David Jones 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
Breakdown : Accommodation (286) - Dependant Travel (5) - Miscellaneous (1) - Miscellaneous Expenses (1) - MP Travel (737) - Office Costs (929) - Staff Travel (58) - Staffing (23)

Accommodation (286)

Date
Wed 18th Sep 2024
6016502-1
Type
Accommodation
(Rent)
Description
[***] 12/09/2024 - 30/09/2024
Amount
£1,249.25
Paid
Date
Sat 27th Jul 2024
60247035-1
Type
Accommodation
(Utilities)
Description
Octupus Energy payment - July 2024
Electricity
Amount
£7.73
Paid
Date
Tue 16th Jul 2024
60244745-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TalkTalk broadband bill - July 2024
Landline & internet package
Amount
£30.56
Paid
Date
Tue 16th Jul 2024
90042617-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Mon 15th Jul 2024
60244424-1
Type
Accommodation
(Utilities)
Description
David Jones - Eon Bill - July 2024
Gas
Amount
£20.46
Paid
Date
Mon 8th Jul 2024
60244881-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill - June-July 2024
Water
Amount
£30.00
Paid
Date
Mon 17th Jun 2024
60241813-1
Type
Accommodation
(Utilities)
Description
David Jones - Eon Bill - June 2024
Gas
Amount
£20.46
Paid
Date
Fri 14th Jun 2024
60241835-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TalkTalk broadband bill - June 2024
Landline & internet package
Amount
£29.70
Paid
Date
Thu 13th Jun 2024
90041869-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Thu 16th May 2024
60238464-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill - April-May 2024
Water
Amount
£30.00
Paid
Date
Wed 15th May 2024
60236850-1
Type
Accommodation
(Utilities)
Description
David Jones - Eon Bill - May 2024
Gas
Amount
£20.46
Paid
Date
Tue 14th May 2024
90041207-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 14th May 2024
60240816-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£801.00
Paid
Date
Mon 13th May 2024
60235345-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Shell broadband bill - April 2024
Landline & internet package
Amount
£28.98
Paid
Date
Mon 22nd Apr 2024
60236247-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£91.06
Paid
Date
Tue 16th Apr 2024
90040591-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Mon 15th Apr 2024
60231894-1
Type
Accommodation
(Utilities)
Description
David Jones - Eon Bill - April 2024
Gas
Amount
£20.46
Paid
Date
Mon 12th Feb 2024
60219438-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Shell broadband bill - January 2024
Landline & internet package
Amount
£26.99
Paid
Date
Tue 16th Jan 2024
90038524-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Mon 15th Jan 2024
60215584-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Shell broadband bill - December 2023
Landline & internet package
Amount
£26.99
Paid
Date
Mon 15th Jan 2024
60216564-1
Type
Accommodation
(Utilities)
Description
David Jones - Eon Bill - January 2024
Gas
Amount
£20.46
Paid
Date
Fri 15th Dec 2023
60214501-1
Type
Accommodation
(Utilities)
Description
David Jones - Eon Bill - December 2023
Gas
Amount
£20.46
Paid
Date
Tue 12th Dec 2023
60210387-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Shell broadband bill - November 2023
Landline & internet package
Amount
£26.99
Paid
Date
Tue 12th Dec 2023
90037695-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Wed 15th Nov 2023
60207703-1
Type
Accommodation
(Utilities)
Description
David Jones - Eon Bill - November 2023
Gas
Amount
£45.65
Paid
Date
Tue 14th Nov 2023
90037044-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Mon 13th Nov 2023
60205438-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Shell broadband bill - October 2023
Landline & internet package
Amount
£26.99
Paid
Date
Mon 16th Oct 2023
60203299-1
Type
Accommodation
(Utilities)
Description
David Jones - Eon Bill - October 2023
Gas
Amount
£45.65
Paid
Date
Fri 13th Oct 2023
60201555-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Shell broadband bill - September 2023
Landline & internet package
Amount
£26.99
Paid
Date
Thu 12th Oct 2023
90036362-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Fri 15th Sep 2023
60199180-1
Type
Accommodation
(Utilities)
Description
David Jones - Eon Bill - September 2023
Gas
Amount
£45.65
Paid
Date
Tue 12th Sep 2023
90035580-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 15th Aug 2023
90034962-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 15th Aug 2023
60196699-1
Type
Accommodation
(Utilities)
Description
David Jones - Eon Bill - August 2023
Gas
Amount
£45.65
Paid
Date
Fri 11th Aug 2023
60193128-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Shell broadband bill - July 2023
Landline & internet package
Amount
£26.99
Paid
Date
Mon 17th Jul 2023
60190466-1
Type
Accommodation
(Utilities)
Description
David Jones - Eon Bill - July 2023
Gas
Amount
£45.65
Paid
Date
Fri 14th Jul 2023
60188377-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Shell broadband bill - June 2023
Landline & internet package
Amount
£26.99
Paid
Date
Thu 13th Jul 2023
90034245-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Mon 19th Jun 2023
60187562-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill - January-June 2023
Water
Amount
£78.00
Paid
Date
Fri 16th Jun 2023
6011514-1
Type
Accommodation
(Rent)
Description
Rent 12th June 2023
Amount
£1,900.00
Paid
Date
Thu 15th Jun 2023
60185589-1
Type
Accommodation
(Utilities)
Description
David Jones - Eon Bill - June 2023
Gas
Amount
£45.65
Paid
Date
Mon 12th Jun 2023
60184001-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Shell broadband bill - May 2023
Landline & internet package
Amount
£26.99
Paid
Date
Tue 16th May 2023
90032823-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Mon 15th May 2023
60181248-1
Type
Accommodation
(Utilities)
Description
David Jones - Eon Bill - May 2023
Gas
Amount
£45.65
Paid
Date
Fri 12th May 2023
60179598-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Shell broadband bill - April 2023
Landline & internet package
Amount
£27.59
Paid
Date
Thu 20th Apr 2023
60180691-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£836.05
Paid
Date
Mon 17th Apr 2023
60176428-1
Type
Accommodation
(Utilities)
Description
David Jones - Eon Bill - April 2023
Gas
Amount
£45.65
Paid
Date
Thu 13th Apr 2023
90032097-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 11th Apr 2023
60174252-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Shell broadband bill - March 2023
Landline & internet package
Amount
£23.99
Paid
Date
Wed 15th Mar 2023
60172185-1
Type
Accommodation
(Utilities)
Description
David Jones - Eon Bill - March 2023
Gas
Amount
£28.00
Paid
Date
Tue 14th Mar 2023
60169405-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Shell bill - February 2023
Landline & internet package
Amount
£12.84
Paid
Date
Tue 14th Mar 2023
90031341-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 14th Feb 2023
90030657-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Wed 8th Feb 2023
60166857-1
Type
Accommodation
(Utilities)
Description
David Jones - Eon Bill - January 2023
Gas
Amount
£28.00
Paid
Date
Mon 16th Jan 2023
60162802-1
Type
Accommodation
(Utilities)
Description
David Jones - Eon bill - January 2023
Gas
Amount
£28.00
Paid
Date
Thu 12th Jan 2023
90029975-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Thu 29th Dec 2022
70005338-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
60156884-BT Bill November2022
Landline & internet package
Amount
Repaid
Repaid : £15.91
Date
Mon 19th Dec 2022
60160196-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill - July-December 2022
Water
Amount
£78.00
Paid
Date
Thu 15th Dec 2022
60158208-1
Type
Accommodation
(Utilities)
Description
Eon Bill - December 2022
Gas
Amount
£28.00
Paid
Date
Tue 13th Dec 2022
90029229-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Mon 5th Dec 2022
60156884-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - November 2022
Landline & internet package
Amount
£38.52
Paid
Date
Tue 15th Nov 2022
90028603-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 15th Nov 2022
60155503-1
Type
Accommodation
(Utilities)
Description
Eon Bill - November 2022
Gas
Amount
£28.00
Paid
Date
Fri 4th Nov 2022
60151276-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - October 2022
Landline & internet package
Amount
£36.52
Paid
Date
Mon 17th Oct 2022
60148967-1
Type
Accommodation
(Utilities)
Description
Eon Bill - October 2022
Electricity
Amount
£28.00
Paid
Date
Thu 13th Oct 2022
90027889-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Wed 5th Oct 2022
60147265-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - September 2022
Landline & internet package
Amount
£36.52
Paid
Date
Thu 15th Sep 2022
60145223-1
Type
Accommodation
(Utilities)
Description
Eon Bill - September 2022
Electricity
Amount
£28.00
Paid
Date
Tue 13th Sep 2022
90027139-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 6th Sep 2022
60143491-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - August 2022
Landline & internet package
Amount
£36.52
Paid
Date
Tue 16th Aug 2022
90026532-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Mon 15th Aug 2022
60141151-1
Type
Accommodation
(Utilities)
Description
Eon Bill - August 2022
Electricity
Amount
£28.00
Paid
Date
Thu 4th Aug 2022
60139637-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - July 2022
Landline & internet package
Amount
£36.52
Paid
Date
Fri 15th Jul 2022
60137707-1
Type
Accommodation
(Utilities)
Description
Eon Bill - July 2022
Electricity
Amount
£28.00
Paid
Date
Tue 12th Jul 2022
90025802-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 5th Jul 2022
60134822-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - June 2022
Landline & internet package
Amount
£36.52
Paid
Date
Wed 15th Jun 2022
60132487-1
Type
Accommodation
(Utilities)
Description
David Jones - Eon Bill
Electricity
Amount
£28.00
Paid
Date
Tue 14th Jun 2022
90025083-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Mon 13th Jun 2022
60134758-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill - April to June 2022
Water
Amount
£62.34
Paid
Date
Wed 8th Jun 2022
60130906-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - May 2022
Landline & internet package
Amount
£36.52
Paid
Date
Thu 12th May 2022
90024389-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Fri 6th May 2022
60127437-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - April 2022
Landline & internet package
Amount
£39.22
Paid
Date
Thu 28th Apr 2022
60129059-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£792.12
Paid
Date
Tue 12th Apr 2022
90023710-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 1st Feb 2022
60113606-1
Type
Accommodation
(Utilities)
Description
Octopus Energy payment - February 2022
Dual Fuel
Amount
£40.09
Paid
Date
Fri 7th Jan 2022
60111101-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - December 2021
Landline & internet package
Amount
£33.42
Paid
Date
Tue 4th Jan 2022
60111099-1
Type
Accommodation
(Utilities)
Description
Octopus Energy payment - January 2022
Dual Fuel
Amount
£40.09
Paid
Date
Mon 20th Dec 2021
60110134-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill - July-December 2021
Water
Amount
£70.00
Paid
Date
Tue 14th Dec 2021
90020976-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Sun 5th Dec 2021
60106855-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - London - November 2021
Landline & internet package
Amount
£33.42
Paid
Date
Wed 1st Dec 2021
60105949-1
Type
Accommodation
(Utilities)
Description
Octopus Energy payment - December 2021
Dual Fuel
Amount
£40.09
Paid
Date
Thu 11th Nov 2021
90020181-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,800.00
Paid
Date
Thu 4th Nov 2021
60102013-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - October 2021
Landline & internet package
Amount
£33.42
Paid
Date
Mon 1st Nov 2021
60102012-1
Type
Accommodation
(Utilities)
Description
Octopus Energy Bill - November 2021
Dual Fuel
Amount
£40.09
Paid
Date
Tue 12th Oct 2021
90019478-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,800.00
Paid
Date
Tue 5th Oct 2021
60098568-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - London - September 2021
Internet
Amount
£33.42
Paid
Date
Fri 1st Oct 2021
60098557-1
Type
Accommodation
(Utilities)
Description
Octopus Energy Bill - October 2021
Dual Fuel
Amount
£40.09
Paid
Date
Tue 14th Sep 2021
90018757-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,800.00
Paid
Date
Mon 6th Sep 2021
60095282-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - London flat - August 2021
Landline & internet package
Amount
£33.42
Paid
Date
Thu 12th Aug 2021
90018097-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,800.00
Paid
Date
Wed 4th Aug 2021
60092487-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - July 2021
Landline & internet package
Amount
£33.42
Paid
Date
Tue 20th Jul 2021
60091339-2
Type
Accommodation
(Utilities)
Description
Thames Water Bill 2: June to July 2021
Water
Amount
£13.00
Paid
Date
Tue 13th Jul 2021
90017410-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Mon 5th Jul 2021
60089892-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - London Flat - June 2021
Landline & internet package
Amount
£33.42
Paid
Date
Thu 1st Jul 2021
60089886-1
Type
Accommodation
(Utilities)
Description
Octopus Energy - July 2021
Electricity
Amount
£40.09
Paid
Date
Thu 17th Jun 2021
60091339-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill 1: May to June 2021
Water
Amount
£26.00
Paid
Date
Tue 15th Jun 2021
90016741-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Mon 7th Jun 2021
60086073-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - London Flat - May 2021
Landline & internet package
Amount
£33.42
Paid
Date
Mon 7th Jun 2021
60086069-1
Type
Accommodation
(Utilities)
Description
Octopus Energy - June 2021
Electricity
Amount
£40.09
Paid
Date
Tue 11th May 2021
90015983-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 29th Apr 2021
60084620-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£587.24
Paid
Date
Tue 27th Apr 2021
60083063-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - London
Landline & internet package
Amount
£38.23
Paid
Date
Tue 13th Apr 2021
90015335-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Sat 27th Mar 2021
60082070-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT - April 2021
Landline & internet package
Amount
£31.99
Paid
Date
Fri 26th Mar 2021
60078533-1
Type
Accommodation
(Utilities)
Description
Octopus - March 2021
Electricity
Amount
£40.09
Paid
Date
Thu 11th Mar 2021
90014594-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 2nd Mar 2021
60075904-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT - March 2021
Internet
Amount
£31.99
Paid
Date
Mon 22nd Feb 2021
60075235-1
Type
Accommodation
(Utilities)
Description
Octopus - March 2021
Dual Fuel
Amount
£40.09
Paid
Date
Tue 16th Feb 2021
60074917-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT - Feb 2021
Landline & internet package
Amount
£31.99
Paid
Date
Tue 16th Feb 2021
60074917-4
Type
Accommodation
(Utilities)
Description
Octopus - Feb 2021
Dual Fuel
Amount
£40.09
Paid
Date
Thu 11th Feb 2021
90013916-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 12th Jan 2021
90013229-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 29th Dec 2020
60070405-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT - London
Internet
Amount
£30.84
Paid
Date
Sun 13th Dec 2020
90012528-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 3rd Dec 2020
60067677-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - November 2020
Internet
Amount
£35.44
Paid
Date
Sun 15th Nov 2020
90011932-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Wed 28th Oct 2020
60063902-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT - October 2020
Internet
Amount
£35.44
Paid
Date
Sun 11th Oct 2020
90011183-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Mon 28th Sep 2020
60060570-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Bt Bill - [***]
Internet
Amount
£39.02
Paid
Date
Sun 13th Sep 2020
90010457-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 11th Aug 2020
90009780-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 28th Jul 2020
60054536-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT - July 2020
Internet
Amount
£35.44
Paid
Date
Wed 15th Jul 2020
90009218-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Wed 8th Jul 2020
60052627-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£13.00
Paid
Date
Wed 1st Jul 2020
60051747-6
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£715.25
Paid
Date
Wed 1st Jul 2020
60051744-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT -[***]
Landline & internet package
Amount
£35.44
Paid
Date
Fri 12th Jun 2020
90008597-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Wed 27th May 2020
60048330-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT - May 2020
Internet
Amount
£35.44
Paid
Date
Wed 13th May 2020
90007955-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Fri 1st May 2020
60048328-1
Type
Accommodation
(Utilities)
Description
Octopus - May 2020
Electricity
Amount
£40.09
Paid
Date
Mon 27th Apr 2020
60047455-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - April 2020
Landline
Amount
£35.86
Paid
Date
Wed 15th Apr 2020
90007391-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 2nd Apr 2020
60043103-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - [***]
Internet
Amount
£34.99
Paid
Date
Fri 27th Mar 2020
60047455-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - March 2020
Landline
Amount
£34.99
Paid
Date
Wed 11th Mar 2020
90006580-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Fri 6th Mar 2020
60037899-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - 6 March 2020
Landline & internet package
Amount
£35.86
Paid
Date
Mon 2nd Mar 2020
60037393-4
Type
Accommodation
(Utilities)
Description
Octopus Energy - 2 March 2020
Electricity
Amount
£40.09
Paid
Date
Mon 3rd Feb 2020
60037393-5
Type
Accommodation
(Utilities)
Description
Octopus Energy - 3 Feb 2020
Electricity
Amount
£40.09
Paid
Date
Mon 27th Jan 2020
60037393-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - [***] [***] [***] - 27 Jan 2020
Landline & internet package
Amount
£34.99
Paid
Date
Wed 15th Jan 2020
90005663-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 2nd Jan 2020
60032236-1
Type
Accommodation
(Utilities)
Description
Octopus Energy - Jan 2020
Electricity
Amount
£40.09
Paid
Date
Fri 20th Dec 2019
70001974-1
Type
Accommodation
(Rent PSP)
Description
[***] [***] [***] - Rent Overpayment
Amount
Repaid
Repaid : £84.32
Date
Thu 12th Dec 2019
90004998-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Wed 11th Dec 2019
70001811-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
[***] Claim 60009339, Line 1 is a duplicate of 60006764, Line 1. [***]
Landline & internet package
Amount
Repaid
Repaid : £34.99
Date
Fri 15th Nov 2019
90004511-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,800.00
Paid
Date
Thu 17th Oct 2019
90003882-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,800.00
Paid
Date
Sat 5th Oct 2019
60022339-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT Bill - September 2019
Landline & internet package
Amount
£34.99
Paid
Date
Thu 12th Sep 2019
60018806-1
Type
Accommodation
(Utilities)
Description
Octopus Energy - August 2019
Electricity
Amount
£63.28
Paid
Date
Wed 11th Sep 2019
90003043
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,800.00
Paid
Date
Wed 11th Sep 2019
60018608-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - August 2019
Landline & internet package
Amount
£34.99
Paid
Date
Sun 1st Sep 2019
90002953
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,800.00
Paid
Date
Mon 29th Jul 2019
60013336-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - July 2019
Landline & internet package
Amount
£36.74
Paid
Date
Wed 17th Jul 2019
90001892
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,800.00
Paid
Date
Tue 2nd Jul 2019
60009343-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - [***] (June)
Landline & internet package
Amount
£34.99
Paid
Date
Sat 8th Jun 2019
90001002
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,674.75
Paid
Date
Thu 23rd May 2019
60011653-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT Bill,[***]
Landline & internet package
Amount
£34.99
Paid
Date
Wed 8th May 2019
90000363
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,674.75
Paid
Date
Sun 5th May 2019
60006764-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill, [***]
Landline & internet package
Amount
£34.99
Paid
Date
Sun 5th May 2019
60009339-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill, [***]
Landline & internet package
Amount
£34.99
Paid
Date
Tue 9th Apr 2019
60004274-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£691.03
Paid
Date
Mon 4th Feb 2019
711608
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Accommodation Costs Feb 2019
Amount
£34.99
Paid
Date
Tue 8th Jan 2019
703296
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Accommodation Costs Jan 2019
Amount
£34.99
Paid
Date
Wed 5th Dec 2018
696573
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Accommodation costs Dec 2018
Amount
£34.99
Paid
Date
Sun 4th Nov 2018
689369
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BIll
Accommodation Costs Nov 2018
Amount
£34.99
Paid
Date
Fri 5th Oct 2018
683869
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment to BT
Accommodation Costs Oct 2018
Amount
£35.88
Paid
Date
Wed 5th Sep 2018
678942
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Accommodation Costs Sept 2018
Amount
£32.49
Paid
Date
Sun 5th Aug 2018
673370
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Accommodation Costs Aug 2018
Amount
£32.49
Paid
Date
Thu 5th Jul 2018
665591
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Accommodation Costs July 2018
Amount
£32.49
Paid
Date
Wed 6th Jun 2018
659614
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Accommodation costs June 2018
Amount
£32.49
Paid
Date
Sat 5th May 2018
651860
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Accommodation Costs May 2018
Amount
£32.49
Paid
Date
Tue 1st May 2018
661801
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Payment Card May 2018
Amount
£651.28
Paid
Date
Fri 6th Apr 2018
649432
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Accommodation Costs April 2018
Amount
£32.49
Paid
Date
Wed 7th Mar 2018
643098
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Accommodation Costs March 2017
Amount
£32.49
Paid
Date
Mon 5th Feb 2018
637248
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Accommodation Expenses Feb 201
Amount
£34.10
Paid
Date
Mon 8th Jan 2018
629394
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for London flat
Accomodation costs Jan 2018
Amount
£29.99
Paid
Date
Tue 5th Dec 2017
624562
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
December Accomodation Costs
Amount
£29.99
Paid
Date
Sun 5th Nov 2017
617782
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Accomodation Costs Nov 2017
Amount
£29.99
Paid
Date
Thu 5th Oct 2017
610986
Type
Accommodation
(Telephone Usage/Rental)
Description
BT landline
Accomodation costs October 201
Amount
£30.33
Paid
Date
Sat 5th Aug 2017
598343
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone line and broadband
Accomodation costs Aug 2017
Amount
£29.99
Paid
Date
Thu 6th Jul 2017
591519
Type
Accommodation
(Telephone Installation)
Description
BT Broadband and Calls Installation
Accomodation Costs July 2017
Amount
£29.99
Paid
Date
Tue 20th Jun 2017
596467
Type
Accommodation
(Hotel London Area)
Description
[***]
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£150.00
Paid
Date
Thu 27th Apr 2017
583144
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
May Expenses Card
Amount
£638.67
Paid
Date
Fri 25th Nov 2016
545125
Type
Accommodation
(Council Tax)
Description
Council tax to end of year
Accommodation Nov 2016
Amount
£183.00
Paid
Date
Wed 14th Sep 2016
544581
Type
Accommodation
(Council Tax)
Description
Westminster Council tax Sept 2016
Accommodation Sep 16
Amount
£61.00
Paid
Date
Thu 7th Jul 2016
523128
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX
Payment Card July 2016
Amount
£61.00
Paid
Date
Thu 26th May 2016
515670
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX
Payment Card July 2016
Amount
£61.00
Paid
Date
Wed 4th Nov 2015
468585
Type
Accommodation
(Telephone Usage/Rental)
Description
Fixed line telephony - BT
Accommodation costs
Amount
£56.67
Paid
Date
Sat 3rd Oct 2015
459766
Type
Accommodation
(Telephone Usage/Rental)
Description
Fixed line telephony - BT
Accommodation costs Oct. 2015
Amount
£40.18
Paid
Date
Thu 3rd Sep 2015
454275
Type
Accommodation
(Telephone Usage/Rental)
Description
Fixed line telephony - BT
Accommodation costs Sep. 2015
Amount
£37.38
Paid
Date
Sun 2nd Aug 2015
450689
Type
Accommodation
(Telephone Usage/Rental)
Description
Fixed line telephony - BT
Accommodation costs Aug. 2015
Amount
£37.38
Paid
Date
Fri 3rd Jul 2015
441558
Type
Accommodation
(Telephone Usage/Rental)
Description
Fixed line telephony - BT
Accommodation costs July 2015
Amount
£37.38
Paid
Date
Wed 3rd Jun 2015
432168
Type
Accommodation
(Telephone Usage/Rental)
Description
Fixed line telephony - BT
Accommodation costs June 2015
Amount
£37.38
Paid
Date
Thu 5th Mar 2015
413681
Type
Accommodation
(Telephone Usage/Rental)
Description
Fixed line telephony - BT
Accommodation costs Mar. 2015
Amount
£37.38
Paid
Date
Tue 3rd Feb 2015
409313
Type
Accommodation
(Telephone Usage/Rental)
Description
Fixed line telephony
Accommodation Feb. 2015
Amount
£37.38
Paid
Date
Tue 6th Jan 2015
404056
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Telephone
Accommodation Jan 2015
Amount
£39.16
Paid
Date
Wed 3rd Dec 2014
400690
Type
Accommodation
(Telephone Usage/Rental)
Description
Fixed line telephony - BT
Accommodation costs Dec. 2014
Amount
£35.14
Paid
Date
Sun 2nd Nov 2014
389377
Type
Accommodation
(Telephone Usage/Rental)
Description
Fixed line telephony - BT
Accommodation costs Nov. 2014
Amount
£35.14
Paid
Date
Wed 15th Oct 2014
387349
Type
Accommodation
(Television Licence)
Description
Television licence
Accommodation Oct 2014
Amount
£145.50
Paid
Date
Fri 3rd Oct 2014
386926
Type
Accommodation
(Telephone Usage/Rental)
Description
Fixed line telephony - BT
Accommodation October 2014
Amount
£35.14
Paid
Date
Tue 2nd Sep 2014
380771
Type
Accommodation
(Telephone Usage/Rental)
Description
Fixed line telephony - BT
Accommodation September 2014
Amount
£35.14
Paid
Date
Sat 2nd Aug 2014
375605
Type
Accommodation
(Telephone Usage/Rental)
Description
Fixed line telephony - BT
Accommodation costs Aug. 2014
Amount
£35.14
Paid
Date
Fri 18th Jul 2014
371698
Type
Accommodation
(Ground Rent)
Description
Please see the notes.
Accommodation July 2014
Amount
£40.00
Paid
Date
Thu 3rd Jul 2014
371229
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - telephone
Accommodation July 2014
Amount
£35.14
Paid
Date
Tue 3rd Jun 2014
364471
Type
Accommodation
(Telephone Usage/Rental)
Description
Fixed line telephony - BT
Accommodation Costs June 2014
Amount
£35.14
Paid
Date
Wed 14th May 2014
362107
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
Payment card June 2014
Amount
£620.34
Paid
Date
Wed 2nd Apr 2014
357098
Type
Accommodation
(Telephone Usage/Rental)
Description
BT fixed line telephony
Accommodation May 2015
Amount
£35.14
Paid
Date
Wed 5th Mar 2014
342589
Type
Accommodation
(Telephone Usage/Rental)
Description
Fixed line telephony - BT
Accommodation Costs March 2013
Amount
£35.14
Paid
Date
Mon 6th Jan 2014
326651
Type
Accommodation
(Internet)
Description
BT - internet and telephony
Accommodation Jan. 2014
Amount
£33.45
Paid
Date
Sat 2nd Nov 2013
307528
Type
Accommodation
(Internet)
Description
BT Broadband and Telephone
Ammonnodation Nov 2013
Amount
£33.45
Paid
Date
Thu 3rd Oct 2013
306083
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - phone/broadband
Accommodation Sep-Oct 2013
Amount
£33.45
Paid
Date
Thu 3rd Oct 2013
300793
Type
Accommodation
(Television Licence)
Description
Television Licence
Television Licence
Amount
£145.50
Paid
Date
Mon 9th Sep 2013
299064
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Telephone and Broadband
BT - Telephone and Broadband
Amount
£33.45
Paid
Date
Thu 8th Aug 2013
295504
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone and Broadband
Accommodation Aug 2013
Amount
£33.45
Paid
Date
Tue 9th Jul 2013
283521
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Home Broadband and Telephone
Broadband and Telephone - BT
Amount
£33.45
Paid
Date
Sat 8th Jun 2013
276259
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Phone and Broadband
BT - Phone and Broadband
Amount
£33.45
Paid
Date
Tue 21st May 2013
274428
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified ***
Accommodation June 2013
Amount
£624.01
Paid
Date
Thu 9th May 2013
272072
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone broadband
Accommodation Apr-May 2013
Amount
£33.45
Paid
Date
Mon 11th Mar 2013
249607
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone and Broadband
BT Telephone and Broadband
Amount
£33.45
Paid
Date
Fri 8th Feb 2013
243396
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - phone and broadband
Accommodation Feb 2013
Amount
£36.35
Paid
Date
Wed 9th Jan 2013
236335
Type
Accommodation
(Telephone Usage/Rental)
Description
BT telephone and broadband
Accommodation Jan 2013
Amount
£14.60
Paid
Date
Mon 5th Nov 2012
219723
Type
Accommodation
(Television Licence)
Description
London Flat Television Licence
Television Licence
Amount
£145.50
Paid
Date
Fri 20th Jul 2012
192958
Type
Accommodation
(Accommodation Rent)
Description
Rent - July
London Flat July 2012
Amount
£1,560.00
Paid
Date
Wed 4th Jul 2012
196320
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
Payment Card July 2011
Amount
£664.72
Paid
Date
Tue 19th Jun 2012
183735
Type
Accommodation
(Electricity)
Description
Electricity and Gas - E.On
London Flat
Amount
£120.11
Paid
Date
Tue 19th Jun 2012
183028
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Telephone account
London Flat June 2012
Amount
£49.93
Paid
Date
Thu 14th Jun 2012
183961
Type
Accommodation
(Accommodation Rent)
Description
Month's rent
New London Flat June 2012
Amount
£1,560.00
Paid
Date
Mon 11th Jun 2012
181940
Type
Accommodation
(Service Charges)
Description
[***]- Service Charge
London Flat June 2012
Amount
£247.08
Paid
Date
Fri 1st Jun 2012
179603
Type
Accommodation
(Mortgage Interest)
Description
Halifax - mortgage interest
London Flat June 2012
Amount
£775.77
Paid
Date
Tue 1st May 2012
170164
Type
Accommodation
(Mortgage Interest)
Description
Halifax - mortgage interest
London Flat May 2012
Amount
£775.77
Paid
Date
Sun 1st Apr 2012
162555
Type
Accommodation
(Mortgage Interest)
Description
Halifax - Mortgage Interest
London Flat April 2012
Amount
£693.48
Paid
Date
Wed 14th Mar 2012
158735
Type
Accommodation
(Electricity)
Description
E.On - Gas and Electricity
London Flat March 2012
Amount
£148.52
Paid
Date
Thu 1st Mar 2012
155081
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest March 2012
London Flat March 2012
Amount
£693.48
Paid
Date
Wed 22nd Feb 2012
157404
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Payment Card Feb 2012
Amount
Repaid
Repaid : £220.03
Date
Wed 1st Feb 2012
148167
Type
Accommodation
(Mortgage Interest)
Description
Halifax - Mortgage Interest
London Flat Feb 2012
Amount
£693.48
Paid
Date
Wed 11th Jan 2012
142197
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone
London Flat Jan 2012
Amount
£49.79
Paid
Date
Tue 3rd Jan 2012
140688
Type
Accommodation
(Mortgage Interest)
Description
Halifax - mortgage interest
London Flat 2012
Amount
£693.48
Paid
Date
Tue 20th Dec 2011
139388
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill
London Flat December 2011
Amount
£49.79
Paid
Date
Thu 1st Dec 2011
134371
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest - Halifax
London Flat Dec 2011
Amount
£693.48
Paid
Date
Tue 1st Nov 2011
127209
Type
Accommodation
(Mortgage Interest)
Description
Halifax - mortgage interest
London Flat Nov 2011
Amount
£693.48
Paid
Date
Thu 13th Oct 2011
123696
Type
Accommodation
(Television Licence)
Description
TV Licence
London Flat Oct 2011
Amount
£145.50
Paid
Date
Thu 13th Oct 2011
123693
Type
Accommodation
(Service Charges)
Description
CityWest Homes - service charge
London Flat Oct 2011
Amount
£218.28
Paid
Date
Sat 8th Oct 2011
123691
Type
Accommodation
(Home Contents Insurance)
Description
Intasure - Contents Insurance
London Flat Oct 2011
Amount
£219.58
Paid
Date
Sat 1st Oct 2011
123673
Type
Accommodation
(Mortgage Interest)
Description
Halifax - Mortgage interest
London Flat Oct 2011
Amount
£693.48
Paid
Date
Thu 15th Sep 2011
117049
Type
Accommodation
(Gas)
Description
E.on - Gas and electricity
Accommodation Sept 2011
Amount
£81.02
Paid
Date
Thu 1st Sep 2011
113800
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest Sep 2011
Accommodation Sep 2011
Amount
£693.48
Paid
Date
Mon 1st Aug 2011
108601
Type
Accommodation
(Mortgage Interest)
Description
Halifax - mortgage interest
London Flat Aug 2011
Amount
£693.48
Paid
Date
Fri 1st Jul 2011
101540
Type
Accommodation
(Mortgage Interest)
Description
Halifax - mortgage interest
London Flat July 2011
Amount
£693.48
Paid
Date
Tue 28th Jun 2011
108602
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill
London Flat June - July 2011
Amount
£47.96
Paid
Date
Tue 28th Jun 2011
100572
Type
Accommodation
(Electricity)
Description
E.On - gas and electricity
London Flat June 2011
Amount
£113.56
Paid
Date
Wed 1st Jun 2011
93636
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest
London Flat June 2011
Amount
£693.48
Paid
Date
Wed 4th May 2011
87092
Type
Accommodation
(Service Charges)
Description
City of Westminster
London Flat May 2011
Amount
£78.75
Paid
Date
Mon 2nd May 2011
86583
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest May 2011
London Flat
Amount
£693.48
Paid
Date
Fri 1st Apr 2011
81284
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest - Halifax
London Flat April 2011
Amount
£693.48
Paid
Date
Thu 31st Mar 2011
80560
Type
Accommodation
(Water)
Description
Thames Water - water services
London Flat March 2011
Amount
£260.40
Paid
Date
Thu 17th Mar 2011
77074
Type
Accommodation
(Electricity)
Description
E.on - Electricity and Gas
London flat March 2011
Amount
£122.25
Paid
Date
Thu 17th Mar 2011
87087
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone account
London Flat March 2011
Amount
£46.64
Paid
Date
Thu 17th Mar 2011
77811
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Telephone
London Flat Mar 2011
Amount
£46.64
Paid
Date
Tue 1st Mar 2011
73113
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest March 2011
London Flat March 2011
Amount
£693.48
Paid
Date
Tue 1st Feb 2011
65901
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest
London Flat Feb 2011
Amount
£693.48
Paid
Date
Tue 11th Jan 2011
60099
Type
Accommodation
(Council Tax)
Description
City of Westminster
London Flat Jan 2011
Amount
£69.00
Paid
Date
Tue 4th Jan 2011
58964
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest Jan 2011
London Flat Jan 2011
Amount
£693.48
Paid
Date
Mon 20th Dec 2010
57351
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
London Flat Dec 2010
Amount
£46.00
Paid
Date
Wed 15th Dec 2010
56605
Type
Accommodation
(Gas)
Description
Gas and Electricity
London Flat Dec 2010
Amount
£123.88
Paid
Date
Tue 7th Dec 2010
55429
Type
Accommodation
(Council Tax)
Description
Council Tax
London Flat Dec 2010
Amount
£69.00
Paid
Date
Wed 1st Dec 2010
52505
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest on London flat
Mortage Payment Nov 2010
Amount
£693.48
Paid
Date
Tue 9th Nov 2010
46727
Type
Accommodation
(Approved Security Measures)
Description
Approved security measures
Approved security measures
Amount
£1,786.00
Paid
Date
Mon 1st Nov 2010
45219
Type
Accommodation
(Mortgage Interest)
Description
Halifax
Accommodation Nov 2010
Amount
£693.48
Paid
Date
Tue 12th Oct 2010
39144
Type
Accommodation
(Service Charges)
Description
City of Westminster
London Flat October 2010
Amount
£281.66
Paid
Date
Wed 29th Sep 2010
38104
Type
Accommodation
(Home Contents Insurance)
Description
Contents insurance for London flat
Contents Insurance Oct 2010
Amount
£220.75
Paid
Date
Wed 15th Sep 2010
38027
Type
Accommodation
(Electricity)
Description
e.on - Gas AND Electricity
London Flat October 2010
Amount
£57.49
Paid
Date
Wed 8th Sep 2010
28685
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest (Halifax)
London Flat Sept 2010
Amount
£693.48
Paid
Date
Tue 17th Aug 2010
23447
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest Aug 2010
London Flat August 2010
Amount
£693.48
Paid
Date
Wed 28th Jul 2010
18357
Type
Accommodation
(Council Tax)
Description
Council Tax July 2010
London Flat July 2010
Amount
£69.00
Paid
Date
Tue 13th Jul 2010
13190
Type
Accommodation
(Electricity)
Description
Gas AND Electricity July 2010
Gas and Electricity July 2010
Amount
£66.07
Paid
Date
Tue 6th Jul 2010
10494
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest June 2010
London Flat June 2010
Amount
£693.48
Paid
Date
Wed 30th Jun 2010
8789
Type
Accommodation
(Council Tax)
Description
Council Tax 7 - 31 May 2010
London Flat May 2010
Amount
£55.64
Paid

Dependant Travel (5)

Date
Mon 23rd May 2022
4002565-487
Type
Dependant Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£70.60
Paid
Date
Tue 4th Feb 2020
4000750-33
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£49.25
Paid
Date
Thu 30th Jan 2020
4000750-32
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£46.40
Paid
Date
Wed 21st Aug 2019
4000402-411
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£97.20
Paid
Date
Mon 26th Jun 2017
596074
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£91.10
Paid

Miscellaneous (1)

Date
Tue 18th Jun 2019
60007536-1
Type
Miscellaneous
(Removals)
Description
Get Man and Van Ltd - June 2019
Amount
£176.00
Paid

Miscellaneous Expenses (1)

Date
Tue 16th Jan 2018
630939
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Office Relocation - Coastline Removals
Miscellaneous Costs Jan 2018
Amount
£552.00
Paid

MP Travel (737)

Date
Mon 24th Apr 2023
4003458-7
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£93.10
Paid
Date
Mon 27th Mar 2023
4003362-18
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£82.25
Paid
Date
Sat 25th Mar 2023
60174077-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 20th Mar 2023
4003362-17
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£82.25
Paid
Date
Mon 20th Mar 2023
60173372-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Fri 17th Mar 2023
60173039-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 15th Mar 2023
60172628-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.60
Paid
Date
Mon 13th Mar 2023
4003458-245
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-70.85
Paid
Date
Mon 13th Mar 2023
4003362-16
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£82.25
Paid
Date
Mon 13th Mar 2023
60172408-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.20
Paid
Date
Sat 11th Mar 2023
60171999-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid
Date
Thu 9th Mar 2023
60172204-1
Type
MP Travel
(Air travel)
Description
Airfare to Sicily for a visit with the APPG for Battlefield Tours and Commonwealth War Graves - 24.07.23-27.07.23
European travel
From: London Gatwick Airport
To: Catania Fontanarossa Airport
Amount
£283.37
Paid
Date
Mon 6th Mar 2023
4003362-13
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£82.25
Paid
Date
Fri 3rd Mar 2023
60170047-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway LTD - 03.03.23
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Fri 3rd Mar 2023
60169999-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Mon 20th Feb 2023
60167593-1
Type
MP Travel
(Congestion charge & toll)
Description
David Jones - Congestion Charge Statement - January-February 2023
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Mon 20th Feb 2023
4003362-15
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£93.10
Paid
Date
Mon 20th Feb 2023
4003458-8
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-81.70
Paid
Date
Sun 19th Feb 2023
60168349-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway LTD - 19.02.23
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Sun 19th Feb 2023
60168256-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid
Date
Fri 17th Feb 2023
60168256-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Tue 14th Feb 2023
60167774-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 13th Feb 2023
60167774-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 10th Feb 2023
60167774-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 9th Feb 2023
4003458-6
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£49.80
Paid
Date
Mon 6th Feb 2023
4003362-10
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£77.30
Paid
Date
Thu 2nd Feb 2023
60165748-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway LTD - 02.02.23
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Thu 2nd Feb 2023
60165676-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Mon 30th Jan 2023
4003362-9
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£82.25
Paid
Date
Mon 30th Jan 2023
4003362-14
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-70.85
Paid
Date
Sun 29th Jan 2023
60164944-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway LTD - 29.01.23
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Sun 29th Jan 2023
60164899-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Thu 26th Jan 2023
60164942-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway LTD - 26.01.23
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Thu 26th Jan 2023
60164725-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Mon 23rd Jan 2023
4003260-167
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£69.90
Paid
Date
Mon 23rd Jan 2023
4003362-12
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-58.50
Paid
Date
Mon 16th Jan 2023
4003260-116
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£77.30
Paid
Date
Mon 16th Jan 2023
4003362-11
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-65.90
Paid
Date
Sun 15th Jan 2023
60163336-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway LTD - 15.01.23
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Sun 15th Jan 2023
60163472-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Sun 15th Jan 2023
60166126-1
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 12th Jan 2023
4003362-8
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£88.15
Paid
Date
Mon 9th Jan 2023
4003260-168
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£33.05
Paid
Date
Thu 5th Jan 2023
60161835-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 22nd Dec 2022
60160720-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Wed 21st Dec 2022
60160720-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 17th Dec 2022
60159693-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 16th Dec 2022
60159681-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway LTD - 16.12.22
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Fri 16th Dec 2022
60159693-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Mon 12th Dec 2022
4003260-117
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-44.75
Paid
Date
Mon 12th Dec 2022
4003260-115
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£56.15
Paid
Date
Sun 11th Dec 2022
60158685-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway LTD - 11.12.22
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Sun 11th Dec 2022
60158379-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Thu 8th Dec 2022
4003260-166
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£49.80
Paid
Date
Mon 5th Dec 2022
4003164-530
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£56.15
Paid
Date
Mon 5th Dec 2022
60157103-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.80
Paid
Date
Thu 1st Dec 2022
4003164-529
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£49.80
Paid
Date
Mon 28th Nov 2022
4003164-528
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£56.15
Paid
Date
Sun 27th Nov 2022
60156086-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 24th Nov 2022
4003164-527
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£49.80
Paid
Date
Mon 21st Nov 2022
60154133-1
Type
MP Travel
(Congestion charge & toll)
Description
David Jones - Congestion Charge Statement - October-November 2022
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 21st Nov 2022
4003164-525
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£82.25
Paid
Date
Sat 19th Nov 2022
60155018-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Sat 19th Nov 2022
60155018-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 18th Nov 2022
60155018-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 17th Nov 2022
4003164-526
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£49.80
Paid
Date
Mon 14th Nov 2022
4003038-248
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£88.15
Paid
Date
Thu 10th Nov 2022
60153810-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway LTD - 10.11.22
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Thu 10th Nov 2022
60153717-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Wed 2nd Nov 2022
60158687-5
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 31st Oct 2022
4003038-247
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-103.45
Paid
Date
Mon 31st Oct 2022
4003038-246
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£114.85
Paid
Date
Sun 30th Oct 2022
60151552-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway LTD - 30.10.22
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Sun 30th Oct 2022
60151492-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Fri 28th Oct 2022
4003038-244
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£49.80
Paid
Date
Mon 24th Oct 2022
4003038-245
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£26.00
Paid
Date
Thu 20th Oct 2022
4003038-241
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£114.85
Paid
Date
Mon 17th Oct 2022
4003038-243
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£38.25
Paid
Date
Sat 15th Oct 2022
60149752-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 13th Oct 2022
4003038-242
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£114.85
Paid
Date
Mon 10th Oct 2022
4003038-240
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£49.80
Paid
Date
Fri 30th Sep 2022
4002873-137
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£49.80
Paid
Date
Wed 21st Sep 2022
4002873-136
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£88.15
Paid
Date
Sun 18th Sep 2022
60146377-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 15th Sep 2022
4002873-133
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£104.65
Paid
Date
Thu 15th Sep 2022
4002873-132
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£114.85
Paid
Date
Thu 15th Sep 2022
4002873-135
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-103.45
Paid
Date
Wed 14th Sep 2022
4002873-134
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£114.85
Paid
Date
Sun 11th Sep 2022
60145472-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Sat 10th Sep 2022
4002873-310
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£49.80
Paid
Date
Fri 9th Sep 2022
4002873-351
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£49.80
Paid
Date
Fri 9th Sep 2022
4002873-311
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£-38.40
Paid
Date
Thu 8th Sep 2022
60148486-5
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 8th Sep 2022
4002873-309
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£-38.40
Paid
Date
Thu 8th Sep 2022
4002873-350
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£49.80
Paid
Date
Sun 4th Sep 2022
4002802-138
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£49.80
Paid
Date
Sat 3rd Sep 2022
60144108-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Sat 27th Aug 2022
60143403-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 22nd Aug 2022
60143089-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 20th Aug 2022
60142815-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 19th Aug 2022
60141865-1
Type
MP Travel
(Congestion charge & toll)
Description
David Jones - Congestion Charge Statement - July-August 2022
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sat 13th Aug 2022
60141927-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Sat 6th Aug 2022
60140906-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Sun 31st Jul 2022
60139871-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Sun 31st Jul 2022
60139882-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway LTD - 31.7.22
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Wed 27th Jul 2022
70004947-1
Type
MP Travel
(Mileage - car)
Description
60134635:1- Mileage June 2022 [***] - duplicate claim
Extended UK travel
Amount
Repaid
Repaid : £40.50
Date
Tue 19th Jul 2022
60137716-1
Type
MP Travel
(Congestion charge & toll)
Description
David Jones - Congestion Charge Statement - June-July 2022
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Mon 18th Jul 2022
60138315-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.60
Paid
Date
Sun 17th Jul 2022
60138057-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Sun 17th Jul 2022
60138081-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway LTD - 17.07.22
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Thu 14th Jul 2022
4002750-218
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£93.10
Paid
Date
Sun 10th Jul 2022
60136954-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Sun 10th Jul 2022
4002750-217
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£69.90
Paid
Date
Fri 8th Jul 2022
60137710-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway LTD - 08.07.22
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Fri 8th Jul 2022
60136910-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Mon 4th Jul 2022
4002644-302
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£77.30
Paid
Date
Thu 30th Jun 2022
4002644-301
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£49.80
Paid
Date
Sat 25th Jun 2022
60134821-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway LTD - 25.06.22
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Sat 25th Jun 2022
60134636-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Fri 24th Jun 2022
60134634-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 23rd Jun 2022
60134372-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Mon 20th Jun 2022
60134709-1
Type
MP Travel
(Congestion charge & toll)
Description
David Jones - Congestion Charge Statement - May-June 2022
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 20th Jun 2022
60134820-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.60
Paid
Date
Sun 19th Jun 2022
4002644-300
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£49.80
Paid
Date
Fri 17th Jun 2022
60134635-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 16th Jun 2022
4002644-299
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£49.80
Paid
Date
Sun 5th Jun 2022
60131677-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 254 miles
Amount
£114.30
Paid
Date
Thu 26th May 2022
4002565-489
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£49.80
Paid
Date
Mon 23rd May 2022
4002565-488
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£49.80
Paid
Date
Thu 19th May 2022
4002565-486
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£69.90
Paid
Date
Mon 16th May 2022
4002565-149
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£49.80
Paid
Date
Thu 12th May 2022
4002565-148
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£49.80
Paid
Date
Mon 9th May 2022
4002480-220
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£66.40
Paid
Date
Mon 9th May 2022
60132034-2
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 28th Apr 2022
4002480-219
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£49.80
Paid
Date
Mon 25th Apr 2022
4002480-217
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£49.80
Paid
Date
Thu 21st Apr 2022
60125333-1
Type
MP Travel
(Congestion charge & toll)
Description
David Jones - Congestion Charge Statement - March - April 2022
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 21st Apr 2022
4002480-218
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£49.80
Paid
Date
Tue 19th Apr 2022
4002384-212
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£49.80
Paid
Date
Sat 9th Apr 2022
60124898-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Tue 5th Apr 2022
60124753-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway LTD - 05.04.22
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Tue 5th Apr 2022
60123859-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Mon 28th Mar 2022
4002384-211
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£49.80
Paid
Date
Thu 24th Mar 2022
4002384-210
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£49.80
Paid
Date
Mon 21st Mar 2022
4002384-207
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£38.25
Paid
Date
Thu 17th Mar 2022
4002384-209
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£49.80
Paid
Date
Mon 14th Mar 2022
60124741-5
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 14th Mar 2022
4002384-206
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£49.80
Paid
Date
Thu 10th Mar 2022
4002384-208
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£49.80
Paid
Date
Thu 3rd Mar 2022
4002384-205
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£114.85
Paid
Date
Mon 31st Jan 2022
4002239-259
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£27.80
Paid
Date
Thu 27th Jan 2022
4002239-262
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£48.05
Paid
Date
Mon 24th Jan 2022
4002239-258
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£27.80
Paid
Date
Thu 20th Jan 2022
4002239-261
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£48.05
Paid
Date
Mon 17th Jan 2022
4002239-257
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£27.80
Paid
Date
Mon 17th Jan 2022
60112921-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.40
Paid
Date
Thu 13th Jan 2022
4002239-260
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£48.05
Paid
Date
Mon 10th Jan 2022
4002197-89
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£48.05
Paid
Date
Thu 6th Jan 2022
4002197-88
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£20.30
Paid
Date
Wed 5th Jan 2022
4002197-87
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£48.05
Paid
Date
Mon 20th Dec 2021
60109633-1
Type
MP Travel
(Congestion charge & toll)
Description
David Jones - Congestion Charge Statement - November - December 2021
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 16th Dec 2021
4002197-86
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£48.05
Paid
Date
Mon 13th Dec 2021
4002197-84
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£48.05
Paid
Date
Thu 9th Dec 2021
4002197-85
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£79.25
Paid
Date
Mon 6th Dec 2021
4002197-83
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£48.05
Paid
Date
Sun 5th Dec 2021
60107289-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 3rd Dec 2021
60107289-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 2nd Dec 2021
60107184-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway receipt - 02.12.21
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 2nd Dec 2021
60107289-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Sun 28th Nov 2021
60106862-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway 28.11.21
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sun 28th Nov 2021
60106510-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Fri 26th Nov 2021
60106510-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 25th Nov 2021
4002152-121
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£48.05
Paid
Date
Sat 20th Nov 2021
4002152-342
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£40.30
Paid
Date
Fri 19th Nov 2021
60104621-1
Type
MP Travel
(Congestion charge & toll)
Description
David Jones - Congestion Charge Statement - October - November 2021
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 18th Nov 2021
4002152-343
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£85.00
Paid
Date
Mon 15th Nov 2021
4002152-485
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£31.85
Paid
Date
Fri 12th Nov 2021
60103648-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Wed 10th Nov 2021
4002152-20
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£79.25
Paid
Date
Mon 8th Nov 2021
4002152-19
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£48.05
Paid
Date
Mon 8th Nov 2021
60104398-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Sat 6th Nov 2021
60103648-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 4th Nov 2021
4002152-18
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£85.00
Paid
Date
Mon 1st Nov 2021
4002052-218
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£27.80
Paid
Date
Fri 29th Oct 2021
60102977-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway LTD
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Wed 27th Oct 2021
60103014-1
Type
MP Travel
(Railcard)
Description
OYSTER ONLINE
Amount
£50.00
Paid
Date
Mon 25th Oct 2021
4002052-217
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£48.05
Paid
Date
Fri 22nd Oct 2021
4002079-366
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£48.05
Paid
Date
Thu 21st Oct 2021
60102308-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Mon 18th Oct 2021
4002052-216
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£30.50
Paid
Date
Wed 13th Oct 2021
60100837-1
Type
MP Travel
(Congestion charge & toll)
Description
David Jones - Congestion Charge Statement - September to October 2021
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 11th Oct 2021
60099445-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Sat 9th Oct 2021
60099445-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Tue 5th Oct 2021
60099445-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 30th Sep 2021
60098745-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Sun 26th Sep 2021
60095761-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Sun 26th Sep 2021
60095761-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 26th Sep 2021
60095761-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 23rd Sep 2021
4002052-103
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£74.50
Paid
Date
Mon 20th Sep 2021
4002052-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£48.05
Paid
Date
Thu 16th Sep 2021
4002052-102
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£114.85
Paid
Date
Mon 13th Sep 2021
4002052-401
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£48.05
Paid
Date
Thu 9th Sep 2021
4002052-402
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£114.85
Paid
Date
Mon 6th Sep 2021
4002051-35
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£48.05
Paid
Date
Sat 4th Sep 2021
60095761-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 3rd Sep 2021
60095761-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 17th Aug 2021
60094035-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Mon 16th Aug 2021
60094035-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 16th Aug 2021
60095291-1
Type
MP Travel
(Parking)
Description
Parking - Ruthin - 16 August
Within constituency
Amount
£2.10
Paid
Date
Fri 13th Aug 2021
60094035-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 13th Aug 2021
60095291-2
Type
MP Travel
(Parking)
Description
Parking - Ruthin - 13 August
Within constituency
Amount
£1.60
Paid
Date
Tue 3rd Aug 2021
60092421-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Tue 3rd Aug 2021
60095291-3
Type
MP Travel
(Parking)
Description
Parking - Ruthin - 3 August
Within constituency
Amount
£2.10
Paid
Date
Sat 31st Jul 2021
60093516-2
Type
MP Travel
(Congestion charge & toll)
Description
London to constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sat 31st Jul 2021
60092107-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Sat 31st Jul 2021
60092485-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway LTD - 31 July 2021
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sun 18th Jul 2021
60090820-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Sun 18th Jul 2021
60090924-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway LTD
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sun 18th Jul 2021
60090820-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Sun 18th Jul 2021
60093516-1
Type
MP Travel
(Congestion charge & toll)
Description
London to constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sat 17th Jul 2021
60095291-4
Type
MP Travel
(Parking)
Description
Parking - Ruthin - 17 July
Within constituency
Amount
£1.10
Paid
Date
Thu 15th Jul 2021
4001941-248
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£114.85
Paid
Date
Mon 12th Jul 2021
4001887-251
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£48.05
Paid
Date
Sun 11th Jul 2021
60090135-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Sun 11th Jul 2021
60095291-5
Type
MP Travel
(Parking)
Description
Parking - Ruthin - 11 July
Within constituency
Amount
£2.10
Paid
Date
Thu 8th Jul 2021
4001941-247
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£48.05
Paid
Date
Wed 7th Jul 2021
60093182-4
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 5th Jul 2021
4001887-250
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£48.05
Paid
Date
Thu 1st Jul 2021
4001887-252
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£48.05
Paid
Date
Mon 28th Jun 2021
4001887-249
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£48.05
Paid
Date
Sun 27th Jun 2021
60088354-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 24th Jun 2021
4001887-248
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£48.75
Paid
Date
Mon 21st Jun 2021
4001887-246
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£48.05
Paid
Date
Sat 19th Jun 2021
60087747-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Sat 19th Jun 2021
60095291-6
Type
MP Travel
(Parking)
Description
Parking - Ruthin - 19 June
Within constituency
Amount
£1.60
Paid
Date
Thu 17th Jun 2021
4001887-247
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£48.05
Paid
Date
Mon 14th Jun 2021
4001887-245
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£48.05
Paid
Date
Thu 10th Jun 2021
4001887-244
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£48.05
Paid
Date
Mon 7th Jun 2021
4001828-93
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£48.05
Paid
Date
Fri 4th Jun 2021
60085922-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 27th May 2021
4001828-95
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£51.45
Paid
Date
Mon 24th May 2021
4001828-92
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£48.05
Paid
Date
Thu 20th May 2021
4001828-94
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£48.05
Paid
Date
Wed 19th May 2021
60084587-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Statement - May 2021
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Mon 17th May 2021
4001828-91
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£48.05
Paid
Date
Sun 16th May 2021
60086124-3
Type
MP Travel
(Other public transport)
Description
OYSTER ONLINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 13th May 2021
4001828-90
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£48.05
Paid
Date
Mon 10th May 2021
4001828-89
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£43.00
Paid
Date
Fri 7th May 2021
60083110-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 29th Apr 2021
60083065-1
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Constituency
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Thu 29th Apr 2021
60082416-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Tue 27th Apr 2021
60082164-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Thu 22nd Apr 2021
4001767-45
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£48.05
Paid
Date
Mon 19th Apr 2021
4001767-44
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£48.05
Paid
Date
Sat 17th Apr 2021
60081372-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Sat 17th Apr 2021
60082093-2
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Constituency
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Sun 11th Apr 2021
60080551-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Sun 11th Apr 2021
60082093-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Mon 15th Mar 2021
60077505-5
Type
MP Travel
(Congestion charge & toll)
Description
Midway Express
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Mon 15th Mar 2021
60077505-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 15th Mar 2021
4001571-39
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£31.10
Paid
Date
Sat 13th Mar 2021
60077433-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 11th Mar 2021
4001571-21
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£46.85
Paid
Date
Thu 11th Mar 2021
4001705-80
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£-35.45
Paid
Date
Mon 8th Mar 2021
4001571-20
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£31.10
Paid
Date
Mon 1st Mar 2021
60075800-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Mon 1st Mar 2021
4001571-56
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£31.10
Paid
Date
Sat 27th Feb 2021
60075800-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Fri 12th Feb 2021
60074744-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 8th Feb 2021
4001637-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-35.45
Paid
Date
Mon 8th Feb 2021
4001525-109
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£46.85
Paid
Date
Mon 25th Jan 2021
4001571-55
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-19.70
Paid
Date
Mon 25th Jan 2021
4001525-90
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£31.10
Paid
Date
Mon 18th Jan 2021
4001525-89
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£31.10
Paid
Date
Mon 18th Jan 2021
4001571-38
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-19.70
Paid
Date
Thu 14th Jan 2021
4001525-110
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£36.05
Paid
Date
Thu 14th Jan 2021
4001571-19
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£-24.65
Paid
Date
Mon 11th Jan 2021
4001525-88
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£31.10
Paid
Date
Mon 11th Jan 2021
4001571-18
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-19.70
Paid
Date
Thu 7th Jan 2021
4001525-86
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£29.75
Paid
Date
Thu 7th Jan 2021
4001525-108
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£-18.35
Paid
Date
Tue 5th Jan 2021
4001525-85
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£31.10
Paid
Date
Tue 5th Jan 2021
4001525-107
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-19.70
Paid
Date
Thu 17th Dec 2020
4001525-79
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£111.95
Paid
Date
Mon 14th Dec 2020
4001525-8
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£46.85
Paid
Date
Thu 10th Dec 2020
4001525-32
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£46.85
Paid
Date
Mon 7th Dec 2020
4001462-95
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£46.85
Paid
Date
Thu 3rd Dec 2020
4001462-74
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£80.60
Paid
Date
Mon 30th Nov 2020
4001325-59
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£46.85
Paid
Date
Thu 26th Nov 2020
4001462-121
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£80.60
Paid
Date
Mon 23rd Nov 2020
4001325-56
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£46.85
Paid
Date
Thu 19th Nov 2020
4001462-182
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£89.50
Paid
Date
Mon 16th Nov 2020
4001325-103
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£46.85
Paid
Date
Thu 12th Nov 2020
60070131-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Thu 12th Nov 2020
4001462-47
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£89.50
Paid
Date
Tue 10th Nov 2020
60065606-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£65.00
Paid
Date
Mon 9th Nov 2020
4001325-102
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£46.85
Paid
Date
Sat 7th Nov 2020
60065184-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Thu 5th Nov 2020
4001325-58
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£89.50
Paid
Date
Mon 2nd Nov 2020
4001325-222
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£46.85
Paid
Date
Sat 31st Oct 2020
60064153-2
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 64 miles
Amount
£28.80
Paid
Date
Mon 26th Oct 2020
4001325-221
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-8.45
Paid
Date
Mon 26th Oct 2020
4001269-213
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£19.85
Paid
Date
Thu 22nd Oct 2020
4001325-57
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£46.85
Paid
Date
Tue 20th Oct 2020
60063217-1
Type
MP Travel
(Taxi)
Description
Late night sitting - 19 October 2020
Extended UK travel
From: Westminster
To: London home
Amount
£7.40
Paid
Date
Fri 16th Oct 2020
60064153-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 16th Oct 2020
4001325-224
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£111.95
Paid
Date
Mon 12th Oct 2020
4001269-134
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£46.85
Paid
Date
Thu 8th Oct 2020
4001325-223
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£111.95
Paid
Date
Mon 5th Oct 2020
4001269-62
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£19.85
Paid
Date
Thu 1st Oct 2020
4001269-218
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£46.85
Paid
Date
Mon 28th Sep 2020
4001269-61
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£19.85
Paid
Date
Thu 24th Sep 2020
4001269-133
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£46.85
Paid
Date
Tue 22nd Sep 2020
60060032-1
Type
MP Travel
(Taxi)
Description
Late night sitting - 21 September
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.00
Paid
Date
Mon 14th Sep 2020
60059243-1
Type
MP Travel
(Taxi)
Description
Westminster - London Home/Late night sitting
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.60
Paid
Date
Mon 14th Sep 2020
4001181-53
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£27.10
Paid
Date
Sat 12th Sep 2020
60059075-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 10th Sep 2020
4001269-101
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£111.95
Paid
Date
Tue 8th Sep 2020
60062455-4
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
Extended UK travel
Amount
£50.00
Paid
Date
Mon 7th Sep 2020
60058220-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Mon 7th Sep 2020
4001181-52
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£46.85
Paid
Date
Thu 3rd Sep 2020
60058039-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 252 miles
Amount
£113.40
Paid
Date
Mon 31st Aug 2020
60057543-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 252 miles
Amount
£113.40
Paid
Date
Fri 31st Jul 2020
60054894-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 29th Jul 2020
60054785-1
Type
MP Travel
(Congestion charge & toll)
Description
London-Colwyn Bay
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Wed 29th Jul 2020
60054675-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 252 miles
Amount
£113.40
Paid
Date
Mon 20th Jul 2020
60053896-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Sun 19th Jul 2020
60053811-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Thu 16th Jul 2020
4001142-46
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£89.50
Paid
Date
Mon 13th Jul 2020
4001142-140
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£46.90
Paid
Date
Fri 10th Jul 2020
60053202-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 9th Jul 2020
4001142-120
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£89.50
Paid
Date
Mon 6th Jul 2020
4001142-98
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£46.90
Paid
Date
Thu 2nd Jul 2020
4001142-55
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£46.90
Paid
Date
Wed 1st Jul 2020
60051744-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 Expressway
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Mon 29th Jun 2020
4001037-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£145.95
Paid
Date
Thu 25th Jun 2020
4001076-85
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£116.90
Paid
Date
Mon 22nd Jun 2020
4001076-52
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£46.90
Paid
Date
Sat 20th Jun 2020
60050456-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 18th Jun 2020
4001076-51
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£46.90
Paid
Date
Mon 15th Jun 2020
4001076-27
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£46.90
Paid
Date
Thu 11th Jun 2020
4001076-18
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£46.90
Paid
Date
Mon 8th Jun 2020
4001076-141
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£46.90
Paid
Date
Thu 4th Jun 2020
60048723-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Mon 1st Jun 2020
60048423-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Mon 23rd Mar 2020
60041878-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Sun 22nd Mar 2020
60041789-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Sun 15th Mar 2020
60041788-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 9th Mar 2020
4000829-334
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£126.80
Paid
Date
Sat 7th Mar 2020
60039502-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 6th Mar 2020
60039502-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 5th Mar 2020
4000829-335
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£126.80
Paid
Date
Mon 2nd Mar 2020
4000750-37
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£126.80
Paid
Date
Mon 2nd Mar 2020
60046869-35
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
Extended UK travel
Amount
£50.00
Paid
Date
Sun 1st Mar 2020
4000829-331
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£70.70
Paid
Date
Sun 1st Mar 2020
4000915-31
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£103.05
Paid
Date
Sun 1st Mar 2020
4000915-30
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£120.20
Paid
Date
Sun 1st Mar 2020
4000915-36
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-125.40
Paid
Date
Sun 1st Mar 2020
4000915-37
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-115.40
Paid
Date
Sun 1st Mar 2020
4000915-39
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-115.40
Paid
Date
Sun 1st Mar 2020
4000915-32
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-24.00
Paid
Date
Sun 1st Mar 2020
4000829-336
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£35.40
Paid
Date
Sun 1st Mar 2020
4000915-33
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£126.80
Paid
Date
Sun 1st Mar 2020
4000915-34
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£126.80
Paid
Date
Sun 1st Mar 2020
4000915-35
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£126.80
Paid
Date
Sat 29th Feb 2020
60038071-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 27th Feb 2020
4000829-333
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£103.05
Paid
Date
Mon 24th Feb 2020
4000750-31
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£126.80
Paid
Date
Mon 24th Feb 2020
4000750-34
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-115.40
Paid
Date
Mon 24th Feb 2020
4000750-36
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£126.80
Paid
Date
Thu 20th Feb 2020
60036925-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Tue 18th Feb 2020
60036624-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 17th Feb 2020
60036460-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 13th Feb 2020
4000829-332
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£143.95
Paid
Date
Mon 10th Feb 2020
4000750-30
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£126.80
Paid
Date
Thu 6th Feb 2020
4000750-35
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£135.05
Paid
Date
Mon 27th Jan 2020
4000750-24
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£126.80
Paid
Date
Sat 25th Jan 2020
60033714-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 23rd Jan 2020
4000750-27
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£143.95
Paid
Date
Mon 20th Jan 2020
60033074-1
Type
MP Travel
(Taxi)
Description
Westminster - London Home (Late Night Sitting)
Extended UK travel
From: Westminster
To: London home
Amount
£9.40
Paid
Date
Mon 20th Jan 2020
4000750-474
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£126.80
Paid
Date
Thu 16th Jan 2020
4000750-26
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£111.95
Paid
Date
Mon 13th Jan 2020
4000750-473
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£126.80
Paid
Date
Thu 9th Jan 2020
4000750-25
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£111.95
Paid
Date
Wed 8th Jan 2020
4000693-141
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£63.95
Paid
Date
Wed 8th Jan 2020
4000693-145
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-115.40
Paid
Date
Wed 8th Jan 2020
4000693-146
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£126.80
Paid
Date
Wed 8th Jan 2020
4000693-140
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£57.15
Paid
Date
Wed 8th Jan 2020
4000693-142
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£126.80
Paid
Date
Mon 23rd Dec 2019
60031166-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Thu 19th Dec 2019
60031233-2
Type
MP Travel
(Other public transport)
Description
OYSTER ONLINE
Extended UK travel
Amount
£50.00
Paid
Date
Fri 8th Nov 2019
4000575-92
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£158.75
Paid
Date
Fri 8th Nov 2019
4000575-22
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£109.00
Paid
Date
Fri 8th Nov 2019
4000575-21
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£131.40
Paid
Date
Fri 8th Nov 2019
4000575-100
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£-120.00
Paid
Date
Fri 8th Nov 2019
4000575-96
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£131.40
Paid
Date
Fri 8th Nov 2019
4000575-97
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£-120.00
Paid
Date
Fri 8th Nov 2019
4000575-98
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£131.40
Paid
Date
Fri 8th Nov 2019
4000575-99
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£131.40
Paid
Date
Fri 8th Nov 2019
4000575-91
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£123.50
Paid
Date
Fri 8th Nov 2019
4000575-93
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£140.00
Paid
Date
Fri 8th Nov 2019
4000575-94
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£140.00
Paid
Date
Fri 8th Nov 2019
4000575-95
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-128.60
Paid
Date
Sun 3rd Nov 2019
4000653-53
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£140.00
Paid
Date
Sat 26th Oct 2019
60024441-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Sat 26th Oct 2019
60024441-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 14th Oct 2019
60022732-1
Type
MP Travel
(Congestion charge & toll)
Description
TfL Congestion Charge - October 2019
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Sat 12th Oct 2019
60022714-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Sat 12th Oct 2019
60022714-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 5th Oct 2019
60021594-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 3rd Oct 2019
4000506-353
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£140.00
Paid
Date
Thu 3rd Oct 2019
4000506-145
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£123.50
Paid
Date
Thu 3rd Oct 2019
4000506-146
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£123.50
Paid
Date
Thu 3rd Oct 2019
4000506-147
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-112.10
Paid
Date
Thu 3rd Oct 2019
4000506-148
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£123.50
Paid
Date
Thu 26th Sep 2019
60020469-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Fri 13th Sep 2019
60022336-1
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 11th Sep 2019
60018610-1
Type
MP Travel
(Taxi)
Description
Late Night Sitting Taxi - 9 August 2019
Extended UK travel
From: Westminster
To: London home
Amount
£8.00
Paid
Date
Wed 11th Sep 2019
60018609-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway - August 2019
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Sun 8th Sep 2019
60018021-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Sun 8th Sep 2019
60018021-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 7th Sep 2019
60018021-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Sat 24th Aug 2019
60016405-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 23rd Aug 2019
60016405-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Wed 21st Aug 2019
60016405-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 21st Aug 2019
4000402-409
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£109.00
Paid
Date
Wed 21st Aug 2019
4000402-407
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£123.50
Paid
Date
Wed 21st Aug 2019
4000402-408
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£123.50
Paid
Date
Wed 21st Aug 2019
4000402-410
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£-112.10
Paid
Date
Sat 17th Aug 2019
60015930-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 12th Aug 2019
60015930-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 3rd Aug 2019
60014155-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Sat 20th Jul 2019
60012494-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Sun 14th Jul 2019
60011355-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Sat 13th Jul 2019
60011355-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Sat 13th Jul 2019
60011449-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway Ltd - Westminster - CONHOME
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Mon 8th Jul 2019
60010345-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Mon 8th Jul 2019
4000295-506
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£140.00
Paid
Date
Mon 8th Jul 2019
4000295-292
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£123.50
Paid
Date
Mon 8th Jul 2019
4000295-441
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£140.00
Paid
Date
Mon 8th Jul 2019
4000295-181
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£123.50
Paid
Date
Mon 8th Jul 2019
4000295-442
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£123.50
Paid
Date
Mon 8th Jul 2019
4000295-438
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£123.50
Paid
Date
Mon 8th Jul 2019
4000295-49
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£123.50
Paid
Date
Mon 8th Jul 2019
4000295-50
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£123.50
Paid
Date
Thu 4th Jul 2019
60015893-1
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
Extended UK travel
Amount
£50.00
Paid
Date
Sat 22nd Jun 2019
60009216-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Tue 11th Jun 2019
4000242-118
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£111.60
Paid
Date
Tue 11th Jun 2019
4000241-217
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£140.00
Paid
Date
Tue 11th Jun 2019
4000241-246
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£123.50
Paid
Date
Tue 11th Jun 2019
4000241-360
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£140.00
Paid
Date
Tue 11th Jun 2019
4000242-356
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£140.00
Paid
Date
Tue 11th Jun 2019
4000241-115
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£140.00
Paid
Date
Tue 11th Jun 2019
4000242-246
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£131.40
Paid
Date
Tue 11th Jun 2019
4000242-247
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£123.50
Paid
Date
Tue 11th Jun 2019
4000242-412
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£-112.10
Paid
Date
Tue 11th Jun 2019
4000242-39
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£123.50
Paid
Date
Tue 11th Jun 2019
4000241-218
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£123.50
Paid
Date
Tue 11th Jun 2019
4000241-219
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£123.50
Paid
Date
Tue 11th Jun 2019
4000242-136
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£123.50
Paid
Date
Tue 11th Jun 2019
4000242-137
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£123.50
Paid
Date
Fri 31st May 2019
60005221-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 29th May 2019
60005221-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 23rd May 2019
60004277-1
Type
MP Travel
(Taxi)
Description
House of Commons to Westminster home. Late night sitting.
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.00
Paid
Date
Mon 20th May 2019
60006256-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Sat 18th May 2019
60005221-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 10th May 2019
60002827-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 10th May 2019
60002827-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 94 miles
Amount
£42.30
Paid
Date
Tue 7th May 2019
60002194-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway, Constituentcy travel
Within constituency
Amount
£6.40
Paid
Date
Thu 2nd May 2019
60001983-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Sat 27th Apr 2019
60001434-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid
Date
Thu 25th Apr 2019
60001434-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 24th Apr 2019
60002206-1
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
Extended UK travel
Amount
£10.00
Paid
Date
Fri 29th Mar 2019
729385
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£-63.90
Paid
Date
Mon 11th Mar 2019
719556
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi after late sitting
Travel/Subsistence March 2019
From: Westminster
To: Pimlico
Amount
£8.20
Paid
Date
Sat 2nd Mar 2019
714375
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 22nd Feb 2019
706127
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 78 miles
Amount
£35.10
Paid
Date
Thu 14th Feb 2019
716592
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card February 2019
Between London & Constituency
From: Westminster
To: Euston
Amount
£50.00
Paid
Date
Mon 14th Jan 2019
704040
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi to Westminster MP's flat
Travel Costs Jan 2019
From: Westminster
To: Pimlico
Amount
£6.20
Paid
Date
Mon 7th Jan 2019
697039
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£121.50
Paid
Date
Thu 20th Dec 2018
713446
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£109.65
Paid
Date
Fri 14th Dec 2018
698700
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 23rd Nov 2018
693463
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Sat 10th Nov 2018
690660
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 5th Nov 2018
695469
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card November 2018
Between London & Constituency
From: Westminster
To: London Euston
Amount
£30.00
Paid
Date
Thu 25th Oct 2018
728552
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£129.45
Paid
Date
Fri 19th Oct 2018
685627
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Auto Pay
Travel Costs October 2018
Between London & Constituency
Amount
£10.50
Paid
Date
Sat 13th Oct 2018
683800
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 8th Oct 2018
728490
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£44.30
Paid
Date
Fri 28th Sep 2018
692005
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway Toll
Travel November 2018
Between London & Constituency
Amount
£6.40
Paid
Date
Fri 28th Sep 2018
678843
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 255 miles
Amount
£114.75
Paid
Date
Fri 14th Sep 2018
682759
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card Sept 2018
Between London & Constituency
From: Westminster
To: Euston
Amount
£30.00
Paid
Date
Thu 6th Sep 2018
728410
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainilne August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£121.50
Paid
Date
Fri 31st Aug 2018
675237
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 31st Aug 2018
675493
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway Toll
Trave Aug 2018
Between London & Constituency
Amount
£6.40
Paid
Date
Tue 14th Aug 2018
672515
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Sat 28th Jul 2018
728109
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£56.20
Paid
Date
Sat 7th Jul 2018
665250
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 15th Jun 2018
659311
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 4th Jun 2018
698263
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£121.50
Paid
Date
Fri 18th May 2018
652626
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 26th Apr 2018
654606
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card April 2018
Between London & Constituency
From: Westminster
To: Euston
Amount
£50.00
Paid
Date
Mon 23rd Apr 2018
697937
Type
MP Travel
(Public Tr RAIL - SGL)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£119.55
Paid
Date
Wed 11th Apr 2018
648579
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 76 miles
Amount
£34.20
Paid
Date
Sat 17th Mar 2018
639773
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 26th Feb 2018
641416
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
February payment card
Between London & Constituency
From: Westminster
To: Euston
Amount
£50.00
Paid
Date
Fri 16th Feb 2018
637150
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Sun 28th Jan 2018
633468
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 8th Jan 2018
639018
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi - working after 10pm
Travel Costs January 2018
From: Westminster
To: Pimlico
Amount
£8.00
Paid
Date
Thu 4th Jan 2018
626044
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 20th Dec 2017
625696
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi after late sitting
Travel Costs December 2017
From: Westminster
To: Pimlico
Amount
£7.00
Paid
Date
Sun 17th Dec 2017
623838
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 14th Dec 2017
628087
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
December Payment Card 2017
Between London & Constituency
From: Westminster
To: Euston
Amount
£50.00
Paid
Date
Tue 12th Dec 2017
624565
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi after late sitting
December Travel Costs
From: Westminster
To: Pimlico
Amount
£9.00
Paid
Date
Thu 30th Nov 2017
632632
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£119.55
Paid
Date
Mon 20th Nov 2017
619273
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL Vehicle Usage Congestion Charge
Travel Costs November 2017
Between London & Constituency
Amount
£31.50
Paid
Date
Sat 18th Nov 2017
617855
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Sat 14th Oct 2017
609671
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 9th Oct 2017
632223
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£119.55
Paid
Date
Sun 1st Oct 2017
603473
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 29th Sep 2017
610983
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway - M6 - Toll Road
Travel costs September 2017
Between London & Constituency
Amount
£5.90
Paid
Date
Fri 15th Sep 2017
605090
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 12th Sep 2017
608251
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi home after late sitting
Travel Expenses Sept '17
From: Westminster
To: Pimlico
Amount
£6.20
Paid
Date
Sun 10th Sep 2017
603672
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel Sept 2017
Between London & Constituency
Amount
£4.80
Paid
Date
Thu 7th Sep 2017
631926
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£-87.70
Paid
Date
Mon 4th Sep 2017
631704
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£117.55
Paid
Date
Tue 22nd Aug 2017
598033
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 17th Jul 2017
598084
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£115.60
Paid
Date
Fri 14th Jul 2017
591110
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Sat 24th Jun 2017
586406
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 19th Jun 2017
588664
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
June Payment Card
Between London & Constituency
From: Westminster
To: Euston
Amount
£50.00
Paid
Date
Wed 3rd May 2017
584070
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£134.05
Paid
Date
Fri 28th Apr 2017
595528
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£-55.35
Paid
Date
Sat 1st Apr 2017
572998
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 16th Mar 2017
574394
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£114.25
Paid
Date
Sun 26th Feb 2017
565468
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Sun 19th Feb 2017
565072
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card Feb 17
Between London & Constituency
From: VIC
To: EUS
Amount
£50.00
Paid
Date
Sun 5th Feb 2017
559851
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Sun 5th Feb 2017
569284
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: CHESTER
To: LONDON EUSTON
Amount
£67.40
Paid
Date
Fri 20th Jan 2017
556916
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 13th Jan 2017
562498
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£114.25
Paid
Date
Sat 17th Dec 2016
551338
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.10
Paid
Date
Fri 9th Dec 2016
554918
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 17th Nov 2016
549518
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] [***] -[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
Repaid
Repaid : £132.65
Date
Sun 13th Nov 2016
547246
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card Oct-Nov '16
Between London & Constituency
From: VIC
To: EUS
Amount
£50.00
Paid
Date
Fri 14th Oct 2016
535189
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Sun 9th Oct 2016
549329
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£-55.35
Paid
Date
Sun 4th Sep 2016
541664
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: CHESTER
To: LONDON EUSTON
Amount
£64.75
Paid
Date
Wed 31st Aug 2016
531156
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
London Travel
Between London & Constituency
From: VIC
To: EUS
Amount
£50.00
Paid
Date
Sat 20th Aug 2016
523896
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 22nd Jul 2016
518823
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 14th Jul 2016
528663
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£132.75
Paid
Date
Thu 16th Jun 2016
517467
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£93.15
Paid
Date
Thu 2nd Jun 2016
509922
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 19th May 2016
506568
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
Travel costs May 2015
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 15th May 2016
517351
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£-55.35
Paid
Date
Sat 23rd Apr 2016
499952
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 21st Apr 2016
504166
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£112.95
Paid
Date
Sun 10th Apr 2016
506070
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel April - May 2016
Between London & Constituency
Amount
£4.80
Paid
Date
Sat 9th Apr 2016
497749
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Sat 2nd Apr 2016
501540
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE - Passenger Railways
Payment Card April 2016
Between London & Constituency
From: VIC
To: EUS
Amount
£30.00
Paid
Date
Wed 23rd Mar 2016
504104
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£-121.35
Paid
Date
Sat 19th Mar 2016
491981
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 3rd Mar 2016
504021
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£112.95
Paid
Date
Sun 21st Feb 2016
503909
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£66.75
Paid
Date
Thu 28th Jan 2016
488987
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment card Feb 2016
Between London & Constituency
From: VIC
To: EUS
Amount
£50.00
Paid
Date
Sat 16th Jan 2016
481794
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 7th Jan 2016
485048
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£40.35
Paid
Date
Mon 21st Dec 2015
471554
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 19th Nov 2015
484966
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£111.60
Paid
Date
Thu 19th Nov 2015
469920
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment card Nov 2015
Between London & Constituency
From: VIC
To: EUS
Amount
£50.00
Paid
Date
Thu 19th Nov 2015
468549
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
London congestion charge
Travel costs Nov. 2015
Amount
£11.00
Paid
Date
Thu 12th Nov 2015
467043
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 11th Nov 2015
484794
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£90.40
Paid
Date
Thu 29th Oct 2015
484907
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£111.60
Paid
Date
Fri 9th Oct 2015
459467
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 255 miles
Amount
£114.75
Paid
Date
Sun 27th Sep 2015
456627
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Sun 6th Sep 2015
484645
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£50.25
Paid
Date
Fri 4th Sep 2015
457520
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Sept 2015
Between London & Constituency
From: EUS
To: CWB
Amount
£56.95
Paid
Date
Sun 30th Aug 2015
484734
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£37.05
Paid
Date
Sat 25th Jul 2015
444411
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Sun 5th Jul 2015
442922
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£50.25
Paid
Date
Fri 3rd Jul 2015
439339
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 19th Jun 2015
435753
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 5th Jun 2015
432167
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 26th May 2015
437148
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£37.05
Paid
Date
Thu 21st May 2015
427427
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 27th Mar 2015
421925
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Sun 22nd Mar 2015
425447
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£50.25
Paid
Date
Sat 14th Mar 2015
417470
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Sun 22nd Feb 2015
416310
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£58.35
Paid
Date
Sun 22nd Feb 2015
415363
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment card Feb 2015
Between London & Constituency
From: VIC
To: EUS
Amount
£20.00
Paid
Date
Tue 17th Feb 2015
411263
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 78 miles
Amount
£35.10
Paid
Date
Fri 6th Feb 2015
407014
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 5th Feb 2015
411330
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£89.85
Paid
Date
Mon 19th Jan 2015
405203
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
Travel costs Jan. 2015
Between London & Constituency
Amount
£10.50
Paid
Date
Sat 17th Jan 2015
401122
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 5th Dec 2014
398860
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 4th Dec 2014
403809
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£57.00
Paid
Date
Mon 24th Nov 2014
400009
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Travel Dec 2014
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 23rd Nov 2014
394483
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid
Date
Sun 23rd Nov 2014
394886
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel Nov 2014
Between London & Constituency
Amount
£4.80
Paid
Date
Wed 12th Nov 2014
399800
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£81.25
Paid
Date
Sun 9th Nov 2014
396485
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LUL TICKET MACHINE Passenger Railways
Payment card Nov 2014
Amount
£30.00
Paid
Date
Sat 1st Nov 2014
388504
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 27th Oct 2014
394490
Type
MP Travel
(Congestion Zone/Toll)
Description
Constituency - London
Travel Oct 2014
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 26th Oct 2014
388505
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel Oct 2014
Between London & Constituency
Amount
£4.80
Paid
Date
Fri 17th Oct 2014
390220
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£110.95
Paid
Date
Mon 13th Oct 2014
392097
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card Nov 2014
Amount
£30.00
Paid
Date
Fri 26th Sep 2014
386061
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£131.75
Paid
Date
Thu 25th Sep 2014
380776
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 9th Sep 2014
380799
Type
MP Travel
(Public Tr UND)
Description
Oyster card
Travel Sept 2014
Between London & Constituency
From: Victoria
To: Euston
Amount
£15.00
Paid
Date
Wed 13th Aug 2014
376067
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 21st Jul 2014
377012
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Travel July-Aug 2014
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 20th Jul 2014
371806
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid
Date
Sun 13th Jul 2014
383623
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£47.95
Paid
Date
Sun 6th Jul 2014
365562
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid
Date
Thu 19th Jun 2014
371065
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
Travel Costs June 2014
Between London & Constituency
Amount
£9.00
Paid
Date
Wed 18th Jun 2014
370505
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment card July 2014
Between London & Constituency
From: Victoria
To: Euston
Amount
£30.00
Paid
Date
Thu 12th Jun 2014
383377
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£57.00
Paid
Date
Sun 11th May 2014
383029
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£47.95
Paid
Date
Sat 10th May 2014
364493
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 1st May 2014
382767
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£82.90
Paid
Date
Sat 26th Apr 2014
351062
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 22nd Apr 2014
357971
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Travel April 2014
Between London & Constituency
Amount
£9.00
Paid
Date
Sat 29th Mar 2014
349965
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel Mar - April 2014
Between London & Constituency
Amount
£4.80
Paid
Date
Fri 28th Mar 2014
347736
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 27th Mar 2014
360697
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£81.25
Paid
Date
Fri 21st Mar 2014
344627
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 84 miles
Amount
£37.80
Paid
Date
Thu 27th Feb 2014
360598
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£131.75
Paid
Date
Fri 7th Feb 2014
330858
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 16th Jan 2014
360454
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£81.25
Paid
Date
Fri 10th Jan 2014
320968
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Sat 7th Dec 2013
317862
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 5th Dec 2013
359513
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£55.25
Paid
Date
Sat 23rd Nov 2013
311728
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Sun 17th Nov 2013
312745
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£45.95
Paid
Date
Sat 12th Oct 2013
306557
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 24th Sep 2013
306427
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Zone Auto-Payment
Travel Sep 2013
Between London & Constituency
Amount
£9.00
Paid
Date
Fri 6th Sep 2013
296425
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 5th Sep 2013
312618
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£60.45
Paid
Date
Mon 2nd Sep 2013
303074
Type
MP Travel
(Public Tr RAIL Railcard)
Description
FGW SELF SERVICE Passenger Railways
Payment Card Sept 2013
Amount
£30.00
Paid
Date
Sun 1st Sep 2013
297784
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£45.95
Paid
Date
Fri 30th Aug 2013
295801
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - return travel home
Travel Aug 2013
Between London & Constituency
Amount
£5.50
Paid
Date
Tue 27th Aug 2013
293939
Type
MP Travel
(Own Vehicle Car)
Description
Recall Parliament MP
Distance: 258 miles
Amount
£116.10
Paid
Date
Mon 19th Aug 2013
284504
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 5th Jul 2013
297608
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£106.35
Paid
Date
Sun 30th Jun 2013
295938
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£58.50
Paid
Date
Sat 22nd Jun 2013
281097
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Sun 26th May 2013
262174
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 12th May 2013
295558
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£45.95
Paid
Date
Sun 14th Apr 2013
294639
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£45.95
Paid
Date
Fri 29th Mar 2013
254097
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 8th Mar 2013
249189
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 7th Mar 2013
291879
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£126.45
Paid
Date
Thu 7th Feb 2013
291495
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£126.45
Paid
Date
Fri 25th Jan 2013
243390
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Sun 13th Jan 2013
290235
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: CHESTER
To: LONDON EUSTON
Amount
£26.50
Paid
Date
Fri 14th Dec 2012
229340
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Sun 9th Dec 2012
290125
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£44.30
Paid
Date
Sun 4th Nov 2012
231361
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£56.20
Paid
Date
Sat 27th Oct 2012
216840
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Sun 14th Oct 2012
227736
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/12/2012
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£56.20
Paid
Date
Thu 6th Sep 2012
210811
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£102.40
Paid
Date
Sun 2nd Sep 2012
209197
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£44.30
Paid
Date
Sat 1st Sep 2012
201506
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Sat 28th Jul 2012
194291
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid
Date
Wed 4th Jul 2012
206050
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£75.00
Paid
Date
Fri 29th Jun 2012
185967
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 22nd Jun 2012
205192
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£44.30
Paid
Date
Sat 16th Jun 2012
185192
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel June 2012
London MP-to/from Westminster
Amount
£5.50
Paid
Date
Tue 5th Jun 2012
180149
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.10
Paid
Date
Fri 11th May 2012
173712
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 10th May 2012
203780
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£102.40
Paid
Date
Thu 19th Apr 2012
201148
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£53.10
Paid
Date
Thu 29th Mar 2012
162289
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Sun 25th Mar 2012
161043
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll
Travel March 2012
London MP-to/from Westminster
Amount
£4.80
Paid
Date
Sun 25th Mar 2012
160801
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Travel costs March 2012
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Sun 11th Mar 2012
200975
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£84.40
Paid
Date
Sat 3rd Mar 2012
155434
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 5th Feb 2012
151677
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 258 miles
Amount
£116.10
Paid
Date
Thu 2nd Feb 2012
192399
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£139.40
Paid
Date
Fri 20th Jan 2012
146306
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 12th Jan 2012
191941
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£139.40
Paid
Date
Sun 8th Jan 2012
191501
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 13/07/2012
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£84.40
Paid
Date
Sun 11th Dec 2011
185793
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 29/06/2012
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£79.90
Paid
Date
Fri 2nd Dec 2011
134876
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 3rd Nov 2011
128236
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 258 miles
Amount
£116.10
Paid
Date
Tue 1st Nov 2011
131423
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner Members' Dining Room
Subsistence Nov 2011
Amount
£15.00
Paid
Date
Thu 27th Oct 2011
169271
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: LONDON EUSTON
To: COLWYN BAY
Amount
£131.40
Paid
Date
Thu 20th Oct 2011
125720
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 88 miles
Amount
£39.60
Paid
Date
Tue 18th Oct 2011
127421
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in Members' dining room
Subsistence Oct 2011
Amount
£15.00
Paid
Date
Thu 6th Oct 2011
130536
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Payment card Oct 2011
London MP-to/from Westminster
From: CWB
To: EUS
Amount
£83.00
Paid
Date
Thu 29th Sep 2011
120184
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 258 miles
Amount
£116.10
Paid
Date
Thu 29th Sep 2011
131422
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll
Travel Sept - Nov 2011
Non-London MP-to/from London
Amount
£5.30
Paid
Date
Mon 12th Sep 2011
116943
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Subsistence Sept 2011
Amount
£15.00
Paid
Date
Tue 6th Sep 2011
115468
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence Sept 2011
Amount
£15.00
Paid
Date
Mon 29th Aug 2011
123978
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Payment Card Sept 2011
London MP-to/from Westminster
From: CWB
To: EUS
Amount
£83.00
Paid
Date
Thu 18th Aug 2011
112557
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 11th Aug 2011
111821
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll
Travel Aug 2011
Non-London MP-to/from London
Amount
£5.30
Paid
Date
Sat 30th Jul 2011
108658
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Thu 14th Jul 2011
105811
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Travel July 2011
Other Travel in UK
Amount
£10.00
Paid
Date
Fri 1st Jul 2011
101478
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 23rd Jun 2011
110750
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment card Jun-Jul 2011
Non-London MP-to/from London
From: EUS
To: CWB
Amount
£73.80
Paid
Date
Fri 3rd Jun 2011
104312
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Payment Card June 2011
Non-London MP-to/from London
From: CWB
To: EUS
Amount
£83.00
Paid
Date
Wed 1st Jun 2011
93775
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 6th May 2011
88723
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Mon 2nd May 2011
97094
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Payment Card June 2011
Non-London MP-to/from London
From: CWB
To: EUS
Amount
£83.00
Paid
Date
Fri 1st Apr 2011
81227
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 258 miles
Amount
£103.20
Paid
Date
Fri 1st Apr 2011
84441
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll
Travel April 2011
Westminster to Const Home
Amount
£5.30
Paid
Date
Mon 28th Mar 2011
90838
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Payment Card Mar 2011
Const Home to London Home
From: CWB
To: EUS
Amount
£83.00
Paid
Date
Sat 19th Mar 2011
77799
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 54 miles
Amount
£21.60
Paid
Date
Thu 10th Mar 2011
75768
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Travel Mar 2011
Other Travel in UK
Amount
£10.00
Paid
Date
Thu 10th Mar 2011
80527
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll
Travel March 2011
Const Home to Westminster
Amount
£5.30
Paid
Date
Sun 6th Mar 2011
74910
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 258 miles
Amount
£103.20
Paid
Date
Thu 3rd Mar 2011
81970
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EUSTON STN SST Passenger Railways
Travel Card March 2011
Westminster to Const Home
From: EUS
To: CWB
Amount
£130.00
Paid
Date
Fri 11th Feb 2011
69328
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.20
Paid
Date
Wed 2nd Feb 2011
73956
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Travel Card Feb 2011
Const Home to Westminster
From: CWB
To: EUS
Amount
£83.00
Paid
Date
Sun 23rd Jan 2011
68441
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll
Travel Jan 2011
Const Home to London Home
Amount
£4.50
Paid
Date
Sat 15th Jan 2011
62808
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 38 miles
Amount
£15.20
Paid
Date
Sun 2nd Jan 2011
66660
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Payment card Jan 2011
Between London & Constituency
From: CWB
To: EUS
Amount
£83.00
Paid
Date
Fri 3rd Dec 2010
55428
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 12 miles
Amount
£4.80
Paid
Date
Thu 25th Nov 2010
62015
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment card Dec 2010
Westminster to Const Home
From: EUS
To: CWB
Amount
£122.00
Paid
Date
Tue 2nd Nov 2010
46721
Type
MP Travel
(Food & Drink @ Parliament)
Description
Commons dining room
Subsistence Nov 2010
Amount
£15.00
Paid
Date
Sun 31st Oct 2010
54560
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM
Rail Travel Oct-Nov 2010
Const Home to London Home
From: CWB
To: EUS
Amount
£63.00
Paid
Date
Fri 29th Oct 2010
44993
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 86 miles
Amount
£34.40
Paid
Date
Wed 6th Oct 2010
44354
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM
Travel Card Oct 2010
Const Home to Westminster
From: CWB
To: EUS
Amount
£100.50
Paid
Date
Sun 26th Sep 2010
35452
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 26 miles
Amount
£10.40
Paid
Date
Tue 31st Aug 2010
37615
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM
Travel Aug 2010
Const Home to Westminster
From: CWB
To: EUS
Amount
£63.00
Paid
Date
Fri 20th Aug 2010
24356
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 16 miles
Amount
£6.40
Paid
Date
Fri 6th Aug 2010
21820
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 54 miles
Amount
£21.60
Paid
Date
Thu 22nd Jul 2010
27195
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM
Travel Jul 2010
Westminster to Const Home
From: EUS
To: CWB
Amount
£100.50
Paid
Date
Thu 1st Jul 2010
19368
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM
Travelcard July 2010
Const Home to London Home
From: CWB
To: EUS
Amount
£80.50
Paid
Date
Sat 19th Jun 2010
7820
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 16 miles
Amount
£6.40
Paid
Date
Thu 3rd Jun 2010
11175
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM
Travelcard June 2010
Const Home to London Home
From: CWB
To: EUS
Amount
£63.00
Paid
Date
Sat 15th May 2010
4051
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 60 miles
Amount
£24.00
Paid
Date
Sat 8th May 2010
811
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Westminster 9 May
Travel May/June 2010
Const Home to Westminster
From: LLJ
To: EUS
Amount
£59.50
Paid

Office Costs (929)

Date
Fri 19th Jul 2024
60244882-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - July 2024
Amount
£81.49
Paid
Date
Thu 11th Jul 2024
90042584-0
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid
Date
Tue 9th Jul 2024
60244649-1
Type
Office Costs
(Cleaning services)
Description
[***] - June 2024
Amount
£50.00
Paid
Date
Wed 19th Jun 2024
60241840-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - June 2024
Amount
£85.47
Paid
Date
Mon 17th Jun 2024
60244423-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£391.06
Paid
Date
Mon 17th Jun 2024
60244423-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£360.00
Paid
Date
Tue 11th Jun 2024
90041800-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid
Date
Tue 4th Jun 2024
60240720-1
Type
Office Costs
(Cleaning services)
Description
[***] - May 2024
Amount
£50.00
Paid
Date
Tue 28th May 2024
60240816-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£10.99
Paid
Date
Thu 23rd May 2024
60240816-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£26.59
Paid
Date
Sun 19th May 2024
60237518-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - May 2024
Amount
£94.35
Paid
Date
Mon 13th May 2024
4004612-0
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2024
Amount
£53.54
Paid
Date
Sat 11th May 2024
60238071-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times receipt - May 2024
Amount
£26.00
Paid
Date
Thu 9th May 2024
90041160-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid
Date
Tue 7th May 2024
60236491-1
Type
Office Costs
(Cleaning services)
Description
[***] - April 2024
Amount
£50.00
Paid
Date
Tue 30th Apr 2024
60236247-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£10.99
Paid
Date
Mon 22nd Apr 2024
4004522-57
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,048.00
Paid
Date
Fri 19th Apr 2024
60232477-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - April 2024
Amount
£84.41
Paid
Date
Thu 11th Apr 2024
60232812-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times receipt - April 2024
Amount
£26.00
Paid
Date
Tue 9th Apr 2024
90040436-0
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid
Date
Fri 5th Apr 2024
4004550-0
Type
Office Costs
(Equipment - purchase)
Description
Commercial Posting
Other office equipment
Amount
£20.66
Paid
Date
Thu 4th Apr 2024
60236247-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£335.07
Paid
Date
Tue 2nd Apr 2024
60230462-1
Type
Office Costs
(Cleaning services)
Description
[***] - March 2024
Amount
£75.00
Paid
Date
Tue 2nd Apr 2024
60236247-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£10.99
Paid
Date
Wed 20th Mar 2024
60230987-1
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGEPEOPLE.COM
Printer, photocopier & scanner
Amount
£137.40
Paid
Date
Tue 5th Mar 2024
60230987-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£10.99
Paid
Date
Fri 19th Jan 2024
60217149-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - January 2024
Amount
£80.72
Paid
Date
Thu 11th Jan 2024
60217374-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times - January 2024
Amount
£26.00
Paid
Date
Tue 9th Jan 2024
90038388-0
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid
Date
Tue 2nd Jan 2024
60215585-1
Type
Office Costs
(Cleaning services)
Description
[***] - December 2023
Amount
£50.00
Paid
Date
Sat 23rd Dec 2023
60215243-1
Type
Office Costs
(Website hosting and design)
Description
UK2 renewal - clwydwest.uk - 30.12.23-30.12.24
Amount
£11.99
Paid
Date
Tue 19th Dec 2023
60212963-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - December 2023
Amount
£78.14
Paid
Date
Mon 18th Dec 2023
60216542-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£362.62
Paid
Date
Tue 12th Dec 2023
60216542-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£10.99
Paid
Date
Tue 12th Dec 2023
90037653-0
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid
Date
Mon 11th Dec 2023
60212967-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times receipt - December 2023
Amount
£26.00
Paid
Date
Fri 8th Dec 2023
60212546-1
Type
Office Costs
(Cleaning services)
Description
[***] - November 2023
Amount
£50.00
Paid
Date
Wed 6th Dec 2023
60216542-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£159.74
Paid
Date
Mon 27th Nov 2023
60212237-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£54.99
Paid
Date
Sun 19th Nov 2023
60208243-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - November 2023
Amount
£78.50
Paid
Date
Tue 14th Nov 2023
60212237-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£10.99
Paid
Date
Sat 11th Nov 2023
60208523-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times receipt - November 2023
Amount
£26.00
Paid
Date
Thu 9th Nov 2023
90036981-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid
Date
Wed 8th Nov 2023
60207741-1
Type
Office Costs
(Website hosting and design)
Description
UK2 renewal receipt - davidjonesmp.info - 15.11.23-15.11.24
Amount
£22.07
Paid
Date
Mon 6th Nov 2023
60206791-1
Type
Office Costs
(Cleaning services)
Description
[***] - October 2023
Amount
£50.00
Paid
Date
Thu 2nd Nov 2023
60212237-5
Type
Office Costs
(Insurance - contents)
Description
SJL WORCESTER LTD
Amount
£466.20
Paid
Date
Tue 31st Oct 2023
60206029-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 24th Oct 2023
60205317-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon invoice - David Jones - 24.10.23
Computer, laptop, PC, tablet & accessories
Amount
£40.00
Paid
Date
Mon 23rd Oct 2023
60205014-1
Type
Office Costs
(Website hosting and design)
Description
UK2 renewal - davidjonesmp.uk - 23.10.23
Amount
£11.99
Paid
Date
Thu 19th Oct 2023
60203461-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - October 2023
Amount
£89.16
Paid
Date
Wed 18th Oct 2023
4004078-6
Type
Office Costs
(Cleaning services)
Description
Commercial November 2023
Amount
£16.26
Paid
Date
Tue 17th Oct 2023
60206800-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£10.99
Paid
Date
Wed 11th Oct 2023
60203600-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times receipt - October 2023
Amount
£26.00
Paid
Date
Tue 10th Oct 2023
60203459-1
Type
Office Costs
(Cleaning services)
Description
[***] - September 2023
Amount
£50.00
Paid
Date
Tue 10th Oct 2023
90036281-0
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid
Date
Mon 9th Oct 2023
60206800-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.51
Paid
Date
Thu 5th Oct 2023
4004083-484
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£288.00
Paid
Date
Thu 5th Oct 2023
4004083-485
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£60.00
Paid
Date
Mon 25th Sep 2023
60201446-1
Type
Office Costs
(Website hosting and design)
Description
UK2 renewal invoice - clwydwest.org.uk - 25.09.23
Amount
£22.78
Paid
Date
Tue 19th Sep 2023
60199430-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - September 2023
Amount
£79.99
Paid
Date
Tue 19th Sep 2023
60202787-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£10.99
Paid
Date
Mon 18th Sep 2023
60202787-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£362.62
Paid
Date
Tue 12th Sep 2023
90035536-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid
Date
Mon 11th Sep 2023
60199485-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times receipt -September 2023
Amount
£26.00
Paid
Date
Wed 6th Sep 2023
60198741-1
Type
Office Costs
(Cleaning services)
Description
[***] - August 2023
Amount
£50.00
Paid
Date
Mon 4th Sep 2023
60198076-1
Type
Office Costs
(Website hosting and design)
Description
Indever website hosting - 2023/24
Amount
£135.00
Paid
Date
Wed 30th Aug 2023
60197675-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon order - David Jones - 30.08.23
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Thu 24th Aug 2023
60198141-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£65.82
Paid
Date
Tue 22nd Aug 2023
60196861-1
Type
Office Costs
(Cleaning services)
Description
[***] - July 2023
Amount
£75.00
Paid
Date
Tue 22nd Aug 2023
60198141-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£10.99
Paid
Date
Sat 19th Aug 2023
60196746-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - August 2023
Amount
£77.80
Paid
Date
Fri 11th Aug 2023
60196771-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon order - David Jones - 11.08.23
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid
Date
Tue 8th Aug 2023
90034820-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid
Date
Mon 31st Jul 2023
60193830-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 25th Jul 2023
60194597-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£10.99
Paid
Date
Wed 19th Jul 2023
60190555-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - July 2023
Amount
£87.36
Paid
Date
Tue 11th Jul 2023
60190936-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times receipt - July 2023
Amount
£26.00
Paid
Date
Tue 11th Jul 2023
90034178-0
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid
Date
Sat 8th Jul 2023
60194597-2
Type
Office Costs
(Stationery & printing)
Description
WWW.CARTRIDGEMONKEY.CO
Amount
£99.14
Paid
Date
Wed 5th Jul 2023
60189689-1
Type
Office Costs
(Cleaning services)
Description
[***] - June 2023
Amount
£50.00
Paid
Date
Tue 27th Jun 2023
60190148-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£10.99
Paid
Date
Tue 20th Jun 2023
60190148-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£28.38
Paid
Date
Mon 19th Jun 2023
60186273-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - June 2023
Amount
£93.11
Paid
Date
Sat 17th Jun 2023
60187147-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon invoice - David Jones - 17.06.23
Computer, laptop, PC, tablet & accessories
Amount
£11.69
Paid
Date
Fri 16th Jun 2023
60190148-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£362.62
Paid
Date
Thu 15th Jun 2023
60190148-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 13th Jun 2023
60186521-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Sun 11th Jun 2023
60186276-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times receipt - June 2023
Amount
£26.00
Paid
Date
Thu 8th Jun 2023
90033393-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid
Date
Wed 7th Jun 2023
60185582-1
Type
Office Costs
(Cleaning services)
Description
[***] - May 2023
Amount
£50.00
Paid
Date
Wed 7th Jun 2023
60185071-2
Type
Office Costs
(Translation services (Welsh Language))
Description
Translation services - Constituent letter - June 2023
Amount
£49.10
Paid
Date
Wed 7th Jun 2023
60185071-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Translation services - Website - June 2023
Amount
£308.73
Paid
Date
Thu 1st Jun 2023
60184372-1
Type
Office Costs
(Website hosting and design)
Description
UK2 renewal invoice - davidjonesmp.org - 08.06.23-08.06.24
Amount
£17.40
Paid
Date
Tue 30th May 2023
60185968-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£45.59
Paid
Date
Tue 30th May 2023
60185968-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£10.99
Paid
Date
Fri 19th May 2023
60181618-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - May 2023
Amount
£97.01
Paid
Date
Thu 11th May 2023
60181864-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times receipt - May 2023
Amount
£26.00
Paid
Date
Tue 9th May 2023
90032681-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid
Date
Tue 2nd May 2023
60180469-1
Type
Office Costs
(Cleaning services)
Description
[***] invoice - April 2023
Amount
£50.00
Paid
Date
Tue 2nd May 2023
60185968-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£10.99
Paid
Date
Wed 19th Apr 2023
60176946-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - April 2023
Amount
£81.28
Paid
Date
Tue 11th Apr 2023
60176950-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times receipt - April 2023
Amount
£26.00
Paid
Date
Mon 10th Apr 2023
90031994-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid
Date
Thu 6th Apr 2023
60176415-1
Type
Office Costs
(Cleaning services)
Description
[***] - March 2023
Amount
£50.00
Paid
Date
Tue 4th Apr 2023
60180691-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£10.99
Paid
Date
Mon 3rd Apr 2023
60180691-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£47.48
Paid
Date
Sun 2nd Apr 2023
60176412-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£39.58
Paid
Date
Fri 24th Mar 2023
60173925-1
Type
Office Costs
(Bought-in services)
Description
David Jones MP - Photography Invoice - 23.03.23 - Photographs for Mr Jones´s website
Professional & consultancy
Amount
£220.00
Paid
Date
Mon 20th Mar 2023
60173377-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Telegraph - Annual subscription - 2023-2024
Amount
£329.00
Paid
Date
Sun 19th Mar 2023
60172207-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - March 2023
Amount
£80.06
Paid
Date
Thu 16th Mar 2023
60176412-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,037.10
Paid
Date
Thu 16th Mar 2023
60176412-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£340.48
Paid
Date
Tue 14th Mar 2023
60172406-1
Type
Office Costs
(Cleaning services)
Description
[***] - March 2023
Amount
£50.00
Paid
Date
Sat 11th Mar 2023
60172209-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times receipt - March 2023
Amount
£26.00
Paid
Date
Thu 9th Mar 2023
90031273-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid
Date
Wed 8th Mar 2023
60172196-1
Type
Office Costs
(Website hosting and design)
Description
UK2 renewal invoice - clwydwest.com - 15.03.23-15.03.24
Amount
£17.39
Paid
Date
Tue 7th Mar 2023
60176412-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£10.99
Paid
Date
Tue 28th Feb 2023
60169907-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon order - David Jones - 28.02.23
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Wed 22nd Feb 2023
60168741-1
Type
Office Costs
(Website hosting and design)
Description
UK2 renewal invoice - February 2023
Amount
£44.32
Paid
Date
Tue 21st Feb 2023
60172062-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£46.29
Paid
Date
Sun 19th Feb 2023
60167585-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - February 2023
Amount
£76.29
Paid
Date
Tue 14th Feb 2023
60167587-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times receipt - February 2023
Amount
£26.00
Paid
Date
Fri 10th Feb 2023
6010280-1
Type
Office Costs
(Rent)
Description
[***] Dec 22 to Feb 23
Amount
£1,250.38
Paid
Date
Thu 9th Feb 2023
60167094-1
Type
Office Costs
(Cleaning services)
Description
[***] - January 2023
Amount
£75.00
Paid
Date
Thu 9th Feb 2023
90030592-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Wed 8th Feb 2023
60172062-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£10.99
Paid
Date
Thu 19th Jan 2023
60162804-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill - January 2023
Amount
£69.97
Paid
Date
Thu 12th Jan 2023
60166126-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£11.48
Paid
Date
Wed 11th Jan 2023
60162811-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times - January 2023
Amount
£26.00
Paid
Date
Tue 10th Jan 2023
90029899-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 10th Jan 2023
60166126-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£10.99
Paid
Date
Tue 3rd Jan 2023
60161065-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] December 2022
Amount
£50.00
Paid
Date
Thu 29th Dec 2022
60161460-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£861.14
Paid
Date
Fri 23rd Dec 2022
60161079-1
Type
Office Costs
(Website hosting and design)
Description
UK2 renewal invoice - clwydwest.uk - 30.12.22-30.12.23
Amount
£11.99
Paid
Date
Mon 19th Dec 2022
4003262-10
Type
Office Costs
(Equipment - purchase)
Description
Commercial January 2023
Other office equipment
Amount
£48.58
Paid
Date
Mon 19th Dec 2022
60158684-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill - December 2022
Amount
£68.30
Paid
Date
Sat 17th Dec 2022
60161460-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Fri 16th Dec 2022
60161460-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO [***]
Landline & internet package
Amount
£340.48
Paid
Date
Tue 13th Dec 2022
60161460-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£10.99
Paid
Date
Sun 11th Dec 2022
60158681-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times - December 2022
Amount
£26.00
Paid
Date
Thu 8th Dec 2022
4003262-9
Type
Office Costs
(Equipment - purchase)
Description
Commercial January 2023
Office furniture
Amount
£38.87
Paid
Date
Thu 8th Dec 2022
4003262-8
Type
Office Costs
(Equipment - purchase)
Description
Commercial January 2023
Office furniture
Amount
£247.53
Paid
Date
Thu 8th Dec 2022
90029157-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Mon 5th Dec 2022
60157101-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] November 2022
Amount
£50.00
Paid
Date
Sat 19th Nov 2022
60153808-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - November 2022
Amount
£72.65
Paid
Date
Fri 18th Nov 2022
60158687-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£10.99
Paid
Date
Wed 16th Nov 2022
60154695-1
Type
Office Costs
(Website hosting and design)
Description
Indever website hosting - 2022/23
Amount
£135.00
Paid
Date
Fri 11th Nov 2022
60153950-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times - November 2022
Amount
£26.00
Paid
Date
Thu 10th Nov 2022
60158687-3
Type
Office Costs
(Software & applications)
Description
DICTATING MACHINE
Amount
£244.51
Paid
Date
Tue 8th Nov 2022
90028460-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Mon 7th Nov 2022
60152585-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - October 2022
Amount
£75.00
Paid
Date
Thu 3rd Nov 2022
60158687-4
Type
Office Costs
(Insurance - contents)
Description
SJL INSURANCE SERVICES
Amount
£482.10
Paid
Date
Wed 2nd Nov 2022
60152058-1
Type
Office Costs
(Website hosting and design)
Description
davidjonesmp.info - Domain Registration
Amount
£20.39
Paid
Date
Sun 23rd Oct 2022
60150950-1
Type
Office Costs
(Website hosting and design)
Description
davidjonesmp.uk - Domain Registration
Amount
£11.99
Paid
Date
Thu 20th Oct 2022
60152982-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£10.99
Paid
Date
Wed 19th Oct 2022
60148970-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - October 2022
Amount
£75.86
Paid
Date
Fri 14th Oct 2022
60149502-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times - October 2022
Amount
£26.00
Paid
Date
Tue 11th Oct 2022
90027811-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Sun 9th Oct 2022
60152982-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£139.99
Paid
Date
Wed 5th Oct 2022
60148091-1
Type
Office Costs
(Cleaning services)
Description
[***] invoice - September 2022
Amount
£50.00
Paid
Date
Tue 27th Sep 2022
4002891-6
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2022
Amount
£30.79
Paid
Date
Tue 27th Sep 2022
4002891-7
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2022
Amount
£17.51
Paid
Date
Thu 22nd Sep 2022
60148486-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£10.99
Paid
Date
Mon 19th Sep 2022
60145879-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - September 2022
Amount
£72.31
Paid
Date
Fri 16th Sep 2022
60148486-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£340.48
Paid
Date
Wed 14th Sep 2022
60145880-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times - September 2022
Amount
£26.00
Paid
Date
Thu 8th Sep 2022
90027063-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 6th Sep 2022
60144635-1
Type
Office Costs
(Cleaning services)
Description
[***] - August 2022
Amount
£50.00
Paid
Date
Thu 25th Aug 2022
60144417-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£10.99
Paid
Date
Fri 19th Aug 2022
60141586-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - August 2022
Amount
£72.31
Paid
Date
Thu 11th Aug 2022
60141708-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times - August 2022
Amount
£26.00
Paid
Date
Wed 10th Aug 2022
60144417-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£249.99
Paid
Date
Tue 9th Aug 2022
90026376-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Thu 4th Aug 2022
60140661-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - July 2022
Amount
£50.00
Paid
Date
Thu 28th Jul 2022
60140742-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£10.99
Paid
Date
Mon 25th Jul 2022
60140742-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£72.97
Paid
Date
Tue 19th Jul 2022
60137709-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - July 2022
Amount
£74.58
Paid
Date
Thu 14th Jul 2022
60137712-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Time - July 2022
Amount
£26.00
Paid
Date
Tue 12th Jul 2022
90025742-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Thu 7th Jul 2022
60140742-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£106.80
Paid
Date
Tue 5th Jul 2022
4002743-2
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2022
Amount
£17.51
Paid
Date
Thu 30th Jun 2022
60136033-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - June 2022
Amount
£50.00
Paid
Date
Thu 30th Jun 2022
60136301-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£10.99
Paid
Date
Tue 28th Jun 2022
60136301-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£697.94
Paid
Date
Mon 27th Jun 2022
60136301-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£336.13
Paid
Date
Sun 19th Jun 2022
60134645-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - June 2022
Amount
£79.21
Paid
Date
Wed 15th Jun 2022
60136301-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 14th Jun 2022
90025000-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 7th Jun 2022
60132033-1
Type
Office Costs
(Cleaning services)
Description
[***] - May 22
Amount
£50.00
Paid
Date
Thu 2nd Jun 2022
60136301-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£10.99
Paid
Date
Wed 1st Jun 2022
60131329-1
Type
Office Costs
(Website hosting and design)
Description
UK2 domain hosting - davidjonesmp.org - 2022-2023
Amount
£17.40
Paid
Date
Fri 27th May 2022
60130799-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid
Date
Thu 19th May 2022
60129094-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - May 2022
Amount
£75.96
Paid
Date
Wed 18th May 2022
60132034-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid
Date
Wed 11th May 2022
60129098-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times - May 2022
Amount
£26.00
Paid
Date
Tue 10th May 2022
90024304-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Fri 6th May 2022
60128176-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - April 2022
Amount
£50.00
Paid
Date
Thu 5th May 2022
60132034-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£10.99
Paid
Date
Thu 21st Apr 2022
60129059-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£13.98
Paid
Date
Tue 19th Apr 2022
60126453-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon order - David Jones - 19.04.22
Computer, laptop, PC, tablet & accessories
Amount
£29.97
Paid
Date
Tue 19th Apr 2022
60125130-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - April 2022
Amount
£72.98
Paid
Date
Tue 12th Apr 2022
90023643-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Mon 11th Apr 2022
60125134-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times - April 2022
Amount
£26.00
Paid
Date
Thu 7th Apr 2022
60129059-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£10.99
Paid
Date
Thu 31st Mar 2022
60124751-1
Type
Office Costs
(Cleaning services)
Description
[***] - March 2022
Amount
£50.00
Paid
Date
Thu 24th Mar 2022
60124741-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Wed 23rd Mar 2022
60124741-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£121.20
Paid
Date
Mon 21st Mar 2022
60124741-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£249.00
Paid
Date
Wed 16th Mar 2022
60124741-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£354.79
Paid
Date
Thu 10th Mar 2022
60124741-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£10.99
Paid
Date
Thu 10th Mar 2022
4002387-6
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2022
Amount
£176.22
Paid
Date
Thu 10th Mar 2022
4002387-7
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2022
Amount
£70.38
Paid
Date
Wed 19th Jan 2022
60112612-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - January 2022
Amount
£68.62
Paid
Date
Tue 11th Jan 2022
90021553-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 4th Jan 2022
60111105-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - December 2021
Amount
£50.00
Paid
Date
Sun 19th Dec 2021
60109630-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - December 2021
Amount
£70.30
Paid
Date
Thu 16th Dec 2021
60111110-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£259.16
Paid
Date
Thu 16th Dec 2021
60111110-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£9.99
Paid
Date
Thu 16th Dec 2021
60109636-1
Type
Office Costs
(Website hosting and design)
Description
UK2 Domain Hosting - clwydwest.uk - 2021 - 2022
Amount
£11.99
Paid
Date
Mon 13th Dec 2021
60109642-1
Type
Office Costs
(Stationery & printing)
Description
Stationary purchase - labels
Amount
£22.98
Paid
Date
Sat 11th Dec 2021
60109627-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times - December 21
Amount
£26.00
Paid
Date
Thu 9th Dec 2021
60108581-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Translations - December 2021
Amount
£32.40
Paid
Date
Thu 9th Dec 2021
60108586-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon order - charger
Computer, laptop, PC, tablet & accessories
Amount
£50.18
Paid
Date
Thu 9th Dec 2021
90020820-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Thu 9th Dec 2021
60111110-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£66.00
Paid
Date
Mon 6th Dec 2021
60107606-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - November 2021
Amount
£50.00
Paid
Date
Fri 3rd Dec 2021
60111110-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£263.96
Paid
Date
Tue 30th Nov 2021
60107202-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon order - Microphone
Computer, laptop, PC, tablet & accessories
Amount
£24.95
Paid
Date
Fri 19th Nov 2021
60107212-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
INITIAL WASHROOM
Amount
£864.00
Paid
Date
Fri 19th Nov 2021
60104403-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - November 2021
Amount
£69.81
Paid
Date
Thu 18th Nov 2021
60107212-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£9.99
Paid
Date
Wed 17th Nov 2021
60107212-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£267.51
Paid
Date
Wed 17th Nov 2021
60107212-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£267.51
Paid
Date
Thu 11th Nov 2021
60109627-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times - November 21
Amount
£26.00
Paid
Date
Tue 9th Nov 2021
90020116-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£916.67
Paid
Date
Mon 8th Nov 2021
60104394-1
Type
Office Costs
(Website hosting and design)
Description
UK2 Domain Hosting - davidjonesmp.info - 2021 - 2022
Amount
£20.39
Paid
Date
Mon 1st Nov 2021
60102993-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - October 2021
Amount
£75.00
Paid
Date
Wed 27th Oct 2021
60102970-1
Type
Office Costs
(Stationery & printing)
Description
Office stationary - notebooks
Amount
£29.94
Paid
Date
Sun 24th Oct 2021
60102009-2
Type
Office Costs
(Website hosting and design)
Description
UK2 domain hosting - davidjonesmp.co.uk - 2021-2022
Amount
£23.99
Paid
Date
Sat 23rd Oct 2021
60102009-1
Type
Office Costs
(Website hosting and design)
Description
UK2 domain hosting - davidjonesmp.uk - 2021-2022
Amount
£11.99
Paid
Date
Thu 21st Oct 2021
60103014-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£9.99
Paid
Date
Tue 19th Oct 2021
60100530-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - October 2021
Amount
£68.47
Paid
Date
Tue 12th Oct 2021
90019456-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£916.67
Paid
Date
Mon 11th Oct 2021
60109627-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times - October 21
Amount
£26.00
Paid
Date
Thu 7th Oct 2021
4002090-2
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2021
Amount
£3.18
Paid
Date
Thu 7th Oct 2021
4002090-5
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2021
Amount
£16.67
Paid
Date
Thu 7th Oct 2021
4002090-7
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2021
Amount
£49.39
Paid
Date
Thu 7th Oct 2021
4002090-0
Type
Office Costs
(Cleaning services)
Description
Commercial October 2021
Amount
£29.88
Paid
Date
Thu 7th Oct 2021
4002090-3
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2021
Amount
£14.10
Paid
Date
Thu 7th Oct 2021
4002090-1
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2021
Amount
£1.84
Paid
Date
Thu 7th Oct 2021
4002090-8
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2021
Amount
£7.32
Paid
Date
Thu 7th Oct 2021
4002090-6
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2021
Amount
£6.78
Paid
Date
Thu 7th Oct 2021
4002090-4
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2021
Amount
£1.09
Paid
Date
Wed 6th Oct 2021
60099585-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - September 2021
Amount
£50.00
Paid
Date
Tue 5th Oct 2021
60103014-3
Type
Office Costs
(Software & applications)
Description
WWW.SPEAKIT.INFO
Amount
£96.00
Paid
Date
Mon 4th Oct 2021
4002090-9
Type
Office Costs
(Cleaning services)
Description
Commercial October 2021
Amount
£26.10
Paid
Date
Sat 25th Sep 2021
60098567-1
Type
Office Costs
(Website hosting and design)
Description
UK2 domain hosting - clwydwest.org.uk - 2021 - 2023
Amount
£22.78
Paid
Date
Fri 24th Sep 2021
60098562-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon order - Webcam
Computer, laptop, PC, tablet & accessories
Amount
£21.24
Paid
Date
Thu 23rd Sep 2021
60100539-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£9.99
Paid
Date
Wed 22nd Sep 2021
60100539-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.08
Paid
Date
Sun 19th Sep 2021
60096861-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - September 2021
Amount
£68.56
Paid
Date
Tue 14th Sep 2021
4002049-5
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2021
Amount
£243.66
Paid
Date
Sat 11th Sep 2021
60098555-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times subscription - September 2021
Amount
£26.00
Paid
Date
Thu 9th Sep 2021
60100539-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.98
Paid
Date
Thu 9th Sep 2021
90018712-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£916.67
Paid
Date
Thu 9th Sep 2021
4002049-0
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2021
Amount
£129.66
Paid
Date
Wed 1st Sep 2021
60095285-1
Type
Office Costs
(Cleaning services)
Description
[***] August 2021
Amount
£50.00
Paid
Date
Mon 30th Aug 2021
60095293-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon order - Charging cables
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Thu 26th Aug 2021
60095659-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£9.99
Paid
Date
Thu 19th Aug 2021
60093198-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - August 2021
Amount
£68.01
Paid
Date
Thu 12th Aug 2021
60095659-2
Type
Office Costs
(Advertising and contact cards)
Description
LANGFORD PRINTERS LTD
Amount
£110.40
Paid
Date
Wed 11th Aug 2021
60093695-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times and Sunday Times - August 21
Amount
£26.00
Paid
Date
Tue 10th Aug 2021
90018026-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£916.67
Paid
Date
Tue 10th Aug 2021
4002020-0
Type
Office Costs
(Cleaning services)
Description
Commercial August 2021
Amount
£19.92
Paid
Date
Tue 10th Aug 2021
4002020-2
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2021
Amount
£140.97
Paid
Date
Tue 10th Aug 2021
4002020-1
Type
Office Costs
(Cleaning services)
Description
Commercial August 2021
Amount
£23.45
Paid
Date
Mon 9th Aug 2021
60095659-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£34.33
Paid
Date
Tue 3rd Aug 2021
60092483-1
Type
Office Costs
(Cleaning services)
Description
Full Clean - July 21
Amount
£50.00
Paid
Date
Sat 31st Jul 2021
60093182-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£18.35
Paid
Date
Thu 29th Jul 2021
60093182-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£9.99
Paid
Date
Mon 19th Jul 2021
60090916-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - July 2021
Amount
£67.61
Paid
Date
Thu 15th Jul 2021
60093182-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£69.60
Paid
Date
Sun 11th Jul 2021
60093695-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times and Sunday Times - July 21
Amount
£26.00
Paid
Date
Thu 8th Jul 2021
90017358-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Fri 2nd Jul 2021
60089907-1
Type
Office Costs
(Cleaning services)
Description
[***] - June 2021
Amount
£25.00
Paid
Date
Thu 1st Jul 2021
60093182-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£9.99
Paid
Date
Sat 19th Jun 2021
60087384-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - June 2021
Amount
£68.31
Paid
Date
Thu 17th Jun 2021
4001891-4
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2021
Amount
£15.58
Paid
Date
Wed 16th Jun 2021
60089918-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£259.16
Paid
Date
Tue 15th Jun 2021
60089918-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 11th Jun 2021
60089883-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times and Sunday Times - June 2021
Amount
£26.00
Paid
Date
Tue 8th Jun 2021
90016599-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Thu 3rd Jun 2021
60089918-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£9.99
Paid
Date
Tue 1st Jun 2021
60086098-1
Type
Office Costs
(Website hosting and design)
Description
UK2 - Domain hosting - 2021/2022
Amount
£16.19
Paid
Date
Mon 31st May 2021
60086095-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Translation services - May 2021
Amount
£43.05
Paid
Date
Mon 31st May 2021
60089883-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times and Sunday Times - May 2021
Amount
£26.00
Paid
Date
Mon 31st May 2021
60086081-1
Type
Office Costs
(Cleaning services)
Description
[***] - May 2021
Amount
£60.00
Paid
Date
Thu 27th May 2021
60086124-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£931.48
Paid
Date
Wed 19th May 2021
60084581-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - May 2021
Amount
£67.26
Paid
Date
Tue 11th May 2021
90015953-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Thu 6th May 2021
60086124-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£9.99
Paid
Date
Wed 5th May 2021
4001777-30
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 28th Apr 2021
60084620-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£31.97
Paid
Date
Mon 26th Apr 2021
60084620-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Thu 22nd Apr 2021
60084620-5
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Printer, photocopier & scanner
Amount
£139.99
Paid
Date
Wed 21st Apr 2021
60084620-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Sun 18th Apr 2021
60084620-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£54.17
Paid
Date
Sun 11th Apr 2021
60082089-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
News UK and Ireland Limited - The Times - April 2021
Amount
£26.00
Paid
Date
Fri 9th Apr 2021
60082075-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - April 2021
Amount
£67.26
Paid
Date
Thu 8th Apr 2021
60084620-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
THESPECTATOR ONLINE
Amount
£9.99
Paid
Date
Thu 8th Apr 2021
90015278-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Thu 1st Apr 2021
60084620-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Fri 26th Mar 2021
60081874-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Fri 26th Mar 2021
60078533-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph - March 2021
Amount
£160.00
Paid
Date
Mon 22nd Mar 2021
60081874-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£259.16
Paid
Date
Tue 16th Mar 2021
60081874-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Mon 15th Mar 2021
60077505-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times
Amount
£26.00
Paid
Date
Mon 15th Mar 2021
60077505-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£66.35
Paid
Date
Mon 15th Mar 2021
60077505-1
Type
Office Costs
(Website hosting and design)
Description
UK2
Amount
£13.19
Paid
Date
Mon 15th Mar 2021
60077505-2
Type
Office Costs
(Website hosting and design)
Description
UK2
Amount
£23.99
Paid
Date
Thu 11th Mar 2021
60081874-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
THESPECTATOR ONLINE
Amount
£9.99
Paid
Date
Tue 9th Mar 2021
90014525-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 2nd Mar 2021
60075811-3
Type
Office Costs
(Stationery & printing)
Description
ROYAL MAIL ONLINE SHOP
Amount
£94.50
Paid
Date
Tue 2nd Mar 2021
60075811-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£5.39
Paid
Date
Tue 2nd Mar 2021
60075811-7
Type
Office Costs
(Software & applications)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Tue 2nd Mar 2021
60075811-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£9.99
Paid
Date
Tue 2nd Mar 2021
60075811-1
Type
Office Costs
(Software & applications)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Tue 2nd Mar 2021
60075811-5
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGE SAVE
Printer, photocopier & scanner
Amount
£152.71
Paid
Date
Tue 2nd Mar 2021
60075811-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£32.16
Paid
Date
Mon 1st Mar 2021
60081874-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Fri 26th Feb 2021
60078748-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Mon 22nd Feb 2021
60075258-1
Type
Office Costs
(Website hosting and design)
Description
UK2 - March 2021
Amount
£44.32
Paid
Date
Tue 16th Feb 2021
60074917-2
Type
Office Costs
(Cleaning services)
Description
[***] - Feb 2021
Amount
£21.00
Paid
Date
Tue 16th Feb 2021
60074917-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - Jan 2021
Amount
£69.31
Paid
Date
Tue 16th Feb 2021
60074917-3
Type
Office Costs
(Stationery & printing)
Description
Langford - Feb 2021
Amount
£54.00
Paid
Date
Tue 16th Feb 2021
60074917-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times - Feb 2021
Amount
£26.00
Paid
Date
Tue 16th Feb 2021
70003272-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
[***] Claim line 60047455-2 is a duplicate of 60044495-1.
Amount
Repaid
Repaid : £26.00
Date
Tue 16th Feb 2021
60074917-9
Type
Office Costs
(Cleaning services)
Description
[***] - Jan 2021
Amount
£126.00
Paid
Date
Tue 16th Feb 2021
60074917-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - Feb 2021
Amount
£66.00
Paid
Date
Tue 16th Feb 2021
60074917-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times - Jan 2021
Amount
£26.00
Paid
Date
Fri 12th Feb 2021
60078748-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£54.00
Paid
Date
Thu 11th Feb 2021
60078748-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THESPECTATOR ONLINE
Amount
£9.99
Paid
Date
Tue 9th Feb 2021
90013849-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Mon 1st Feb 2021
60078748-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Fri 22nd Jan 2021
60072740-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - Jan 2021
Amount
£69.31
Paid
Date
Fri 22nd Jan 2021
60072739-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times - Jan 2021
Amount
£26.00
Paid
Date
Tue 12th Jan 2021
90013194-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Mon 4th Jan 2021
60070575-1
Type
Office Costs
(Cleaning services)
Description
[***] - Jan 2020
Amount
£126.00
Paid
Date
Mon 4th Jan 2021
60070577-1
Type
Office Costs
(Website hosting and design)
Description
UK2 Domain
Amount
£11.99
Paid
Date
Wed 30th Dec 2020
60070780-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£68.80
Paid
Date
Sat 26th Dec 2020
60070780-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Tue 22nd Dec 2020
60070132-1
Type
Office Costs
(Postage & couriers)
Description
Post - Security to HoC
Amount
£6.70
Paid
Date
Tue 22nd Dec 2020
60070900-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£84.00
Paid
Date
Mon 21st Dec 2020
60070899-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£259.16
Paid
Date
Thu 17th Dec 2020
60070900-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THESPECTATOR ONLINE
Amount
£9.99
Paid
Date
Tue 15th Dec 2020
60069404-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times - December 2020
Amount
£26.00
Paid
Date
Thu 10th Dec 2020
60068907-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - December 2020
Amount
£69.55
Paid
Date
Tue 8th Dec 2020
90012470-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Thu 3rd Dec 2020
60067677-1
Type
Office Costs
(Cleaning services)
Description
[***] - November 2020
Amount
£105.00
Paid
Date
Tue 1st Dec 2020
60072792-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Thu 26th Nov 2020
60069408-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Thu 19th Nov 2020
60069408-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THESPECTATOR ONLINE
Amount
£9.99
Paid
Date
Mon 16th Nov 2020
60066191-1
Type
Office Costs
(Website hosting and design)
Description
UK-2
Amount
£19.19
Paid
Date
Mon 16th Nov 2020
60066191-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£144.00
Paid
Date
Tue 10th Nov 2020
60065606-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Tue 10th Nov 2020
60065606-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Tue 10th Nov 2020
60065606-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Tue 10th Nov 2020
60065608-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - November 2020
Amount
£60.45
Paid
Date
Sun 8th Nov 2020
90011795-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 27th Oct 2020
60063869-1
Type
Office Costs
(Website hosting and design)
Description
UK2 - [***]
Amount
£11.39
Paid
Date
Tue 27th Oct 2020
60063869-2
Type
Office Costs
(Website hosting and design)
Description
UK2 - [***]
Amount
£23.99
Paid
Date
Thu 22nd Oct 2020
60065607-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THESPECTATOR ONLINE
Amount
£9.99
Paid
Date
Mon 12th Oct 2020
60062457-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - October 2020
Amount
£32.35
Paid
Date
Mon 12th Oct 2020
60062457-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
News UK
Amount
£26.00
Paid
Date
Sun 11th Oct 2020
90011149-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Mon 5th Oct 2020
60061185-1
Type
Office Costs
(Cleaning services)
Description
[***] - 5 October
Amount
£147.00
Paid
Date
Mon 28th Sep 2020
60060570-2
Type
Office Costs
(Software & applications)
Description
Zoom - [***]
Amount
£14.39
Paid
Date
Sat 26th Sep 2020
60062455-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Tue 22nd Sep 2020
60062455-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£109.24
Paid
Date
Sat 19th Sep 2020
60059075-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - 19 September
Amount
£32.00
Paid
Date
Mon 14th Sep 2020
60062455-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£52.96
Paid
Date
Fri 11th Sep 2020
60059251-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
The Times - [***]
Amount
£26.00
Paid
Date
Tue 8th Sep 2020
90010398-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Fri 4th Sep 2020
60058062-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£168.00
Paid
Date
Tue 1st Sep 2020
60062455-5
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£58.80
Paid
Date
Wed 26th Aug 2020
60059076-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Tue 18th Aug 2020
60056653-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting
Amount
£135.00
Paid
Date
Mon 10th Aug 2020
60059076-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£39.73
Paid
Date
Sun 9th Aug 2020
60056716-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - August 2020
Amount
£33.80
Paid
Date
Sun 9th Aug 2020
90009714-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Mon 3rd Aug 2020
60055141-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Fault with BT services at constituency office - personal phone charges
Amount
£36.30
Paid
Date
Mon 3rd Aug 2020
60059076-3
Type
Office Costs
(Software & applications)
Description
WWW.SPEAKIT.INFO
Amount
£96.00
Paid
Date
Thu 30th Jul 2020
60057786-1
Type
Office Costs
(Equipment - purchase)
Description
SP ACRYLICSCREENUK
Other office equipment
Amount
£141.60
Paid
Date
Wed 29th Jul 2020
60057786-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£552.59
Paid
Date
Mon 27th Jul 2020
60057786-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Mon 27th Jul 2020
60057786-4
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Thu 23rd Jul 2020
60054278-1
Type
Office Costs
(Stationery & printing)
Description
Amazon
Amount
£20.59
Paid
Date
Thu 23rd Jul 2020
60057786-5
Type
Office Costs
(Cleaning services)
Description
MEDISAVE
Amount
£228.68
Paid
Date
Fri 17th Jul 2020
60053956-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - BT Charges
Amount
£96.38
Paid
Date
Thu 16th Jul 2020
60053571-1
Type
Office Costs
(Stationery & printing)
Description
Amazon
Amount
£29.50
Paid
Date
Tue 14th Jul 2020
60053309-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
The Times
Amount
£26.00
Paid
Date
Fri 10th Jul 2020
60053070-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£32.55
Paid
Date
Fri 10th Jul 2020
60053069-2
Type
Office Costs
(Postage & couriers)
Description
Post Office - return of office equipment
Amount
£9.80
Paid
Date
Wed 8th Jul 2020
60052626-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Wed 8th Jul 2020
60052626-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£12.99
Paid
Date
Wed 8th Jul 2020
60052626-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£42.99
Paid
Date
Wed 8th Jul 2020
60052626-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Wed 8th Jul 2020
60052626-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£100.80
Paid
Date
Wed 8th Jul 2020
90009082-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Wed 1st Jul 2020
60051747-3
Type
Office Costs
(Equipment - hire)
Description
ZOOM.US 888-799-9666
Other office equipment
Amount
£14.39
Paid
Date
Wed 1st Jul 2020
60051747-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£29.99
Paid
Date
Wed 1st Jul 2020
60051744-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£34.15
Paid
Date
Wed 1st Jul 2020
60051747-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Wed 1st Jul 2020
60051747-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Wed 1st Jul 2020
60051747-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Wed 1st Jul 2020
60051744-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
The Times
Amount
£26.00
Paid
Date
Tue 30th Jun 2020
60053069-1
Type
Office Costs
(Postage & couriers)
Description
Post Office - return of office equipment
Amount
£13.14
Paid
Date
Wed 10th Jun 2020
90008522-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Tue 2nd Jun 2020
60048493-1
Type
Office Costs
(Website hosting and design)
Description
UK2
Amount
£14.99
Paid
Date
Wed 27th May 2020
4001016-60
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Tue 19th May 2020
60047455-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - May 2020
Amount
£32.00
Paid
Date
Wed 13th May 2020
90007912-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Thu 30th Apr 2020
60046874-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Mon 27th Apr 2020
60046869-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Mon 27th Apr 2020
60046869-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 14th Apr 2020
60046869-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£19.98
Paid
Date
Tue 14th Apr 2020
60044496-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MyVodafoneBill_2020-04-10 - [***] - 11 April 2020
Amount
£32.00
Paid
Date
Sat 11th Apr 2020
60047455-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
News UK
Amount
£26.00
Paid
Date
Sat 11th Apr 2020
60044495-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWS UK - [***] - 11 April 2020
Amount
£26.00
Paid
Date
Thu 9th Apr 2020
60046869-5
Type
Office Costs
(Software & applications)
Description
WWW.POWWOWNOW.COM
Amount
£13.02
Paid
Date
Wed 8th Apr 2020
90007227-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Mon 6th Apr 2020
60046869-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Sun 5th Apr 2020
60046869-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK [***]
Amount
£165.48
Paid
Date
Fri 3rd Apr 2020
60046869-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£5.99
Paid
Date
Thu 2nd Apr 2020
60046869-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK [***]
Amount
£165.48
Paid
Date
Thu 2nd Apr 2020
60043100-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2Bill - [***] - 20.03.25
Amount
£37.34
Paid
Date
Thu 2nd Apr 2020
60043102-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph Sub - [***]
Amount
£160.00
Paid
Date
Wed 1st Apr 2020
60046869-10
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK [***]
Amount
£165.48
Paid
Date
Wed 1st Apr 2020
60046869-11
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK [***]
Amount
£165.48
Paid
Date
Tue 31st Mar 2020
60046869-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Mon 30th Mar 2020
60046869-13
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.CARPHONEWAREHO
Amount
£169.99
Paid
Date
Sat 28th Mar 2020
60044494-1
Type
Office Costs
(Website hosting and design)
Description
Indever website - Covid 19 response
Amount
£40.00
Paid
Date
Sat 28th Mar 2020
60046869-14
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£795.00
Paid
Date
Sat 28th Mar 2020
60046869-15
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£18.83
Paid
Date
Fri 27th Mar 2020
60046869-16
Type
Office Costs
(Stationery & printing)
Description
WWW.POSTOFFICESHOP.CO.
Amount
£89.48
Paid
Date
Thu 26th Mar 2020
60046869-17
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Wed 25th Mar 2020
60046869-18
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£795.00
Paid
Date
Wed 25th Mar 2020
60046869-19
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£41.49
Paid
Date
Tue 24th Mar 2020
60046869-21
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£533.96
Paid
Date
Mon 23rd Mar 2020
60046869-22
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£599.00
Paid
Date
Fri 20th Mar 2020
60046869-23
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£32.48
Paid
Date
Thu 19th Mar 2020
60046874-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.DPD.CO.UK
Other office equipment
Amount
£5.00
Paid
Date
Wed 18th Mar 2020
60046869-25
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.26
Paid
Date
Wed 18th Mar 2020
60046869-26
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£74.46
Paid
Date
Mon 16th Mar 2020
60046872-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£291.13
Paid
Date
Sat 14th Mar 2020
60046869-28
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£136.65
Paid
Date
Fri 13th Mar 2020
4000854-84
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£1.67
Paid
Date
Fri 13th Mar 2020
4000854-85
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£3.37
Paid
Date
Fri 13th Mar 2020
4000854-86
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£26.64
Paid
Date
Fri 13th Mar 2020
4000854-87
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£26.64
Paid
Date
Fri 13th Mar 2020
60046869-29
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£424.78
Paid
Date
Fri 13th Mar 2020
60046869-30
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£91.99
Paid
Date
Wed 11th Mar 2020
90006535-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Wed 11th Mar 2020
60040251-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Paypal News UK & Ireland Ltd - 11 March 2020
Amount
£26.00
Paid
Date
Wed 11th Mar 2020
60046869-31
Type
Office Costs
(Equipment - purchase)
Description
LC ONEDIRECT
Other office equipment
Amount
£-392.36
Paid
Date
Tue 10th Mar 2020
60046869-32
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£57.60
Paid
Date
Mon 9th Mar 2020
60046869-33
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£675.11
Paid
Date
Sun 8th Mar 2020
60039775-1
Type
Office Costs
(Website hosting and design)
Description
UK2 - clwydwest.co.uk - [***] - 8 March 2020
Amount
£23.99
Paid
Date
Thu 5th Mar 2020
60046869-34
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£41.51
Paid
Date
Sat 29th Feb 2020
60039240-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - 29 Feb 2020
Amount
£96.00
Paid
Date
Wed 26th Feb 2020
60038208-1
Type
Office Costs
(Postage & couriers)
Description
Constituency office return postage
Amount
£13.14
Paid
Date
Wed 26th Feb 2020
60037669-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning
Amount
£155.00
Paid
Date
Wed 26th Feb 2020
60037669-2
Type
Office Costs
(Advertising and contact cards)
Description
Derwen Show Advertisement
Amount
£20.00
Paid
Date
Tue 25th Feb 2020
60037393-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill - 25 Feb 2020 - [***]
Amount
£37.88
Paid
Date
Mon 17th Feb 2020
60039153-2
Type
Office Costs
(Equipment - purchase)
Description
LC ONEDIRECT
Other office equipment
Amount
£418.08
Paid
Date
Tue 4th Feb 2020
60039153-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£25.74
Paid
Date
Fri 31st Jan 2020
60037393-2
Type
Office Costs
(Cleaning services)
Description
[***] Invoice [***] - 31 January 2020
Amount
£72.00
Paid
Date
Thu 30th Jan 2020
60037299-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£190.14
Paid
Date
Sat 25th Jan 2020
60037393-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - 25 Jan 2020 Invoice [***]
Amount
£36.24
Paid
Date
Thu 23rd Jan 2020
60037299-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£19.26
Paid
Date
Wed 22nd Jan 2020
60037299-3
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£60.53
Paid
Date
Tue 21st Jan 2020
60032954-1
Type
Office Costs
(Website hosting and design)
Description
UK2 url Renewals
Amount
£35.82
Paid
Date
Tue 21st Jan 2020
60037299-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£228.04
Paid
Date
Mon 20th Jan 2020
60037299-5
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£127.20
Paid
Date
Mon 20th Jan 2020
60034604-1
Type
Office Costs
(Equipment - purchase)
Description
Timpson - Office Keys cut for new starter
Other office equipment
Amount
£13.00
Paid
Date
Mon 20th Jan 2020
60034604-2
Type
Office Costs
(Equipment - purchase)
Description
Home Bargins - Petty Cash box and report pad for recording
Other office equipment
Amount
£7.28
Paid
Date
Thu 16th Jan 2020
60037299-6
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£182.40
Paid
Date
Wed 15th Jan 2020
90005552-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Wed 15th Jan 2020
60032177-1
Type
Office Costs
(Cleaning services)
Description
[***] - Constituency office
Amount
£96.00
Paid
Date
Wed 15th Jan 2020
60032177-2
Type
Office Costs
(Cleaning services)
Description
[***] - Constituency office
Amount
£120.00
Paid
Date
Sat 11th Jan 2020
60037438-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
News UK & Ireland Ltd
Amount
£26.00
Paid
Date
Sat 11th Jan 2020
60032376-1
Type
Office Costs
(Postage & couriers)
Description
Post Office postal charges
Amount
£26.60
Paid
Date
Sat 11th Jan 2020
60032376-2
Type
Office Costs
(Stationery & printing)
Description
Robert Dyas - bubble wrap, packing tape and postal cardboard box
Amount
£12.97
Paid
Date
Sat 11th Jan 2020
60032376-3
Type
Office Costs
(Equipment - purchase)
Description
Argos Acer laptop case and mouse
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Wed 8th Jan 2020
60037299-7
Type
Office Costs
(Equipment - hire)
Description
WWW.POWWOWNOW.COM
Other office equipment
Amount
£5.88
Paid
Date
Thu 19th Dec 2019
60031233-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£280.71
Paid
Date
Thu 12th Dec 2019
90004938-1
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Wed 11th Dec 2019
70001799-1
Type
Office Costs
(Equipment - purchase)
Description
[***] 60011647, Line 2 is a duplicate of 60006617, Line 4[***]
Other office equipment
Amount
Repaid
Repaid : £3.50
Date
Wed 11th Dec 2019
70001810-1
Type
Office Costs
(Equipment - hire)
Description
[***] Claim 60011647, Line 3 is a duplicate of 60006617, Line 5. [***]
Other office equipment
Amount
Repaid
Repaid : £20.00
Date
Thu 21st Nov 2019
4000606-22
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£104.64
Paid
Date
Thu 21st Nov 2019
4000606-23
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£104.64
Paid
Date
Thu 21st Nov 2019
4000606-24
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£52.32
Paid
Date
Thu 21st Nov 2019
4000606-25
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£1.15
Paid
Date
Mon 18th Nov 2019
60029796-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£50.40
Paid
Date
Mon 18th Nov 2019
60027181-1
Type
Office Costs
(Stationery & printing)
Description
Office Key Cutting
Amount
£9.90
Paid
Date
Tue 12th Nov 2019
60027179-1
Type
Office Costs
(Stationery & printing)
Description
Box ties
Amount
£9.15
Paid
Date
Fri 8th Nov 2019
90004336-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£916.67
Paid
Date
Fri 8th Nov 2019
60027180-1
Type
Office Costs
(Stationery & printing)
Description
Stationery - Envelopes
Amount
£1.50
Paid
Date
Tue 5th Nov 2019
60029796-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£167.80
Paid
Date
Tue 5th Nov 2019
60029796-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£708.00
Paid
Date
Tue 5th Nov 2019
60029796-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£161.22
Paid
Date
Thu 31st Oct 2019
60025247-1
Type
Office Costs
(Stationery & printing)
Description
Rymans - Packing Tape
Amount
£11.98
Paid
Date
Tue 29th Oct 2019
60024812-1
Type
Office Costs
(Cleaning services)
Description
[***] - October 2019
Amount
£96.00
Paid
Date
Wed 23rd Oct 2019
60024120-1
Type
Office Costs
(Website hosting and design)
Description
UK2 - Domain davidjones.mp.uk
Amount
£11.39
Paid
Date
Wed 23rd Oct 2019
60025385-1
Type
Office Costs
(Website hosting and design)
Description
UK2 - davidjones.mp.uk
Amount
£11.39
Paid
Date
Wed 16th Oct 2019
60023175-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Canolfan Awelon, surgery venue hire - October 2019
Amount
£60.00
Paid
Date
Thu 10th Oct 2019
90003711-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£916.67
Paid
Date
Thu 10th Oct 2019
60022391-1
Type
Office Costs
(Equipment - purchase)
Description
AA Batteries for MP's Westminster keyboard - October 2019
Other office equipment
Amount
£4.20
Paid
Date
Wed 9th Oct 2019
60022341-1
Type
Office Costs
(Cleaning services)
Description
[***] - September 2019
Amount
£72.00
Paid
Date
Wed 25th Sep 2019
60020255-1
Type
Office Costs
(Website hosting and design)
Description
clwydwest.org.uk
Amount
£22.78
Paid
Date
Mon 23rd Sep 2019
60021672-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£280.96
Paid
Date
Thu 12th Sep 2019
60021672-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£46.80
Paid
Date
Thu 12th Sep 2019
60018807-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
News UK - August 2019
Amount
£26.00
Paid
Date
Wed 11th Sep 2019
60018607-1
Type
Office Costs
(Cleaning services)
Description
Full Clean - August 2019
Amount
£120.00
Paid
Date
Wed 11th Sep 2019
90002981
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£916.67
Paid
Date
Fri 6th Sep 2019
4000437-14
Type
Office Costs
(Stationery & printing)
Description
Commercial AUG 2019
Amount
£41.52
Paid
Date
Wed 28th Aug 2019
60022335-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse Sacks
Amount
£0.99
Paid
Date
Wed 14th Aug 2019
4000385-5
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£102.18
Paid
Date
Mon 12th Aug 2019
4000383-202
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-203
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-204
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£69.47
Paid
Date
Mon 12th Aug 2019
4000383-205
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Thu 8th Aug 2019
90002351
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£916.67
Paid
Date
Thu 1st Aug 2019
60013818-1
Type
Office Costs
(Website hosting and design)
Description
Indever - website hosting and maintenance
Amount
£120.00
Paid
Date
Thu 25th Jul 2019
60012976-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill - July 2019
Amount
£39.08
Paid
Date
Thu 11th Jul 2019
60011665-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWS UK
Amount
£26.00
Paid
Date
Wed 10th Jul 2019
60013340-1
Type
Office Costs
(Stationery & printing)
Description
Langford - July 2019
Amount
£46.80
Paid
Date
Wed 10th Jul 2019
90001713
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£916.67
Paid
Date
Fri 5th Jul 2019
60013358-2
Type
Office Costs
(Stationery & printing)
Description
Laminating and Notices
Amount
£4.80
Paid
Date
Tue 2nd Jul 2019
60009541-1
Type
Office Costs
(Cleaning services)
Description
[***] July 2019
Amount
£96.00
Paid
Date
Fri 21st Jun 2019
60010637-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£281.01
Paid
Date
Tue 18th Jun 2019
60010637-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 10th Jun 2019
60006380-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon - Anker charger
Computer, laptop, PC, tablet & accessories
Amount
£31.78
Paid
Date
Mon 10th Jun 2019
4000234-20
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£25.36
Paid
Date
Mon 10th Jun 2019
4000234-21
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£25.37
Paid
Date
Mon 10th Jun 2019
4000234-22
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£278.86
Paid
Date
Mon 10th Jun 2019
4000234-17
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£2.09
Paid
Date
Mon 10th Jun 2019
4000234-18
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£5.28
Paid
Date
Mon 10th Jun 2019
4000234-19
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£1.62
Paid
Date
Sat 8th Jun 2019
90000994
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£916.67
Paid
Date
Tue 4th Jun 2019
60010637-3
Type
Office Costs
(Equipment - hire)
Description
WWW.SPEAKIT.INFO
Other office equipment
Amount
£96.00
Paid
Date
Fri 31st May 2019
60006391-1
Type
Office Costs
(Cleaning services)
Description
[***] - May 2019
Amount
£120.00
Paid
Date
Sat 25th May 2019
60006190-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ Amazon.co.uk
Computer, laptop, PC, tablet & accessories
Amount
£-78.00
Paid
Date
Thu 23rd May 2019
60004281-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile Bill
Amount
£52.81
Paid
Date
Thu 23rd May 2019
60004303-1
Type
Office Costs
(Stationery & printing)
Description
A3 Posters - Older Person's Day
Amount
£2.39
Paid
Date
Thu 23rd May 2019
60004303-2
Type
Office Costs
(Stationery & printing)
Description
A3 Posters - Older Person's Day
Amount
£13.80
Paid
Date
Thu 23rd May 2019
60004286-1
Type
Office Costs
(Stationery & printing)
Description
Stationery - Letterheads
Amount
£90.00
Paid
Date
Thu 23rd May 2019
60004290-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Anker Chargers - April 2019
Amount
£6.64
Paid
Date
Mon 20th May 2019
60006190-2
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Computer, laptop, PC, tablet & accessories
Amount
£78.00
Paid
Date
Tue 14th May 2019
60006190-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£90.00
Paid
Date
Tue 14th May 2019
60013358-1
Type
Office Costs
(Cleaning services)
Description
Toilet paper and refuse bags
Amount
£9.90
Paid
Date
Wed 8th May 2019
90000354
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£916.67
Paid
Date
Tue 30th Apr 2019
60006390-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning - April 2019
Amount
£96.00
Paid
Date
Sun 31st Mar 2019
60002105-1
Type
Office Costs
(Cleaning services)
Description
Constituency Cleaning Services
Amount
£96.00
Paid
Date
Mon 25th Mar 2019
719851
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Older Persons' Day constituency event
Office Costs March 2019
Amount
£100.00
Paid
Date
Fri 22nd Mar 2019
60006617-4
Type
Office Costs
(Equipment - purchase)
Description
Cable Ties - Older Person's Day
Other office equipment
Amount
£3.50
Paid
Date
Fri 22nd Mar 2019
60006617-5
Type
Office Costs
(Equipment - hire)
Description
Event Tables - Older Person's Day
Office furniture
Amount
£20.00
Paid
Date
Fri 22nd Mar 2019
60011647-2
Type
Office Costs
(Equipment - purchase)
Description
Cable Ties - Older Person's Day
Other office equipment
Amount
£3.50
Paid
Date
Fri 22nd Mar 2019
60011647-3
Type
Office Costs
(Equipment - hire)
Description
Event Tables - Older Person's Day
Other office equipment
Amount
£20.00
Paid
Date
Wed 20th Mar 2019
60011647-1
Type
Office Costs
(Stationery & printing)
Description
A5 Posters - Older Person's Day
Amount
£10.00
Paid
Date
Wed 20th Mar 2019
719925
Type
Office Costs
(Newspapers/Journals)
Description
Telegraph Yearly Subscription
Office Costs March 2019
Amount
£160.00
Paid
Date
Tue 19th Mar 2019
719297
Type
Office Costs
(Business Rates)
Description
Colwyn Business Improvement District rates
Office Costs March 2019
Amount
£192.33
Paid
Date
Mon 11th Mar 2019
727597
Type
Office Costs
(Advertising)
Description
NEWSQUEST MEDIA
March 2019 Payment Card
Amount
£258.58
Paid
Date
Mon 11th Mar 2019
717950
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
Office Costs March 2019
Amount
£36.46
Paid
Date
Fri 8th Mar 2019
718153
Type
Office Costs
(Website - Hosting)
Description
Domain registration renewal
Office Costs March 2019
Amount
£37.18
Paid
Date
Wed 6th Mar 2019
716746
Type
Office Costs
(Const Office Cleaning)
Description
Payment to [***] for cleaning
Office costs March 2019
Amount
£96.00
Paid
Date
Fri 1st Mar 2019
713575
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Combitel Business Telephone Systems
Office Costs Feb 2019
Amount
£300.00
Paid
Date
Thu 14th Feb 2019
712572
Type
Office Costs
(Other)
Description
Data Protection Fee Renewal - Information Commissioner's Office
Office Costs February 2019
Amount
£40.00
Paid
Date
Mon 11th Feb 2019
711603
Type
Office Costs
(Newspapers/Journals)
Description
Times Online Subscription
Office Costs February 2019
Amount
£26.00
Paid
Date
Fri 11th Jan 2019
703851
Type
Office Costs
(Newspapers/Journals)
Description
Times Subscription
Office Costs Jan 2019
Amount
£26.00
Paid
Date
Tue 8th Jan 2019
703301
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Canolfan Awelon Sugery Hire
Office Costs Jan 2019
Amount
£30.00
Paid
Date
Thu 20th Dec 2018
702848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card December 2018
Amount
£281.98
Paid
Date
Tue 11th Dec 2018
696832
Type
Office Costs
(Newspapers/Journals)
Description
Times online subscription
Office Costs December 2018
Amount
£26.00
Paid
Date
Tue 11th Dec 2018
696803
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of surgery venue, Canolfan Awelon
Office Costs December 2018
Amount
£120.00
Paid
Date
Sun 9th Dec 2018
696570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
Office costs December 2018
Amount
£50.31
Paid
Date
Thu 6th Dec 2018
695709
Type
Office Costs
(Const Office Cleaning)
Description
Payment to [***]
Office Costs November 2018
Amount
£120.00
Paid
Date
Wed 21st Nov 2018
692240
Type
Office Costs
(Other Equip Purchase)
Description
USB Chargers for iPhone and iPad
Office Costs Nov 2018
Amount
£18.38
Paid
Date
Mon 19th Nov 2018
692006
Type
Office Costs
(Const Office Cleaning)
Description
[***] constituency office cleaning bill
Office costs November 2018
Amount
£96.00
Paid
Date
Wed 24th Oct 2018
686104
Type
Office Costs
(Website - Hosting)
Description
UK2 - full web diversion of of davidjonesmp.co.uk
Office Costs October 2018
Amount
£23.99
Paid
Date
Tue 23rd Oct 2018
685933
Type
Office Costs
(Website - Hosting)
Description
UK2 - Domain registration davidjonesmp.uk
Office Costs October 2018
Amount
£11.39
Paid
Date
Thu 11th Oct 2018
685027
Type
Office Costs
(Newspapers/Journals)
Description
Times Subscription
Office Costs October 2018
Amount
£26.00
Paid
Date
Tue 9th Oct 2018
684076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
Office Costs Oct 2018
Amount
£29.10
Paid
Date
Mon 8th Oct 2018
683884
Type
Office Costs
(Const Office Cleaning)
Description
Payment to [***]
Office Costs October 2018
Amount
£96.00
Paid
Date
Tue 2nd Oct 2018
683868
Type
Office Costs
(Const Office Cleaning)
Description
Payment to [***]
Office Costs Oct 2018
Amount
£72.00
Paid
Date
Mon 1st Oct 2018
689132
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
October Payment Card
Amount
£245.58
Paid
Date
Tue 11th Sep 2018
679145
Type
Office Costs
(Other Equip Purchase)
Description
Charger cables for iPhone and iPad
Office Costs Sept 2018
Amount
£26.47
Paid
Date
Sat 8th Sep 2018
679147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
Office Costs Sept 2018
Amount
£29.10
Paid
Date
Sat 1st Sep 2018
679148
Type
Office Costs
(Other)
Description
See notes
Office Costs Sept 2018
Amount
£8.20
Paid
Date
Sat 11th Aug 2018
674392
Type
Office Costs
(Newspapers/Journals)
Description
Payment for Times Subscription
Office Costs August 2018
Amount
£26.00
Paid
Date
Wed 8th Aug 2018
673368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
Office Costs August 2018
Amount
£46.03
Paid
Date
Thu 2nd Aug 2018
670629
Type
Office Costs
(Const Office Cleaning)
Description
Payment to [***]
Office Costs Aug 2018
Amount
£120.00
Paid
Date
Thu 26th Jul 2018
665590
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Awelon Centre for Surgeries
Office Costs June/July 2018
Amount
£90.00
Paid
Date
Wed 11th Jul 2018
667412
Type
Office Costs
(Newspapers/Journals)
Description
Times Online Subscription
Office Costs June 2018
Amount
£26.00
Paid
Date
Mon 2nd Jul 2018
672209
Type
Office Costs
(Other)
Description
WWW.SPEAKIT.INFO
Payment Card - July 2018
Amount
£93.47
Paid
Date
Fri 8th Jun 2018
659613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
Office costs June 2018
Amount
£31.23
Paid
Date
Thu 7th Jun 2018
667107
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Expenses Card June 2018
Amount
£181.20
Paid
Date
Mon 4th Jun 2018
658013
Type
Office Costs
(Const Office Cleaning)
Description
OFFICE COSTS JUNE 2018
Amount
£96.00
Paid
Date
Fri 11th May 2018
657344
Type
Office Costs
(Newspapers/Journals)
Description
Times Subscription
Office costs May 2018
Amount
£26.00
Paid
Date
Fri 11th May 2018
652485
Type
Office Costs
(Advertising)
Description
Humphreys Signs
Office costs May 2018
Amount
£186.00
Paid
Date
Wed 9th May 2018
651859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
Office Costs April 2018
Amount
£30.04
Paid
Date
Thu 3rd May 2018
652368
Type
Office Costs
(Other Equip Purchase)
Description
Payment to Trident Blinds
Office Costs May 2018
Amount
£180.00
Paid
Date
Wed 2nd May 2018
652235
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***]
Office costs May 2018
Amount
£96.00
Paid
Date
Mon 16th Apr 2018
650467
Type
Office Costs
(Const Office Cleaning)
Description
FullClean
Office Costs April 2018
Amount
£120.00
Paid
Date
Sun 8th Apr 2018
649431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
Office Costs April 2018
Amount
£24.06
Paid
Date
Tue 20th Mar 2018
644196
Type
Office Costs
(Newspapers/Journals)
Description
Telegraph Subscription Renewal
Office Costs March 2017
Amount
£150.00
Paid
Date
Tue 20th Mar 2018
643939
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St Paul's Church, Colwyn Bay, for Older Persons' Day
Office Costs March 2017
Amount
£85.00
Paid
Date
Tue 13th Mar 2018
643688
Type
Office Costs
(Advertising)
Description
Advertisement for Older Persons' Day in Colwyn Bay
Office Costs March 2017
Amount
£252.00
Paid
Date
Thu 8th Mar 2018
643093
Type
Office Costs
(Website - Hosting)
Description
UK2 Ltd - Domain Renewal
Office Costs March 2017
Amount
£52.76
Paid
Date
Fri 23rd Feb 2018
639126
Type
Office Costs
(Other)
Description
Information Commissioner's Office - Data Protection Registration
Office costs Feb 2017
Amount
£35.00
Paid
Date
Tue 16th Jan 2018
635848
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Payment card Jan '18
Amount
£189.60
Paid
Date
Thu 11th Jan 2018
638762
Type
Office Costs
(Newspapers/Journals)
Description
Times Subscription
Office Costs February 2018
Amount
£26.00
Paid
Date
Tue 9th Jan 2018
629412
Type
Office Costs
(Business Rates)
Description
Business Improvement District rates
Office costs Jan 2018
Amount
£55.83
Paid
Date
Mon 8th Jan 2018
629391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Bill
Office costs Jan 2018
Amount
£30.92
Paid
Date
Thu 14th Dec 2017
625699
Type
Office Costs
(Stationery Purchase)
Description
Identity labels for keys
Office costs December 2017
Amount
£1.99
Paid
Date
Thu 14th Dec 2017
625261
Type
Office Costs
(Other)
Description
Matthews Sons Hardware - see note
Office costs Dec2017
Amount
£116.25
Paid
Date
Mon 11th Dec 2017
624623
Type
Office Costs
(Newspapers/Journals)
Description
Times Subscription
Office Costs December 2017
Amount
£26.00
Paid
Date
Sat 11th Nov 2017
618764
Type
Office Costs
(Newspapers/Journals)
Description
Times Newspaper Subscription
Office Costs November 2017
Amount
£26.00
Paid
Date
Wed 8th Nov 2017
617779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Bill
Office Costs Nov 2017
Amount
£30.49
Paid
Date
Mon 30th Oct 2017
621552
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
November Payment Card
Amount
£80.40
Paid
Date
Tue 24th Oct 2017
615709
Type
Office Costs
(Website - Hosting)
Description
Domain name davidjonesmp.co.uk
Office Costs October 2017
Amount
£23.99
Paid
Date
Mon 9th Oct 2017
610972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile bill payment
Office costs Sept/Oct 2017
Amount
£30.76
Paid
Date
Tue 3rd Oct 2017
615518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card Oct 2017
Amount
£245.00
Paid
Date
Fri 8th Sep 2017
604949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Usage
Office costs Sept '17
Amount
£39.21
Paid
Date
Tue 29th Aug 2017
600851
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office Insurance
Const Office Costs August 2017
Amount
£241.54
Paid
Date
Tue 22nd Aug 2017
600709
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Community Room at Abergele Library
Office Costs August 2017
Amount
£70.00
Paid
Date
Fri 11th Aug 2017
599152
Type
Office Costs
(Newspapers/Journals)
Description
News International Trading Limited
Office Costs Aug 2017
Amount
£26.00
Paid
Date
Tue 8th Aug 2017
598344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
Office costs August 2017
Amount
£32.42
Paid
Date
Thu 3rd Aug 2017
596888
Type
Office Costs
(Website - Hosting)
Description
Indever website hosting
Office costs August 2017
Amount
£120.00
Paid
Date
Fri 21st Jul 2017
592813
Type
Office Costs
(Security)
Description
[***]
Security Costs July 2017
Amount
£114.00
Paid
Date
Wed 12th Jul 2017
595126
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Expenses Card July 2017
Amount
£72.00
Paid
Date
Mon 10th Jul 2017
591511
Type
Office Costs
(Computer SW Purchase)
Description
Elected Technologies Caseworker System
Office Costs July 2017
Amount
£500.00
Paid
Date
Thu 22nd Jun 2017
586902
Type
Office Costs
(Computer SW Purchase)
Description
Renewal of Olympus ODDS Standard License
Office Costs June 2017
Amount
£85.94
Paid
Date
Tue 9th May 2017
583514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Office Costs May '17
Amount
£103.78
Paid
Date
Fri 28th Apr 2017
596585
Type
Office Costs
(Newspapers/Journals)
Description
Papers for constituency office
Office Costs June/July 2017
Amount
£2.70
Paid
Date
Tue 11th Apr 2017
575374
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs Apr 17
Amount
£26.00
Paid
Date
Fri 7th Apr 2017
573272
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office insurance
Office costs April 2017
Amount
£233.08
Paid
Date
Wed 22nd Mar 2017
570970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card March 2017
Amount
£245.08
Paid
Date
Wed 22nd Mar 2017
569505
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Paul's church, Colwyn Bay
Office costs Feb - Mar '17
Amount
£85.00
Paid
Date
Fri 17th Mar 2017
572968
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers for constituency office
Office Costs Mar '17
Amount
£2.70
Paid
Date
Tue 14th Mar 2017
568070
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Awelon Centre surgery hire October and March
Office costs Mar 17
Amount
£60.00
Paid
Date
Thu 23rd Feb 2017
563538
Type
Office Costs
(Advertising)
Description
NWN Media Ltd
Office costs Feb 2017
Amount
£336.00
Paid
Date
Sat 11th Feb 2017
563556
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs Feb 17
Amount
£26.00
Paid
Date
Fri 10th Feb 2017
567859
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Office Costs Feb-Mar 17
Amount
£2.70
Paid
Date
Sun 8th Jan 2017
556889
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
Office costs - Jan 2017
Amount
£43.04
Paid
Date
Tue 3rd Jan 2017
562453
Type
Office Costs
(Other)
Description
Const. Office toilet paper
Office Costs Jan-Feb17
Amount
£6.00
Paid
Date
Wed 14th Dec 2016
553297
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Office Costs Dec 16
Amount
£72.00
Paid
Date
Fri 9th Dec 2016
555090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill - Dec 16
Office costs Nov - Dec 16
Amount
£52.39
Paid
Date
Fri 18th Nov 2016
554879
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Office Costs Nov - Dec 16
Amount
£4.90
Paid
Date
Sun 30th Oct 2016
545755
Type
Office Costs
(Website - Hosting)
Description
Domain registration for davidjonesmp.uk
Office Costs Oct 16
Amount
£7.79
Paid
Date
Tue 25th Oct 2016
544582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill - Nov 16
Office Costs Nov. 16
Amount
£43.82
Paid
Date
Sun 9th Oct 2016
544567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill
Office costs Oct. 2016
Amount
£41.04
Paid
Date
Fri 7th Oct 2016
535111
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs Oct 16
Amount
£4.65
Paid
Date
Tue 4th Oct 2016
539015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card October 2016
Amount
£220.65
Paid
Date
Fri 23rd Sep 2016
535109
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs Sep-Oct 2016
Amount
£4.65
Paid
Date
Fri 9th Sep 2016
533703
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs Sep 16
Amount
£4.65
Paid
Date
Fri 12th Aug 2016
525343
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Office Costs
Amount
£92.40
Paid
Date
Mon 8th Aug 2016
523231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone - O2
Office Costs 12 Aug 16
Amount
£33.07
Paid
Date
Fri 5th Aug 2016
531729
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs Aug - Sep 2016
Amount
£3.95
Paid
Date
Sat 9th Jul 2016
516462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone - O2
Office Costs Jul 2016
Amount
£31.87
Paid
Date
Fri 24th Jun 2016
527806
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office Costs Summer 16
Amount
£4.65
Paid
Date
Wed 8th Jun 2016
511353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - O2
Office costs June 2016
Amount
£37.26
Paid
Date
Fri 27th May 2016
513777
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs Jul 16
Amount
£4.65
Paid
Date
Mon 9th May 2016
503697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - O2
Office costs May 2016
Amount
£28.68
Paid
Date
Fri 29th Apr 2016
506567
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs May 2016
Amount
£4.65
Paid
Date
Tue 26th Apr 2016
508798
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment card May 2016
Amount
£72.00
Paid
Date
Thu 14th Apr 2016
499941
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Office costs Apr. 2016
Amount
£90.00
Paid
Date
Fri 1st Apr 2016
502631
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs May 2016
Amount
£3.95
Paid
Date
Wed 23rd Mar 2016
493825
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire - constituency information event
Office costs Mar. 2016
Amount
£75.00
Paid
Date
Tue 22nd Mar 2016
495070
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
March payment card
Amount
£329.41
Paid
Date
Thu 10th Mar 2016
492500
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - O2
Office costs Mar. 2016
Amount
£34.10
Paid
Date
Mon 29th Feb 2016
490078
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning
Office costs Mar. 2016
Amount
£174.00
Paid
Date
Thu 18th Feb 2016
498233
Type
Office Costs
(Other)
Description
Cable clips / ties
Office costs April 2016
Amount
£2.99
Paid
Date
Mon 8th Feb 2016
483994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - O2
Office costs Feb. 2016
Amount
£30.78
Paid
Date
Mon 1st Feb 2016
481927
Type
Office Costs
(Website - Hosting)
Description
Domain name renewal (www.davidjones-mp.com)
Office costs Feb. 2016
Amount
£13.19
Paid
Date
Thu 14th Jan 2016
480862
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment card Jan 2016
Amount
£84.00
Paid
Date
Mon 11th Jan 2016
478486
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to The Times
Office costs Jan. 2016
Amount
£26.00
Paid
Date
Thu 7th Jan 2016
478030
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Office costs Jan. 2016
Amount
£60.00
Paid
Date
Tue 5th Jan 2016
476722
Type
Office Costs
(Website - Design/Production)
Description
Website design and hosting - final (50%) payment
Office costs Jan. 2016
Amount
£935.00
Paid
Date
Mon 21st Dec 2015
475749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card December 2015
Amount
£329.17
Paid
Date
Fri 11th Dec 2015
473233
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to The Times
Office costs Dec. 2015
Amount
£26.00
Paid
Date
Wed 9th Dec 2015
472609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - O2
Office costs Dec. 2015
Amount
£28.71
Paid
Date
Thu 3rd Dec 2015
472290
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire.
Office costs Dec. 2015.
Amount
£30.00
Paid
Date
Sun 29th Nov 2015
476698
Type
Office Costs
(Other)
Description
Lavatory paper for the constituency office
Office costs Jan. 2016
Amount
£6.00
Paid
Date
Fri 20th Nov 2015
471274
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs Dec. 2015
Amount
£4.30
Paid
Date
Sun 8th Nov 2015
468622
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - O2
Office costs Nov. 2015
Amount
£35.59
Paid
Date
Sat 24th Oct 2015
462046
Type
Office Costs
(Website - Hosting)
Description
Domain name hosting renewal 1
Office costs Oct. 2015
Amount
£23.99
Paid
Date
Fri 2nd Oct 2015
459961
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs Oct. 2015
Amount
£4.30
Paid
Date
Wed 30th Sep 2015
459765
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire - the Awelon Centre
Office costs Oct. 2015
Amount
£30.00
Paid
Date
Fri 11th Sep 2015
455066
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to The Times
Office costs Sep. 2015
Amount
£26.00
Paid
Date
Fri 21st Aug 2015
455330
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs Sep. 2015
Amount
£4.30
Paid
Date
Tue 11th Aug 2015
450687
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to The Times
Office costs Aug. 2015
Amount
£26.00
Paid
Date
Thu 9th Jul 2015
441557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - 02
Office costs July 2015
Amount
£34.03
Paid
Date
Mon 29th Jun 2015
445563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card July 2015
Amount
£-333.06
Paid
Date
Thu 18th Jun 2015
440568
Type
Office Costs
(Other Equip Purchase)
Description
WWW.XFAST.CO.UK Stationery, Office, and School Supply Stores
Payment Card June 2015
Amount
£212.05
Paid
Date
Mon 15th Jun 2015
434602
Type
Office Costs
(Website - Design/Production)
Description
Website design and hosting (2nd 25% payment)
Office costs June 2015
Amount
£467.50
Paid
Date
Mon 15th Jun 2015
443238
Type
Office Costs
(Postage Purchase)
Description
Postage - special delivery by 1pm (posting files)
Office costs July 2015
Amount
£7.25
Paid
Date
Mon 15th Jun 2015
435732
Type
Office Costs
(Website - Hosting)
Description
Domain name (re)registration
Office costs June 2015
Amount
£8.39
Paid
Date
Mon 1st Jun 2015
432146
Type
Office Costs
(Website - Design/Production)
Description
Design and hosting of a new website - 25% payment
Office costs June 2015
Amount
£467.50
Paid
Date
Mon 18th May 2015
430108
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment card May 2015
Amount
£84.00
Paid
Date
Sat 16th May 2015
433186
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs June 2015
Amount
£4.30
Paid
Date
Mon 11th May 2015
427399
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to The Times
Office costs May 2015
Amount
£26.00
Paid
Date
Sat 28th Mar 2015
430593
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs May 2015
Amount
£4.30
Paid
Date
Thu 26th Mar 2015
419486
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning Jan. to Mar. 2015
Office costs Mar. 2015
Amount
£200.00
Paid
Date
Thu 19th Mar 2015
422362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card Mar 2015
Amount
£325.53
Paid
Date
Sat 14th Mar 2015
429141
Type
Office Costs
(Waste Disposal)
Description
Refuse sacks
Office costs May 2015
Amount
£2.99
Paid
Date
Sat 14th Mar 2015
428217
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs May 2015
Amount
£4.30
Paid
Date
Wed 11th Mar 2015
416204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - O2
Office costs March 2015
Amount
£29.30
Paid
Date
Thu 19th Feb 2015
417463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - Vodafone
Office costs Feb. 2015
Amount
£32.00
Paid
Date
Mon 16th Feb 2015
411438
Type
Office Costs
(Postage Purchase)
Description
Postage - Royal Mail 9 A.M. Special Delivery
Office costs Feb. 2015
Amount
£22.26
Paid
Date
Sat 14th Feb 2015
413682
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs Mar. 2015
Amount
£4.30
Paid
Date
Wed 11th Feb 2015
411425
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to The Times
Office costs Feb. 2015
Amount
£26.00
Paid
Date
Tue 27th Jan 2015
406971
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office - 25% contribution to building insurance costs
Office costs Jan. 2015
Amount
£248.83
Paid
Date
Sat 24th Jan 2015
409314
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs Feb. 2015
Amount
£4.30
Paid
Date
Tue 20th Jan 2015
410500
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment card Jan 2015
Amount
£42.00
Paid
Date
Mon 19th Jan 2015
405931
Type
Office Costs
(Advertising)
Description
Newspaper advertisement - information event
Office costs Jan. 2015
Amount
£316.80
Paid
Date
Sun 11th Jan 2015
405201
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to The Times
Office costs Jan. 2015
Amount
£26.00
Paid
Date
Fri 19th Dec 2014
403357
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card Jan 2015
Amount
£334.23
Paid
Date
Thu 11th Dec 2014
399452
Type
Office Costs
(Newspapers/Journals)
Description
News International - Times newspaper
Office costs Dec 2014
Amount
£26.00
Paid
Date
Sat 6th Dec 2014
404537
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs Jan. 2015
Amount
£3.95
Paid
Date
Sat 29th Nov 2014
399014
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs Dec. 2014
Amount
£3.95
Paid
Date
Sat 15th Nov 2014
394488
Type
Office Costs
(Stationery Purchase)
Description
365ink - inkjet cartridges
Office costs Nov 2014
Amount
£45.60
Paid
Date
Tue 11th Nov 2014
392729
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to The Times
Office costs Nov. 2014
Amount
£26.00
Paid
Date
Thu 30th Oct 2014
389375
Type
Office Costs
(Website - Hosting)
Description
Domain name registration
Office costs November 2014
Amount
£10.79
Paid
Date
Mon 27th Oct 2014
388644
Type
Office Costs
(Stationery Purchase)
Description
Laser toner cartridge
Office costs October 2014
Amount
£66.76
Paid
Date
Fri 24th Oct 2014
388524
Type
Office Costs
(Website - Hosting)
Description
Domain name registration
Office costs October 2014
Amount
£14.39
Paid
Date
Tue 21st Oct 2014
392478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - Vodafone
Office costs Nov. 2014
Amount
£31.00
Paid
Date
Sat 18th Oct 2014
389459
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs November 2014
Amount
£3.95
Paid
Date
Sat 4th Oct 2014
386921
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs October 2014
Amount
£3.95
Paid
Date
Thu 18th Sep 2014
385579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card Oct 2014
Amount
£348.51
Paid
Date
Thu 11th Sep 2014
380829
Type
Office Costs
(Newspapers/Journals)
Description
News International - Times newspaper
Office costs Sept 2014
Amount
£26.00
Paid
Date
Wed 10th Sep 2014
394041
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning Apr. to Sep. 2014
Office costs Nov. 2014
Amount
£400.00
Paid
Date
Mon 8th Sep 2014
380770
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - O2
Office costs September 2014
Amount
£69.44
Paid
Date
Sun 31st Aug 2014
380793
Type
Office Costs
(Other)
Description
Water glasses (4) for the constituency office
Office costs September 2014
Amount
£7.50
Paid
Date
Sat 23rd Aug 2014
380768
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs September 2014
Amount
£3.95
Paid
Date
Thu 21st Aug 2014
377365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - Cellhire
Office Costs August 2014
Amount
£9.86
Paid
Date
Mon 11th Aug 2014
377010
Type
Office Costs
(Newspapers/Journals)
Description
News International - The Times subscription
Office costs Aug 2014
Amount
£26.00
Paid
Date
Thu 7th Aug 2014
380425
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment card Sept 2014
Amount
£154.80
Paid
Date
Tue 22nd Jul 2014
375602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - Vodafone
Office costs August 2014
Amount
£41.48
Paid
Date
Sat 19th Jul 2014
374474
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs August 2014
Amount
£3.95
Paid
Date
Fri 18th Jul 2014
371862
Type
Office Costs
(Stationery Purchase)
Description
365ink - printer cartidges
Office costs July 2014
Amount
£19.22
Paid
Date
Wed 9th Jul 2014
370943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - O2
Office Costs July 2014
Amount
£49.56
Paid
Date
Fri 27th Jun 2014
373411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card Aug 2014
Amount
£311.80
Paid
Date
Tue 24th Jun 2014
365652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - Cellhire
Office Costs June 2014
Amount
£36.97
Paid
Date
Fri 20th Jun 2014
365649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - Vodafone
Office Costs June 2014
Amount
£27.00
Paid
Date
Sun 8th Jun 2014
363763
Type
Office Costs
(Website - Hosting)
Description
Domain name registration (renewal)
Office Costs June 2014
Amount
£11.34
Paid
Date
Sun 8th Jun 2014
364468
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - O2
Office Costs June 2014
Amount
£55.41
Paid
Date
Sat 31st May 2014
366464
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs June 2014
Amount
£3.35
Paid
Date
Wed 21st May 2014
364369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - Vodafone
Office Costs June 2014
Amount
£27.00
Paid
Date
Wed 14th May 2014
357966
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - BlackBerry
Office costs May 2014
Amount
£36.97
Paid
Date
Wed 7th May 2014
357110
Type
Office Costs
(Website - Hosting)
Description
Annual website hosting
Office Costs May 2014
Amount
£50.00
Paid
Date
Mon 5th May 2014
354226
Type
Office Costs
(Stationery Purchase)
Description
365ink - Printer inkjet cartridges
Office Costs May 2014
Amount
£38.21
Paid
Date
Sat 3rd May 2014
361667
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs June 2014
Amount
£2.75
Paid
Date
Tue 22nd Apr 2014
357366
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile telephony
Office Costs May 2014
Amount
£27.03
Paid
Date
Sat 19th Apr 2014
354216
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs May 2014
Amount
£3.95
Paid
Date
Tue 8th Apr 2014
350051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - O2
Office Costs April 2014
Amount
£59.07
Paid
Date
Fri 21st Mar 2014
352048
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card April 2014
Amount
£322.04
Paid
Date
Thu 20th Mar 2014
346199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - Vodafone
Office Costs March 2014
Amount
£52.00
Paid
Date
Tue 11th Mar 2014
342760
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - Cellhire
Office Costs March 2014
Amount
£36.00
Paid
Date
Tue 11th Mar 2014
342580
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - O2
Office Costs March 2014
Amount
£143.72
Paid
Date
Sat 8th Mar 2014
350055
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs March 2014
Amount
£3.95
Paid
Date
Fri 7th Mar 2014
342585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - Cellhire
Office Costs March 2014
Amount
£36.00
Paid
Date
Sat 22nd Feb 2014
344037
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs Feb. to Mar. 2014
Amount
£3.95
Paid
Date
Thu 20th Feb 2014
342584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephony - Vodafone
Office Costs February 2014
Amount
£27.00
Paid
Date
Sat 8th Feb 2014
335871
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile telephony
Office Costs Jan. to Feb. 2014
Amount
£47.82
Paid
Date
Sat 1st Feb 2014
335367
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs Jan. to Feb. 2014
Amount
£3.95
Paid
Date
Fri 31st Jan 2014
335375
Type
Office Costs
(Website - Hosting)
Description
Domain name hosting
Office Costs January 2014
Amount
£9.56
Paid
Date
Tue 21st Jan 2014
329928
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile Internet
Office Costs Jan 2014
Amount
£27.00
Paid
Date
Mon 13th Jan 2014
328003
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire mobile telephony
Office Costs Jan. 2014
Amount
£36.00
Paid
Date
Wed 8th Jan 2014
326657
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile telephony
Office Costs Jan. 2014
Amount
£58.68
Paid
Date
Sat 14th Dec 2013
326641
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs Nov. to Dec. 2013
Amount
£3.60
Paid
Date
Wed 11th Dec 2013
318453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - BlackBerry
Office costs Dec2013
Amount
£36.00
Paid
Date
Thu 5th Dec 2013
327160
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment card Jan 2014
Amount
£-84.00
Paid
Date
Wed 20th Nov 2013
311295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire-Blackberry
Office costs Nov 2013
Amount
£36.00
Paid
Date
Wed 20th Nov 2013
313210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Internet - Vodafone
Office Costs - November 2013
Amount
£52.00
Paid
Date
Fri 8th Nov 2013
312512
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - Mobile
Office costs Nov 2013
Amount
£59.43
Paid
Date
Tue 5th Nov 2013
312511
Type
Office Costs
(Computer HW Purchase)
Description
USB Cable
Office costs Nov 2013
Amount
£7.99
Paid
Date
Wed 23rd Oct 2013
305301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Office costs Oct 2013
Amount
£36.00
Paid
Date
Sat 19th Oct 2013
312510
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs Nov 2013
Amount
£3.60
Paid
Date
Wed 9th Oct 2013
304031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - mobile phone
Office costs October 2013
Amount
£49.50
Paid
Date
Thu 3rd Oct 2013
300794
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - BlackBerry
Cellhire
Amount
£36.00
Paid
Date
Sat 28th Sep 2013
306047
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs Sep-Oct 2013
Amount
£3.60
Paid
Date
Fri 20th Sep 2013
306081
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone - mobile internet
Office costs Sep-Oct 2013
Amount
£27.00
Paid
Date
Sat 14th Sep 2013
299060
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink - PrinterInks.com
Pinter Ink
Amount
£89.67
Paid
Date
Sun 8th Sep 2013
299065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - Mobile
O2 - Mobile
Amount
£74.92
Paid
Date
Tue 3rd Sep 2013
294568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - BlackBerry
Cellhire
Amount
£36.00
Paid
Date
Sat 31st Aug 2013
303481
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£3.60
Paid
Date
Fri 30th Aug 2013
294556
Type
Office Costs
(Website - Design/Production)
Description
[***] Website Design and Hosting
Website Design and Hosting
Amount
£250.00
Paid
Date
Wed 28th Aug 2013
306049
Type
Office Costs
(Other)
Description
Toilet Tissue
Office costs Aug 2013
Amount
£6.00
Paid
Date
Tue 20th Aug 2013
303486
Type
Office Costs
(Postage Purchase)
Description
Postage Costs for Documents
Postage - Documents
Amount
£1.10
Paid
Date
Sat 10th Aug 2013
294569
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£3.60
Paid
Date
Thu 8th Aug 2013
294743
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - mobile phone
Office costs Aug 2013
Amount
£49.57
Paid
Date
Tue 23rd Jul 2013
291428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Internet - Vodafone
Mobile Internet
Amount
£27.00
Paid
Date
Sat 20th Jul 2013
291432
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£3.60
Paid
Date
Wed 17th Jul 2013
283878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Cellhire
Amount
£36.00
Paid
Date
Tue 16th Jul 2013
283735
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office Insurance Renewal
Constituency Office Insurance
Amount
£188.46
Paid
Date
Wed 10th Jul 2013
288505
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Phone equipment & sales [***]
Payment card July 2013
Amount
£358.21
Paid
Date
Tue 9th Jul 2013
282971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - Mobile Phone
O2 - Mobile Phone
Amount
£54.03
Paid
Date
Thu 20th Jun 2013
283914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone - mobile internet
Mobile internet June 2013
Amount
£27.00
Paid
Date
Wed 12th Jun 2013
276248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Cellhire
Amount
£36.00
Paid
Date
Sat 8th Jun 2013
276255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - Mobile Phone
O2 - Mobile Phone
Amount
£49.45
Paid
Date
Tue 4th Jun 2013
272964
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - BlackBerry
Office costs May2013
Amount
£36.00
Paid
Date
Thu 30th May 2013
283527
Type
Office Costs
(Other)
Description
Repairs to chair in Constituency Office
Chair repairs
Amount
£28.80
Paid
Date
Wed 29th May 2013
272970
Type
Office Costs
(Computer HW Purchase)
Description
Ebuyer - Asus laptop
Office costs May 2013
Amount
£561.89
Paid
Date
Tue 28th May 2013
272969
Type
Office Costs
(Computer HW Purchase)
Description
John Lewis - printer/scanner
Office costs May 2013
Amount
£149.95
Paid
Date
Fri 24th May 2013
283525
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£3.60
Paid
Date
Sat 18th May 2013
272035
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Newspapers
Amount
£3.60
Paid
Date
Fri 10th May 2013
274040
Type
Office Costs
(Other)
Description
Hand Wash and Toilet Tissue
Office Supplies
Amount
£4.02
Paid
Date
Thu 9th May 2013
272074
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone
Office costs May 2013
Amount
£65.87
Paid
Date
Thu 9th May 2013
263158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - Mobile Telephone
Office costs May 2013
Amount
£65.87
Paid
Date
Wed 24th Apr 2013
259958
Type
Office Costs
(Other)
Description
Office Cleaning Oct-Dec 2012
Constituency Office Cleaning
Amount
£120.00
Paid
Date
Wed 24th Apr 2013
259952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - April
Cellhire
Amount
£36.00
Paid
Date
Sat 13th Apr 2013
259946
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Newspapers
Amount
£3.60
Paid
Date
Tue 9th Apr 2013
259948
Type
Office Costs
(Other Equip Purchase)
Description
Extended PC Cable
Cables - Constituency Office
Amount
£10.98
Paid
Date
Sat 30th Mar 2013
263159
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£3.05
Paid
Date
Tue 26th Mar 2013
252301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Cellhire
Amount
£36.00
Paid
Date
Tue 26th Mar 2013
268406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long ***
Payment card March 2013
Amount
£363.27
Paid
Date
Mon 11th Mar 2013
261555
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - mobile phone
Office costs arch-April 2013
Amount
£52.11
Paid
Date
Thu 28th Feb 2013
252306
Type
Office Costs
(Other)
Description
Data Protection Registration Renewal
Data Protection Registration
Amount
£35.00
Paid
Date
Wed 27th Feb 2013
244941
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Office costs Feb 2013
Amount
£36.00
Paid
Date
Wed 20th Feb 2013
244940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Internet
Mobile Internet
Amount
£27.00
Paid
Date
Wed 13th Feb 2013
248047
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing [***]
Payment card Feb 2013
Amount
£46.80
Paid
Date
Fri 8th Feb 2013
243381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - mobile phone
Cellhire - February
Amount
£47.70
Paid
Date
Tue 22nd Jan 2013
236945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Internet
Mobile Internet
Amount
£27.00
Paid
Date
Tue 22nd Jan 2013
236948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Nov, Dec, Jan
Cellhire (Blackberry) Nov,-Jan
Amount
£108.00
Paid
Date
Sat 5th Jan 2013
252325
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£2.45
Paid
Date
Fri 21st Dec 2012
235217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card
Amount
£287.88
Paid
Date
Wed 21st Nov 2012
222175
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Internet
Mobile Internet
Amount
£27.00
Paid
Date
Tue 20th Nov 2012
222176
Type
Office Costs
(Postage Purchase)
Description
Postage - Special Delivery
Postage
Amount
£5.00
Paid
Date
Thu 25th Oct 2012
236338
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile phone
Office costs Oct - Dec 2012
Amount
£62.41
Paid
Date
Thu 18th Oct 2012
213344
Type
Office Costs
(Website - Hosting)
Description
[***]
Website maintenance
Amount
£110.00
Paid
Date
Fri 5th Oct 2012
219139
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card Oct 2012
Amount
£331.53
Paid
Date
Fri 5th Oct 2012
211450
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery Purchase
Amount
£15.98
Paid
Date
Sun 23rd Sep 2012
211454
Type
Office Costs
(Other)
Description
Constituency Office Cleaning
Constituency Office Cleaning
Amount
£120.00
Paid
Date
Sat 8th Sep 2012
213351
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - mobile phone
Office costs Oct 2012
Amount
£49.50
Paid
Date
Fri 31st Aug 2012
201584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - BlackBerry
Office costs July - Aug 2012
Amount
£10.88
Paid
Date
Thu 30th Aug 2012
201347
Type
Office Costs
(Stationery Purchase)
Description
Staples - stationery
Office costs Aug 2012
Amount
£74.73
Paid
Date
Wed 22nd Aug 2012
215710
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone - mobile internet
Vodafone - mobile internet
Amount
£27.00
Paid
Date
Wed 8th Aug 2012
200677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - mobile phone
Office costs Aug 2012
Amount
£51.26
Paid
Date
Mon 23rd Jul 2012
193980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone - mobile internet
Office Costs July 2012
Amount
£27.00
Paid
Date
Fri 20th Jul 2012
198803
Type
Office Costs
(Newspapers/Journals)
Description
Coffee/newspaper
Petty Cash May - July
Amount
£0.50
Paid
Date
Mon 9th Jul 2012
190708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - mobile phone
Office costs July 2012
Amount
£50.67
Paid
Date
Thu 21st Jun 2012
184127
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone - mobile internet
Office costs June 2012
Amount
£27.00
Paid
Date
Tue 19th Jun 2012
183734
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CellHire - BlackBerry
Office costs June 2012
Amount
£40.92
Paid
Date
Sat 2nd Jun 2012
180150
Type
Office Costs
(Stationery Purchase)
Description
Staples - printer cartridges
Office costs June 2012
Amount
£39.07
Paid
Date
Thu 31st May 2012
203658
Type
Office Costs
(Newspapers/Journals)
Description
Postage stamps/paper
Petty Cash May - July
Amount
£1.30
Paid
Date
Tue 22nd May 2012
181933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone - mobile internet
Office Costs May - June 2012
Amount
£27.00
Paid
Date
Fri 18th May 2012
198802
Type
Office Costs
(Newspapers/Journals)
Description
Coffee/papers
Petty Cash May - July
Amount
£0.81
Paid
Date
Thu 17th May 2012
174692
Type
Office Costs
(Other)
Description
Clwyd West Conservative Association
Office costs May 2012
Amount
£120.00
Paid
Date
Tue 15th May 2012
178993
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
Payment Card Feb 2012
Amount
£86.40
Paid
Date
Tue 8th May 2012
193963
Type
Office Costs
(Postage Purchase)
Description
Postage stamps
Petty Cash May - July
Amount
£6.00
Paid
Date
Fri 20th Apr 2012
174239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone - mobile internet
Office costs April - May 2012
Amount
£27.00
Paid
Date
Mon 26th Mar 2012
172192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card March-April 2012
Amount
£309.03
Paid
Date
Thu 22nd Mar 2012
166772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile internet
Office costs March-April 2012
Amount
£27.00
Paid
Date
Mon 19th Mar 2012
164028
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
Payment card March 2012
Amount
£46.80
Paid
Date
Tue 21st Feb 2012
153463
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone (mobile internet)
Office Costs Feb 2012
Amount
£27.00
Paid
Date
Wed 8th Feb 2012
159694
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 - mobile phone
Office costs March 2012
Amount
£46.72
Paid
Date
Wed 11th Jan 2012
150034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card Jan 2012
Amount
£309.13
Paid
Date
Fri 30th Dec 2011
153465
Type
Office Costs
(Professional Services)
Description
Office decoration
Office costs Jan 2012
Amount
£290.00
Paid
Date
Fri 9th Dec 2011
146578
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 - mobile bill
Office costs Jan 2012
Amount
£46.77
Paid
Date
Wed 7th Dec 2011
144556
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card Jan 2012
Amount
£97.48
Paid
Date
Tue 22nd Nov 2011
132663
Type
Office Costs
(Computer SW Purchase)
Description
CMITS - software update
Software update
Amount
£600.00
Paid
Date
Tue 22nd Nov 2011
132669
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire - BlackBerry
Office costs Nov 2011
Amount
£41.40
Paid
Date
Fri 11th Nov 2011
131421
Type
Office Costs
(Stationery Purchase)
Description
Staples - ink cartridges
Office costs Nov 2011
Amount
£68.91
Paid
Date
Tue 8th Nov 2011
142176
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 - mobile phone
Office costs Jan 2012
Amount
£48.10
Paid
Date
Tue 1st Nov 2011
136999
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
Payment card Dec 2011
Amount
£81.60
Paid
Date
Tue 25th Oct 2011
131964
Type
Office Costs
(Website - Hosting)
Description
UK2 - registration of domain name
Office costs Aug-Oct
Amount
£6.46
Paid
Date
Thu 13th Oct 2011
123678
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire - BlackBerry
Office costs Oct 2011
Amount
£41.16
Paid
Date
Thu 15th Sep 2011
117051
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire (BlackBerry)
Office costs Sept 2011
Amount
£41.40
Paid
Date
Thu 8th Sep 2011
115466
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill
Office costs Aug 2011
Amount
£57.20
Paid
Date
Tue 23rd Aug 2011
127411
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone - Mobile internet
Office costs Aug-Oct
Amount
£27.00
Paid
Date
Mon 22nd Aug 2011
112555
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire (BlackBerry)
Office costs Aug 2011
Amount
£43.87
Paid
Date
Mon 8th Aug 2011
111819
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile telephone bill
Office costs Jul - Aug 2011
Amount
£47.62
Paid
Date
Thu 14th Jul 2011
105812
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire - BlackBerry
Office costs July 2011
Amount
£45.58
Paid
Date
Sat 9th Jul 2011
108605
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 - mobile telephone
Office costs July 2011
Amount
£66.63
Paid
Date
Tue 21st Jun 2011
100332
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone - mobile broadband 9 May - 10 July
Office Costs June 2011
Amount
£55.74
Paid
Date
Wed 8th Jun 2011
95539
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 - Mobile phone
Office costs June 2011
Amount
£46.26
Paid
Date
Thu 2nd Jun 2011
93815
Type
Office Costs
(Computer SW Purchase)
Description
Dixons - Outlook Express
Office Costs June 2011
Amount
£89.99
Paid
Date
Thu 19th May 2011
91364
Type
Office Costs
(Stationery Purchase)
Description
Banner - stationery
Office costs May 2011
Amount
£246.46
Paid
Date
Wed 11th May 2011
89436
Type
Office Costs
(Computer HW Purchase)
Description
Amazon - Samsung Laser Printer
Office Costs May 2011
Amount
£109.60
Paid
Date
Mon 9th May 2011
89433
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 - mobile phone
Office costs May 2011
Amount
£49.32
Paid
Date
Wed 27th Apr 2011
87083
Type
Office Costs
(Other)
Description
Printerinks.com - laser toner
Office costs April - May 2011
Amount
£65.94
Paid
Date
Mon 18th Apr 2011
104809
Type
Office Costs
(Other)
Description
Coffee
Petty Cash April - July 2011
Amount
£2.51
Paid
Date
Thu 31st Mar 2011
80543
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT - Constituency office phone
General Admin March 2011
Amount
£434.43
Paid
Date
Wed 9th Mar 2011
75766
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire (BlackBerry)
General Admin
Amount
£42.82
Paid
Date
Thu 3rd Mar 2011
69398
Type
Office Costs
(Stationery Purchase)
Description
Banner - stationery
General Admin March 2011
Amount
£320.26
Paid
Date
Wed 23rd Feb 2011
84444
Type
Office Costs
(Other)
Description
Newspaper
Petty Cash Feb - Apr 2011
Amount
£0.48
Paid
Date
Wed 23rd Feb 2011
73245
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone mobile internet
General Admin Feb - Mar 2011
Amount
£32.48
Paid
Date
Thu 10th Feb 2011
80535
Type
Office Costs
(Stationery Purchase)
Description
Banner - stationery
General Admin March 2011
Amount
£36.54
Paid
Date
Wed 9th Feb 2011
68657
Type
Office Costs
(Computer HW Purchase)
Description
Ryman - Laser printer
General Admin Feb 2011
Amount
£107.09
Paid
Date
Fri 4th Feb 2011
69399
Type
Office Costs
(Const Office Rent 2)
Description
Constituency rent Nov 2010
Amount
£458.33
Paid
Date
Wed 26th Jan 2011
64575
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire (BlackBerry)
General Admin Jan 2011
Amount
£41.39
Paid
Date
Fri 14th Jan 2011
68439
Type
Office Costs
(Computer HW Purchase)
Description
Computerworld - USB drive
General Admin Jan - Feb 2011
Amount
£23.99
Paid
Date
Thu 13th Jan 2011
62810
Type
Office Costs
(Stationery Purchase)
Description
Business cards
General Admin Jan 2011
Amount
£101.05
Paid
Date
Tue 11th Jan 2011
60076
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire (BlackBerry)
General Admin Jan 2011
Amount
£40.54
Paid
Date
Tue 11th Jan 2011
60100
Type
Office Costs
(Stationery Purchase)
Description
Banner (stationery)
General Admin January 2011
Amount
£176.53
Paid
Date
Tue 11th Jan 2011
60087
Type
Office Costs
(Security)
Description
G K Evans Electrical
General Admin January 2011
Amount
£211.50
Paid
Date
Sat 8th Jan 2011
58967
Type
Office Costs
(Computer HW Purchase)
Description
Dell laptop
General Admin Jan 2011
Amount
£579.00
Paid
Date
Fri 24th Dec 2010
60962
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone (mobile internet)
General Admin January 2011
Amount
£31.95
Paid
Date
Tue 14th Dec 2010
56145
Type
Office Costs
(Stationery Purchase)
Description
Banner
General Admin Dec 2010
Amount
£93.63
Paid
Date
Tue 23rd Nov 2010
51466
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone mobile broadband
General Admin Nov - Dec 2010
Amount
£31.95
Paid
Date
Tue 23rd Nov 2010
70877
Type
Office Costs
(Other)
Description
Paper towels and local paper
Petty cash Nov 2010 - Feb 2011
Amount
£1.79
Paid
Date
Tue 2nd Nov 2010
46717
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire - BlackBerry
General admin Nov 2010
Amount
£41.13
Paid
Date
Thu 14th Oct 2010
42398
Type
Office Costs
(Const Office Rent)
Description
Constituency rent October 2010
Amount
£458.33
Paid
Date
Thu 14th Oct 2010
45215
Type
Office Costs
(Stationery Purchase)
Description
Langfords Printers
General Admin Oct - Nov 2010
Amount
£196.23
Paid
Date
Tue 28th Sep 2010
38061
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Mobile account
General Admin Oct 2010
Amount
£11.78
Paid
Date
Mon 13th Sep 2010
29750
Type
Office Costs
(Const Office Rent)
Amount
£458.33
Paid
Date
Fri 3rd Sep 2010
47765
Type
Office Costs
(Other)
Description
Paper Towels Coffee
Pettey Cash Sept - Nov 2010
Amount
£6.95
Paid
Date
Tue 17th Aug 2010
23463
Type
Office Costs
(Other)
Description
To correct IPSA error (see below)
To correct IPSA error
Amount
£63.00
Paid
Date
Sat 14th Aug 2010
23453
Type
Office Costs
(Const Office Rent)
Description
Office Rent August 2010
Amount
£458.33
Paid
Date
Tue 10th Aug 2010
29769
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire - BlackBerry
BlackBerry Aug 2010
Amount
£40.54
Paid
Date
Sun 25th Jul 2010
23461
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 mobile phone bill 25 July 2010
General Admin Jul 2010
Amount
£58.18
Paid
Date
Wed 14th Jul 2010
16978
Type
Office Costs
(Const Office Rent)
Description
Office Rent July 2010
Amount
£458.33
Paid
Date
Fri 9th Jul 2010
29753
Type
Office Costs
(Stationery Purchase)
Description
Banner
General Admin Aug 2010
Amount
£4.45
Paid
Date
Tue 6th Jul 2010
23427
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone pro rata 7 May - 8 Jun
Office Telephone June 2010
Amount
£154.07
Paid
Date
Tue 6th Jul 2010
10507
Type
Office Costs
(Computer HW Purchase)
Description
Dell Inspiron AC Adapter
General Admin May - July 2010
Amount
£15.47
Paid
Date
Wed 30th Jun 2010
4334
Type
Office Costs
(Const Office Rent)
Description
Office Rent May 2010
Amount
£354.84
Paid
Date
Fri 25th Jun 2010
18402
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 mobile phone bill 25 June 2010
General Admin June - July 2010
Amount
£52.10
Paid
Date
Thu 17th Jun 2010
23004
Type
Office Costs
(Other)
Description
Local papers
Amount
£1.25
Paid
Date
Mon 14th Jun 2010
8460
Type
Office Costs
(Const Office Rent)
Description
June 2010 Rent
Amount
£458.33
Paid

Staff Travel (58)

Date
Mon 12th Dec 2022
4003205-66
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Rhyl
To: London Terminals
Amount
£111.07
Paid
Date
Mon 12th Dec 2022
4003205-67
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Llandudno Junction
To: London Terminals
Amount
£113.07
Paid
Date
Wed 7th Dec 2022
60161460-5
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Wed 7th Dec 2022
60161460-6
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 11th Jul 2022
4002641-450
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£113.07
Paid
Date
Fri 1st Jul 2022
60140742-4
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
3 nights
Amount
£561.00
Paid
Date
Tue 14th Dec 2021
60109640-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.61
Paid
Date
Fri 17th Jan 2020
4000750-29
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Colwyn Bay
To: London Terminals
Amount
£29.70
Paid
Date
Fri 17th Jan 2020
4000750-28
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Colwyn Bay
Amount
£97.45
Paid
Date
Wed 8th Jan 2020
60031234-1
Type
Staff Travel
(Congestion charge & toll)
Description
Midland Expressway - PM Return from Con Office
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Wed 8th Jan 2020
4000693-143
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£50.25
Paid
Date
Wed 8th Jan 2020
4000693-144
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£32.50
Paid
Date
Mon 16th Dec 2019
60029803-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 313 miles
Amount
£140.85
Paid
Date
Mon 16th Dec 2019
60029803-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 313 miles
Amount
£140.85
Paid
Date
Thu 5th Dec 2019
60028129-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 314 miles
Amount
£141.30
Paid
Date
Mon 2nd Dec 2019
60028127-1
Type
Staff Travel
(Rail)
Description
Travel to Constituency office
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£62.55
Paid
Date
Mon 18th Nov 2019
60027169-7
Type
Staff Travel
(Rail)
Description
KH - Working in Constituency
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£44.00
Paid
Date
Mon 18th Nov 2019
60027169-6
Type
Staff Travel
(Rail)
Description
KH - Working in Constituency
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£47.90
Paid
Date
Fri 15th Nov 2019
60027169-5
Type
Staff Travel
(Rail)
Description
Colwyn Bay - Home - Working in Constituency
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£44.80
Paid
Date
Thu 14th Nov 2019
60027176-3
Type
Staff Travel
(Subsistence)
Description
NH working in constituency
Within constituency
Amount
£7.00
Paid
Date
Thu 14th Nov 2019
4000653-114
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£52.40
Paid
Date
Wed 13th Nov 2019
60027176-2
Type
Staff Travel
(Subsistence)
Description
NH working in constituency
Within constituency
Amount
£7.78
Paid
Date
Tue 12th Nov 2019
60027169-1
Type
Staff Travel
(Subsistence)
Description
KH paid for [***] [***] - Working in Constituency
London-constituency MP & Staff
Amount
£14.98
Paid
Date
Tue 12th Nov 2019
60027169-2
Type
Staff Travel
(Subsistence)
Description
KH paid for [***] [***] - Working in Constituency
London-constituency MP & Staff
Amount
£13.78
Paid
Date
Tue 12th Nov 2019
60027169-3
Type
Staff Travel
(Subsistence)
Description
KH - Working in Constituency
Within constituency
Amount
£12.28
Paid
Date
Mon 11th Nov 2019
60026848-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 332 miles
Amount
£149.40
Paid
Date
Mon 11th Nov 2019
60026484-1
Type
Staff Travel
(Congestion charge & toll)
Description
KH Midland Expressway Ltd - to Con Office
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Mon 11th Nov 2019
60027176-1
Type
Staff Travel
(Subsistence)
Description
NH working in constituency
Within constituency
Amount
£10.10
Paid
Date
Mon 11th Nov 2019
60026482-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 313 miles
Amount
£140.85
Paid
Date
Sun 10th Nov 2019
60027176-4
Type
Staff Travel
(Rail)
Description
NH travel to constituency
Extended UK travel
From: London Terminals
To: Sevenoaks
Amount
£8.50
Paid
Date
Thu 7th Nov 2019
60029796-7
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£569.58
Paid
Date
Thu 7th Nov 2019
60029796-8
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£379.71
Paid
Date
Thu 7th Nov 2019
60029796-9
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£379.71
Paid
Date
Tue 5th Nov 2019
4000653-97
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£95.40
Paid
Date
Tue 5th Nov 2019
60025789-2
Type
Staff Travel
(Rail)
Description
Constituentcy-Westminster
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£95.80
Paid
Date
Tue 5th Nov 2019
4000653-98
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Colwyn Bay
To: London Terminals
Amount
£45.40
Paid
Date
Mon 4th Nov 2019
60025789-1
Type
Staff Travel
(Rail)
Description
Westminster - Constituency Working in the constituency
London-constituency MP & Staff
From: London Terminals
To: Colwyn Bay
Amount
£163.00
Paid
Date
Mon 4th Nov 2019
60027169-4
Type
Staff Travel
(Subsistence)
Description
KH Subsistence - Working in constituency
London-constituency MP & Staff
Amount
£8.90
Paid
Date
Tue 9th Jul 2019
60010624-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 650 miles
Amount
£292.50
Paid
Date
Wed 3rd Jul 2019
60009540-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel - Working from constituency office
Amount
£100.00
Paid
Date
Thu 13th Dec 2018
714043
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food costs
Subsistence Costs (Staff)
Between London & Constituency
1 nights
Amount
£3.05
Paid
Date
Tue 15th May 2018
657352
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency for Pensioners' Fayre
Travel Costs
Between London & Constituency
From: LONDON
To: COLWYN BAY
Amount
£51.10
Paid
Date
Mon 23rd Apr 2018
657346
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 23rd Apr 2018
657349
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 82 miles
Amount
£36.90
Paid
Date
Tue 14th Nov 2017
619279
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London for Staff Training
Staff Travel Costs Nov '17
Between London & Constituency
From: Colwyn Bay
To: London Terminals
Amount
£89.70
Paid
Date
Fri 10th Feb 2017
569006
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: COLWYN BAY
To: LONDON EUSTON
Amount
£38.00
Paid
Date
Tue 16th Feb 2016
490073
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket for an employee travelling between London and the constituency
Travel costs Mar. 2016
Between London & Constituency
From: London
To: Colwyn Bay (Clwyd West)
Amount
£58.15
Paid
Date
Fri 7th Aug 2015
454276
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel between London and the constituency office
Staff travel costs Sep. 2015
Between London & Constituency
From: London
To: Colwyn Bay
Amount
£57.60
Paid
Date
Tue 2nd Jun 2015
441561
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Member of staff from the constituency office visiting Westminster
Travel and subsist. Jul. 2015
Between London & Constituency
From: Llandudno Junction
To: London (Euston)
Amount
£57.60
Paid
Date
Sat 28th Mar 2015
427403
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travelling from London to the constituency - beginning of dissolution
Travel costs May 2015
Between London & Constituency
From: London Euston
To: Colwyn Bay
Amount
£57.60
Paid
Date
Thu 29th Jan 2015
411434
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel (between London and the constituency)
Staff travel costs Jan. 2015
Between London & Constituency
From: London
To: Colwyn Bay
Amount
£57.60
Paid
Date
Fri 25th Jul 2014
380785
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Temporary posting to the constituency office
Staff travel September 2014
Between London & Constituency
From: London (Euston)
To: Colwyn Bay
Amount
£56.25
Paid
Date
Thu 12th Jun 2014
375586
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 102 miles
Amount
£45.72
Paid
Date
Wed 30th Apr 2014
371963
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Please see the notes.
Travel and Subsistence 07/14
Between London & Constituency
From: London (Euston)
To: Llandudno Junction
Amount
£28.10
Paid
Date
Mon 10th Sep 2012
211425
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff London Hotel
Staff visit to Westminster
Non-London MP-to/from London
1 nights
Amount
£115.54
Paid
Date
Tue 28th Aug 2012
212777
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Office Staff travel to Westminster
[***] Staff to Westminster
Non-London MP-to/from London
From: Llandudno Junction
To: London Euston
Amount
£39.05
Paid
Date
Wed 21st Dec 2011
146576
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for London staff reliving constituency staff
Staff Travel Dec 2011
London MP-to/from Westminster
From: EUS
To: CWB
Amount
£34.00
Paid
Date
Sun 28th Aug 2011
115081
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travel to constituency
Staff Travel Aug 2011
Non-London MP-to/from London
From: EUS
To: CWB
Amount
£48.70
Paid

Staffing (23)

Date
Thu 23rd May 2024
4004579-0
Type
Staffing
(Pooled staffing services)
Description
European Research Group
European Research Group (Conservative)
Amount
£2,000.00
Paid
Date
Mon 22nd Apr 2024
4004522-56
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,500.00
Paid
Date
Tue 18th Apr 2023
4003602-96
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Tue 4th Apr 2023
60175714-1
Type
Staffing
(Bought-in services)
Description
David Jones - Website design and development - March 2022 - April 2023
Professional & consultancy
Amount
£1,500.00
Paid
Date
Tue 7th Feb 2023
4003389-2
Type
Staffing
(Pooled staffing services)
Description
European Research Group
European Research Group (Conservative)
Amount
£2,000.00
Paid
Date
Fri 11th Nov 2022
60158687-2
Type
Staffing
(Training - staff)
Description
ST JOHN AMBULANCE
Amount
£270.00
Paid
Date
Fri 11th Nov 2022
60158687-6
Type
Staffing
(Training - staff)
Description
ST JOHN AMBULANCE
Amount
£270.00
Paid
Date
Thu 28th Apr 2022
4002464-37
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Mon 14th Jun 2021
4001841-25
Type
Staffing
(Pooled Staffing Services)
Description
Northern Research Group [200006177]
Northern Research Group (NRG)
Amount
£2,500.00
Paid
Date
Fri 21st May 2021
60086124-2
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Fri 30th Apr 2021
60084620-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£450.00
Paid
Date
Fri 19th Jun 2020
4001067-16
Type
Staffing
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£2,000.00
Paid
Date
Sat 7th Mar 2020
60039582-1
Type
Staffing
(Health & welfare - staff)
Description
[***] [***] - Eyelevel Optometrists 7 March 2020
Amount
£45.00
Paid
Date
Thu 3rd Oct 2019
4000507-6
Type
Staffing
(Pooled Staffing Services)
Description
ERG P1 2019
European Research Group
Amount
£2,000.00
Paid
Date
Sat 3rd Aug 2019
60022357-1
Type
Staffing
(Health & welfare - staff)
Description
[***] [***] - Optometrists - August 2019
Amount
£205.00
Paid
Date
Wed 15th May 2019
4000157-98
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Fri 4th Aug 2017
601878
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING
Payment Card Aug 2017
Amount
£546.00
Paid
Date
Thu 6th Jul 2017
598487
Type
Staffing
(Staff Training Costs)
Description
Constituency Staff Training Day, Chester
[***] [***] Expenses Jul 2017
Amount
£56.60
Paid
Date
Sat 1st Nov 2014
397012
Type
Staffing
(Health and Welfare Costs)
Description
Eye examination
Staffing costs Nov. 2014
Amount
£22.00
Paid
Date
Thu 2nd Aug 2012
211449
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test
Staff Eye Test
Amount
£20.00
Paid
Date
Wed 11th Jul 2012
190819
Type
Staffing
(Health and Welfare Costs)
Description
[***] - eye test
Staff Health
Amount
£22.00
Paid
Date
Wed 1st Feb 2012
147587
Type
Staffing
(Professional Services (Staff.))
Description
Essential staff training
Staff Training
Amount
£334.80
Paid
Date
Tue 17th Aug 2010
23465
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Resources Unit
Parliamentary Resources Unit
Amount
£2,408.75
Paid