type
Winding Up
(Moving Fees)
Description
ENTERPRISE RENT-A-CAR
Agency fees
Amount
£-25.01
Paid
Date
Wed 26th Feb 2020
60037667-1
Type
MP Travel
(Rail)
Description
Train travel
London-constituency MP & Staff
From: Flint
To: London Terminals
Amount
£60.80
Paid
Date
Wed 26th Feb 2020
60037665-1
Type
Winding Up
(Rail)
Description
Train travel [***] [***]
London-constituency MP & Staff
From: London Terminals
To: Flint
Amount
£92.00
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60037537-1
Type
Winding Up
(Utilities)
Description
electric
Electricity
Amount
£115.54
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60036956-1
Type
Winding Up
(Moving Fees)
Description
Storage to 29/2 part bill
Agency fees
Amount
£34.85
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60036012-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding batch 2
Amount
£1,695.48
Paid
Date
Thu 13th Feb 2020
60035934-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding batch1
Amount
£452.40
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
60040685-1
Type
Accommodation
(Utilities)
Description
Water bill for period 7aug to 12 dec pro rata
Water
Amount
£120.85
Paid
Date
Wed 12th Feb 2020
60035634-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire surgery 25 October
Amount
£10.00
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60035476-1
Type
Office Costs
(Bought-in services)
Description
Accountancy for parliamentary accounts
Parliamentary accountancy
Amount
£660.00
Paid
Date
Tue 11th Feb 2020
60035491-1
Type
Winding Up
(Utilities)
Description
Electricity
Electricity
Amount
£23.08
Paid

2nd February 2020 (3)
Date
Sun 2nd Feb 2020
60034011-1
Type
Winding Up
(Rent)
Description
Rent feb Part bill
Amount
£2,050.00
Paid
Date
Sun 2nd Feb 2020
60034011-2
Type
Winding Up
(Council Tax)
Description
Council tax part bill feb
Amount
£75.00
Paid
Date
Sun 2nd Feb 2020
60034010-1
Type
Winding Up
(Rail)
Description
Travel to London 3/4 feb 2 nd class senior rail
London-constituency MP & Staff
From: Flint
To: London Terminals
Amount
£55.65
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60035653-1
Type
Winding Up
(Landline phone & internet - installation & equipment purchase)
Description
APPLE.COM/BILL
Internet
Amount
£0.79
Paid
Date
Thu 30th Jan 2020
60031211-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Parkfields Community Centre (surgery)
Amount
£4.88
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60033689-2
Type
Winding Up
(Cleaning services)
Description
Cleaning
Amount
£15.00
Paid

28th January 2020 (5)
Date
Tue 28th Jan 2020
4000793-630
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.40
Paid
Date
Tue 28th Jan 2020
4000793-631
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.40
Paid
Date
Tue 28th Jan 2020
4000793-632
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 28th Jan 2020
4000793-633
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.80
Paid
Date
Tue 28th Jan 2020
4000793-634
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60033368-1
Type
Winding Up
(Cleaning services)
Description
Waste disposal non confidentialwSte
Amount
£141.00
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60033180-1
Type
Winding Up
(Rent)
Description
Rent and bill for refurb
Amount
£1,729.00
Paid
Date
Fri 24th Jan 2020
60033180-2
Type
Winding Up
(Utilities)
Description
Electricity for flat
Electricity
Amount
£23.08
Paid

22nd January 2020 (5)
Date
Wed 22nd Jan 2020
60032976-1
Type
Winding Up
(Landline phone & internet - installation & equipment purchase)
Description
Phone / internet
Landline & internet package
Amount
£31.32
Paid
Date
Wed 22nd Jan 2020
60032976-2
Type
Winding Up
(Equipment - hire)
Description
B2 photocopy
Printer, photocopier & scanner
Amount
£29.50
Paid
Date
Wed 22nd Jan 2020
60032976-3
Type
Winding Up
(Cleaning services)
Description
Cleaning
Amount
£15.00
Paid
Date
Wed 22nd Jan 2020
60032960-1
Type
Winding Up
(Moving Fees)
Description
Storage
Agency fees
Amount
£87.13
Paid
Date
Wed 22nd Jan 2020
60032960-2
Type
Winding Up
(Equipment - hire)
Description
Photocopy end of contract
Printer, photocopier & scanner
Amount
£1,200.98
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60035653-2
Type
Winding Up
(Postage & couriers)
Description
THE POST OFFICE
Amount
£9.58
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60035653-3
Type
Winding Up
(Software & applications)
Description
PP NORTHWALESMEDIA
Amount
£15.00
Paid

14th January 2020 (3)
Date
Tue 14th Jan 2020
4000749-452
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.80
Paid
Date
Tue 14th Jan 2020
4000749-311
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 14th Jan 2020
60033070-1
Type
Winding Up
(Utilities)
Description
Electricity
Electricity
Amount
£104.47
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60035653-4
Type
Winding Up
(Insurance - contents)
Description
STAVELEY HEAD LIMI
Amount
£530.12
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60035653-5
Type
Winding Up
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£73.20
Paid

1st January 2020 (4)
Date
Wed 1st Jan 2020
60030437-1
Type
Miscellaneous
(Rent)
Description
rent part payment
Amount
£2,050.00
Paid
Date
Wed 1st Jan 2020
60030437-2
Type
Miscellaneous
(Council Tax)
Description
council tax part payment
Amount
£75.00
Paid
Date
Wed 1st Jan 2020
60031211-1
Type
Winding Up
(Equipment - hire)
Description
Shire Leasing (telephone equipment)
Other office equipment
Amount
£220.45
Paid
Date
Wed 1st Jan 2020
60031211-2
Type
Winding Up
(Equipment - hire)
Description
Xerox (photocopier)
Printer, photocopier & scanner
Amount
£554.56
Paid

30th December 2019 (1)
Date
Mon 30th Dec 2019
60032190-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid

27th December 2019 (1)
Date
Fri 27th Dec 2019
60031211-3
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Rental internet line
Internet
Amount
£31.32
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60032190-2
Type
Winding Up
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£180.35
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60032190-3
Type
Winding Up
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£22.79
Paid

18th December 2019 (5)
Date
Wed 18th Dec 2019
4000938-63
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Flint
Amount
£95.60
Paid
Date
Wed 18th Dec 2019
60030068-1
Type
Winding Up
(Cleaning services)
Description
[***] [***] (cleaner constituency office)
Amount
£15.00
Paid
Date
Wed 18th Dec 2019
60032190-4
Type
Winding Up
(Vehicle hire cost)
Description
BLAKEMORE RETAIL SON
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 18th Dec 2019
60048226-1
Type
Miscellaneous
(Moving Fees)
Description
Moving fees from London
Agency fees
Amount
£798.44
Paid
Date
Wed 18th Dec 2019
60032190-6
Type
Winding Up
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£36.60
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
60029282-1
Type
Office Costs
(Equipment - hire)
Description
B2 Business Systems
Printer, photocopier & scanner
Amount
£98.61
Paid
Date
Tue 17th Dec 2019
60032190-7
Type
Winding Up
(Removals)
Description
LOCK STOCK SELFSTO
Amount
£237.13
Paid

16th December 2019 (3)
Date
Mon 16th Dec 2019
60030068-2
Type
Winding Up
(Equipment - hire)
Description
Termination of contract telephones
Other office equipment
Amount
£661.35
Paid
Date
Mon 16th Dec 2019
60032190-9
Type
Winding Up
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 16th Dec 2019
60032190-8
Type
Winding Up
(Removals)
Description
ENTERPRISE RENT-A-CAR
Amount
£51.99
Paid

14th December 2019 (6)
Date
Sat 14th Dec 2019
4000938-60
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.60
Paid
Date
Sat 14th Dec 2019
4000938-61
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.60
Paid
Date
Sat 14th Dec 2019
4000938-62
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sat 14th Dec 2019
4000938-64
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.45
Paid
Date
Sat 14th Dec 2019
4000938-65
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sat 14th Dec 2019
60032190-10
Type
Winding Up
(Vehicle hire cost)
Description
ENTERPRISE RENT-A-CAR
London-constituency MP & Staff
Amount
£200.00
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60032190-11
Type
Winding Up
(Vehicle hire cost)
Description
ENTERPRISE ENTERPRI
London-constituency MP & Staff
Amount
£305.97
Paid

10th December 2019 (7)
Date
Tue 10th Dec 2019
60028808-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
APPLE.COM/BILL
Landline & internet package
Amount
£0.79
Paid
Date
Tue 10th Dec 2019
60028808-2
Type
Office Costs
(Postage & couriers)
Description
PPOINT_ SYCHDYN STORE
Amount
£73.20
Paid
Date
Tue 10th Dec 2019
60028808-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£58.56
Paid
Date
Tue 10th Dec 2019
60028808-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£150.49
Paid
Date
Tue 10th Dec 2019
60028808-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£73.20
Paid
Date
Tue 10th Dec 2019
60028808-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£109.44
Paid
Date
Tue 10th Dec 2019
70001770-1
Type
Office Costs
(Cleaning services)
Description
[***] Claim line 1 is a duplicate of 60008164, line 2. [***]
Amount
Repaid
Repaid : £15.00

8th December 2019 (1)
Date
Sun 8th Dec 2019
60032960-5
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£25.58
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60032960-6
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£36.61
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60028812-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Holywell Leisure Centre (relates to a surgery booking on the 25th September)
Amount
£15.00
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60032960-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£38.03
Paid

2nd December 2019 (2)
Date
Mon 2nd Dec 2019
60029282-2
Type
Office Costs
(Bought-in services)
Description
Cleardata (archive filing)
Professional & consultancy
Amount
£306.72
Paid
Date
Mon 2nd Dec 2019
60028075-1
Type
Accommodation
(Rent)
Description
rent decemeber
Amount
£2,050.00
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60030010-1
Type
Accommodation
(Council Tax)
Description
part month to 12 dec
Amount
£75.00
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60027899-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT (internet)
Internet
Amount
£32.77
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60027634-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT (land line)
Landline
Amount
£467.76
Paid

13th November 2019 (2)
Date
Wed 13th Nov 2019
60027089-4
Type
Office Costs
(Equipment - hire)
Description
B2 Business Studies
Printer, photocopier & scanner
Amount
£141.03
Paid
Date
Wed 13th Nov 2019
60032960-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£16.93
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
90004319-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,750.00
Paid
Date
Fri 8th Nov 2019
70001379-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £742.85

7th November 2019 (1)
Date
Thu 7th Nov 2019
60027089-3
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£38.92
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60029987-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
12 Months supply local newspapers
Amount
£570.60
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
4000612-188
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Flint
Amount
£58.50
Paid

4th November 2019 (5)
Date
Mon 4th Nov 2019
60025480-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 4th Nov 2019
60025480-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 4th Nov 2019
60025480-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 4th Nov 2019
60025480-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 4th Nov 2019
60025480-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

1st November 2019 (14)
Date
Fri 1st Nov 2019
60025482-1
Type
Accommodation
(Rent)
Description
rent
Amount
£2,050.00
Paid
Date
Fri 1st Nov 2019
60025482-2
Type
Accommodation
(Council Tax)
Description
council tax
Amount
£141.00
Paid
Date
Fri 1st Nov 2019
4000569-414
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Flint
Amount
£89.60
Paid
Date
Fri 1st Nov 2019
4000569-415
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Flint
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-884
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.10
Paid
Date
Fri 1st Nov 2019
4000569-885
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-63.10
Paid
Date
Fri 1st Nov 2019
4000569-416
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Fri 1st Nov 2019
4000569-417
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.10
Paid
Date
Fri 1st Nov 2019
4000569-418
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-419
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Fri 1st Nov 2019
4000569-420
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-95.60
Paid
Date
Fri 1st Nov 2019
4000569-473
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.80
Paid
Date
Fri 1st Nov 2019
4000569-474
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.80
Paid
Date
Fri 1st Nov 2019
4000569-475
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.45
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60027089-2
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£127.43
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60027084-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Wed 30th Oct 2019
60027089-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] (constituency office cleaner)
Amount
£15.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60024560-1
Type
Office Costs
(Equipment - hire)
Description
B2 Business Systems (photocopier hire)
Printer, photocopier & scanner
Amount
£49.94
Paid

27th October 2019 (2)
Date
Sun 27th Oct 2019
60024560-2
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT
Internet
Amount
£32.32
Paid
Date
Sun 27th Oct 2019
60024560-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Halkyn Parish Hall Trust (for surgery)
Amount
£20.00
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60024560-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] (Constituency Office Cleaner)
Amount
£15.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
4000611-65
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.15
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
4000611-38
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.60
Paid

17th October 2019 (6)
Date
Thu 17th Oct 2019
4000611-67
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Flint
Amount
£59.15
Paid
Date
Thu 17th Oct 2019
60023301-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] (constituency office cleaner)
Amount
£15.00
Paid
Date
Thu 17th Oct 2019
60023301-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] (constituency office cleaner)
Amount
£15.00
Paid
Date
Thu 17th Oct 2019
60023301-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Flint Town Hall (for surgery)
Amount
£8.00
Paid
Date
Thu 17th Oct 2019
60023301-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Mostyn Community Council (for surgery)
Amount
£10.00
Paid
Date
Thu 17th Oct 2019
60023301-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Bryn Garth CP School - community wing (for surgery)
Amount
£17.00
Paid

8th October 2019 (4)
Date
Tue 8th Oct 2019
4000611-66
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Flint
Amount
£59.15
Paid
Date
Tue 8th Oct 2019
4000611-36
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£59.15
Paid
Date
Tue 8th Oct 2019
4000611-37
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£89.60
Paid
Date
Tue 8th Oct 2019
60022256-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Caerwys Town Hall
Amount
£20.00
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
4000509-77
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Flint
Amount
£97.35
Paid

3rd October 2019 (3)
Date
Thu 3rd Oct 2019
4000611-35
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Flint
Amount
£59.15
Paid
Date
Thu 3rd Oct 2019
4000504-284
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£288.04
Paid
Date
Thu 3rd Oct 2019
60021145-1
Type
Accommodation
(Rent)
Description
rent oct
Amount
£2,050.00
Paid

2nd October 2019 (3)
Date
Wed 2nd Oct 2019
60022256-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] (Constituency Office Cleaner)
Amount
£15.00
Paid
Date
Wed 2nd Oct 2019
60021082-1
Type
Office Costs
(Advertising and contact cards)
Description
The Five Villages Chronicle
Amount
£136.00
Paid
Date
Wed 2nd Oct 2019
60027084-2
Type
MP Travel
(Railcard)
Description
WEST COAST TRAINS
Amount
£58.50
Paid

1st October 2019 (3)
Date
Tue 1st Oct 2019
60022256-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Trelawnyd Memorial Hall
Amount
£25.00
Paid
Date
Tue 1st Oct 2019
60021082-3
Type
Office Costs
(Equipment - hire)
Description
Xerox Finance
Printer, photocopier & scanner
Amount
£554.56
Paid
Date
Tue 1st Oct 2019
60021082-4
Type
Office Costs
(Bought-in services)
Description
Shire Leasing
Administrative services
Amount
£262.45
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60022282-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ITUNES.COM/BILL
Amount
£0.79
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60021146-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60021082-5
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT
Internet
Amount
£31.32
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60021082-7
Type
Office Costs
(Cleaning services)
Description
[***] [***] (constituency office cleaner)
Amount
£15.00
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60021146-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

20th September 2019 (3)
Date
Fri 20th Sep 2019
60021146-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 20th Sep 2019
60022282-2
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£102.14
Paid
Date
Fri 20th Sep 2019
60022282-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£105.48
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
4000466-643
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Flint
Amount
£59.15
Paid
Date
Thu 19th Sep 2019
4000466-644
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Flint
Amount
£59.15
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60021082-6
Type
Office Costs
(Cleaning services)
Description
[***] [***] (constituency office cleaner)
Amount
£15.00
Paid

15th September 2019 (1)
Date
Sun 15th Sep 2019
60021146-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60021146-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

12th September 2019 (6)
Date
Thu 12th Sep 2019
60018948-1
Type
Office Costs
(Bought-in services)
Description
Cleardata (archive filing)
Administrative services
Amount
£306.72
Paid
Date
Thu 12th Sep 2019
60018948-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] (constituency office cleaner)
Amount
£15.00
Paid
Date
Thu 12th Sep 2019
60018948-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] (constituency office cleaner)
Amount
£15.00
Paid
Date
Thu 12th Sep 2019
60018948-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] (constituency office cleaner)
Amount
£15.00
Paid
Date
Thu 12th Sep 2019
60018948-5
Type
Office Costs
(Equipment - hire)
Description
B2 Business Systems (photocopier usage)
Printer, photocopier & scanner
Amount
£29.50
Paid
Date
Thu 12th Sep 2019
60021146-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60021146-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60017301-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60017232-1
Type
Accommodation
(Rent)
Description
rent august part claim
Amount
£2,050.00
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60019827-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ITUNES.COM/BILL
Internet
Amount
£0.79
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
4000417-596
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.15
Paid

27th August 2019 (3)
Date
Tue 27th Aug 2019
60016684-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT (broadband/fax line)
Landline & internet package
Amount
£31.32
Paid
Date
Tue 27th Aug 2019
60016684-4
Type
Office Costs
(Stationery & printing)
Description
Langfords Printers (letterheads)
Amount
£188.40
Paid
Date
Tue 27th Aug 2019
60017301-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

25th August 2019 (1)
Date
Sun 25th Aug 2019
60016684-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT (landline)
Landline & internet package
Amount
£469.14
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60017301-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60017301-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60016684-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - constituency office cleaner
Amount
£15.00
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60019827-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£335.25
Paid

16th August 2019 (9)
Date
Fri 16th Aug 2019
60015756-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] (constituency office cleaner)
Amount
£15.00
Paid
Date
Fri 16th Aug 2019
60015756-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] (constituency office cleaner)
Amount
£15.00
Paid
Date
Fri 16th Aug 2019
60015756-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] (constituency office cleaner)
Amount
£15.00
Paid
Date
Fri 16th Aug 2019
60015756-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Holywell Leisure Centre (surgery)
Amount
£15.00
Paid
Date
Fri 16th Aug 2019
60015756-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Northop Hall Community Pavilion (surgery)
Amount
£8.50
Paid
Date
Fri 16th Aug 2019
60015756-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Mold Library (surgery)
Amount
£10.00
Paid
Date
Fri 16th Aug 2019
60015756-7
Type
Office Costs
(Equipment - hire)
Description
B2 Business Systems
Printer, photocopier & scanner
Amount
£29.50
Paid
Date
Fri 16th Aug 2019
60015756-8
Type
Office Costs
(Advertising and contact cards)
Description
The Leeswood and District News
Amount
£55.00
Paid
Date
Fri 16th Aug 2019
60015756-9
Type
Office Costs
(Advertising and contact cards)
Description
Caerwys Chronicle
Amount
£26.00
Paid

8th August 2019 (2)
Date
Thu 8th Aug 2019
60016426-1
Type
Accommodation
(Utilities)
Description
water rates part bill
Water
Amount
£80.00
Paid
Date
Thu 8th Aug 2019
90002331
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,750.00
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60017301-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
60013998-1
Type
Accommodation
(Rent)
Description
Rent (part claim)
Amount
£2,050.00
Paid
Date
Thu 1st Aug 2019
60016426-2
Type
Accommodation
(Council Tax)
Description
council tax part bill
Amount
£141.00
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60015892-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ITUNES.COM/BILL
Amount
£0.79
Paid

27th July 2019 (1)
Date
Sat 27th Jul 2019
60013492-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
60013492-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 26th Jul 2019
4000357-274
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.15
Paid
Date
Fri 26th Jul 2019
4000357-275
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Fri 26th Jul 2019
60013310-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT (for broadband/fax line)
Internet
Amount
£31.32
Paid

24th July 2019 (3)
Date
Wed 24th Jul 2019
60013310-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
for Meeting
Amount
£8.00
Paid
Date
Wed 24th Jul 2019
60013020-1
Type
Office Costs
(Advertising and contact cards)
Description
Flint Town Utd
Amount
£60.00
Paid
Date
Wed 24th Jul 2019
60013020-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] (constituency office cleaner)
Amount
£15.00
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60013492-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60013020-4
Type
Office Costs
(Cleaning services)
Description
Mr [***] (constituency office window cleaner)
Amount
£5.00
Paid

17th July 2019 (2)
Date
Wed 17th Jul 2019
60011897-7
Type
Office Costs
(Cleaning services)
Description
[***] [***] (constituency office cleaner)
Amount
£15.00
Paid
Date
Wed 17th Jul 2019
60011897-8
Type
Office Costs
(Advertising and contact cards)
Description
Holywell Town FC
Amount
£30.00
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
4000324-464
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.15
Paid
Date
Fri 12th Jul 2019
4000324-465
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.15
Paid
Date
Fri 12th Jul 2019
60013492-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

10th July 2019 (2)
Date
Wed 10th Jul 2019
60011897-10
Type
Office Costs
(Equipment - hire)
Description
B2 Business Systems (photocopier)
Printer, photocopier & scanner
Amount
£88.27
Paid
Date
Wed 10th Jul 2019
60011897-6
Type
Office Costs
(Cleaning services)
Description
[***] [***] (constituency office cleaner)
Amount
£15.00
Paid

8th July 2019 (6)
Date
Mon 8th Jul 2019
4000303-287
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.15
Paid
Date
Mon 8th Jul 2019
4000303-288
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-289
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.15
Paid
Date
Mon 8th Jul 2019
4000302-467
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.90
Paid
Date
Mon 8th Jul 2019
4000302-468
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.15
Paid
Date
Mon 8th Jul 2019
60011897-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Bagillt Community Association
Amount
£10.00
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60013492-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60013492-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60013492-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60013492-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
60011897-5
Type
Office Costs
(Cleaning services)
Description
[***] [***] (constituency office cleaner)
Amount
£15.00
Paid
Date
Wed 3rd Jul 2019
60013492-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60015892-2
Type
Office Costs
(Advertising and contact cards)
Description
INSIDE MAGAZINES
Amount
£576.00
Paid

1st July 2019 (4)
Date
Mon 1st Jul 2019
60012237-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ITUNES.COM/BILL
Internet
Amount
£0.79
Paid
Date
Mon 1st Jul 2019
60009133-1
Type
Accommodation
(Rent)
Description
rent july part cost - paperwork supplied previous;ly for year
Amount
£2,050.00
Paid
Date
Mon 1st Jul 2019
60009212-1
Type
Office Costs
(Equipment - hire)
Description
Xerox Finance (photocopier)
Printer, photocopier & scanner
Amount
£554.56
Paid
Date
Mon 1st Jul 2019
60009212-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone System
Landline
Amount
£220.45
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60009306-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

28th June 2019 (4)
Date
Fri 28th Jun 2019
60008905-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Internet
Amount
£30.22
Paid
Date
Fri 28th Jun 2019
60008905-7
Type
Office Costs
(Advertising and contact cards)
Description
Caerwys Chronicle
Amount
£165.00
Paid
Date
Fri 28th Jun 2019
60008929-1
Type
Accommodation
(Council Tax)
Description
part bill for council tax 1/4/19-30/6/19
Amount
£210.00
Paid
Date
Fri 28th Jun 2019
60009306-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60008905-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] (Constituency Office Cleaner)
Amount
£15.00
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60008905-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Gwaenysgor Village Hall
Amount
£10.00
Paid

21st June 2019 (3)
Date
Fri 21st Jun 2019
60009306-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Fri 21st Jun 2019
60008164-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Gwernymynydd Village Centre
Amount
£15.00
Paid
Date
Fri 21st Jun 2019
60008164-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Mostyn Community Centre
Amount
£10.00
Paid

19th June 2019 (2)
Date
Wed 19th Jun 2019
60008164-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] - constituency office cleaner
Amount
£15.00
Paid
Date
Wed 19th Jun 2019
60008905-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] (Constituency Office Cleaner)
Amount
£15.00
Paid

14th June 2019 (3)
Date
Fri 14th Jun 2019
60012237-2
Type
MP Travel
(Railcard)
Description
NATIONAL RAILCARD
Amount
£30.00
Paid
Date
Fri 14th Jun 2019
60008905-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Gwernymynydd Village Centre
Amount
£15.00
Paid
Date
Fri 14th Jun 2019
60009306-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

13th June 2019 (4)
Date
Thu 13th Jun 2019
60006960-3
Type
Office Costs
(Software & applications)
Description
Cleardata (archive files storage)
Amount
£338.40
Paid
Date
Thu 13th Jun 2019
60006960-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Holywell Leisure Centre
Amount
£15.00
Paid
Date
Thu 13th Jun 2019
60006960-6
Type
Office Costs
(Equipment - hire)
Description
B2 Business Systems (photocopier use)
Printer, photocopier & scanner
Amount
£28.09
Paid
Date
Thu 13th Jun 2019
60006960-7
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£79.77
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60006960-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] (office cleaner)
Amount
£15.00
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60009306-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60006960-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] (office cleaner)
Amount
£15.00
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
60008905-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Mostyn Community Centre
Amount
£10.00
Paid
Date
Mon 3rd Jun 2019
60005320-1
Type
Accommodation
(Rent)
Description
rent
Amount
£2,025.00
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60009306-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60012237-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£401.49
Paid

31st May 2019 (3)
Date
Fri 31st May 2019
60005532-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 31st May 2019
60009096-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ITUNES.COM/BILL
Amount
£0.79
Paid
Date
Fri 31st May 2019
60005048-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - Internet
Internet
Amount
£29.52
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60005048-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60003579-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT (landline)
Landline
Amount
£452.46
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60005048-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid

17th May 2019 (7)
Date
Fri 17th May 2019
60005532-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 17th May 2019
4000287-391
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£29.55
Paid
Date
Fri 17th May 2019
4000287-393
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.60
Paid
Date
Fri 17th May 2019
4000287-394
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.60
Paid
Date
Fri 17th May 2019
4000287-395
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.15
Paid
Date
Fri 17th May 2019
4000287-396
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Flint
Amount
£89.60
Paid
Date
Fri 17th May 2019
4000287-392
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Flint
Amount
£44.90
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60003440-1
Type
Office Costs
(Equipment - hire)
Description
B2 Business Systems (photocopier usage)
Printer, photocopier & scanner
Amount
£12.55
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
60011897-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] (constituency office cleaner)
Amount
£15.00
Paid
Date
Wed 15th May 2019
60003440-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60011897-1
Type
Office Costs
(Equipment - hire)
Description
B2 Business Systems (photocopier)
Printer, photocopier & scanner
Amount
£12.55
Paid

11th May 2019 (1)
Date
Sat 11th May 2019
60005532-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60005532-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

9th May 2019 (2)
Date
Thu 9th May 2019
60011897-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] (constituency office cleaner)
Amount
£15.00
Paid
Date
Thu 9th May 2019
60003440-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000332
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,750.00
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
4000144-97
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£288.04
Paid
Date
Tue 7th May 2019
4000144-98
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£96.01
Paid

3rd May 2019 (2)
Date
Fri 3rd May 2019
60001979-1
Type
Accommodation
(Council Tax)
Description
council taX PART
Amount
£70.00
Paid
Date
Fri 3rd May 2019
60005532-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60001811-1
Type
Accommodation
(Rent)
Description
rent documentation supplied
Amount
£1,950.00
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
4000285-260
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.15
Paid
Date
Wed 1st May 2019
60003576-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ITUNES.COM/BILL
Amount
£0.79
Paid
Date
Wed 1st May 2019
60011897-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] (constituency office cleaner)
Amount
£15.00
Paid
Date
Wed 1st May 2019
60003440-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60001467-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] (cleaner)
Amount
£15.00
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60001467-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT (broadband and fax line)
Landline & internet package
Amount
£30.22
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60000917-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Parkfields Community Centre (surgery)
Amount
£4.88
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60000917-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60001463-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60001463-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60000490-2
Type
Office Costs
(Equipment - hire)
Description
BT Business Systems (photocopier)
Other office equipment
Amount
£19.15
Paid
Date
Thu 11th Apr 2019
60000490-3
Type
Office Costs
(Equipment - hire)
Description
BT Business Systems (photocopier)
Other office equipment
Amount
£16.09
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60000490-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] (cleaner)
Amount
£15.00
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60000362-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Edith Bankes Memorial Hall (surgery)
Amount
£15.00
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60000289-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Holywell Leisure Centre (surgery hire)
Amount
£15.00
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60001463-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60000157-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid
Date
Tue 2nd Apr 2019
60000157-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT (part claim - GBP40 reimbursed direct to David Hanson as overcharge
Internet
Amount
£41.73
Paid

1st April 2019 (7)
Date
Mon 1st Apr 2019
4000286-468
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Flint
Amount
£95.60
Paid
Date
Mon 1st Apr 2019
4000286-129
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.15
Paid
Date
Mon 1st Apr 2019
4000286-466
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Flint
Amount
£92.05
Paid
Date
Mon 1st Apr 2019
4000286-467
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Flint
Amount
£29.55
Paid
Date
Mon 1st Apr 2019
60000836-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Shire Leasing (telephone system)
Landline
Amount
£220.45
Paid
Date
Mon 1st Apr 2019
60000836-2
Type
Office Costs
(Equipment - hire)
Description
Xerox Finance (photocopier hire)
Printer, photocopier & scanner
Amount
£554.56
Paid
Date
Mon 1st Apr 2019
60000016-1
Type
Accommodation
(Rent)
Description
rent
Amount
£1,950.00
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
724640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ITUNES.COM/BILL
payment card
Amount
£0.79
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
729858
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: FLINT
To: LONDON EUSTON
Amount
£59.15
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
720723
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Costs
Amount
£12.00
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
729667
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: FLINT
To: LONDON EUSTON
Amount
£59.15
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
718694
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office Costs
Amount
£12.00
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
717727
Type
Office Costs
(Const Office Cleaning)
Description
cleaning
office costs
Amount
£12.00
Paid

1st March 2019 (3)
Date
Fri 1st Mar 2019
719093
Type
Accommodation
(Council Tax)
Description
council tax
council tax 1/1/1/19- 1/3/19
Amount
£152.00
Paid
Date
Fri 1st Mar 2019
714215
Type
Accommodation
(Accommodation Rent)
Description
rent
rent march
Amount
£1,950.00
Paid
Date
Fri 1st Mar 2019
721305
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
718008
Type
Accommodation
(Electricity)
Description
electricity
accomodation
Amount
£69.48
Paid

13th February 2019 (2)
Date
Wed 13th Feb 2019
713526
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office Costs
Amount
£12.00
Paid
Date
Wed 13th Feb 2019
716647
Type
Accommodation
(Water)
Description
THAMES WATER WEB
card feb
Amount
£135.79
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
729207
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: FLINT
To: LONDON EUSTON
Amount
£59.15
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
713663
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
707564
Type
Accommodation
(Electricity)
Description
elecricity
accomodation
Amount
£30.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
706085
Type
Accommodation
(Accommodation Rent)
Description
rent feb
rent feb
Amount
£1,950.00
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
728911
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: FLINT
Amount
£97.35
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
711261
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery hire
office costs
Amount
£8.50
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
705240
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office costs
Amount
£12.00
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
705766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT (Constituency telephones)
Office costs
Amount
£31.08
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
705466
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
704102
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Holywell Leisure Centre
Office Costs
Amount
£15.00
Paid

13th January 2019 (1)
Date
Sun 13th Jan 2019
705111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
mobile phone
Amount
£33.90
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
710056
Type
Office Costs
(Waste Disposal)
Description
ASH WASTE SERVICES LTD
payment card
Amount
£270.00
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
700641
Type
Office Costs
(Const Office Cleaning)
Description
cleaning
cleaning
Amount
£12.00
Paid

1st January 2019 (2)
Date
Tue 1st Jan 2019
700336
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation rent
Amount
£1,950.00
Paid
Date
Tue 1st Jan 2019
703352
Type
Office Costs
(Other)
Description
It /equipment hire
office costs
Amount
£554.56
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
700338
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery hire
office costs
Amount
£13.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
702900
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
TFL ROAD CHARGE
congestion charge
Between London & Constituency
Amount
£11.50
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
697599
Type
Office Costs
(IT/Other Equipment Hire)
Description
B2 Business Systems
Office Costs
Amount
£43.72
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
699256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
mobile phone
Amount
£34.05
Paid

6th December 2018 (2)
Date
Thu 6th Dec 2018
728689
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: LOUGHBOROUGH
Amount
£94.40
Paid
Date
Thu 6th Dec 2018
695688
Type
Office Costs
(Other)
Description
cleardata (archive filing)
Office Costs
Amount
£281.16
Paid

2nd December 2018 (1)
Date
Sun 2nd Dec 2018
700337
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
693541
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation
Amount
£1,950.00
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
692548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT (telephones)
Office Costs
Amount
£416.22
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
692683
Type
Office Costs
(IT/Other Equipment Hire)
Description
B2 Business Systems (re: photocopier)
Office Costs
Amount
£64.73
Paid

14th November 2018 (2)
Date
Wed 14th Nov 2018
691160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone usage
phone
Amount
£51.35
Paid
Date
Wed 14th Nov 2018
692194
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office Costs
Amount
£12.00
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
689408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
phone
Amount
£45.35
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
693542
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
704464
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

1st November 2018 (3)
Date
Thu 1st Nov 2018
695528
Type
MP Travel
(Parking)
Description
MANCHESTER AIRPORT CAR
payment card
Between London & Constituency
Amount
£57.99
Paid
Date
Thu 1st Nov 2018
686994
Type
Office Costs
(Stationery Purchase)
Description
Viking
Office Costs
Amount
£301.38
Paid
Date
Thu 1st Nov 2018
686924
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation
Amount
£1,950.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
686889
Type
Office Costs
(Parliamentary Accountancy)
Description
accountancy part payment
office costs
Amount
£325.00
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
685744
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Holywell Leisure Centre
Office Costs
Amount
£15.00
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
704779
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
713065
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: FLINT
To: LONDON EUSTON
Amount
£28.70
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
686170
Type
Office Costs
(IT/Other Equipment Hire)
Description
B2 Business Systems (photocopier)
Office Costs
Amount
£63.41
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
686546
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

1st October 2018 (2)
Date
Mon 1st Oct 2018
683305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shire Leasing (telephones)
Office Costs
Amount
£262.45
Paid
Date
Mon 1st Oct 2018
683811
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation october
Amount
£1,950.00
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
680222
Type
Office Costs
(Stationery Purchase)
Description
photocopy
office costs
Amount
£29.33
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
728224
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: FLINT
To: LONDON EUSTON
Amount
£57.35
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
678720
Type
Office Costs
(Advertising)
Description
Flint Town FC Programme
Office Costs
Amount
£60.00
Paid

3rd September 2018 (2)
Date
Mon 3rd Sep 2018
682815
Type
Office Costs
(Const Office Water)
Description
DWR CYMRU WELSH WATER
expenses card sept
Amount
£86.57
Paid
Date
Mon 3rd Sep 2018
679426
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone part bill
office costs
Amount
£54.00
Paid

2nd September 2018 (1)
Date
Sun 2nd Sep 2018
683813
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
675495
Type
Accommodation
(Accommodation Rent)
Description
rent
rent
Amount
£1,925.00
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
675333
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office Costs
Amount
£12.00
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
677967
Type
Office Costs
(IT/Other Equipment Hire)
Description
B2 Business Systems (photocopier)
Office Costs
Amount
£29.33
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
677571
Type
MP Travel
(Parking)
Description
MANCHESTER AIRPORT CAR
card august
Between London & Constituency
Amount
£69.99
Paid

10th August 2018 (1)
Date
Fri 10th Aug 2018
673639
Type
Office Costs
(Stationery Purchase)
Description
Viking
Office Costs
Amount
£313.59
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
727954
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: FLINT
To: LONDON EUSTON
Amount
£57.35
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
675496
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
673464
Type
Office Costs
(Advertising)
Description
Caerwys Chronicle
Office Costs
Amount
£26.00
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
670406
Type
Accommodation
(Accommodation Rent)
Description
rent
rent august
Amount
£1,925.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
670231
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bagillt Community Assoc.
Office Costs
Amount
£10.00
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
669467
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office Costs
Amount
£12.00
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
665597
Type
Office Costs
(Newspapers/Journals)
Description
newsmaterial nov 17- july 18
news
Amount
£320.10
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
665598
Type
Office Costs
(Const Office Cleaning)
Description
cleaning x2
office cost
Amount
£24.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663336
Type
Accommodation
(Accommodation Rent)
Description
rent
rent july
Amount
£1,975.00
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
670247
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
698457
Type
MP Travel
(Public Tr AIR)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LON
To: LONDON HEATHROW
Amount
£-31.98
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
662159
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Northop Hall Community Pavilion
Office Costs
Amount
£8.50
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
667169
Type
MP Travel
(Public Tr RAIL Railcard)
Description
NATIONAL RAILCARD
exspenses card
Amount
£30.00
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
659309
Type
Office Costs
(Const Office Cleaning)
Description
Office Costs
Amount
£12.00
Paid

3rd June 2018 (1)
Date
Sun 3rd Jun 2018
667813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone
mobile phone june july
Amount
£33.50
Paid

1st June 2018 (4)
Date
Fri 1st Jun 2018
658010
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bagillt Community Centre
Office Costs
Amount
£10.00
Paid
Date
Fri 1st Jun 2018
662160
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 1st Jun 2018
662598
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 1st Jun 2018
667916
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Caffi Isa
Office Costs
Amount
£6.50
Paid

30th May 2018 (2)
Date
Wed 30th May 2018
661861
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
ROCKET VAN LTD
card
Amount
£315.60
Paid
Date
Wed 30th May 2018
657897
Type
Office Costs
(Const Office Cleaning)
Description
c;leaning
cleaning
Amount
£12.00
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
657900
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
656672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone
telephone flint office
Amount
£493.78
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
656307
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax line constituancy office
fax line
Amount
£29.52
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
656175
Type
Office Costs
(Const Office Electricity)
Description
electric
office costs
Amount
£399.38
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
655815
Type
Accommodation
(Accommodation Rent)
Description
rent [***]
accomodation
Amount
£1,925.00
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
655451
Type
Office Costs
(Hospitality)
Description
various costs
office
Amount
£2.49
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
698033
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: FLINT
To: LONDON EUSTON
Amount
£57.35
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
657685
Type
Accommodation
(Gas)
Description
part gas bill
utilities
Amount
£70.00
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
654839
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office Costs
Amount
£12.00
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
651946
Type
Accommodation
(Water)
Description
water
accomodation
Amount
£47.29
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
697681
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: FLINT
To: LONDON UND ZONE 1
Amount
£92.90
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
651418
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Canolfan Isa
Office costs
Amount
£6.50
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
651794
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
651815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone
mobile phone
Amount
£33.35
Paid

8th April 2018 (1)
Date
Sun 8th Apr 2018
654666
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
card april
Between London & Constituency
From: flint
To: westminster
Amount
£57.35
Paid

2nd April 2018 (1)
Date
Mon 2nd Apr 2018
650714
Type
Accommodation
(Water)
Description
water
accomodation april
Amount
£47.31
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
649288
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shire Leasing (phones)
Office Costs
Amount
£220.45
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
649337
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office Costs
Amount
£12.00
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
648145
Type
Office Costs
(Const Office Water)
Description
DWR CYMRU WELSH WATER
card
Amount
£108.45
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
643716
Type
Accommodation
(Accommodation Rent)
Description
rent
rent
Amount
£1,775.00
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
649300
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
644573
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office Costs
Amount
£12.00
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
642455
Type
Staffing
(Health and Welfare Costs)
Description
Vision Express
prescription glasses
Amount
£96.10
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
644593
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
642386
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office costs
Amount
£12.00
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
638938
Type
Office Costs
(Stationery Purchase)
Description
Viking
Office Costs
Amount
£23.98
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
638932
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
638414
Type
Accommodation
(Gas)
Description
gas bill part bill
gas bill
Amount
£80.00
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
638293
Type
Office Costs
(Parliamentary Accountancy)
Description
accountancy relating to parliamnetary work part bill
accountancy part bill
Amount
£325.00
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
641474
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
card
Amount
£422.83
Paid

17th February 2018 (1)
Date
Sat 17th Feb 2018
638291
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation feb
Amount
£1,775.00
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
638937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone part bill
mobile phone
Amount
£32.09
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
637348
Type
Office Costs
(Const Office Cleaning)
Description
[***] (cleaner)
Office Costs
Amount
£12.00
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
633745
Type
Accommodation
(Electricity)
Description
bill for jan part bill
electricity
Amount
£65.00
Paid

21st January 2018 (1)
Date
Sun 21st Jan 2018
633438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT broadband line
Office Costs
Amount
£28.58
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
631232
Type
Accommodation
(Accommodation Rent)
Description
rent
rent
Amount
£1,775.00
Paid

13th January 2018 (1)
Date
Sat 13th Jan 2018
636067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone
mobile phone office
Amount
£32.09
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
636065
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
629045
Type
Office Costs
(Const Office Buildings Insur.)
Description
Staveley Head
Office Costs
Amount
£500.84
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
632760
Type
Accommodation
(Council Tax)
Description
council tax jan
council tax
Amount
£116.00
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
629128
Type
Office Costs
(IT/Other Equipment Hire)
Description
Xerox Finance (photocopier)
Office Costs
Amount
£554.56
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
624941
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation dec
Amount
£1,775.00
Paid

13th December 2017 (2)
Date
Wed 13th Dec 2017
624693
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] (cleaner)
Office Costs
Amount
£12.00
Paid
Date
Wed 13th Dec 2017
624467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone dec
phone
Amount
£32.09
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
624168
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] (cleaner)
Office Costs
Amount
£12.00
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
625765
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
620913
Type
Accommodation
(Electricity)
Description
part bill
accomodation
Amount
£54.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
628143
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO
card december
Amount
£319.21
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
619712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT (broadband/fax line)
Office costs
Amount
£27.19
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
618839
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Holywell Leisure Centre
Office Costs
Amount
£15.00
Paid

13th November 2017 (2)
Date
Mon 13th Nov 2017
618228
Type
Office Costs
(Newspapers/Journals)
Description
local papers
office ncosts
Amount
£217.30
Paid
Date
Mon 13th Nov 2017
624151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile phone
Amount
£32.09
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
619805
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
632325
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID HANSON
Direct Travel Import 20/01/201
Between London & Constituency
From: FLINT
To: LONDON EUSTON
Amount
£55.40
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
618943
Type
Accommodation
(Council Tax)
Description
council tax
accomodation nov
Amount
£116.00
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
630265
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
611914
Type
Office Costs
(IT/Other Equipment Hire)
Description
B2 Business Systems
Office Costs
Amount
£15.32
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
610728
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation oct
Amount
£1,775.00
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
611074
Type
Office Costs
(Const Office Cleaning)
Description
cleaning
office costs
Amount
£12.00
Paid

7th October 2017 (1)
Date
Sat 7th Oct 2017
615574
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
card oct
Between London & Constituency
From: flint
To: london
Amount
£55.40
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
613596
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
608720
Type
Office Costs
(Const Office Cleaning)
Description
cleaning
office costs
Amount
£12.00
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
608424
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone lease office
office costs
Amount
£262.45
Paid

1st October 2017 (2)
Date
Sun 1st Oct 2017
608425
Type
Accommodation
(Council Tax)
Description
council tax
accomodation
Amount
£116.00
Paid
Date
Sun 1st Oct 2017
608283
Type
Office Costs
(IT/Other Equipment Hire)
Description
xerox hire
office costs
Amount
£554.56
Paid

24th September 2017 (1)
Date
Sun 24th Sep 2017
632163
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: FLINT
To: LONDON UND ZONE 1
Amount
£59.35
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
606419
Type
Office Costs
(Const Office Cleaning)
Description
cleaning
office costs
Amount
£12.00
Paid

16th September 2017 (1)
Date
Sat 16th Sep 2017
607872
Type
Office Costs
(Const Office Water)
Description
DWR CYMRU WELSH WATER
card sept
Amount
£58.40
Paid

13th September 2017 (2)
Date
Wed 13th Sep 2017
608041
Type
Office Costs
(Const Office Cleaning)
Description
cleaning
office costs
Amount
£12.00
Paid
Date
Wed 13th Sep 2017
605452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone part bill
mobile phone
Amount
£50.00
Paid

6th September 2017 (2)
Date
Wed 6th Sep 2017
604014
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] (cleaner)
office costs
Amount
£12.00
Paid
Date
Wed 6th Sep 2017
616046
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: FLINT
To: LONDON UND ZONE 1
Amount
£89.90
Paid

3rd September 2017 (1)
Date
Sun 3rd Sep 2017
608277
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
605444
Type
Accommodation
(Council Tax)
Description
council tax
accomodation sept
Amount
£116.00
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
600492
Type
Office Costs
(Const Office Cleaning)
Description
cleaning
office costs
Amount
£12.00
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
602187
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
601932
Type
Office Costs
(Const Office Electricity)
Description
BG UK BUSINESS
card august
Amount
£314.20
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
599993
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT (broadband and fax)
Office Costs
Amount
£27.40
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
599626
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation august
Amount
£1,725.00
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
610331
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
592980
Type
Office Costs
(Advertising)
Description
Caerwys Chronicle
Office Costs
Amount
£165.00
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
592255
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation
Amount
£1,725.00
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
595594
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
595192
Type
Office Costs
(Security)
Description
[***]
card july
Amount
£76.00
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
589892
Type
Office Costs
(Advertising)
Description
Leeswood and District News
Office costs
Amount
£60.00
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
592487
Type
Accommodation
(Water)
Description
water
accomodation july
Amount
£46.19
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
589058
Type
Accommodation
(Accommodation Rent)
Description
tenancy renewal agreement fee for sept 207
accomodation
Amount
£210.00
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
586904
Type
Office Costs
(Other)
Description
Cleardata (archive filing storage)
Office Costs
Amount
£127.80
Paid

21st June 2017 (2)
Date
Wed 21st Jun 2017
596306
Type
MP Travel
(Public Tr AIR)
Description
HANSON/DAVID MR
Direct Travel Import 01/08/201
Between London & Constituency
From: MANCHESTER INTL
To: LONDON HEATHROW
Amount
£60.00
Paid
Date
Wed 21st Jun 2017
589388
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid

19th June 2017 (2)
Date
Mon 19th Jun 2017
585957
Type
Accommodation
(Accommodation Rent)
Description
rent
rent
Amount
£1,725.00
Paid
Date
Mon 19th Jun 2017
588717
Type
MP Travel
(Parking)
Description
MAN. AIRPORT CAR PARKS
card
Between London & Constituency
Amount
£61.49
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
587103
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

1st June 2017 (2)
Date
Thu 1st Jun 2017
585003
Type
Accommodation
(Council Tax)
Description
council tax
accomodation
Amount
£116.00
Paid
Date
Thu 1st Jun 2017
585164
Type
Accommodation
(Water)
Description
water
accomodation
Amount
£46.19
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
583194
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE
card may
Amount
£352.62
Paid

21st May 2017 (1)
Date
Sun 21st May 2017
581833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Office Costs
Amount
£27.61
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
581421
Type
Accommodation
(Accommodation Rent)
Description
rent
accomdation may
Amount
£1,725.00
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
581223
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] Cleaning
Office Costs
Amount
£34.00
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
595989
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Chambers May - [***] [***] - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: FLINT
Amount
£83.90
Paid

2nd May 2017 (4)
Date
Tue 2nd May 2017
579505
Type
Office Costs
(Postage Purchase)
Description
stamps for use of constituency office for ongoing constituency work prior to election
office costs stamps
Amount
£56.00
Paid
Date
Tue 2nd May 2017
579316
Type
Accommodation
(Council Tax)
Description
council tax
accomodation
Amount
£116.00
Paid
Date
Tue 2nd May 2017
579591
Type
Office Costs
(Advertising)
Description
magazine inside flintshire for april surgery adverts
office costs
Amount
£55.00
Paid
Date
Tue 2nd May 2017
579924
Type
Office Costs
(Newspapers/Journals)
Description
papers dec - may 2
local newspapers
Amount
£208.20
Paid

27th April 2017 (2)
Date
Thu 27th Apr 2017
578889
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] Cleaning
Office Costs
Amount
£68.00
Paid
Date
Thu 27th Apr 2017
578925
Type
Office Costs
(Security)
Description
[***] [***]
security
Amount
£129.11
Paid

21st April 2017 (2)
Date
Fri 21st Apr 2017
579193
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 21st Apr 2017
579320
Type
Staff Travel
(Food & Drink MP Staff)
Description
breakfast following overnight stay
travel
Between London & Constituency
1 nights
Amount
£7.50
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
586346
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON UND ZONE 1
To: FLINT
Amount
£89.90
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
574837
Type
Office Costs
(Security)
Description
[***] (panic button)
Office Costs
Amount
£66.00
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
574350
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation april
Amount
£1,725.00
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
574352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone
mobile phone
Amount
£31.00
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
575592
Type
Accommodation
(Council Tax)
Description
council tax
accomodation april
Amount
£120.75
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
572119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shire Leasing (phones)
Office Costs
Amount
£220.45
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
578756
Type
MP Travel
(Parking)
Description
CHESHIRE WEST MARKET C
card april
Within Constituency Travel
Amount
£3.70
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
569456
Type
Office Costs
(Parliamentary Accountancy)
Description
parliamnetary element of accounts
accounts
Amount
£450.00
Paid

17th March 2017 (2)
Date
Fri 17th Mar 2017
568342
Type
Accommodation
(Accommodation Rent)
Description
rent
rent march
Amount
£1,725.00
Paid
Date
Fri 17th Mar 2017
569480
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bagillt Community Assoc
Office Costs
Amount
£10.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
568414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
mobile
Amount
£31.00
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
567461
Type
Office Costs
(Business Rates)
Description
Rates for Constituency Office
Office Costs
Amount
£861.54
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
566061
Type
Office Costs
(Other Equip Purchase)
Description
Viking (three filing cupboards)
Office Costs
Amount
£716.40
Paid

3rd March 2017 (2)
Date
Fri 3rd Mar 2017
572130
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 3rd Mar 2017
571027
Type
Office Costs
(Const Office Water)
Description
DWR CYMRU WELSH WATER
water rates off ice
Amount
£92.17
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
574509
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: FLINT
Amount
£89.90
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
565244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Office Costs
Amount
£284.40
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
563165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Office Costs
Amount
£25.44
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
562853
Type
Accommodation
(Accommodation Rent)
Description
rent
rent
Amount
£1,725.00
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
561531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
phone
Amount
£31.00
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
568995
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON UND ZONE 1
To: FLINT
Amount
£89.90
Paid

2nd February 2017 (2)
Date
Thu 2nd Feb 2017
564400
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid
Date
Thu 2nd Feb 2017
565126
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
card feb
Between London & Constituency
Amount
£11.50
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
559320
Type
Accommodation
(Electricity)
Description
electricity part bill
electricity
Amount
£30.00
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
561293
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ffynnongroyw Community Centre
Office Costs
Amount
£20.00
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
556452
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Soar Chapel, Nercwys
Office costs
Amount
£20.00
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
559257
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 78 miles
Amount
£35.10
Paid

12th January 2017 (2)
Date
Thu 12th Jan 2017
562670
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: FLINT
To: LONDON UND ZONE 1
Amount
£44.95
Paid
Date
Thu 12th Jan 2017
555455
Type
Office Costs
(Const Office Buildings Insur.)
Description
[***]
Office Costs
Amount
£486.79
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
559000
Type
MP Travel
(Parking)
Description
MAN. AIRPORT CAR PARKS
card jan
Between London & Constituency
Amount
£42.68
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
556059
Type
Accommodation
(Council Tax)
Description
council tax
accomodation
Amount
£112.00
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
556627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
mobile phone
Amount
£23.61
Paid

20th December 2016 (1)
Date
Tue 20th Dec 2016
551213
Type
Office Costs
(IT/Other Equipment Hire)
Description
B2 Business Systems
Office costs
Amount
£46.78
Paid

17th December 2016 (1)
Date
Sat 17th Dec 2016
550748
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone
mobile phone
Amount
£10.00
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
550203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile
Amount
£52.06
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
550199
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery mold
room hire
Amount
£11.40
Paid

9th December 2016 (2)
Date
Fri 9th Dec 2016
549299
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
local newspapers june - dec
Amount
£233.10
Paid
Date
Fri 9th Dec 2016
562327
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: FLINT
Amount
£82.40
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
548120
Type
Office Costs
(Stationery Purchase)
Description
Viking (office stationery)
Office Costs
Amount
£168.29
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
551529
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
550713
Type
Accommodation
(Council Tax)
Description
council tax
accomodation december
Amount
£112.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
545671
Type
Accommodation
(Gas)
Description
gas part bill
utility
Amount
£34.00
Paid

20th November 2016 (1)
Date
Sun 20th Nov 2016
544914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT (fax/broadband line)
Office Costs
Amount
£25.56
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
544282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
mobile phone
Amount
£52.40
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
561943
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: FLINT
To: LONDON UND ZONE 1
Amount
£84.40
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
547304
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE [***]
card
Between London & Constituency
Amount
Repaid
Repaid : £2.50

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
545700
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
544280
Type
Accommodation
(Council Tax)
Description
council tax
accomodation novemeber
Amount
£112.00
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
556136
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
535353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
office costs
Amount
£25.56
Paid

13th October 2016 (2)
Date
Thu 13th Oct 2016
549674
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: FLINT
Amount
£88.40
Paid
Date
Thu 13th Oct 2016
534579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
mobile phone
Amount
£47.63
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
540054
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

1st October 2016 (2)
Date
Sat 1st Oct 2016
532372
Type
Office Costs
(IT/Other Equipment Hire)
Description
Xerox Finance (photocopier)
Office Costs
Amount
£554.56
Paid
Date
Sat 1st Oct 2016
534578
Type
Accommodation
(Water)
Description
water
accomodation oct
Amount
£46.20
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
531704
Type
Office Costs
(Other)
Description
Cleardata (archive filing)
archive filing
Amount
£165.60
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
529768
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Gwernymynydd Village Centre
Office Costs
Amount
£15.00
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
529235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone part bill
phone
Amount
£89.10
Paid

8th September 2016 (2)
Date
Thu 8th Sep 2016
527638
Type
Office Costs
(Const Office Cleaning)
Description
[***]
office costs
Amount
£68.00
Paid
Date
Thu 8th Sep 2016
541897
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: FLINT
Amount
£88.40
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
529447
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: FLINT
To: LONDON UNDERGROUND ZONE 1
Amount
£89.40
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
529233
Type
Accommodation
(Water)
Description
water
accomodation sept
Amount
£44.20
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
531929
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
531436
Type
Office Costs
(Const Office Water)
Description
DWR CYMRU WELSH WATER
visa card august
Amount
£139.52
Paid

21st August 2016 (1)
Date
Sun 21st Aug 2016
525913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Phones and photocopier
Amount
£25.44
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
525606
Type
MP Travel
(Parking)
Description
MAN. AIRPORT CAR PARKS
card august
Between London & Constituency
Amount
£89.99
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
523780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
office costs
Amount
£311.62
Paid

13th August 2016 (2)
Date
Sat 13th Aug 2016
525872
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid
Date
Sat 13th Aug 2016
525886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
phone
Amount
£55.00
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
523573
Type
Accommodation
(Council Tax)
Description
council tax
accomodation august
Amount
£112.00
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
518962
Type
Office Costs
(Advertising)
Description
Caerwys Chronicle
Quarter Page ad (surgery)
Amount
£165.00
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
529106
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: FLINT
Amount
£84.40
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
518279
Type
Office Costs
(Security)
Description
[***] Security Systems
Office Costs
Amount
£114.00
Paid

1st July 2016 (4)
Date
Fri 1st Jul 2016
530043
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 1st Jul 2016
513411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shire Leasing (telephones)
Office Costs
Amount
£220.45
Paid
Date
Fri 1st Jul 2016
517933
Type
Accommodation
(Council Tax)
Description
council tAX
accomodation july
Amount
£112.00
Paid
Date
Fri 1st Jul 2016
523557
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

22nd June 2016 (2)
Date
Wed 22nd Jun 2016
516457
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone
accomodation
Amount
£168.62
Paid
Date
Wed 22nd Jun 2016
512384
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire surgery
office costs surgeries
Amount
£20.00
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
513044
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
office costs
Amount
£12.58
Paid

18th June 2016 (1)
Date
Sat 18th Jun 2016
515955
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
card
Between London & Constituency
From: flint
To: london
Amount
£88.40
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
511961
Type
Accommodation
(Accommodation Rent)
Description
rent
rent june
Amount
£1,725.00
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
511590
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers (letterheads)
Office costs
Amount
£164.40
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
528841
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID HANSON - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: FLINT
Amount
£88.40
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
529743
Type
Office Costs
(Const Office Rental Income)
Description
income from office sublet
Income from sublet
Amount
£-195.00
Paid

1st June 2016 (2)
Date
Wed 1st Jun 2016
513747
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 1st Jun 2016
509334
Type
Office Costs
(Const Office Cleaning)
Description
cleaning
office costs
Amount
£68.00
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
509314
Type
Accommodation
(Gas)
Description
gas ( part bill )
accomodation
Amount
£52.75
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
510782
Type
Office Costs
(Stationery Purchase)
Description
Viking (stationery)
Office Costs
Amount
£32.99
Paid

20th May 2016 (2)
Date
Fri 20th May 2016
506282
Type
Office Costs
(Furniture Purchase)
Description
cupboard
office costs
Amount
£166.80
Paid
Date
Fri 20th May 2016
506280
Type
Staffing
(Professional Services (Staff.))
Description
ill health cover
proffesional services
Amount
£425.52
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
505645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile phone
Amount
£59.95
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
517265
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: FLINT
Amount
£88.40
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
509086
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
card may
Between London & Constituency
Amount
£11.50
Paid

2nd May 2016 (2)
Date
Mon 2nd May 2016
507729
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid
Date
Mon 2nd May 2016
505784
Type
Accommodation
(Council Tax)
Description
council tax
accomodation may
Amount
£112.00
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
505489
Type
Office Costs
(IT/Other Equipment Hire)
Description
B2 Business systems
office costs
Amount
£18.88
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
500479
Type
Office Costs
(Stationery Purchase)
Description
Viking
Office Costs
Amount
£17.12
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
505059
Type
Office Costs
(Const Office Rental Income)
Description
Income from sublet
Subletting
Amount
£-195.00
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
498900
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation april
Amount
£1,725.00
Paid

15th April 2016 (2)
Date
Fri 15th Apr 2016
511217
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 15th Apr 2016
501819
Type
Office Costs
(Contents Insurance)
Description
STAVELEY HEAD LIMI - Direct Marketing Insurance Services
office cost insurance
Amount
£298.25
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
517038
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID HANSON - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: FLINT
Amount
£88.40
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
498159
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile phone
Amount
£75.50
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
502404
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
496268
Type
Office Costs
(Newspapers/Journals)
Description
local papars
newspapers local
Amount
£76.95
Paid

1st April 2016 (4)
Date
Fri 1st Apr 2016
496332
Type
Office Costs
(Install/Maint Office Equip.)
Description
Xerox Finance (photocopier lease)
office costs
Amount
£554.56
Paid
Date
Fri 1st Apr 2016
499559
Type
Accommodation
(Water)
Description
water
accomodation april
Amount
£46.26
Paid
Date
Fri 1st Apr 2016
498547
Type
Office Costs
(Const Office Buildings Insur.)
Description
Staveley Head
Office Costs
Amount
£50.60
Paid
Date
Fri 1st Apr 2016
511342
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
495837
Type
Office Costs
(Professional Services)
Description
B2 Business Systems-[***]
office costs
Amount
£25.58
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
493955
Type
Office Costs
(Business Rates)
Description
rates
office costs
Amount
£839.16
Paid

27th March 2016 (1)
Date
Sun 27th Mar 2016
498543
Type
Staffing
(Professional Services (Staff.))
Description
Acorn Recruitment
Temporary cover
Amount
£212.76
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
493632
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill march
phone
Amount
£44.00
Paid

22nd March 2016 (3)
Date
Tue 22nd Mar 2016
493471
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone
accomodation
Amount
£168.62
Paid
Date
Tue 22nd Mar 2016
495834
Type
Staffing
(Professional Services (Staff.))
Description
Acorn Recruitment (staff cover for ill health)
staff cover for ill health
Amount
£212.76
Paid
Date
Tue 22nd Mar 2016
493474
Type
Office Costs
(Parliamentary Accountancy)
Description
office accountancy
offfice accountancy
Amount
£400.00
Paid

11th March 2016 (2)
Date
Fri 11th Mar 2016
491859
Type
Office Costs
(Stationery Purchase)
Description
Viking (stationery)
office costs
Amount
£266.34
Paid
Date
Fri 11th Mar 2016
491867
Type
Miscellaneous Expenses
(Contingency Staff Replacement)
Description
Acorn Recruitment (w/e 17/2)
temporary staff cover
Amount
£212.76
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
493978
Type
Staffing
(Professional Services (Staff.))
Description
staff cover for ill health --
staffing
Amount
£212.76
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
493974
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
504703
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: FLINT
Amount
£284.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
495348
Type
MP Travel
(Parking)
Description
MAN. AIRPORT CAR PARKS Automobile Parking Lots and Garages
card march
Between London & Constituency
Amount
£39.19
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
489563
Type
Office Costs
(Newspapers/Journals)
Description
local paper bil feb
newspapers
Amount
£42.75
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
504513
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: FLINT
To: LONDON UND ZONE 1
Amount
£108.00
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
487547
Type
Accommodation
(Electricity)
Description
electricity part claim
utilities
Amount
£60.00
Paid

22nd February 2016 (2)
Date
Mon 22nd Feb 2016
487308
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bagillt Youth and Community Centre
venues for surgeries
Amount
£9.66
Paid
Date
Mon 22nd Feb 2016
487293
Type
Miscellaneous Expenses
(Contingency Staff Replacement)
Description
Acorn Recruitment Ltd
temporary staff cover
Amount
£212.76
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
489275
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
card feb
Amount
£355.12
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
484533
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation feb 2016
Amount
£1,725.00
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
484273
Type
Miscellaneous Expenses
(Contingency Staff Replacement)
Description
Acorn Recruitment
Temp replacement staff
Amount
£212.76
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
489717
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
484394
Type
Office Costs
(IT/Other Equipment Hire)
Description
photo copy
office costs
Amount
£27.53
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
481362
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Gwernymynydd Village Centre
office costs
Amount
£15.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
481139
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
card
Between London & Constituency
Amount
£36.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
478982
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation
Amount
£1,725.00
Paid

17th January 2016 (1)
Date
Sun 17th Jan 2016
478984
Type
Office Costs
(Newspapers/Journals)
Description
local newspapers
newspaper
Amount
£24.40
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
504390
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: CREWE
To: LONDON UND ZONE 1
Amount
£40.45
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
487268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
office costs
Amount
£43.50
Paid

8th January 2016 (2)
Date
Fri 8th Jan 2016
481956
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 8th Jan 2016
477860
Type
Miscellaneous Expenses
(Contingency Staff Replacement)
Description
Acorn RecruitmentCh[***]
Office Costs
Amount
£127.66
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
476604
Type
Office Costs
(IT/Other Equipment Hire)
Description
Xerox Finance
Office Costs
Amount
£554.56
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
474663
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community Centre
office costs
Amount
£17.00
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
486788
Type
MP Travel
(Public Tr RAIL Other)
Description
DAVID HANSON - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: FLINT
Amount
£54.00
Paid

18th December 2015 (2)
Date
Fri 18th Dec 2015
491853
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 18th Dec 2015
476298
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
473912
Type
Accommodation
(Accommodation Rent)
Description
rent
rent
Amount
£1,725.00
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
476176
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
471012
Type
Miscellaneous Expenses
(Contingency Staff Replacement)
Description
Acorn RecruitmentCh[***]
office costs
Amount
£212.76
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
472843
Type
Accommodation
(Council Tax)
Description
council tax
accomodation
Amount
£110.00
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
476017
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
expenses card
Between London & Constituency
Amount
£11.50
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
472842
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

23rd November 2015 (2)
Date
Mon 23rd Nov 2015
470209
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
card november
Amount
£883.52
Paid
Date
Mon 23rd Nov 2015
486522
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID HANSON - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: FLINT
To: LONDON UNDERGROUND ZONE 1
Amount
£87.60
Paid

21st November 2015 (1)
Date
Sat 21st Nov 2015
467958
Type
Office Costs
(Advertising)
Description
surgery advert
office costs
Amount
£60.00
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
467588
Type
Accommodation
(Electricity)
Description
electricity part bill
electricity
Amount
£37.00
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
466985
Type
Miscellaneous Expenses
(Contingency Staff Replacement)
Description
profesional services
staffing
Amount
£212.76
Paid

11th November 2015 (2)
Date
Wed 11th Nov 2015
466602
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery
office costs
Amount
£20.00
Paid
Date
Wed 11th Nov 2015
467967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone final bill for old office
office
Amount
£6.16
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
471467
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
467213
Type
Accommodation
(Water)
Description
water
accomodation november
Amount
£44.81
Paid

30th October 2015 (2)
Date
Fri 30th Oct 2015
472863
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Carmel Village Hall
office costs
Amount
£10.00
Paid
Date
Fri 30th Oct 2015
464731
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
462289
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ffynnongroyw Community Centre
Office costs
Amount
£20.00
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
486379
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID HANSON - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: FLINT
To: LONDON UND ZONE 1
Amount
£87.60
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
460643
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation october
Amount
£1,725.00
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
460410
Type
Office Costs
(Stationery Purchase)
Description
Viking
office costs
Amount
£109.97
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
460207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone charges
mobile phone
Amount
£43.50
Paid

11th October 2015 (1)
Date
Sun 11th Oct 2015
464506
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
card sept
Between London & Constituency
From: flint
To: london zone 1
Amount
£87.60
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
458456
Type
Office Costs
(Furniture Purchase)
Description
carpet for new constituency office
furniture purchase
Amount
£35.00
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
460741
Type
Accommodation
(Water)
Description
water
accomodation october
Amount
£44.81
Paid

27th September 2015 (1)
Date
Sun 27th Sep 2015
486165
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID HANSON - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: FLINT
To: LONDON UND ZONE 1
Amount
£88.60
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
458443
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bagillt Community Association
office costs
Amount
£20.00
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
456515
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Gwernymynydd Village Centre
Office Costs
Amount
£15.00
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
455535
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation
Amount
£1,725.00
Paid

16th September 2015 (2)
Date
Wed 16th Sep 2015
457797
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
card sept
Between London & Constituency
Amount
£25.50
Paid
Date
Wed 16th Sep 2015
458082
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.55
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
455034
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Flint Town Council
office costs
Amount
£8.00
Paid

7th September 2015 (2)
Date
Mon 7th Sep 2015
485885
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID HANSON - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: FLINT
To: LONDON UND ZONE 1
Amount
£87.60
Paid
Date
Mon 7th Sep 2015
453894
Type
Miscellaneous Expenses
(Contingency Staff Replacement)
Description
staff cover via acorn - approved contingancy
contingancy staffing
Amount
£1,063.80
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
455243
Type
Office Costs
(Furniture Purchase)
Description
carpet for office
office costs august
Amount
£40.94
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
453882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone
office costs august
Amount
£183.58
Paid

1st September 2015 (2)
Date
Tue 1st Sep 2015
453895
Type
Staffing
(Staff Training Costs)
Description
hotel and subsitatance for new staff memeber on training day in constituency
staff costs sept
Amount
£152.65
Paid
Date
Tue 1st Sep 2015
454253
Type
Office Costs
(Other)
Description
storage of old files
file storage
Amount
£156.00
Paid

27th August 2015 (2)
Date
Thu 27th Aug 2015
454252
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
final move of filing system to new office
moving costs
Amount
£40.00
Paid
Date
Thu 27th Aug 2015
453878
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 102 miles
Amount
£45.90
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
454128
Type
Office Costs
(Advertising)
Description
surgery advert
office costs
Amount
£24.10
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
458754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
mobile phone
Amount
£44.34
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
452071
Type
Office Costs
(Newspapers/Journals)
Description
S JONES AND SON News Dealers and Newsstands
card august
Amount
£84.00
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
447938
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
office move to new office
office move
Amount
£940.00
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
453873
Type
Accommodation
(Water)
Description
water
accomodation august
Amount
£44.81
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
446319
Type
Miscellaneous Expenses
(Contingency Staff Replacement)
Description
Acorn Recruitment
office costs
Amount
£212.76
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
456491
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
444081
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Edith Bankes Memorial Hall
office costs
Amount
£10.00
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
485655
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: FLINT
Amount
£87.60
Paid

16th July 2015 (4)
Date
Thu 16th Jul 2015
445854
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
travel card july
Between London & Constituency
Amount
£30.50
Paid
Date
Thu 16th Jul 2015
442642
Type
Office Costs
(Recruitment Services)
Description
[***] [***] (interviewee)
office costs
Amount
£39.40
Paid
Date
Thu 16th Jul 2015
447914
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 16th Jul 2015
442583
Type
Accommodation
(Accommodation Rent)
Description
rent admin fee on renewed rental account
rent admin
Amount
£210.00
Paid

1st July 2015 (3)
Date
Wed 1st Jul 2015
442794
Type
Accommodation
(Water)
Description
water
accomodation july
Amount
£44.81
Paid
Date
Wed 1st Jul 2015
438625
Type
Miscellaneous Expenses
(Contingency Staff Replacement)
Description
Acorn Recruitment (w/e 21/06/15)
temporary staff
Amount
£212.76
Paid
Date
Wed 1st Jul 2015
438535
Type
Office Costs
(Advertising)
Description
Five Villages Chronicle
office costs
Amount
£136.00
Paid

25th June 2015 (2)
Date
Thu 25th Jun 2015
485465
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID HANSON - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: FLINT
Amount
£87.60
Paid
Date
Thu 25th Jun 2015
437026
Type
Accommodation
(Telephone Usage/Rental)
Description
telelphone
telelphone
Amount
£155.67
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
435882
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Northop Hall Community Pavilion
office costs
Amount
£12.50
Paid

18th June 2015 (2)
Date
Thu 18th Jun 2015
437255
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 18th Jun 2015
435243
Type
Office Costs
(Business Rates)
Description
annual buisness rates
buisness rates
Amount
£748.11
Paid

17th June 2015 (2)
Date
Wed 17th Jun 2015
440860
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
card
Between London & Constituency
Amount
£25.50
Paid
Date
Wed 17th Jun 2015
434917
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation june
Amount
£1,625.00
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
434338
Type
Office Costs
(Stationery Purchase)
Description
letterheads
office cost
Amount
£188.40
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
431676
Type
Miscellaneous Expenses
(Contingency Staff Replacement)
Description
Acorn Recruitment Ltd
office costs
Amount
£212.76
Paid

1st June 2015 (3)
Date
Mon 1st Jun 2015
435741
Type
Accommodation
(Water)
Description
water rates
accomodation june
Amount
£44.81
Paid
Date
Mon 1st Jun 2015
432454
Type
Office Costs
(Newspapers/Journals)
Description
local newspapers
newspaers local
Amount
£84.80
Paid
Date
Mon 1st Jun 2015
434627
Type
Miscellaneous Expenses
(Contingency Staff Replacement)
Description
staff costs
office cost
Amount
£212.76
Paid

23rd May 2015 (1)
Date
Sat 23rd May 2015
430514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
office costs
Amount
£76.91
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
432419
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
433312
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 104 miles
Amount
£46.80
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
485331
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: FLINT
Amount
£140.50
Paid

10th May 2015 (1)
Date
Sun 10th May 2015
430335
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
expeneses card
Between London & Constituency
From: flint
To: london zone 1
Amount
£87.60
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
428579
Type
Accommodation
(Water)
Description
water - only for period post 08/05
accomodation
Amount
£30.00
Paid

28th April 2015 (1)
Date
Tue 28th Apr 2015
426793
Type
Office Costs
(Professional Services)
Description
Manpower UK (Limited)
office costs
Amount
£101.30
Paid

21st April 2015 (2)
Date
Tue 21st Apr 2015
425737
Type
Office Costs
(Professional Services)
Description
Manpower UK (Limited)
office costs
Amount
£130.25
Paid
Date
Tue 21st Apr 2015
425334
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas (photocopier lease)
office costs
Amount
£614.69
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
424549
Type
Office Costs
(Stationery Purchase)
Description
Viking
office costs
Amount
£20.12
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
427394
Type
Office Costs
(Postage Purchase)
Description
Post Office (2nd class x 240)
Postage purchase
Amount
£129.60
Paid

29th March 2015 (1)
Date
Sun 29th Mar 2015
425720
Type
Office Costs
(Newspapers/Journals)
Description
local papers part bill
office
Amount
£78.00
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
424512
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
432458
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broad band -[***]
telephone/broadband
Amount
Notpaid
Claimed: £155.67
Not Paid : £155.67
Reason: Evidence Late

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
418718
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Caerwys Town Hall
office costs
Amount
£20.00
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
422630
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
travel card
Between London & Constituency
Amount
£11.50
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
418996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phon e
mobile phone
Amount
£43.94
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
453980
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: FLINT
Amount
£87.60
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
421439
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance
Amount
£7.05
Paid

5th March 2015 (2)
Date
Thu 5th Mar 2015
417345
Type
Office Costs
(Stationery Purchase)
Description
Leco (printer toners)
office costs
Amount
£286.58
Paid
Date
Thu 5th Mar 2015
413729
Type
Office Costs
(Stationery Purchase)
Description
Viking (stationery)
office costs
Amount
£25.52
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
417629
Type
Accommodation
(Television Licence)
Description
tv license
accomodation march
Amount
£37.62
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
421403
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
412681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
office costs
Amount
£45.47
Paid

17th February 2015 (2)
Date
Tue 17th Feb 2015
411493
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation feb
Amount
£1,625.00
Paid
Date
Tue 17th Feb 2015
411590
Type
Office Costs
(Stationery Purchase)
Description
Viking
office costs
Amount
£55.76
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
413285
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
411163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone jan
office
Amount
£43.89
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
419241
Type
Office Costs
(Other)
Description
Milk
office costs
Amount
£0.75
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
409275
Type
Office Costs
(Parliamentary Accountancy)
Description
part bill
office costs
Amount
£400.00
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
448462
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7025130 (FLINT)
Amount
£87.60
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
412583
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance feb
Amount
£7.30
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
415618
Type
Office Costs
(Newspapers/Journals)
Description
S JONES AND SON News Dealers and Newsstands
expense card
Amount
£76.30
Paid

22nd January 2015 (2)
Date
Thu 22nd Jan 2015
407710
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Thu 22nd Jan 2015
406373
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Flint Town Hall
office costs
Amount
£8.00
Paid

17th January 2015 (1)
Date
Sat 17th Jan 2015
405774
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation
Amount
£1,625.00
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
405511
Type
Office Costs
(Const Office Buildings Insur.)
Description
Staveley Head Limited
office insurance
Amount
£456.74
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
447131
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7025130 (FLINT)
Amount
£43.80
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
405213
Type
Office Costs
(Const Office Rent)
Description
Unite the Union
office costs
Amount
£315.36
Paid

12th January 2015 (2)
Date
Mon 12th Jan 2015
406781
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance jan
Amount
£7.95
Paid
Date
Mon 12th Jan 2015
410878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
office costs
Amount
£63.94
Paid

10th January 2015 (1)
Date
Sat 10th Jan 2015
410755
Type
Office Costs
(Newspapers/Journals)
Description
S JONES AND SON News Dealers and Newsstands
office
Amount
£77.45
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
446920
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7025130 (FLINT)
Amount
£43.80
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
400962
Type
Office Costs
(Advertising)
Description
The Five Villages Chronicle
surgery advert
Amount
£102.00
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
400302
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation december
Amount
£1,625.00
Paid

16th December 2014 (2)
Date
Tue 16th Dec 2014
400092
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers (letterheads)
office costs
Amount
£188.40
Paid
Date
Tue 16th Dec 2014
401586
Type
Office Costs
(Advertising)
Description
Inside Flintshire Magazine
office costs
Amount
£126.39
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
400964
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
401317
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 48 miles
Amount
£21.60
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
398503
Type
Office Costs
(Other)
Description
ICO
Data Protection registration
Amount
£35.00
Paid

3rd December 2014 (2)
Date
Wed 3rd Dec 2014
397388
Type
Office Costs
(Other)
Description
Cleardata (archive filing)
office costs
Amount
£140.40
Paid
Date
Wed 3rd Dec 2014
438168
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GBFLN (FLINT)
Amount
£85.70
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
400114
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance
Amount
£9.85
Paid
Date
Mon 1st Dec 2014
397026
Type
Accommodation
(Television Licence)
Description
tv license
accomodation
Amount
£37.62
Paid

25th November 2014 (2)
Date
Tue 25th Nov 2014
403615
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LUL TICKET MACHINE Passenger Railways
card december
Extended travel MP only
From: london zone 1
To: london zone 2
Amount
£9.00
Paid
Date
Tue 25th Nov 2014
395085
Type
Office Costs
(Advertising)
Description
NWN Media Ltd
Office Costs
Amount
£55.20
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
437790
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GBFLN (FLINT)
Amount
£85.70
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
394038
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation november
Amount
£1,625.00
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
397029
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
392888
Type
Office Costs
(Other)
Description
mobile phone
mobile phone
Amount
£66.43
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
395199
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsitance
subsitance
Amount
£7.65
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
396738
Type
Office Costs
(Newspapers/Journals)
Description
S JONES AND SON News Dealers and Newsstands
expenses
Amount
£78.60
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
388872
Type
Office Costs
(Stationery Purchase)
Description
Viking
stationery
Amount
£235.99
Paid

23rd October 2014 (2)
Date
Thu 23rd Oct 2014
437594
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GBAFK [***] INTERNATIONAL)
Amount
£36.50
Paid
Date
Thu 23rd Oct 2014
392356
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
travel card
Extended travel MP only
From: london
To: ashford high speed top up
Amount
£5.70
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
400483
Type
Office Costs
(Other)
Description
Milk
Petty Cash
Amount
£0.79
Paid

13th October 2014 (2)
Date
Mon 13th Oct 2014
389416
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsitance
subsitance october
Amount
£8.95
Paid
Date
Mon 13th Oct 2014
390828
Type
Office Costs
(Other)
Description
mobile phone
mobile phone
Amount
£67.14
Paid

5th October 2014 (1)
Date
Sun 5th Oct 2014
389423
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
383721
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Northop Hall Community Pavilion
surgery venue
Amount
£12.50
Paid

1st October 2014 (2)
Date
Wed 1st Oct 2014
383742
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
newspapers sept
Amount
£78.60
Paid
Date
Wed 1st Oct 2014
387548
Type
Accommodation
(Council Tax)
Description
council tax
accomodation oct
Amount
£109.00
Paid

17th September 2014 (2)
Date
Wed 17th Sep 2014
381572
Type
Office Costs
(Other)
Description
BNP Paribas (photocopier leasing)
Office Costs
Amount
£1,661.47
Paid
Date
Wed 17th Sep 2014
381420
Type
Accommodation
(Home Contents Insurance)
Description
insurance
accomodation sept
Amount
£159.96
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
383127
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

9th September 2014 (2)
Date
Tue 9th Sep 2014
383695
Type
Office Costs
(Other)
Description
Milk
Petty Cash
Amount
£0.79
Paid
Date
Tue 9th Sep 2014
437344
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: FLN (FLINT)
Amount
£85.70
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
380754
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance sept
Amount
£8.10
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
383740
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
378433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
office costs
Amount
£217.65
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
385844
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
travel card
Between London & Constituency
From: flint
To: londonzone 1
Amount
£85.70
Paid

28th August 2014 (2)
Date
Thu 28th Aug 2014
377754
Type
Office Costs
(Newspapers/Journals)
Description
local newspapers august
newspapers
Amount
£61.00
Paid
Date
Thu 28th Aug 2014
377589
Type
Office Costs
(Stationery Purchase)
Description
Viking
office costs
Amount
£55.01
Paid

23rd August 2014 (1)
Date
Sat 23rd Aug 2014
377755
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 106 miles
Amount
£47.70
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
376725
Type
Office Costs
(Advertising)
Description
Caerwys Chronicle
office costs
Amount
£24.10
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
376198
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage
office costs
Amount
£64.89
Paid

1st August 2014 (2)
Date
Fri 1st Aug 2014
376197
Type
Office Costs
(Newspapers/Journals)
Description
local papers
office costs
Amount
£77.60
Paid
Date
Fri 1st Aug 2014
376806
Type
Accommodation
(Water)
Description
water
accomodation august
Amount
£44.11
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
373966
Type
Office Costs
(Other)
Description
BNP Paribas (photocopier)
office costs
Amount
£600.29
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
372092
Type
Accommodation
(Electricity)
Description
electricity ( part bill)
accomodation
Amount
£65.00
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
371648
Type
Staffing
(Professional Services (Staff.))
Description
bought in services
staffing
Amount
£723.06
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
371448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile phone
Amount
£63.60
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
372079
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsitance july
Amount
£7.30
Paid

4th July 2014 (2)
Date
Fri 4th Jul 2014
376086
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 4th Jul 2014
368139
Type
Office Costs
(Tel/Mobile Purchase)
Description
office phone repair
office cost
Amount
£25.00
Paid

2nd July 2014 (2)
Date
Wed 2nd Jul 2014
373691
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LUL TICKET MACHINE Passenger Railways
travel card july
Extended travel MP only
From: london
To: london
Amount
£9.00
Paid
Date
Wed 2nd Jul 2014
366946
Type
Office Costs
(Stationery Purchase)
Description
Viking
office costs
Amount
£55.93
Paid

1st July 2014 (2)
Date
Tue 1st Jul 2014
371446
Type
Accommodation
(Council Tax)
Description
council tax
accomodation july
Amount
£109.00
Paid
Date
Tue 1st Jul 2014
368140
Type
Office Costs
(Newspapers/Journals)
Description
local papers
office costs
Amount
£77.60
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
365989
Type
Accommodation
(Telephone Usage/Rental)
Description
bill
telephone bill
Amount
£146.64
Paid

22nd June 2014 (1)
Date
Sun 22nd Jun 2014
365581
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone battery booster
mobile phone battery booster
Amount
£12.50
Paid

17th June 2014 (2)
Date
Tue 17th Jun 2014
364762
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation
Amount
£1,625.00
Paid
Date
Tue 17th Jun 2014
364794
Type
Office Costs
(Stationery Purchase)
Description
Viking
office costs
Amount
£145.48
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
366572
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsisitance
Amount
£8.10
Paid

6th June 2014 (2)
Date
Fri 6th Jun 2014
370770
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
card june
Between London & Constituency
From: london zone 1
To: flint
Amount
£85.70
Paid
Date
Fri 6th Jun 2014
363611
Type
Office Costs
(Other)
Description
Cleardata (archive filing)
office costs
Amount
£140.40
Paid

2nd June 2014 (3)
Date
Mon 2nd Jun 2014
360981
Type
Accommodation
(Water)
Description
water
accomodation
Amount
£44.11
Paid
Date
Mon 2nd Jun 2014
366573
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 2nd Jun 2014
363766
Type
Office Costs
(Newspapers/Journals)
Description
local papers
local papers
Amount
£97.00
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
359960
Type
Office Costs
(Advertising)
Description
NWN Media Ltd
office costs
Amount
£48.00
Paid

16th May 2014 (2)
Date
Fri 16th May 2014
368136
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 16th May 2014
360978
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
362371
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
travel card
Between London & Constituency
From: flint
To: londonzone 1
Amount
£85.70
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
357897
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance may
Amount
£7.55
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
355411
Type
Office Costs
(Newspapers/Journals)
Description
local newspapers
local newspaperss
Amount
£66.80
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
358594
Type
Accommodation
(Council Tax)
Description
council tax
accomodation may
Amount
£109.00
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
354085
Type
MP Travel
(Taxi Working Late After 9pm)
Description
taxi late
subsistance
From: commons
To: london flat
Amount
£7.00
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
353520
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas (photocopier)
office costs
Amount
£600.29
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
353510
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation april
Amount
£1,600.00
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
367130
Type
Office Costs
(Other)
Description
postage
Petty Cash
Amount
£0.93
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
353628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile phone march 2014
Amount
£70.18
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
354335
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
349853
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Parkfields Community Centre
office costs
Amount
£6.60
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
348070
Type
Office Costs
(Newspapers/Journals)
Description
local papaers march
office costs
Amount
£97.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
356833
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
april
Between London & Constituency
From: crewe
To: londonzone 1
Amount
£78.40
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
353564
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
hotel [***]
hotel and subsistance for staf
Staff Home Office to Const
1 nights
Amount
£66.50
Paid

25th March 2014 (2)
Date
Tue 25th Mar 2014
344625
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone charger and battery
office costs
Amount
£50.00
Paid
Date
Tue 25th Mar 2014
346190
Type
Accommodation
(Telephone Usage/Rental)
Description
phone bill
accomodation phone
Amount
£160.75
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
347201
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance march
Amount
£7.15
Paid

17th March 2014 (2)
Date
Mon 17th Mar 2014
344630
Type
Office Costs
(Const Office Rent)
Description
Unite the Union (service charge)
office costs
Amount
£315.36
Paid
Date
Mon 17th Mar 2014
352319
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
travel card
Between London & Constituency
From: flint
To: zone1
Amount
£85.70
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
350652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
mobile phone
Amount
£70.54
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
340362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
office costs
Amount
£197.82
Paid

1st March 2014 (3)
Date
Sat 1st Mar 2014
347198
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 1st Mar 2014
344617
Type
Accommodation
(Television Licence)
Description
tv license
accomodation march
Amount
£37.62
Paid
Date
Sat 1st Mar 2014
340459
Type
Office Costs
(Newspapers/Journals)
Description
local neswpapers feb
office
Amount
£77.60
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
339808
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

23rd February 2014 (1)
Date
Sun 23rd Feb 2014
338588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
office costs
Amount
£144.85
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
337202
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation rent
Amount
£1,625.00
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
337208
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile phone
Amount
£63.91
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
322447
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance feb
Amount
£7.80
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
335024
Type
Office Costs
(Newspapers/Journals)
Description
newspapers local
office costs
Amount
£77.05
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
347248
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
350250
Type
Office Costs
(Other)
Description
Tea Bag/Sugar/Coffee
Petty Cash
Amount
£7.86
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
333441
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance
Amount
£7.75
Paid

26th January 2014 (1)
Date
Sun 26th Jan 2014
343754
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
travel feb
Between London & Constituency
From: london zone 1
To: flint
Amount
£85.70
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
333620
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
card travel
Between London & Constituency
From: flint
To: london zone 1
Amount
£85.70
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
328918
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation jan
Amount
£1,625.00
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
328699
Type
Office Costs
(Const Office Buildings Insur.)
Description
Staveley Head
office costs
Amount
£441.14
Paid

10th January 2014 (2)
Date
Fri 10th Jan 2014
332466
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
travel card
Between London & Constituency
From: flint
To: london zone 1
Amount
£85.70
Paid
Date
Fri 10th Jan 2014
333616
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
322794
Type
Office Costs
(Const Office Rent)
Description
Unite the Union (service charge)
office costs
Amount
£315.36
Paid

5th January 2014 (1)
Date
Sun 5th Jan 2014
322449
Type
Office Costs
(Other)
Description
mobile phone costs
office costs
Amount
£63.60
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
322434
Type
Office Costs
(Newspapers/Journals)
Description
local newspapers
office costs
Amount
£72.55
Paid

25th December 2013 (1)
Date
Wed 25th Dec 2013
321474
Type
Accommodation
(Telephone Usage/Rental)
Description
bill rental
accomodation
Amount
£130.35
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
321434
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

19th December 2013 (2)
Date
Thu 19th Dec 2013
330819
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT
office costs
Amount
£152.84
Paid
Date
Thu 19th Dec 2013
320077
Type
Accommodation
(Electricity)
Description
electricity
accomodation
Amount
£75.00
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
319544
Type
Office Costs
(Stationery Purchase)
Description
Viking
surgery hire/advertising
Amount
£120.52
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
320518
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
320078
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistanmce
Amount
£7.50
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
317214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
office costs
Amount
£197.95
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
319516
Type
Accommodation
(Council Tax)
Description
council tax
accomodation nov 2013
Amount
£109.00
Paid

1st December 2013 (2)
Date
Sun 1st Dec 2013
320372
Type
Accommodation
(Television Licence)
Description
tv license
accomodation nov 2013
Amount
£37.64
Paid
Date
Sun 1st Dec 2013
318096
Type
Office Costs
(Newspapers/Journals)
Description
local newspapers
local newspapers
Amount
£92.00
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
327443
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
card decemebr
Between London & Constituency
From: flint
To: london zone 1
Amount
£83.30
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
313863
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
office costs
Amount
£84.46
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
317021
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
card nov 2013
Between London & Constituency
From: flint
To: london zone 1
Amount
£83.30
Paid

21st November 2013 (2)
Date
Thu 21st Nov 2013
313050
Type
Office Costs
(Tel/Mobile Purchase)
Description
charger
office cost
Amount
£7.99
Paid
Date
Thu 21st Nov 2013
313053
Type
Office Costs
(Computer HW Purchase)
Description
SCC
office costs
Amount
£739.88
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
314700
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
311518
Type
Office Costs
(Advertising)
Description
Holywell 6 months surgery advert
office costs
Amount
£50.00
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
314569
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance
Amount
£6.65
Paid

1st November 2013 (2)
Date
Fri 1st Nov 2013
312185
Type
Accommodation
(Council Tax)
Description
council tax
accomodation
Amount
£109.00
Paid
Date
Fri 1st Nov 2013
310917
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
local newspapers
Amount
£73.60
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
307094
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance october
Amount
£7.50
Paid

25th October 2013 (2)
Date
Fri 25th Oct 2013
325425
Type
Office Costs
(Other)
Description
Tea Bags/Milk
petty cash
Amount
£3.49
Paid
Date
Fri 25th Oct 2013
306378
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas
photocopier hire
Amount
£584.51
Paid

18th October 2013 (2)
Date
Fri 18th Oct 2013
305545
Type
Office Costs
(Other)
Description
Leco Computer Supplies
office costs
Amount
£54.66
Paid
Date
Fri 18th Oct 2013
309746
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
expensaes card sept /oct
Between London & Constituency
From: flint
To: london zone 1
Amount
£83.30
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
305424
Type
Office Costs
(Internet Usage/Rental)
Description
fax and computer line
fax and computer line home off
Amount
£176.85
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
306379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
moble phone
Amount
£83.88
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
307248
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

1st October 2013 (2)
Date
Tue 1st Oct 2013
305303
Type
Accommodation
(Water)
Description
water
accomodation oct
Amount
£42.46
Paid
Date
Tue 1st Oct 2013
300599
Type
Office Costs
(Newspapers/Journals)
Description
local papers
newspapers local
Amount
£72.60
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
299559
Type
Office Costs
(Const Office Rent)
Description
Unite the Union
office costs
Amount
£315.36
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
299037
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone
telephone
Amount
£130.35
Paid

21st September 2013 (1)
Date
Sat 21st Sep 2013
299806
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
297472
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile august
Amount
£107.12
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
298190
Type
Office Costs
(Advertising)
Description
three month surgery advert in local magazine
surgery adverts
Amount
£110.40
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
297462
Type
Accommodation
(Home Contents Insurance)
Description
annual insurance
accomodation
Amount
£170.13
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
297480
Type
Office Costs
(Stationery Purchase)
Description
Viking
office costs
Amount
£101.48
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
303884
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance
Amount
£15.00
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
303350
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
card august
Extended travel MP only
From: london zone 1
To: canterbury west
Amount
£42.40
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
297866
Type
Accommodation
(Gas)
Description
gas bill part
gas
Amount
£40.00
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
294342
Type
Office Costs
(Newspapers/Journals)
Description
local newspAPERS
office costs
Amount
£72.50
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
291147
Type
Office Costs
(Website - Hosting)
Description
techPolitics LLP
office costs
Amount
£86.40
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
295500
Type
Office Costs
(Advertising)
Description
Caerwys Chronicle
office costs
Amount
£24.10
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
294325
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

1st August 2013 (2)
Date
Thu 1st Aug 2013
291035
Type
Office Costs
(Newspapers/Journals)
Description
local papers july
local newspapaers
Amount
£71.60
Paid
Date
Thu 1st Aug 2013
291302
Type
Accommodation
(Water)
Description
water
accomodation august
Amount
£42.06
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
290711
Type
Office Costs
(Other)
Description
copier
copier
Amount
£667.31
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
303797
Type
Office Costs
(Other)
Description
Sugar
petty cash
Amount
£0.85
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
284614
Type
Office Costs
(Internet Usage/Rental)
Description
mobile phone july
mobile phone july
Amount
£58.84
Paid

17th July 2013 (2)
Date
Wed 17th Jul 2013
283883
Type
Office Costs
(Other)
Description
Leco (toner cartridges)
photocopier usage and toners
Amount
£237.18
Paid
Date
Wed 17th Jul 2013
283838
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation july
Amount
£1,600.00
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
284057
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance july
Amount
£8.30
Paid

15th July 2013 (2)
Date
Mon 15th Jul 2013
283610
Type
Accommodation
(Service Charges)
Description
renewal of lease
accomodation renew lease
Amount
£156.00
Paid
Date
Mon 15th Jul 2013
288776
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways [***]
travel card
Between London & Constituency
From: flint
To: londonzone 1
Amount
£131.50
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
282981
Type
Office Costs
(Const Office Rent)
Description
Unite the Union
service charge
Amount
£315.36
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
290844
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
283606
Type
Office Costs
(Newspapers/Journals)
Description
local newspapers
local newspapers
Amount
£89.50
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
279456
Type
Accommodation
(Telephone Usage/Rental)
Description
phone quarter rental
telephone rental council tax
Amount
£128.85
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
279322
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance travel june
Amount
£7.75
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
284452
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone rental june
mobile phone june
Amount
£73.98
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
278479
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Arriva
travel/subsist. for intern
Volunteer Travel
From: Holywell
To: Flint
Amount
£4.00
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
278130
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ffynnongroyw Community Centre
office costs
Amount
£20.00
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
275943
Type
Office Costs
(Stationery Purchase)
Description
Viking (stationery)
office costs
Amount
£74.88
Paid

8th June 2013 (1)
Date
Sat 8th Jun 2013
279449
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
296141
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
280943
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LUL TICKET MACHINE Passenger Railways [***]
travel card june
Extended travel MP only
From: london euston to
To: essex
Amount
£11.00
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
277384
Type
Accommodation
(Council Tax)
Description
council tax
accomodation june
Amount
£109.00
Paid

2nd June 2013 (1)
Date
Sun 2nd Jun 2013
272410
Type
Office Costs
(Newspapers/Journals)
Description
local newspapers
local newspapers
Amount
£71.60
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
283167
Type
Office Costs
(Other)
Description
Milk/Biscuits
Petty Cash
Amount
£1.59
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
269825
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
256763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill april
phone
Amount
£59.67
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
266263
Type
Accommodation
(Electricity)
Description
electricity(part bill)
accomodation may
Amount
£100.00
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
269216
Type
Accommodation
(Gas)
Description
gas bill part payment
gas bill jan- may 2013
Amount
£190.00
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
272854
Type
MP Travel
(Taxi)
Description
taxi from bournemouth station to police federation conference
subsistance /travel
Extended travel MP only
From: bournemouth
To: conference centre
Amount
£9.00
Paid

10th May 2013 (2)
Date
Fri 10th May 2013
274689
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
card may
Extended travel MP only
From: london
To: bournemouth
Amount
£60.15
Paid
Date
Fri 10th May 2013
264097
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Flint Town Hall
surgery venue hire
Amount
£7.25
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
268886
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance /travel
Amount
£6.35
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
260140
Type
Office Costs
(Contact Cards)
Description
Public Impact Comms
office costs
Amount
£327.00
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
263108
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance april
Amount
£15.00
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
259622
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage march
mobile phone
Amount
£62.71
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
256754
Type
Office Costs
(Other)
Description
computer /fax bill (not personal useage)
phone /fax
Amount
£176.85
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
261575
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

1st April 2013 (2)
Date
Mon 1st Apr 2013
258395
Type
Accommodation
(Council Tax)
Description
council tax
accomodation april
Amount
£110.81
Paid
Date
Mon 1st Apr 2013
253823
Type
Office Costs
(Newspapers/Journals)
Description
local papers
office costs
Amount
£89.00
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
253834
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone part bill
accomodation
Amount
£100.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
252501
Type
Office Costs
(Const Office Rent)
Description
Unite the Union
Service charge
Amount
£315.36
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268672
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls ***
april card
Between London & Constituency
Amount
£10.00
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
256755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone march
phone
Amount
£80.15
Paid

17th March 2013 (1)
Date
Sun 17th Mar 2013
251856
Type
Accommodation
(Accommodation Rent)
Description
rent contribution
rent march
Amount
£1,500.00
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
249579
Type
Office Costs
(Other)
Description
Cleardata
archive filing
Amount
£142.20
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
269784
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
248908
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
office costs
Amount
£222.20
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
253819
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
travel subsistance
Amount
£15.00
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
246492
Type
Office Costs
(Newspapers/Journals)
Description
local papers
local newspapers
Amount
£71.20
Paid
Date
Fri 1st Mar 2013
253828
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
255703
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways [***]
travel
Between London & Constituency
From: heathrow
To: paddington
Amount
£34.00
Paid
Date
Thu 28th Feb 2013
245607
Type
Accommodation
(Electricity)
Description
electricity
accomodation
Amount
£75.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
244995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
office costs
Amount
£133.31
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
244136
Type
Office Costs
(Newspapers/Journals)
Description
Verdant Media Ltd
Police Professional' subs
Amount
£115.00
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
244028
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation feb
Amount
£1,600.00
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
245349
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance feb
Amount
£6.55
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
245599
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 1st Feb 2013
241988
Type
Office Costs
(Newspapers/Journals)
Description
local newspapers
office cost
Amount
£60.20
Paid

28th January 2013 (2)
Date
Mon 28th Jan 2013
241037
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas Leasing Solutions
Photocopier lease
Amount
£752.52
Paid
Date
Mon 28th Jan 2013
248316
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways [***]
travel card
Between London & Constituency
From: flint
To: london zone 1
Amount
£83.30
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
236090
Type
Accommodation
(Accommodation Rent)
Description
rent
rent january
Amount
£1,600.00
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
235845
Type
Office Costs
(Other)
Description
Leco Computer Supplies
Office Costs
Amount
£53.74
Paid

10th January 2013 (2)
Date
Thu 10th Jan 2013
240915
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid
Date
Thu 10th Jan 2013
234197
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
hotel in constituency one night new staff memeber [***]
stAFF INDUCTION COST
Within Constituency Travel
1 nights
Amount
£66.00
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
254222
Type
Office Costs
(Other)
Description
Postage
Petty Cash
Amount
£0.87
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
231986
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Mostyn Community Centre
office costs
Amount
£6.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
238809
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance january
Amount
£7.55
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
231923
Type
Office Costs
(Newspapers/Journals)
Description
newspapers decemebr
newspapers decemebr
Amount
£85.70
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
234976
Type
Accommodation
(Telephone Usage/Rental)
Description
phone /computer london
accomodation
Amount
£124.20
Paid

27th December 2012 (1)
Date
Thu 27th Dec 2012
240594
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
payment card
Between London & Constituency
From: london
To: flint
Amount
£41.25
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
229724
Type
Office Costs
(Advertising)
Description
The Five Villages Chronicle surgery adverts
office costs
Amount
£204.00
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
228500
Type
Office Costs
(Other)
Description
ScotRail
travel costs for interviewee
Amount
£121.40
Paid

7th December 2012 (2)
Date
Fri 7th Dec 2012
227939
Type
Office Costs
(Other)
Description
Virgin Rail and London undergound
interview travel expenses
Amount
£105.00
Paid
Date
Fri 7th Dec 2012
245493
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
227934
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Caerwys Town Hall
surgery hire
Amount
£20.00
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
229677
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance december
Amount
£7.25
Paid

1st December 2012 (2)
Date
Sat 1st Dec 2012
229634
Type
Accommodation
(Council Tax)
Description
council tax
accomodation dec
Amount
£110.00
Paid
Date
Sat 1st Dec 2012
231921
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

30th November 2012 (2)
Date
Fri 30th Nov 2012
230475
Type
Office Costs
(Parliamentary Accountancy)
Description
parliamentary account
office cost
Amount
£500.00
Paid
Date
Fri 30th Nov 2012
224280
Type
Office Costs
(Newspapers/Journals)
Description
local papaers nov
newspapers local novemebr
Amount
£68.70
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
224323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Office Costs
Amount
£88.38
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235498
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
expenses dec
Extended travel MP only
From: london
To: birmingham
Amount
£101.50
Paid

17th November 2012 (1)
Date
Sat 17th Nov 2012
222324
Type
Office Costs
(Stationery Purchase)
Description
Viking
office costs
Amount
£169.87
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
218625
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
office costs
Amount
£170.40
Paid

5th November 2012 (2)
Date
Mon 5th Nov 2012
224266
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid
Date
Mon 5th Nov 2012
223071
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance nov
Amount
£15.00
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
221875
Type
Accommodation
(Council Tax)
Description
council tax
accomodation nov 2012
Amount
£110.00
Paid
Date
Thu 1st Nov 2012
217595
Type
Office Costs
(Newspapers/Journals)
Description
local newspapers oct
office
Amount
£68.60
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
227558
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
card november
Between London & Constituency
Amount
£10.00
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
231936
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone oct
mobile phone bills
Amount
£85.12
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
232096
Type
Office Costs
(Other)
Description
Milk/Biscuits
Petty Cash
Amount
£1.38
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
213283
Type
Office Costs
(Internet Usage/Rental)
Description
internet skype fax home office
fax and internetline home off
Amount
£167.07
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
217573
Type
MP Travel
(Taxi)
Description
taxi from cardiff city hall to station _ conference
travel subsistance
Extended Travel
From: city hall cardiff
To: cardiff station
Amount
£5.00
Paid

8th October 2012 (2)
Date
Mon 8th Oct 2012
211542
Type
Office Costs
(Other)
Description
Leco (computer supplies)
office costs
Amount
£168.00
Paid
Date
Mon 8th Oct 2012
219415
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
october travel
Between London & Constituency
From: flint
To: londonzone 1
Amount
£98.20
Paid

5th October 2012 (2)
Date
Fri 5th Oct 2012
213579
Type
Office Costs
(Stationery Purchase)
Description
Viking
office costs
Amount
£118.66
Paid
Date
Fri 5th Oct 2012
217580
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
213282
Type
Accommodation
(Council Tax)
Description
council tax oct
accomodation oct
Amount
£110.00
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
210974
Type
Office Costs
(Newspapers/Journals)
Description
local newspapers sept
office
Amount
£85.45
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
210979
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone
accomodation
Amount
£122.60
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
207274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone august
telephone august
Amount
£85.00
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
210959
Type
MP Travel
(Taxi)
Description
taxi from station to venue police conference eastbourne
travel sept
Extended Travel
From: eastbourne station
To: [***] hotel
Amount
£4.50
Paid

7th September 2012 (2)
Date
Fri 7th Sep 2012
204333
Type
Office Costs
(Other)
Description
Cleardata
archive filing
Amount
£127.80
Paid
Date
Fri 7th Sep 2012
224147
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
206138
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance sept
Amount
£8.10
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
201722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
telephone charges
Amount
£182.90
Paid

1st September 2012 (2)
Date
Sat 1st Sep 2012
205648
Type
Accommodation
(Council Tax)
Description
council tax sept
accomodation september
Amount
£110.00
Paid
Date
Sat 1st Sep 2012
210955
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
202370
Type
Office Costs
(Newspapers/Journals)
Description
newspaper bill
newspapers local august
Amount
£51.00
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
209863
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
travel card sept
Non-London MP-to/from London
Amount
£10.00
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
201188
Type
Accommodation
(Accommodation Rent)
Description
rent
accomodation august
Amount
£1,650.00
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
204533
Type
Accommodation
(Home Contents Insurance)
Description
insurance
accomodation august
Amount
£141.60
Paid

11th August 2012 (1)
Date
Sat 11th Aug 2012
200126
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas Leasing Solutions
telephone/photocopier usage
Amount
£611.21
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
213384
Type
Accommodation
(Electricity)
Description
electricity
elecricity bill
Amount
£75.00
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
197645
Type
Office Costs
(Newspapers/Journals)
Description
caerwys chronicle
local newspaper subscription
Amount
£23.00
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
202278
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

1st August 2012 (2)
Date
Wed 1st Aug 2012
196051
Type
Accommodation
(Council Tax)
Description
council tAX
council tax water august
Amount
£110.00
Paid
Date
Wed 1st Aug 2012
196053
Type
Office Costs
(Newspapers/Journals)
Description
local papers july
local newspapers july
Amount
£67.10
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
194601
Type
Office Costs
(IT/Other Equipment Hire)
Description
B2
Photocopier usage
Amount
£74.32
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
203471
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel august
Non-London MP-to/from London
From: flint
To: london zone 1
Amount
£-155.50
Paid

18th July 2012 (1)
Date
Wed 18th Jul 2012
193744
Type
Office Costs
(Stationery Purchase)
Description
Viking
office costs
Amount
£54.08
Paid

17th July 2012 (2)
Date
Tue 17th Jul 2012
192168
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Caerwys Town Hall
surgery venues
Amount
£20.00
Paid
Date
Tue 17th Jul 2012
193764
Type
Office Costs
(Internet Usage/Rental)
Description
interent and fax line for home office
OFFICE COSTS
Amount
£167.07
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
207635
Type
Office Costs
(Other)
Description
Milk
Petty Cash
Amount
£0.49
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
192196
Type
Accommodation
(Water)
Description
water
accomodation june
Amount
£39.65
Paid
Date
Mon 2nd Jul 2012
193034
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance july
Amount
£15.00
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
194586
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
196606
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
card july
Non-London MP-to/from London
From: flint
To: london zone 1
Amount
£120.00
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
184062
Type
Office Costs
(Const Office Rent)
Description
Unite the Union
service charge on office
Amount
£315.36
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
184326
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone usage
office costs
Amount
£63.96
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
182012
Type
Office Costs
(Other)
Description
Cleardata Ltd
constituency archive filing
Amount
£115.20
Paid

8th June 2012 (2)
Date
Fri 8th Jun 2012
194868
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 8th Jun 2012
186108
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
189030
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel card june
Non-London MP-to/from London
From: flint
To: londonzone 1
Amount
£241.70
Paid

4th June 2012 (1)
Date
Mon 4th Jun 2012
183569
Type
Accommodation
(Television Licence)
Description
tv license quarter
accomodation june
Amount
£37.62
Paid

2nd June 2012 (1)
Date
Sat 2nd Jun 2012
180225
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
const office telephone rental
Amount
£184.88
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
176529
Type
Office Costs
(Other)
Description
phone and fax costs
telephone -/faxoffice
Amount
£147.25
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
176735
Type
Accommodation
(Gas)
Description
gas bill
gas and electricy bill
Amount
£10.83
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
174134
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bagillt Community Association
Hire of Community Centre
Amount
£10.00
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
185123
Type
MP Travel
(Taxi)
Description
taxi on shadow duty police federation conference
travel /subsistance june
Extended Travel
From: bournemouth station
To: hotel
Amount
£5.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
176533
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance may
Amount
£10.30
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
180181
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
174398
Type
Accommodation
(Water)
Description
water rates
accomodation may
Amount
£39.65
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
171408
Type
Office Costs
(Newspapers/Journals)
Description
local papers april
office costs
Amount
£58.30
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179280
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
may
Non-London MP-to/from London
From: flint
To: london
Amount
£101.60
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
173372
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
office costs
Amount
£58.62
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
171411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone april
mobile phone
Amount
£52.11
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
169153
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance april
Amount
£15.00
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
185648
Type
Office Costs
(Other)
Description
Milk
Petty Cash constituency offic
Amount
£0.49
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
168927
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

3rd April 2012 (2)
Date
Tue 3rd Apr 2012
163788
Type
Office Costs
(Const Office Rent)
Description
Unite the Union
Service Charge from Landlord
Amount
£315.36
Paid
Date
Tue 3rd Apr 2012
165940
Type
Office Costs
(Stationery Purchase)
Description
Viking (office stationery)
office costs
Amount
£45.86
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
166253
Type
Accommodation
(Council Tax)
Description
council tax april
accomodation april 2012
Amount
£105.12
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
162421
Type
Office Costs
(Newspapers/Journals)
Description
local papers march
office costs
Amount
£82.25
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
160850
Type
Accommodation
(Telephone Usage/Rental)
Description
bill for phone
accomodation
Amount
£103.65
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172485
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel april
Non-London MP-to/from London
From: flint
To: londonzone 1
Amount
£241.70
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
158641
Type
Office Costs
(Const Office Hire of Premises)
Description
Ffynnongroyw Comm Centre
Office costs
Amount
£20.00
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
162084
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance march 2012
Amount
£15.00
Paid

4th March 2012 (1)
Date
Sun 4th Mar 2012
155723
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT
constituency tel. bill
Amount
£186.02
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
162146
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

1st March 2012 (2)
Date
Thu 1st Mar 2012
155633
Type
Office Costs
(Other)
Description
local newspapers
office costs
Amount
£65.80
Paid
Date
Thu 1st Mar 2012
166006
Type
Accommodation
(Television Licence)
Description
tv license
accomodation march 2012
Amount
£37.62
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
155637
Type
Office Costs
(Other)
Description
subscription to police mag as shadow police minister
shadow minister publication
Amount
£115.00
Paid

24th February 2012 (2)
Date
Fri 24th Feb 2012
174130
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 24th Feb 2012
164308
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel feb march 2012
Non-London MP-to/from London
From: flint
To: londonzone1
Amount
£219.50
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
153636
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT
Constituency telephone bill
Amount
£143.30
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
152450
Type
Office Costs
(Printer Purchase)
Description
Dell toner cartridge
office supplies
Amount
£61.15
Paid

14th February 2012 (1)
Date
Tue 14th Feb 2012
159826
Type
Accommodation
(Electricity)
Description
electricity
accomodation march 2012
Amount
£100.00
Paid

11th February 2012 (2)
Date
Sat 11th Feb 2012
151933
Type
Office Costs
(Photocopier Hire)
Description
BNP Paribas
Hire of Photocopier
Amount
£575.21
Paid
Date
Sat 11th Feb 2012
153640
Type
Accommodation
(Gas)
Description
gas bill october 2011to feb 2012
accomodation
Amount
£111.22
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
154656
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance feb
Amount
£6.30
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
154624
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

1st February 2012 (3)
Date
Wed 1st Feb 2012
151992
Type
Accommodation
(Council Tax)
Description
council tax
accomodation feb
Amount
£118.00
Paid
Date
Wed 1st Feb 2012
152050
Type
Office Costs
(Parliamentary Accountancy)
Description
[***] Accountancy bill
Accountancy fees
Amount
£500.00
Paid
Date
Wed 1st Feb 2012
150889
Type
Office Costs
(Photocopier Hire)
Description
B2
photocopier usage
Amount
£89.82
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
146811
Type
Office Costs
(Const Office Hire of Premises)
Description
Flintshire County Council
office ins and surgery hire
Amount
£25.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157686
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel jan 2012
Non-London MP-to/from London
From: flint
To: londonzone1
Amount
£29.50
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
163765
Type
Office Costs
(Other)
Description
Milk Biscuits
Petty Cash
Amount
£1.02
Paid

15th January 2012 (1)
Date
Sun 15th Jan 2012
148308
Type
Office Costs
(Payment Telephone/Mobile)
Description
computer and fax line office at home
office cost january
Amount
£169.72
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
150308
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel jan2012
London MP-to/from Westminster
From: flint
To: londonzone1
Amount
£241.70
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
147760
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance january 2012
Amount
£15.00
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
141645
Type
Office Costs
(Other)
Description
various postage etc
general
Amount
£30.28
Paid

7th January 2012 (1)
Date
Sat 7th Jan 2012
141796
Type
Office Costs
(Stationery Purchase)
Description
Viking
office stationery
Amount
£57.49
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
147683
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 220 miles
Amount
£99.00
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
145785
Type
Office Costs
(Stationery Purchase)
Description
Viking
office costs
Amount
£124.46
Paid

2nd January 2012 (1)
Date
Mon 2nd Jan 2012
145348
Type
Accommodation
(Water)
Description
water rates
january accomodation
Amount
£19.82
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
141582
Type
Office Costs
(Other)
Description
local newspapers dec 11
office jan
Amount
£77.60
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
140197
Type
Office Costs
(Security)
Description
tv for cctv screen and bracket for fixing
office
Amount
£184.73
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
140989
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
136916
Type
Accommodation
(Gas)
Description
gas bill
accomodation
Amount
£34.10
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
140134
Type
Office Costs
(Security)
Description
panic alarm renewal
office costs
Amount
£66.00
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
140130
Type
Accommodation
(Telephone Usage/Rental)
Description
quarter line rental etc
accomodation
Amount
£95.90
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
138237
Type
Office Costs
(Other)
Description
Clear Data
archiving
Amount
£57.49
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
154512
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
139331
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance december
Amount
£7.15
Paid

3rd December 2011 (1)
Date
Sat 3rd Dec 2011
133284
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT
Constituency office tel. bill
Amount
£178.11
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
140601
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

1st December 2011 (4)
Date
Thu 1st Dec 2011
134475
Type
Accommodation
(Council Tax)
Description
council tax december
accomodation december
Amount
£118.00
Paid
Date
Thu 1st Dec 2011
135199
Type
Office Costs
(Other)
Description
local newspapers
office
Amount
£59.05
Paid
Date
Thu 1st Dec 2011
138250
Type
Office Costs
(Other)
Description
Clear Data
file archiving
Amount
£45.11
Paid
Date
Thu 1st Dec 2011
138852
Type
Accommodation
(Water)
Description
water december
accomodation december
Amount
£19.82
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
144822
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
dec 2011 travel
Non-London MP-to/from London
Amount
£10.00
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
124837
Type
Office Costs
(Photocopier Hire)
Description
BNP Paribas Leasing Solutions
Photocopier lease
Amount
£575.21
Paid

7th November 2011 (2)
Date
Mon 7th Nov 2011
136737
Type
Office Costs
(Advertising)
Description
Caerwys Chronicle
Advertisement of surgeries
Amount
£150.00
Paid
Date
Mon 7th Nov 2011
131578
Type
Office Costs
(Printer Purchase)
Description
Dell - printer toner cartridges
tel. bill/toner cartridges
Amount
£166.99
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
135202
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 220 miles
Amount
£99.00
Paid

2nd November 2011 (2)
Date
Wed 2nd Nov 2011
128817
Type
Accommodation
(Water)
Description
water november
accomodation november
Amount
£19.82
Paid
Date
Wed 2nd Nov 2011
133896
Type
Office Costs
(Other)
Description
local newspapers october
office costs
Amount
£50.90
Paid

1st November 2011 (2)
Date
Tue 1st Nov 2011
132722
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery hire
surgery costs
Amount
£18.50
Paid
Date
Tue 1st Nov 2011
133901
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance november
Amount
£15.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
137269
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
card oct/nov
London MP-to/from Westminster
Amount
£10.00
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
126403
Type
Office Costs
(Photocopier Hire)
Description
B2
photocopier usage
Amount
£76.74
Paid

16th October 2011 (1)
Date
Sun 16th Oct 2011
117619
Type
Office Costs
(Printer Purchase)
Description
Dell printer
printer constituency office
Amount
£324.00
Paid

13th October 2011 (2)
Date
Thu 13th Oct 2011
125922
Type
Office Costs
(Other)
Description
newspapers local
office oct
Amount
£80.25
Paid
Date
Thu 13th Oct 2011
127055
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
127189
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance october
Amount
£15.00
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
138462
Type
Office Costs
(Printer Purchase)
Description
Dell
printer toner cartridge
Amount
£61.15
Paid

6th October 2011 (2)
Date
Thu 6th Oct 2011
126767
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Parliamentary business WAG
Parl business for researcher
Extended Travel
From: Cardiff
To: London
Amount
£18.50
Paid
Date
Thu 6th Oct 2011
126761
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Parliamentary business to WAG
Parl business for researcher
Extended Travel
From: London
To: Cardiff
Amount
£15.00
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
124964
Type
Accommodation
(Water)
Description
water
rental / accomodation october
Amount
£19.85
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
130795
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric Gas Sanitary Water
travel card oct
Amount
£29.12
Paid

23rd September 2011 (2)
Date
Fri 23rd Sep 2011
133305
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
Accompany MP to surgery
Fuel usage to attend surgeries
Within Constituency Travel
From: Flint
To: Mold
Amount
£6.30
Paid
Date
Fri 23rd Sep 2011
136819
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
117931
Type
Accommodation
(Service Charges)
Description
reference check
rent sept 2011
Amount
£48.00
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
118563
Type
Office Costs
(Printer Purchase)
Description
Dell - replacement toner cartridge
constituency office supplies
Amount
£105.84
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
117124
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance
Amount
£15.00
Paid

2nd September 2011 (2)
Date
Fri 2nd Sep 2011
113808
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT - telephone bill
constituency office tel. bill
Amount
£170.23
Paid
Date
Fri 2nd Sep 2011
119019
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 57 miles
Amount
£25.65
Paid

1st September 2011 (3)
Date
Thu 1st Sep 2011
113660
Type
Accommodation
(Water)
Description
water sept
accomodation sept (part)
Amount
£35.76
Paid
Date
Thu 1st Sep 2011
115455
Type
Office Costs
(Other)
Description
local newspaper
ofice cost august
Amount
£64.20
Paid
Date
Thu 1st Sep 2011
116063
Type
Office Costs
(Venue Hire)
Description
surgery venue
office costs
Amount
£10.00
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
124243
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric Gas Sanitary Water
travel card sept 2011
Amount
£33.39
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
112649
Type
Office Costs
(Website - Hosting)
Description
techPolitics LLP
12 months web hosting
Amount
£64.80
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
112056
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT telephone bill
office landline/broadband
Amount
£138.44
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
113616
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 54 miles
Amount
£24.30
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
108576
Type
Accommodation
(Council Tax)
Description
council tax
accomodation august 2011
Amount
£178.00
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
180263
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

25th July 2011 (2)
Date
Mon 25th Jul 2011
125403
Type
Office Costs
(Other)
Description
Milk
Office supplies
Amount
£0.75
Paid
Date
Mon 25th Jul 2011
115841
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
expenses card august 2011
Non-London MP-to/from London
From: flint
To: london
Amount
Repaid
Repaid : £62.00

12th July 2011 (1)
Date
Tue 12th Jul 2011
108344
Type
Office Costs
(Photocopier Hire)
Description
BNP Paribas annual admin fee
stationery/printer/photocopier
Amount
£36.00
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
110109
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
papers and phone july
Amount
£55.57
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
107610
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance july
Amount
£5.60
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
101465
Type
Accommodation
(Council Tax)
Description
council tax
accomodation july 2011
Amount
£178.00
Paid
Date
Fri 1st Jul 2011
108421
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 31 miles
Amount
£13.95
Paid

24th June 2011 (2)
Date
Fri 24th Jun 2011
102041
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery hire
surgery hire
Amount
£20.00
Paid
Date
Fri 24th Jun 2011
111017
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card
Non-London MP-to/from London
From: londonzone1
To: flint
Amount
£228.50
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
99148
Type
Staffing
(Health and Welfare Costs)
Description
Conlons opticians
staff health check
Amount
£75.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
100848
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance june
Amount
£15.00
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
97035
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
accompanying mp to surgeries (returning to my own home)
car usage feb - june
Constituency Travel
From: office
To: various (see list)
Amount
£83.30
Paid

3rd June 2011 (2)
Date
Fri 3rd Jun 2011
106053
Type
Office Costs
(Venue Hire)
Description
surgery hire
office june
Amount
£6.00
Paid
Date
Fri 3rd Jun 2011
100183
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

1st June 2011 (3)
Date
Wed 1st Jun 2011
95484
Type
Office Costs
(Other)
Description
Cleardata Ltd
archive storage
Amount
£102.60
Paid
Date
Wed 1st Jun 2011
94208
Type
Office Costs
(Other)
Description
local papers may
local newspapers may 2011
Amount
£63.68
Paid
Date
Wed 1st Jun 2011
94205
Type
Accommodation
(Television Licence)
Description
tv license quarter
london accomodation june 2011
Amount
£37.62
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
94391
Type
Office Costs
(Printer Purchase)
Description
Dell
replacement toner cartridge
Amount
£61.15
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104568
Type
Accommodation
(Electricity)
Description
LONDON ELEC BILL P Utilities-Electric Gas Sanitary Water
travel
Amount
£63.44
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
92628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill
BT Const Office telephone bill
Amount
£173.94
Paid

14th May 2011 (1)
Date
Sat 14th May 2011
90176
Type
Office Costs
(Other)
Description
local papers april
local newspaper april
Amount
£73.20
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
89960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone bill
constituency telephone bill
Amount
£141.83
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
88878
Type
Office Costs
(Security)
Description
GP Fire and Security Ltd
panic alarm system maintenance
Amount
£58.76
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
91478
Type
Office Costs
(Computer HW Purchase)
Description
Dell - computer for constituency office
Surplus to Oct 2010 refresh
Amount
£630.00
Paid

3rd May 2011 (3)
Date
Tue 3rd May 2011
97349
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
card for may
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Tue 3rd May 2011
94203
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 220 miles
Amount
£99.00
Paid
Date
Tue 3rd May 2011
94251
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance may 20111
Amount
£6.00
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
90155
Type
Accommodation
(Water)
Description
water april and may
accomodation may 2011
Amount
£71.57
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
98261
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile april
mobile phone april may june
Amount
£51.07
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
85349
Type
Office Costs
(Photocopier Hire)
Description
BNP Paribas - photocopier lease
photocopier usage
Amount
£575.21
Paid

6th April 2011 (2)
Date
Wed 6th Apr 2011
85352
Type
Office Costs
(Const Office Hire of Premises)
Description
Ffynnongroyw Comm Centre
surgery hire
Amount
£10.00
Paid
Date
Wed 6th Apr 2011
86484
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 45 miles
Amount
£18.00
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
86831
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance april 11
Amount
£15.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
81381
Type
Accommodation
(Council Tax)
Description
council tax april
accomodation april 2011
Amount
£182.05
Paid

28th March 2011 (2)
Date
Mon 28th Mar 2011
79778
Type
Office Costs
(Advertising)
Description
The Five Villages Chronicle
Advertising of Surgeries
Amount
£36.60
Paid
Date
Mon 28th Mar 2011
78892
Type
Office Costs
(Other)
Description
petty cash
petty cash constituency office
Amount
£18.12
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
91079
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
expenses card april
Const Home to Westminster
From: flint
To: london u1
Amount
£182.50
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
78901
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Hire
Amount
£25.00
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
79937
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance march 2011
Amount
£7.50
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
80952
Type
Office Costs
(Printer Purchase)
Description
Dell Corporation Ltd
2 toner cartridges for printer
Amount
£166.99
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
81365
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone march
expenses march 2011
Amount
£60.54
Paid

3rd March 2011 (2)
Date
Thu 3rd Mar 2011
75332
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery hire
Amount
£8.00
Paid
Date
Thu 3rd Mar 2011
81209
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 30 miles
Amount
£12.00
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
81159
Type
Accommodation
(Mortgage Interest)
Description
accomodation march
march interest
Amount
Repaid
Repaid : £1,250.00

1st March 2011 (2)
Date
Tue 1st Mar 2011
74097
Type
Office Costs
(Other)
Description
Dell - printer toner cartridge
stationery and toner cartridge
Amount
£61.15
Paid
Date
Tue 1st Mar 2011
75333
Type
Office Costs
(Other)
Description
cleardata - archiving
3 months archiving
Amount
£102.60
Paid

27th February 2011 (1)
Date
Sun 27th Feb 2011
82208
Type
MP Travel
(Congestion Zone/Toll MP)
Description
MIDLAND EXPRESS LIMITE Bridge and Road Fees Tolls
expenses card march
Westminster to Const Home
Amount
£4.50
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
74800
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone use feb
expenses feb
Amount
£57.37
Paid

19th February 2011 (1)
Date
Sat 19th Feb 2011
71536
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone
Amount
£170.93
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
70869
Type
Office Costs
(Stationery Purchase)
Description
langford printers
letterheads
Amount
£188.40
Paid

7th February 2011 (2)
Date
Mon 7th Feb 2011
69624
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery hire + BT
Amount
£20.00
Paid
Date
Mon 7th Feb 2011
75044
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
subsistance february
Amount
£6.50
Paid

4th February 2011 (2)
Date
Fri 4th Feb 2011
74774
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid
Date
Fri 4th Feb 2011
67622
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 147 miles
Amount
£58.80
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
72211
Type
Accommodation
(Mortgage Interest)
Description
mortgage interest february
accomodation february
Amount
£1,250.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
74197
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
expenses travel february
Const Home to Westminster
From: flint
To: lomdon u1
Amount
£228.50
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
64714
Type
Office Costs
(Other)
Description
bill jan local papers
local newspaper bill jan
Amount
£58.68
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
64509
Type
Office Costs
(Other)
Description
paper bill dec
local papers december
Amount
£71.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
65075
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
stationery/photocopy cost
Amount
£46.82
Paid

14th January 2011 (3)
Date
Fri 14th Jan 2011
61532
Type
Office Costs
(Other)
Description
petty cash
petty cash with reciepts
Amount
£21.41
Paid
Date
Fri 14th Jan 2011
65854
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid
Date
Fri 14th Jan 2011
66887
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
train january
Const Home to Westminster
From: londonzone 1
To: flint
Amount
£224.00
Paid

12th January 2011 (2)
Date
Wed 12th Jan 2011
62633
Type
Office Costs
(Photocopier Hire)
Description
BNP Paribas
hire of photocopier
Amount
£575.21
Paid
Date
Wed 12th Jan 2011
61463
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
office stationery
Amount
£41.10
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
61459
Type
Office Costs
(Contents Insurance)
Description
constituency office insurance
Amount
£390.78
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
65963
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance january 2011
Amount
£6.35
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
67768
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone bill
mobile phone jan
Amount
£52.45
Paid

2nd January 2011 (1)
Date
Sun 2nd Jan 2011
65857
Type
Accommodation
(Mortgage Interest)
Description
mortgage interest jan
january mortgage interest
Amount
£1,250.00
Paid

25th December 2010 (1)
Date
Sat 25th Dec 2010
58625
Type
Office Costs
(Const Office Rent)
Description
rent constituency office
Amount
£650.00
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
58627
Type
Office Costs
(Office Furniture Purchase)
Description
replacement desk and bookcase
replacement furniture
Amount
£505.77
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
58385
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct - stationery
stationer/archive storage
Amount
£32.62
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
63119
Type
Accommodation
(Council Tax)
Description
council tax dec
council tax december
Amount
£178.00
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
56641
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery hire
Amount
£20.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
55325
Type
Office Costs
(Advertising)
Description
The Five Villages Chronicle
Advertising of surgeries
Amount
£36.60
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
58628
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 28 miles
Amount
£11.20
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
58630
Type
Accommodation
(Mortgage Interest)
Description
interest december
mortgage interest dec
Amount
£1,250.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
57238
Type
Office Costs
(Venue Hire)
Description
surgery hire
general admin
Amount
£10.00
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
51532
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery hire
Amount
£20.00
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62255
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
travel card december
Westminster to Const Home
From: london
To: flint
Amount
£109.00
Paid

24th November 2010 (2)
Date
Wed 24th Nov 2010
59962
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance november/december
Amount
£4.95
Paid
Date
Wed 24th Nov 2010
51319
Type
Office Costs
(Other)
Description
Information Commissioners Office
Data Protection Act renewal
Amount
£35.00
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
50663
Type
Office Costs
(Landline Hire)
Description
BT
fax/broadband
Amount
£167.51
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
49677
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
stationery
Amount
£38.04
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
48198
Type
Office Costs
(Landline Hire)
Description
BT Telephone bills
telephone bills
Amount
£149.20
Paid

7th November 2010 (1)
Date
Sun 7th Nov 2010
47388
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of premises for surgery
Amount
£16.00
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
53756
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 28 miles
Amount
£11.20
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
52824
Type
Accommodation
(Mortgage Interest)
Description
motgage interest
london accomodation november
Amount
£1,250.00
Paid
Date
Mon 1st Nov 2010
53758
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
subsistance nov
Amount
£15.00
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
45061
Type
Office Costs
(Other)
Description
S Jones and Son Newsagents
newspaper bill for october
Amount
£78.60
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
54796
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
travel card
Const Home to Westminster
From: london u 1
To: flint
Amount
£69.25
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
45048
Type
Office Costs
(Photocopier Hire)
Description
BNP Paribas
lease/cost of copies
Amount
£563.22
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
44573
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
travel card october
Const Home to Westminster
From: flint
To: zone 1
Amount
£224.00
Paid

8th October 2010 (2)
Date
Fri 8th Oct 2010
45040
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of surgery premises
Amount
£8.00
Paid
Date
Fri 8th Oct 2010
39404
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 132 miles
Amount
£52.80
Paid

4th October 2010 (1)
Date
Mon 4th Oct 2010
39576
Type
Office Costs
(Advertising)
Description
advertising of surgeries
advertising of surgeries
Amount
£36.60
Paid

1st October 2010 (4)
Date
Fri 1st Oct 2010
45416
Type
Accommodation
(Water)
Description
water rates oct
london accomodation october
Amount
£33.86
Paid
Date
Fri 1st Oct 2010
47820
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone october
mobile phone sept and oct
Amount
£51.01
Paid
Date
Fri 1st Oct 2010
36259
Type
Office Costs
(Other)
Description
local nespaper account sept
general admin
Amount
£62.48
Paid
Date
Fri 1st Oct 2010
44858
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 35 miles
Amount
£14.00
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
36115
Type
Office Costs
(Const Office Hire of Premises)
Description
office rent
Amount
£650.00
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
44868
Type
MP Travel
(Food & Drink @ Parliament)
Description
late food
subsistance sept /october
Amount
£10.60
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
30054
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
stationery purchase
Amount
£244.55
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
36151
Type
Accommodation
(Electricity)
Description
electricity
london accomodation
Amount
£52.84
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
44873
Type
MP Travel
(Taxi After Late Sitting)
Description
late night sitting travel
taxis sept oct
Amount
£8.00
Paid

1st September 2010 (2)
Date
Wed 1st Sep 2010
27506
Type
Accommodation
(Television Licence)
Description
tv license quarter
accomodation september
Amount
£36.87
Paid
Date
Wed 1st Sep 2010
38782
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 25 miles
Amount
£10.00
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
37830
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
rail travel and tolls
Westminster to Const Home
From: London
To: Flint
Amount
£-58.20
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
28010
Type
Office Costs
(Photocopier Hire)
Description
BNP Paribas
Photocopier quarterly payment
Amount
£679.55
Paid

11th August 2010 (2)
Date
Wed 11th Aug 2010
46553
Type
Office Costs
(Website - Hosting)
Description
Tech Politics
12 months website hosting
Amount
£52.88
Paid
Date
Wed 11th Aug 2010
36181
Type
Office Costs
(Other)
Description
purchase of stationery and postage (10.47)
petty cash
Amount
£20.68
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
29346
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone july
general admin
Amount
£55.71
Paid

3rd August 2010 (2)
Date
Tue 3rd Aug 2010
26067
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 22 miles
Amount
£8.80
Paid
Date
Tue 3rd Aug 2010
22753
Type
Office Costs
(Stationery Purchase)
Description
Viking - new stapler
telephone bill
Amount
£11.01
Paid

2nd August 2010 (2)
Date
Mon 2nd Aug 2010
20662
Type
Accommodation
(Water)
Description
water august
london accomodation
Amount
£33.86
Paid
Date
Mon 2nd Aug 2010
25602
Type
Office Costs
(Venue Hire)
Description
venue hire for surgery
tel bill/surgery/stationery
Amount
£37.50
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
21004
Type
Office Costs
(Other)
Description
local newspaper bill july
general admin
Amount
£77.60
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27378
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
MP train travel to Westminster
Const Home to Westminster
From: Flint
To: London underground 1
Amount
£186.60
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
20616
Type
Office Costs
(Computer SW Purchase)
Description
toner for printer
printer toner cartridge
Amount
£61.10
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
12494
Type
Accommodation
(Mortgage Interest)
Description
mortgage interest july
accomodation
Amount
£1,250.00
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
19589
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
TFL CC/LEZ CHARGE
travel expenses
Const Home to Westminster
Amount
£8.00
Paid
Date
Thu 1st Jul 2010
19715
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 220 miles
Amount
£88.00
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
8070
Type
Office Costs
(Advertising)
Description
The Five Villages Chronicle
advert for contacts, surgeries
Amount
£36.60
Paid

24th June 2010 (2)
Date
Thu 24th Jun 2010
8073
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
constituency letterheads
Amount
£190.35
Paid
Date
Thu 24th Jun 2010
12266
Type
Office Costs
(Const Office Hire of Premises)
Description
constituency office rental
Amount
£650.00
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
18805
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
subsistance
Amount
£9.65
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
7451
Type
Office Costs
(Stationery Purchase)
Description
office stationery
office stationery
Amount
£5.83
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
33197
Type
Office Costs
(Const Office Rent)
Description
surgery venue hire
Amount
£10.00
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
9022
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
3907
Type
Office Costs
(Photocopier Hire)
Description
photocopier rental
558.12 photocopier hire
Amount
£558.12
Paid

31st May 2010 (2)
Date
Mon 31st May 2010
5989
Type
Office Costs
(Photocopier Hire)
Description
photocopier usage
b2 invoice
Amount
£389.68
Paid
Date
Mon 31st May 2010
18782
Type
Office Costs
(Other)
Description
local newspapers may
general admin
Amount
£62.58
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
1292
Type
Office Costs
(Install/Maint Office Equip.)
Description
printing toner
general office
Amount
£115.15
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
7824
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance
travel subsistance
Amount
£15.00
Paid

15th May 2010 (1)
Date
Sat 15th May 2010
9707
Type
Accommodation
(Council Tax)
Description
council tax may(less election period)
london accomodation
Amount
£143.54
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
595
Type
MP Travel
(Public Tr RAIL - RTN)
Description
london return
travel
Const Home to Westminster
From: flint
To: london
Amount
£218.00
Paid

8th May 2010 (1)
Date
Sat 8th May 2010
5153
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 16 miles
Amount
£6.40
Paid