Fay 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

28th May 2024 (1)
Date
Tue 28th May 2024
4004587-34
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
90041345-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid

22nd May 2024 (2)
Date
Wed 22nd May 2024
60239272-1
Type
Office Costs
(Bought-in services)
Description
Photographs for Parliamentary Website
Comms & Media
Amount
£60.00
Paid
Date
Wed 22nd May 2024
60239270-1
Type
Office Costs
(Bought-in services)
Description
Legal support
Professional & consultancy
Amount
£2,000.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040830-0
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid

23rd April 2024 (2)
Date
Tue 23rd Apr 2024
60237006-8
Type
Office Costs
(Equipment - purchase)
Description
JHL PRINTER SPARES
Printer, photocopier & scanner
Amount
£60.88
Paid
Date
Tue 23rd Apr 2024
90040667-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60234046-1
Type
Staffing
(Bought-in services)
Description
Social media training for new staff
Comms & Media
Amount
£2,720.00
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60233418-9
Type
Office Costs
(Postage & couriers)
Description
Postage Cost - Overseas post
Amount
£2.50
Paid

9th April 2024 (2)
Date
Tue 9th Apr 2024
60237006-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£164.29
Paid
Date
Tue 9th Apr 2024
60237006-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£25.44
Paid

6th April 2024 (2)
Date
Sat 6th Apr 2024
60234037-1
Type
Accommodation
(Utilities)
Description
Electricity Bill - Westminster Accommodation
Electricity
Amount
£305.90
Paid
Date
Sat 6th Apr 2024
60234037-2
Type
Accommodation
(Utilities)
Description
Gas Bill - Westminster Accommodation
Gas
Amount
£231.93
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60237006-4
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£25.00
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60233418-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage April - minus Audible
Amount
£83.97
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60233418-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office iPad data and usage - April
Amount
£32.16
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60232037-1
Type
Office Costs
(Software & applications)
Description
PAMEDIAGROUP.COM
Amount
£140.00
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60233418-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone use - March
Amount
£15.70
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60237006-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£71.54
Paid

10th March 2024 (1)
Date
Sun 10th Mar 2024
60232038-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.68
Paid

7th March 2024 (4)
Date
Thu 7th Mar 2024
60233420-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£165.29
Paid
Date
Thu 7th Mar 2024
60233420-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£25.44
Paid
Date
Thu 7th Mar 2024
60237006-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£17.99
Paid
Date
Thu 7th Mar 2024
60232037-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£380.11
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60233420-3
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£25.00
Paid

4th March 2024 (2)
Date
Mon 4th Mar 2024
60233418-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office iPad data and usage - March
Amount
£32.16
Paid
Date
Mon 4th Mar 2024
60233418-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage March - minus Audible
Amount
£63.82
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
90038595-1
Type
Office Costs
(Rent)
Amount
£333.00
Paid

12th January 2024 (7)
Date
Fri 12th Jan 2024
60217605-4
Type
Office Costs
(Insurance - contents)
Description
Insurance Contribution
Amount
£76.72
Paid
Date
Fri 12th Jan 2024
60217605-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Contribution
Landline & internet package
Amount
£62.37
Paid
Date
Fri 12th Jan 2024
60217605-1
Type
Office Costs
(Rent)
Description
Brecon Office Q4 Rent
Amount
£600.00
Paid
Date
Fri 12th Jan 2024
60217605-7
Type
Office Costs
(Stationery & printing)
Description
Photocopier Usage Contribution
Amount
£10.99
Paid
Date
Fri 12th Jan 2024
60217605-6
Type
Office Costs
(Stationery & printing)
Description
Photocopier Lease Contribution
Amount
£84.00
Paid
Date
Fri 12th Jan 2024
60217605-5
Type
Office Costs
(Utilities)
Description
Water Contribution
Water
Amount
£21.89
Paid
Date
Fri 12th Jan 2024
60217605-3
Type
Office Costs
(Utilities)
Description
Electricity Contribution
Electricity
Amount
£190.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038066-0
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid

3rd January 2024 (3)
Date
Wed 3rd Jan 2024
60215638-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile phone use
Amount
£37.02
Paid
Date
Wed 3rd Jan 2024
60215638-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage minus Audible subscription
Amount
£76.22
Paid
Date
Wed 3rd Jan 2024
60215638-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device payment ipad
Amount
£32.16
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037909-1
Type
Office Costs
(Rent)
Amount
£333.00
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60212767-1
Type
Office Costs
(Software & applications)
Description
Image licensing software
Amount
£119.94
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60219649-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£25.44
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60219649-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.68
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037355-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid

4th December 2023 (2)
Date
Mon 4th Dec 2023
60219649-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£165.29
Paid
Date
Mon 4th Dec 2023
60211412-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Payment Office iPad
Amount
£23.00
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60215782-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.68
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60215782-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid

26th November 2023 (1)
Date
Sun 26th Nov 2023
60212128-1
Type
Office Costs
(Software & applications)
Description
Image licensing software
Amount
£24.99
Paid

25th November 2023 (1)
Date
Sat 25th Nov 2023
60215782-7
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
90037179-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60215782-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.68
Paid

18th November 2023 (1)
Date
Sat 18th Nov 2023
60211412-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Nov Minus Audible
Amount
£84.53
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60215782-12
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£338.16
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60215782-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.68
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60211415-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Phone Usage
Amount
£159.75
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60215782-17
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL LE NEWSPAPR
Amount
£3.42
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60215782-19
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.68
Paid

2nd November 2023 (2)
Date
Thu 2nd Nov 2023
60215782-24
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£165.29
Paid
Date
Thu 2nd Nov 2023
60215782-25
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£25.44
Paid

1st November 2023 (3)
Date
Wed 1st Nov 2023
90036688-0
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Wed 1st Nov 2023
60211412-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Payment Office iPad
Amount
£23.00
Paid
Date
Wed 1st Nov 2023
60211528-18
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.68
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60206499-1
Type
Office Costs
(Bought-in services)
Description
Simon Hartland Casework Cover October
Administrative services
Amount
£512.50
Paid
Date
Tue 31st Oct 2023
60211528-17
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£116.01
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60211528-15
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60212128-2
Type
Office Costs
(Software & applications)
Description
Image licensing software
Amount
£24.99
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60211528-14
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

24th October 2023 (2)
Date
Tue 24th Oct 2023
90036507-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid
Date
Tue 24th Oct 2023
60211528-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.68
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60211528-12
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,279.26
Paid

18th October 2023 (5)
Date
Wed 18th Oct 2023
60211528-19
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£14.88
Paid
Date
Wed 18th Oct 2023
60211412-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Oct Minus Audible
Amount
£83.11
Paid
Date
Wed 18th Oct 2023
60211412-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Payment October
Amount
£31.94
Paid
Date
Wed 18th Oct 2023
60211412-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Payment November
Amount
£63.60
Paid
Date
Wed 18th Oct 2023
60211528-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£385.13
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60211528-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.53
Paid

10th October 2023 (6)
Date
Tue 10th Oct 2023
60203368-2
Type
Accommodation
(Utilities)
Description
Gas Bill Westminster Accommodation
Gas
Amount
£68.20
Paid
Date
Tue 10th Oct 2023
60203368-1
Type
Accommodation
(Utilities)
Description
Electricity Bill Westminster Accommodation
Electricity
Amount
£237.08
Paid
Date
Tue 10th Oct 2023
60206435-1
Type
Office Costs
(Stationery & printing)
Description
Extra printing for surgeries
Amount
£135.12
Paid
Date
Tue 10th Oct 2023
60211415-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Phone Usage
Amount
£38.40
Paid
Date
Tue 10th Oct 2023
60211528-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£25.44
Paid
Date
Tue 10th Oct 2023
60211528-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.53
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60211528-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL LE NEWSPAPR
Amount
£3.42
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60203368-3
Type
Accommodation
(Council tax)
Description
Council Tax Westminster Accommodation
Amount
£57.00
Paid

3rd October 2023 (3)
Date
Tue 3rd Oct 2023
90035961-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Tue 3rd Oct 2023
60211528-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.53
Paid
Date
Tue 3rd Oct 2023
60211528-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£199.32
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60211412-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Payment Office iPad
Amount
£23.00
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60201906-1
Type
Staffing
(Bought-in services)
Description
Casework support
Administrative services
Amount
£737.50
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60202154-1
Type
Staffing
(Bought-in services)
Description
Simon Hartland Casework Assistance during staff turnover Sept23
Administrative services
Amount
£737.50
Paid

27th September 2023 (3)
Date
Wed 27th Sep 2023
60207029-19
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£165.29
Paid
Date
Wed 27th Sep 2023
60207029-18
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.53
Paid
Date
Wed 27th Sep 2023
60207029-17
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035802-1
Type
Office Costs
(Rent)
Amount
£333.00
Paid

25th September 2023 (3)
Date
Mon 25th Sep 2023
60201197-1
Type
Accommodation
(Council tax)
Description
Council Tax Bills for London Accommodation July Aug Sept
Amount
£171.00
Paid
Date
Mon 25th Sep 2023
60201204-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill July
Amount
£43.47
Paid
Date
Mon 25th Sep 2023
60207029-15
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60207029-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.53
Paid

18th September 2023 (3)
Date
Mon 18th Sep 2023
60207029-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£165.29
Paid
Date
Mon 18th Sep 2023
60211412-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Sept Minus Audible
Amount
£84.86
Paid
Date
Mon 18th Sep 2023
60211412-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Payment September
Amount
£31.94
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
60207029-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 ONLINE
Amount
£26.13
Paid
Date
Tue 12th Sep 2023
60207029-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.65
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60211415-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Phone Usage
Amount
£43.47
Paid

9th September 2023 (1)
Date
Sat 9th Sep 2023
60207029-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL LE NEWSPAPR
Amount
£3.42
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60207029-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.35
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035244-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60201204-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill september
Amount
£43.47
Paid

1st September 2023 (5)
Date
Fri 1st Sep 2023
60197870-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Date for office ipad
Amount
£15.70
Paid
Date
Fri 1st Sep 2023
60197870-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage July and August (minus Audible payment)
Amount
£167.53
Paid
Date
Fri 1st Sep 2023
60197870-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device payment for ipad
Amount
£46.00
Paid
Date
Fri 1st Sep 2023
60197870-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device payment for mobile phone - July and august
Amount
£63.88
Paid
Date
Fri 1st Sep 2023
60206412-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier Lease
Amount
£84.00
Paid

31st August 2023 (2)
Date
Thu 31st Aug 2023
60197879-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 31st Aug 2023
60199737-1
Type
Staffing
(Bought-in services)
Description
Communications support during staff absence
Administrative services
Amount
£1,350.00
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60199296-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.35
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60200040-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid

27th August 2023 (1)
Date
Sun 27th Aug 2023
60199296-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60199296-3
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

24th August 2023 (2)
Date
Thu 24th Aug 2023
60197882-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising materials for cost of living fair (costs shared with local member of welsh parliament)
Amount
£83.90
Paid
Date
Thu 24th Aug 2023
90035070-1
Type
Office Costs
(Rent)
Amount
£333.00
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60199296-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.35
Paid

18th August 2023 (2)
Date
Fri 18th Aug 2023
60204842-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local newspaper for Cost of Living Fair
Amount
£187.76
Paid
Date
Fri 18th Aug 2023
60204842-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local newspaper for Cost of Living Fair
Amount
£165.00
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60200605-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.35
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60199296-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL LE NEWSPAPR
Amount
£3.42
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60199296-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.35
Paid

3rd August 2023 (3)
Date
Thu 3rd Aug 2023
60200550-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£165.29
Paid
Date
Thu 3rd Aug 2023
60200553-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£25.44
Paid
Date
Thu 3rd Aug 2023
60199296-11
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£177.07
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60201204-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill August
Amount
£61.38
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034535-0
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Tue 1st Aug 2023
60200605-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.35
Paid

31st July 2023 (11)
Date
Mon 31st Jul 2023
60193670-7
Type
Office Costs
(Equipment - hire)
Description
contribution to hire of photocopier
Printer, photocopier & scanner
Amount
£84.00
Paid
Date
Mon 31st Jul 2023
60193670-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May - Use of telephone and internet in brecon office
Landline & internet package
Amount
£20.98
Paid
Date
Mon 31st Jul 2023
60193670-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April - Use of telephone and internet in brecon office
Landline & internet package
Amount
£20.64
Paid
Date
Mon 31st Jul 2023
60193670-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June - Use of telephone and internet in brecon office
Landline & internet package
Amount
£21.91
Paid
Date
Mon 31st Jul 2023
60193670-13
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Routine servicing of fire extinguisher equipment
Amount
£32.44
Paid
Date
Mon 31st Jul 2023
60193670-1
Type
Office Costs
(Rent)
Description
Rental office space
Amount
£500.01
Paid
Date
Mon 31st Jul 2023
60193670-9
Type
Office Costs
(Stationery & printing)
Description
May - use of photocopier in brecon office
Amount
£1.49
Paid
Date
Mon 31st Jul 2023
60193670-8
Type
Office Costs
(Stationery & printing)
Description
April - use of photocopier in brecon office
Amount
£0.54
Paid
Date
Mon 31st Jul 2023
60193670-11
Type
Office Costs
(Stationery & printing)
Description
June - use of photocopier in brecon office
Amount
£12.53
Paid
Date
Mon 31st Jul 2023
60193670-6
Type
Office Costs
(Utilities)
Description
Contribution to electricity bills in brecon office
Electricity
Amount
£190.00
Paid
Date
Mon 31st Jul 2023
60193670-12
Type
Office Costs
(Utilities)
Description
Contribution to Welsh Water bill
Water
Amount
£42.11
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60195076-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60195104-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.35
Paid

25th July 2023 (2)
Date
Tue 25th Jul 2023
90034400-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid
Date
Tue 25th Jul 2023
60195076-2
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60200790-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60195104-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.35
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60195104-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.35
Paid

9th July 2023 (1)
Date
Sun 9th Jul 2023
60195079-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL LE NEWSPAPR
Amount
£3.42
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60195076-3
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£81.00
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90033854-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Tue 4th Jul 2023
60195104-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.35
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60193770-1
Type
Staffing
(Bought-in services)
Description
Communications support during staff absence
Professional & consultancy
Amount
£2,200.00
Paid

1st July 2023 (4)
Date
Sat 1st Jul 2023
60206408-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and Broadband Costs Brecon Office July, August and September
Landline & internet package
Amount
£63.83
Paid
Date
Sat 1st Jul 2023
60206405-1
Type
Office Costs
(Rent)
Description
Rent cost for Brecon Office for July, August and September as per agreement with B, R & CT Association
Amount
£500.01
Paid
Date
Sat 1st Jul 2023
60206415-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier Use Brecon Office
Amount
£48.04
Paid
Date
Sat 1st Jul 2023
60206410-1
Type
Office Costs
(Utilities)
Description
Electricity Costs Brecon Office July, August September 2023
Electricity
Amount
£190.00
Paid

28th June 2023 (2)
Date
Wed 28th Jun 2023
60201224-2
Type
Accommodation
(Utilities)
Description
Gas Bill
Gas
Amount
£155.61
Paid
Date
Wed 28th Jun 2023
60201224-1
Type
Accommodation
(Utilities)
Description
Electricity bill
Electricity
Amount
£288.55
Paid

27th June 2023 (5)
Date
Tue 27th Jun 2023
60194965-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£165.29
Paid
Date
Tue 27th Jun 2023
60194965-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.35
Paid
Date
Tue 27th Jun 2023
60194965-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Tue 27th Jun 2023
90033695-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid
Date
Tue 27th Jun 2023
60194965-13
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£226.96
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60194965-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£25.44
Paid

25th June 2023 (1)
Date
Sun 25th Jun 2023
60194965-8
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

22nd June 2023 (2)
Date
Thu 22nd Jun 2023
60194965-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£31.34
Paid
Date
Thu 22nd Jun 2023
60194965-5
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£70.80
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60194965-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP TINDLE WALES
Amount
£3.35
Paid

18th June 2023 (4)
Date
Sun 18th Jun 2023
60191917-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage (minus audible payment)
Amount
£83.44
Paid
Date
Sun 18th Jun 2023
60191917-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Data for office ipad
Amount
£15.70
Paid
Date
Sun 18th Jun 2023
60191917-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device payment for iPad
Amount
£23.00
Paid
Date
Sun 18th Jun 2023
60191917-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device payment for mobile phone
Amount
£31.94
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60194965-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£144.99
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60187478-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage - June
Amount
£43.47
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60194965-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL LE NEWSPAPR
Amount
£3.42
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60194965-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£10.83
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033115-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60185454-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£176.22
Paid

27th May 2023 (1)
Date
Sat 27th May 2023
60185454-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid

26th May 2023 (2)
Date
Fri 26th May 2023
60185454-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£165.29
Paid
Date
Fri 26th May 2023
60185454-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£26.08
Paid

25th May 2023 (2)
Date
Thu 25th May 2023
4003697-43
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Thu 25th May 2023
60185454-5
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

23rd May 2023 (3)
Date
Tue 23rd May 2023
60183405-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of new office chair, desk and pedestal for new member of staff
Office furniture
Amount
£684.08
Paid
Date
Tue 23rd May 2023
60183418-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device plan payment
Amount
£31.94
Paid
Date
Tue 23rd May 2023
90032930-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid

18th May 2023 (5)
Date
Thu 18th May 2023
60191926-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone usage minus Audible payment
Amount
£84.09
Paid
Date
Thu 18th May 2023
60191926-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Data for office ipad
Amount
£15.70
Paid
Date
Thu 18th May 2023
60183414-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage (minus audible payment)
Amount
£84.09
Paid
Date
Thu 18th May 2023
60191926-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device payment for mobile phone
Amount
£31.94
Paid
Date
Thu 18th May 2023
60191926-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device payment for office ipad
Amount
£23.00
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
60185454-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Thu 11th May 2023
60193927-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.80
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60187478-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage - may
Amount
£43.47
Paid

9th May 2023 (5)
Date
Tue 9th May 2023
60185526-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£205.29
Paid
Date
Tue 9th May 2023
60185526-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£25.44
Paid
Date
Tue 9th May 2023
60185454-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL LE NEWSPAPR
Amount
£3.42
Paid
Date
Tue 9th May 2023
60185526-3
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid
Date
Tue 9th May 2023
60185526-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£180.95
Paid

4th May 2023 (9)
Date
Thu 4th May 2023
60180810-6
Type
Office Costs
(Equipment - hire)
Description
Contribution to hire of photocopier
Printer, photocopier & scanner
Amount
£119.60
Paid
Date
Thu 4th May 2023
60180810-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
January - Use of telephones and internet in Brecon office
Landline & internet package
Amount
£16.69
Paid
Date
Thu 4th May 2023
60180810-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
February - Use of telephones and internet in Brecon office
Landline & internet package
Amount
£16.92
Paid
Date
Thu 4th May 2023
60180810-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
March - Use of telephones and internet in Brecon office
Landline & internet package
Amount
£16.70
Paid
Date
Thu 4th May 2023
60180810-1
Type
Office Costs
(Rent)
Description
Rental of office space in Brecon
Amount
£500.01
Paid
Date
Thu 4th May 2023
60180810-9
Type
Office Costs
(Stationery & printing)
Description
March - Use of photocopier in Brecon office
Amount
£4.92
Paid
Date
Thu 4th May 2023
60180810-7
Type
Office Costs
(Stationery & printing)
Description
January - Use of photocopier in Brecon office
Amount
£1.98
Paid
Date
Thu 4th May 2023
60180810-8
Type
Office Costs
(Stationery & printing)
Description
February - Use of photocopier in Brecon office
Amount
£5.31
Paid
Date
Thu 4th May 2023
60180810-5
Type
Office Costs
(Utilities)
Description
Contribution to electricity bills in Brecon Office
Electricity
Amount
£102.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032415-0
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60187626-1
Type
Staffing
(Bought-in services)
Description
Communications support during staff absence
Professional & consultancy
Amount
£2,400.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60206433-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact Card Costs Brecon Office
Amount
£28.68
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
90032268-1
Type
Office Costs
(Rent)
Amount
£333.00
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60187479-1
Type
Office Costs
(Equipment - purchase)
Description
Installation of frosting film for office windows for maximum staff security
Other office equipment
Amount
£240.00
Paid

18th April 2023 (4)
Date
Tue 18th Apr 2023
60179737-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Data plan for office phone
Amount
£15.70
Paid
Date
Tue 18th Apr 2023
60179725-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill (minus audible payment)
Amount
£83.44
Paid
Date
Tue 18th Apr 2023
60179737-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device plan for office tablet
Amount
£23.00
Paid
Date
Tue 18th Apr 2023
60179737-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Payment Plan for my mobile phone
Amount
£31.94
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60185526-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£227.47
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
60187478-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage - April
Amount
£43.66
Paid

6th April 2023 (4)
Date
Thu 6th Apr 2023
60176493-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phones minus Audible charge
Amount
£77.69
Paid
Date
Thu 6th Apr 2023
60176493-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Data plan for staff phone
Amount
£13.40
Paid
Date
Thu 6th Apr 2023
60176493-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device plan for my mobile phone
Amount
£31.94
Paid
Date
Thu 6th Apr 2023
60176493-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device plan for office ipad
Amount
£23.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031735-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60187606-1
Type
Staffing
(Bought-in services)
Description
Communications support during staff absence
Professional & consultancy
Amount
£1,350.00
Paid

27th March 2023 (2)
Date
Mon 27th Mar 2023
60179710-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£22.44
Paid
Date
Mon 27th Mar 2023
60179710-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60179710-3
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

24th March 2023 (7)
Date
Fri 24th Mar 2023
60173993-3
Type
Staffing
(Training - staff)
Description
Caseworker Training
Amount
£300.00
Paid
Date
Fri 24th Mar 2023
60173993-2
Type
Staffing
(Training - staff)
Description
Caseworker Training
Amount
£300.00
Paid
Date
Fri 24th Mar 2023
60173993-4
Type
Staffing
(Training - staff)
Description
Caseworker Training
Amount
£300.00
Paid
Date
Fri 24th Mar 2023
60173993-1
Type
Staffing
(Training - staff)
Description
Caseworker Training for Constituency staff
Amount
£300.00
Paid
Date
Fri 24th Mar 2023
60180004-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£149.77
Paid
Date
Fri 24th Mar 2023
60179710-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£136.60
Paid
Date
Fri 24th Mar 2023
60179710-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£218.31
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
90031520-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60179710-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL LE NEWSPAPR
Amount
£3.42
Paid

13th March 2023 (46)
Date
Mon 13th Mar 2023
4003580-288
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.85
Paid
Date
Mon 13th Mar 2023
4003580-1665
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.97
Paid
Date
Mon 13th Mar 2023
4003580-291
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£10.87
Paid
Date
Mon 13th Mar 2023
4003580-1673
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£30.00
Paid
Date
Mon 13th Mar 2023
4003741-267
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£37.76
Paid
Date
Mon 13th Mar 2023
4003580-1664
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid
Date
Mon 13th Mar 2023
4003580-1513
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£23.18
Paid
Date
Mon 13th Mar 2023
4003580-1676
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.02
Paid
Date
Mon 13th Mar 2023
4003580-290
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid
Date
Mon 13th Mar 2023
4003580-1662
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.40
Paid
Date
Mon 13th Mar 2023
4003580-287
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£17.63
Paid
Date
Mon 13th Mar 2023
4003580-280
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£16.31
Paid
Date
Mon 13th Mar 2023
4003580-1669
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£19.73
Paid
Date
Mon 13th Mar 2023
4003580-289
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.16
Paid
Date
Mon 13th Mar 2023
4003580-1666
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£10.93
Paid
Date
Mon 13th Mar 2023
4003580-292
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£39.46
Paid
Date
Mon 13th Mar 2023
4003580-1660
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£61.39
Paid
Date
Mon 13th Mar 2023
4003580-1661
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.84
Paid
Date
Mon 13th Mar 2023
4003580-1515
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.77
Paid
Date
Mon 13th Mar 2023
4003580-1511
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£22.04
Paid
Date
Mon 13th Mar 2023
4003580-1675
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£13.37
Paid
Date
Mon 13th Mar 2023
4003580-285
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.12
Paid
Date
Mon 13th Mar 2023
4003580-1514
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid
Date
Mon 13th Mar 2023
4003580-1668
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£128.94
Paid
Date
Mon 13th Mar 2023
4003580-1672
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.00
Paid
Date
Mon 13th Mar 2023
4003580-1671
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£564.00
Paid
Date
Mon 13th Mar 2023
4003580-279
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.70
Paid
Date
Mon 13th Mar 2023
4003580-293
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.85
Paid
Date
Mon 13th Mar 2023
4003580-281
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£14.76
Paid
Date
Mon 13th Mar 2023
4003580-1499
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.44
Paid
Date
Mon 13th Mar 2023
4003580-286
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£10.93
Paid
Date
Mon 13th Mar 2023
4003580-1510
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£15.46
Paid
Date
Mon 13th Mar 2023
4003580-282
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.74
Paid
Date
Mon 13th Mar 2023
4003580-1037
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£228.17
Paid
Date
Mon 13th Mar 2023
4003580-1040
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£16.38
Paid
Date
Mon 13th Mar 2023
4003580-1674
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£21.86
Paid
Date
Mon 13th Mar 2023
4003580-1038
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£16.38
Paid
Date
Mon 13th Mar 2023
4003580-1663
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£110.83
Paid
Date
Mon 13th Mar 2023
4003580-1512
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.34
Paid
Date
Mon 13th Mar 2023
4003580-1036
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.97
Paid
Date
Mon 13th Mar 2023
4003580-1039
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£21.36
Paid
Date
Mon 13th Mar 2023
4003580-1670
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.16
Paid
Date
Mon 13th Mar 2023
4003580-284
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.05
Paid
Date
Mon 13th Mar 2023
4003580-1677
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.46
Paid
Date
Mon 13th Mar 2023
4003580-283
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.77
Paid
Date
Mon 13th Mar 2023
4003580-1667
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.16
Paid

8th March 2023 (9)
Date
Wed 8th Mar 2023
4003580-1501
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.01
Paid
Date
Wed 8th Mar 2023
4003580-1506
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.47
Paid
Date
Wed 8th Mar 2023
4003580-1500
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.16
Paid
Date
Wed 8th Mar 2023
4003580-1508
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£30.22
Paid
Date
Wed 8th Mar 2023
4003580-1507
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£22.67
Paid
Date
Wed 8th Mar 2023
4003580-1504
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£10.51
Paid
Date
Wed 8th Mar 2023
4003580-1505
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.22
Paid
Date
Wed 8th Mar 2023
4003580-1509
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.14
Paid
Date
Wed 8th Mar 2023
4003580-1502
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.27
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60179710-19
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£31.98
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031012-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60169600-1
Type
Staffing
(Bought-in services)
Description
Subscription to Hive for HR purposes and hiring staff
Administrative services
Amount
£5,940.00
Paid
Date
Wed 1st Mar 2023
4003580-1503
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£132.00
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60173936-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£22.44
Paid
Date
Mon 27th Feb 2023
60175896-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60172136-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£64.30
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60173996-1
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60171892-1
Type
Staff Travel
(Rail)
Description
constituency visit
London-constituency MP & Staff
From: London Fields
To: Abergavenny
Amount
£83.09
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
60172136-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£69.70
Paid
Date
Thu 23rd Feb 2023
90030823-1
Type
Office Costs
(Rent)
Amount
£333.00
Paid

21st February 2023 (2)
Date
Tue 21st Feb 2023
60173935-1
Type
Office Costs
(Insurance - contents)
Description
CALEB ROBERTS INSU
Amount
£353.03
Paid
Date
Tue 21st Feb 2023
60173939-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL LE NEWSPAPR
Amount
£3.42
Paid

20th February 2023 (3)
Date
Mon 20th Feb 2023
60168486-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 20th Feb 2023
60173938-1
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 20th Feb 2023
60172138-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid

19th February 2023 (2)
Date
Sun 19th Feb 2023
60172136-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£71.62
Paid
Date
Sun 19th Feb 2023
60172136-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£107.03
Paid

18th February 2023 (4)
Date
Sat 18th Feb 2023
60168496-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Fay Device Bill
Amount
£31.94
Paid
Date
Sat 18th Feb 2023
60168496-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office iPad Device Bill
Amount
£23.00
Paid
Date
Sat 18th Feb 2023
60168496-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Phone Airtime Bill
Amount
£84.68
Paid
Date
Sat 18th Feb 2023
60168496-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Data
Amount
£13.40
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
60168332-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Fri 17th Feb 2023
60168332-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

16th February 2023 (2)
Date
Thu 16th Feb 2023
60168332-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 16th Feb 2023
60168332-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60168486-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Wed 8th Feb 2023
60172136-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£93.30
Paid

6th February 2023 (4)
Date
Mon 6th Feb 2023
60168486-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 6th Feb 2023
60172137-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.20
Paid
Date
Mon 6th Feb 2023
60173937-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£94.98
Paid
Date
Mon 6th Feb 2023
60173934-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£513.79
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60172136-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£66.84
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60174001-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£176.60
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
90030338-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Thu 2nd Feb 2023
60168486-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 2nd Feb 2023
60172136-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£93.30
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60168482-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 30th Jan 2023
60170632-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£89.13
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60169619-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60168482-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 176 miles
Amount
£79.20
Paid
Date
Thu 26th Jan 2023
60170636-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£22.44
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60169619-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
VEED BASIC
Amount
£18.00
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
90030151-1
Type
Office Costs
(Rent)
Amount
£333.00
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60168482-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 176 miles
Amount
£79.20
Paid
Date
Mon 23rd Jan 2023
4003480-176
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£144.00
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60168482-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 176 miles
Amount
£79.20
Paid

18th January 2023 (3)
Date
Wed 18th Jan 2023
60168453-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobiles Airtime Bill minus Audible charge
Amount
£47.25
Paid
Date
Wed 18th Jan 2023
60168453-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office IPad Device Plan
Amount
£23.00
Paid
Date
Wed 18th Jan 2023
60168453-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Fay Device Plan
Amount
£31.94
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60168482-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 176 miles
Amount
£79.20
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60162913-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.30
Paid

10th January 2023 (3)
Date
Tue 10th Jan 2023
60162568-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Phone´s
Amount
£104.32
Paid
Date
Tue 10th Jan 2023
60169619-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Tue 10th Jan 2023
60168453-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Phone data
Amount
£13.40
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60162553-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 176 miles
Amount
£79.20
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60169619-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

6th January 2023 (2)
Date
Fri 6th Jan 2023
60170050-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£22.44
Paid
Date
Fri 6th Jan 2023
60169619-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£200.89
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029638-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

30th December 2022 (7)
Date
Fri 30th Dec 2022
60167842-4
Type
Office Costs
(Equipment - hire)
Description
Photocopier Lease
Printer, photocopier & scanner
Amount
£84.00
Paid
Date
Fri 30th Dec 2022
60167842-6
Type
Office Costs
(Insurance - contents)
Description
Insurance Contribution
Amount
£50.70
Paid
Date
Fri 30th Dec 2022
60167842-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
October-December Contribution
Landline & internet package
Amount
£51.82
Paid
Date
Fri 30th Dec 2022
60167842-1
Type
Office Costs
(Rent)
Description
October-December Contribution
Amount
£500.01
Paid
Date
Fri 30th Dec 2022
60167842-5
Type
Office Costs
(Stationery & printing)
Description
Photocopier Usage
Amount
£28.70
Paid
Date
Fri 30th Dec 2022
60167842-7
Type
Office Costs
(Utilities)
Description
Water and Sewage
Water
Amount
£21.89
Paid
Date
Fri 30th Dec 2022
60167842-3
Type
Office Costs
(Utilities)
Description
Electricity Contribution
Electricity
Amount
£102.00
Paid

27th December 2022 (2)
Date
Tue 27th Dec 2022
90029483-1
Type
Office Costs
(Rent)
Amount
£333.00
Paid
Date
Tue 27th Dec 2022
60165742-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

25th December 2022 (1)
Date
Sun 25th Dec 2022
60166927-1
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60165740-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£273.20
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60160468-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid
Date
Mon 19th Dec 2022
60160468-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60167636-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 176 miles
Amount
£79.36
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60159121-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Work Mobile Phone Contracts plus ipad data sim contract
Amount
£105.10
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60165737-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Lisvane & Thornhill
To: London Terminals
Amount
£-89.10
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
60167636-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 176 miles
Amount
£79.36
Paid
Date
Mon 12th Dec 2022
60165734-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Lisvane & Thornhill
To: London Terminals
Amount
£92.68
Paid
Date
Mon 12th Dec 2022
60165735-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£22.44
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60165732-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£81.50
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60165849-1
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES
London-constituency MP & Staff
Amount
£20.00
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60167636-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.80
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60165727-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£67.96
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60165726-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£167.78
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028903-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60162552-1
Type
Office Costs
(Advertising and contact cards)
Description
MP Contact Information Advertisement in Local book
Amount
£180.00
Paid

29th November 2022 (6)
Date
Tue 29th Nov 2022
60161950-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£48.23
Paid
Date
Tue 29th Nov 2022
60161953-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.99
Paid
Date
Tue 29th Nov 2022
60160111-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 29th Nov 2022
60160111-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 29th Nov 2022
60167636-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 52 miles
Amount
£23.49
Paid
Date
Tue 29th Nov 2022
60167636-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 52 miles
Amount
£23.71
Paid

28th November 2022 (5)
Date
Mon 28th Nov 2022
60161948-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£144.69
Paid
Date
Mon 28th Nov 2022
60160111-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 28th Nov 2022
60160111-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 28th Nov 2022
60167636-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.50
Paid
Date
Mon 28th Nov 2022
60167636-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 52 miles
Amount
£23.71
Paid

27th November 2022 (3)
Date
Sun 27th Nov 2022
60161947-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Sun 27th Nov 2022
60160111-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Sun 27th Nov 2022
60160111-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
90028711-1
Type
Office Costs
(Rent)
Amount
£333.00
Paid
Date
Fri 25th Nov 2022
60161945-1
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60159347-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 24th Nov 2022
60161944-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£100.22
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60159347-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 21st Nov 2022
60161942-1
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES
London-constituency MP & Staff
Amount
£40.00
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60161938-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£110.19
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
60154798-1
Type
Staffing
(Bought-in services)
Description
Canon Row lTD
Administrative services
Amount
£1,957.50
Paid
Date
Thu 17th Nov 2022
60161933-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£66.34
Paid
Date
Thu 17th Nov 2022
60161935-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.58
Paid

16th November 2022 (7)
Date
Wed 16th Nov 2022
60161917-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Lisvane & Thornhill
To: London Terminals
Amount
£92.68
Paid
Date
Wed 16th Nov 2022
60161919-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£59.21
Paid
Date
Wed 16th Nov 2022
60161928-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£34.60
Paid
Date
Wed 16th Nov 2022
60161927-4
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
Amount
£188.00
Paid
Date
Wed 16th Nov 2022
60161927-3
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
Amount
£188.00
Paid
Date
Wed 16th Nov 2022
60161927-2
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
Amount
£188.00
Paid
Date
Wed 16th Nov 2022
60161927-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
Amount
£188.00
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60161910-1
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 14th Nov 2022
60161911-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£48.23
Paid

13th November 2022 (2)
Date
Sun 13th Nov 2022
60160111-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Sun 13th Nov 2022
60160111-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60159347-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 176 miles
Amount
£79.20
Paid
Date
Thu 10th Nov 2022
60158831-2
Type
Office Costs
(Bought-in services)
Description
Photography of Constituency and Fay for Social Media
Professional & consultancy
Amount
£175.00
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60159339-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 176 miles
Amount
£79.20
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60160111-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 4th Nov 2022
60160111-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60161901-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£48.23
Paid
Date
Thu 3rd Nov 2022
60161904-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£386.82
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
90028217-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Tue 1st Nov 2022
60161803-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£23.73
Paid
Date
Tue 1st Nov 2022
60161872-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£26.94
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60157144-1
Type
MP Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency MP & Staff
Amount
£40.00
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60157096-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£108.05
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60156613-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£136.60
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60159663-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 27th Oct 2022
60157219-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
90028036-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid
Date
Wed 26th Oct 2022
60157093-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£102.25
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60156603-1
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

24th October 2022 (3)
Date
Mon 24th Oct 2022
60151178-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 24th Oct 2022
60159663-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 24th Oct 2022
60157142-1
Type
MP Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency MP & Staff
Amount
£40.00
Paid

23rd October 2022 (3)
Date
Sun 23rd Oct 2022
60157090-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£107.03
Paid
Date
Sun 23rd Oct 2022
60160111-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Sun 23rd Oct 2022
60160111-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
60160111-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 21st Oct 2022
60160111-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

20th October 2022 (3)
Date
Thu 20th Oct 2022
60151178-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 20th Oct 2022
60159663-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 20th Oct 2022
60156598-1
Type
Office Costs
(Business rates)
Description
E.ON NEXT
Amount
£181.89
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60156597-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£26.99
Paid

17th October 2022 (4)
Date
Mon 17th Oct 2022
60151178-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 17th Oct 2022
60159663-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 17th Oct 2022
60157140-1
Type
MP Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 17th Oct 2022
60157087-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£48.23
Paid

13th October 2022 (3)
Date
Thu 13th Oct 2022
60159663-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 13th Oct 2022
60160111-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 13th Oct 2022
60160111-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

12th October 2022 (2)
Date
Wed 12th Oct 2022
60149476-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£66.79
Paid
Date
Wed 12th Oct 2022
60149476-3
Type
MP Travel
(Rail)
Description
GWR
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£125.50
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60149476-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 11th Oct 2022
60168329-1
Type
Staff Travel
(Rail)
Description
Coming to Westminster Office for work meeting
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£137.39
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60159663-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid

9th October 2022 (2)
Date
Sun 9th Oct 2022
60160111-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Sun 9th Oct 2022
60160111-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60157481-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL LE NEWSPAPR
Amount
£0.90
Paid

6th October 2022 (6)
Date
Thu 6th Oct 2022
4003070-478
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£7.63
Paid
Date
Thu 6th Oct 2022
4003070-481
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£4.68
Paid
Date
Thu 6th Oct 2022
4003070-482
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£1.31
Paid
Date
Thu 6th Oct 2022
4003070-480
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£17.34
Paid
Date
Thu 6th Oct 2022
4003070-479
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£3.94
Paid
Date
Thu 6th Oct 2022
60156590-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ MESH COMPUTERS
Computer, laptop, PC, tablet & accessories
Amount
£-545.01
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027549-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

1st October 2022 (2)
Date
Sat 1st Oct 2022
60160111-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Sat 1st Oct 2022
60160111-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

28th September 2022 (3)
Date
Wed 28th Sep 2022
60151666-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£479.99
Paid
Date
Wed 28th Sep 2022
60160062-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 28th Sep 2022
60160062-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

27th September 2022 (10)
Date
Tue 27th Sep 2022
90027317-1
Type
Office Costs
(Rent)
Amount
£333.00
Paid
Date
Tue 27th Sep 2022
60148978-7
Type
Office Costs
(Advertising and contact cards)
Description
Brecon & Radnorshire Conservative Association
Amount
£59.64
Paid
Date
Tue 27th Sep 2022
60148978-4
Type
Office Costs
(Equipment - hire)
Description
Brecon & Radnorshire Conservative Association
Printer, photocopier & scanner
Amount
£84.00
Paid
Date
Tue 27th Sep 2022
60148978-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Brecon & Radnorshire Conservative Association
Landline & internet package
Amount
£50.97
Paid
Date
Tue 27th Sep 2022
60152960-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Tue 27th Sep 2022
60148978-1
Type
Office Costs
(Rent)
Description
Brecon & Radnorshire Conservative Association
Amount
£500.01
Paid
Date
Tue 27th Sep 2022
60148978-6
Type
Office Costs
(Stationery & printing)
Description
Brecon & Radnorshire Conservative Association
Amount
£10.08
Paid
Date
Tue 27th Sep 2022
60148978-5
Type
Office Costs
(Stationery & printing)
Description
Brecon & Radnorshire Conservative Association
Amount
£41.21
Paid
Date
Tue 27th Sep 2022
60151549-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£399.24
Paid
Date
Tue 27th Sep 2022
60148978-3
Type
Office Costs
(Utilities)
Description
Brecon & Radnorshire Conservative Association
Electricity
Amount
£102.00
Paid

26th September 2022 (6)
Date
Mon 26th Sep 2022
60147806-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£5.00
Paid
Date
Mon 26th Sep 2022
60152489-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£136.60
Paid
Date
Mon 26th Sep 2022
60152489-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£22.44
Paid
Date
Mon 26th Sep 2022
60152489-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£61.99
Paid
Date
Mon 26th Sep 2022
60160062-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 26th Sep 2022
60160062-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

25th September 2022 (1)
Date
Sun 25th Sep 2022
60152194-1
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

24th September 2022 (2)
Date
Sat 24th Sep 2022
60160062-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.15
Paid
Date
Sat 24th Sep 2022
60160062-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.15
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60160062-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

22nd September 2022 (4)
Date
Thu 22nd Sep 2022
60151553-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£73.46
Paid
Date
Thu 22nd Sep 2022
60151425-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£66.34
Paid
Date
Thu 22nd Sep 2022
60151425-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£-55.20
Paid
Date
Thu 22nd Sep 2022
60151666-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£545.01
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60152489-4
Type
MP Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency MP & Staff
Amount
£30.00
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
60151425-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£67.96
Paid
Date
Tue 20th Sep 2022
60152489-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£136.60
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60149479-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£111.31
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
60151425-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£85.66
Paid
Date
Tue 13th Sep 2022
60151425-11
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£167.03
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60151425-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£87.40
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
60151425-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£87.40
Paid
Date
Sun 11th Sep 2022
60152489-6
Type
Office Costs
(Parking)
Description
TFWRS PBP PARKING
London-constituency MP & Staff
Amount
£10.00
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60151425-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£93.30
Paid

8th September 2022 (4)
Date
Thu 8th Sep 2022
60152489-7
Type
MP Travel
(Parking)
Description
HEATHROW AIRPORT
European travel
Amount
£162.60
Paid
Date
Thu 8th Sep 2022
60151425-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Within constituency
From: London Terminals
To: Newport (South Wales)
Amount
£93.30
Paid
Date
Thu 8th Sep 2022
60151425-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Within constituency
From: London Terminals
To: Newport (South Wales)
Amount
£67.96
Paid
Date
Thu 8th Sep 2022
4002893-142
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£144.00
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60152489-8
Type
MP Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency MP & Staff
Amount
£40.00
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60151425-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£100.82
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026830-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

27th August 2022 (1)
Date
Sat 27th Aug 2022
60147737-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60147737-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£22.44
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60148047-1
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
90026605-1
Type
Office Costs
(Rent)
Amount
£333.00
Paid
Date
Tue 23rd Aug 2022
60147806-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60143219-5
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£28.65
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60143219-6
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£32.14
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60149479-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£111.50
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60148949-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£22.44
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60147737-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£313.20
Paid

3rd August 2022 (3)
Date
Wed 3rd Aug 2022
60143219-4
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Abergavenny
To: London Terminals
Amount
£31.25
Paid
Date
Wed 3rd Aug 2022
60148972-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 46 miles
Amount
£20.97
Paid
Date
Wed 3rd Aug 2022
60148972-1
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Bristol Temple Meads
To: London Terminals
Amount
£25.50
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
60143219-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.96
Paid
Date
Tue 2nd Aug 2022
90026166-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

30th July 2022 (2)
Date
Sat 30th Jul 2022
60140082-26
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Sat 30th Jul 2022
60140082-27
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

29th July 2022 (5)
Date
Fri 29th Jul 2022
60140082-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 29th Jul 2022
60140082-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 29th Jul 2022
60140082-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 29th Jul 2022
60142551-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£354.87
Paid
Date
Fri 29th Jul 2022
60140082-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60145175-1
Type
MP Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency MP & Staff
Amount
£10.00
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60145175-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

26th July 2022 (6)
Date
Tue 26th Jul 2022
90025969-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid
Date
Tue 26th Jul 2022
60142589-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£67.25
Paid
Date
Tue 26th Jul 2022
60142589-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£67.25
Paid
Date
Tue 26th Jul 2022
60140082-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 26th Jul 2022
60140082-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 26th Jul 2022
60139625-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid

25th July 2022 (9)
Date
Mon 25th Jul 2022
60139625-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Premier Inn
1 nights
Amount
£150.00
Paid
Date
Mon 25th Jul 2022
60139625-2
Type
Staff Travel
(Parking)
Description
RingGo Parking
London-constituency MP & Staff
Amount
£5.36
Paid
Date
Mon 25th Jul 2022
60140082-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 25th Jul 2022
60139625-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 25th Jul 2022
60139625-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 25th Jul 2022
60140082-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 25th Jul 2022
60139625-6
Type
Staff Travel
(Subsistence)
Description
Breakfast at Premier Inn
London-constituency MP & Staff
Amount
£19.00
Paid
Date
Mon 25th Jul 2022
60140082-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 25th Jul 2022
60142588-4
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

24th July 2022 (2)
Date
Sun 24th Jul 2022
60143219-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 49 miles
Amount
£22.09
Paid
Date
Sun 24th Jul 2022
60143219-3
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£37.14
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60145233-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60138862-1
Type
MP Travel
(Parking)
Description
NCP Parking
London-constituency MP & Staff
Amount
£51.80
Paid
Date
Fri 22nd Jul 2022
60138858-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£66.20
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60138891-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 176 miles
Amount
£79.20
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
4002749-476
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£190.80
Paid

18th July 2022 (5)
Date
Mon 18th Jul 2022
60138891-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Mon 18th Jul 2022
60138891-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 18th Jul 2022
60138891-1
Type
MP Travel
(Congestion charge & toll)
Description
Tfl Congestion Charge
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 18th Jul 2022
60138846-1
Type
Staffing
(Bought-in services)
Description
Tommy Gilchrist - Caseworker
Administrative services
Amount
£1,020.00
Paid
Date
Mon 18th Jul 2022
60149479-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£111.31
Paid

16th July 2022 (3)
Date
Sat 16th Jul 2022
60138891-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Sat 16th Jul 2022
60140082-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Sat 16th Jul 2022
60140082-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60142588-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£116.80
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60138891-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 176 miles
Amount
£79.20
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60138891-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Mon 11th Jul 2022
60138891-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60138883-1
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Yatton
To: London Terminals
Amount
£28.08
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60139830-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid

8th July 2022 (3)
Date
Fri 8th Jul 2022
60136855-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd - IPSA Proxy
Administrative services
Amount
£1,433.50
Paid
Date
Fri 8th Jul 2022
60139830-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 8th Jul 2022
60139830-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

7th July 2022 (4)
Date
Thu 7th Jul 2022
60139830-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 7th Jul 2022
60142551-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£120.87
Paid
Date
Thu 7th Jul 2022
60142588-5
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£61.14
Paid
Date
Thu 7th Jul 2022
60139830-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60138883-2
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£24.04
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025492-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Tue 5th Jul 2022
60142588-1
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60142551-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£87.40
Paid

1st July 2022 (4)
Date
Fri 1st Jul 2022
60140082-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 1st Jul 2022
60140082-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 1st Jul 2022
60140082-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 1st Jul 2022
60140082-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

30th June 2022 (5)
Date
Thu 30th Jun 2022
60138751-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£46.30
Paid
Date
Thu 30th Jun 2022
60138751-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£87.40
Paid
Date
Thu 30th Jun 2022
60136134-1
Type
Staffing
(Bought-in services)
Description
Tommy Gilchrist - Caseworker
Administrative services
Amount
£1,500.00
Paid
Date
Thu 30th Jun 2022
60135308-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers
Amount
£79.20
Paid
Date
Thu 30th Jun 2022
60141725-2
Type
Staff Travel
(Other public transport)
Description
Tfl Underground Day ticket - Travel for volunteer intern
London-constituency MP & Staff
Amount
£14.40
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60141725-1
Type
Staff Travel
(Other public transport)
Description
Tfl Underground Day ticket - Travel for volunteer intern
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Wed 29th Jun 2022
60141726-1
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£111.79
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60138858-2
Type
MP Travel
(Parking)
Description
PaybyPhone Parking
London-constituency MP & Staff
Amount
£40.00
Paid

26th June 2022 (5)
Date
Sun 26th Jun 2022
60141723-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£22.44
Paid
Date
Sun 26th Jun 2022
60141736-4
Type
Staff Travel
(Rail)
Description
Trainline Bristol Parkway to London
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£35.40
Paid
Date
Sun 26th Jun 2022
60141736-1
Type
MP Travel
(Rail)
Description
Trainline - Newport to Bristol Parkway
London-constituency MP & Staff
From: Newport (South Wales)
To: Bristol Parkway
Amount
£5.80
Paid
Date
Sun 26th Jun 2022
60141736-2
Type
Staff Travel
(Rail)
Description
Trainline - Newport to Bristol Parkway - [***]
London-constituency MP & Staff
From: Newport (South Wales)
To: Bristol Parkway
Amount
£5.80
Paid
Date
Sun 26th Jun 2022
60141736-3
Type
MP Travel
(Rail)
Description
Trainline Bristol Parkway to London
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£35.40
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60134704-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.10
Paid
Date
Thu 23rd Jun 2022
90025248-1
Type
Office Costs
(Rent)
Amount
£333.00
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60140407-1
Type
Staff Travel
(Hotel - London)
Description
IMPERIAL HOTELS ECOM
Amount
£180.00
Paid

21st June 2022 (8)
Date
Tue 21st Jun 2022
60134702-3
Type
Office Costs
(Equipment - hire)
Description
Brecon & Radnorshire Conservative Assn - Photocopier Lease
Printer, photocopier & scanner
Amount
£84.00
Paid
Date
Tue 21st Jun 2022
60134702-1
Type
Office Costs
(Rent)
Description
Brecon & Radnorshire Conservative Assn - Rent
Amount
£500.01
Paid
Date
Tue 21st Jun 2022
60134702-5
Type
Office Costs
(Insurance - contents)
Description
Brecon & Radnorshire Conservative Assn - Insurance
Amount
£57.03
Paid
Date
Tue 21st Jun 2022
60134702-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Brecon & Radnorshire Conservative Assn - Telephone & Broadband
Landline & internet package
Amount
£54.88
Paid
Date
Tue 21st Jun 2022
60134702-4
Type
Office Costs
(Stationery & printing)
Description
Brecon & Radnorshire Conservative Assn - Photocopier Usage
Amount
£19.68
Paid
Date
Tue 21st Jun 2022
60134702-7
Type
Office Costs
(Software & applications)
Description
Brecon & Radnorshire Conservative Assn - Zoom
Amount
£143.88
Paid
Date
Tue 21st Jun 2022
60134702-6
Type
Office Costs
(Utilities)
Description
Brecon & Radnorshire Conservative Assn - Water & Sewage
Water
Amount
£21.38
Paid
Date
Tue 21st Jun 2022
60134702-2
Type
Office Costs
(Utilities)
Description
Brecon & Radnorshire Conservative Assn - Electricity
Electricity
Amount
£102.00
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60134704-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.10
Paid
Date
Mon 20th Jun 2022
60134425-2
Type
Office Costs
(Stationery & printing)
Description
Paragon
Amount
£74.10
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60134704-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.10
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
60140922-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Tue 14th Jun 2022
60140281-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60134704-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.10
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60134704-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.10
Paid

6th June 2022 (3)
Date
Mon 6th Jun 2022
60134425-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Window Cleaner
Amount
£5.00
Paid
Date
Mon 6th Jun 2022
60134704-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.10
Paid
Date
Mon 6th Jun 2022
60138751-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£22.40
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60140279-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£99.60
Paid

3rd June 2022 (3)
Date
Fri 3rd Jun 2022
60140082-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 3rd Jun 2022
60140082-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 3rd Jun 2022
60140082-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024771-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
60132669-1
Type
Staffing
(Bought-in services)
Description
Tommy Gilchrist - Caseworker
Administrative services
Amount
£1,500.00
Paid
Date
Wed 1st Jun 2022
60140177-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid

31st May 2022 (4)
Date
Tue 31st May 2022
60139023-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£22.44
Paid
Date
Tue 31st May 2022
60139024-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£347.96
Paid
Date
Tue 31st May 2022
60140082-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 31st May 2022
60140082-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60140082-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60135240-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£41.51
Paid
Date
Thu 26th May 2022
60138877-2
Type
Staff Travel
(Railcard)
Description
Tf Travel Cards for [***] [***] & [***]
Amount
£43.20
Paid

25th May 2022 (6)
Date
Wed 25th May 2022
60131936-4
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid
Date
Wed 25th May 2022
60141733-1
Type
Staff Travel
(Subsistence)
Description
Franco Manca - No 4 pizza and sparkling water
London-constituency MP & Staff
Amount
£12.35
Paid
Date
Wed 25th May 2022
60141730-2
Type
Staff Travel
(Parking)
Description
Parking at station
London-constituency MP & Staff
Amount
£20.10
Paid
Date
Wed 25th May 2022
60141730-1
Type
Staff Travel
(Railcard)
Description
Tfl Underground day passes for [***] [***] & [***]
Amount
£43.20
Paid
Date
Wed 25th May 2022
60141731-1
Type
Staff Travel
(Subsistence)
Description
Franco Manca - No4 pizza & Coca Cola
London-constituency MP & Staff
Amount
£12.65
Paid
Date
Wed 25th May 2022
60141730-3
Type
Staff Travel
(Subsistence)
Description
Franco Manca - No 2 pizza £9.80
London-constituency MP & Staff
Amount
£9.80
Paid

24th May 2022 (6)
Date
Tue 24th May 2022
90024544-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid
Date
Tue 24th May 2022
60130470-1
Type
Accommodation
(Council tax)
Description
Westminster Council
Amount
£540.00
Paid
Date
Tue 24th May 2022
60136131-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£109.80
Paid
Date
Tue 24th May 2022
60136131-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£109.80
Paid
Date
Tue 24th May 2022
60130467-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 24th May 2022
60136131-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£109.80
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60138858-1
Type
MP Travel
(Parking)
Description
PaybyPhone Parking
London-constituency MP & Staff
Amount
£40.00
Paid

22nd May 2022 (2)
Date
Sun 22nd May 2022
60135240-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£10.00
Paid
Date
Sun 22nd May 2022
60135240-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£86.49
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60135240-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£92.29
Paid
Date
Thu 19th May 2022
60135240-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£134.20
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60130762-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£113.14
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
60130468-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 17th May 2022
4002520-48
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60135240-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£124.23
Paid

14th May 2022 (4)
Date
Sat 14th May 2022
60135804-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£489.00
Paid
Date
Sat 14th May 2022
60140082-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 14th May 2022
60140082-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 14th May 2022
60140082-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60135804-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZ AMAZON.CO.UK
Amount
£-489.00
Paid

11th May 2022 (11)
Date
Wed 11th May 2022
60136598-1
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£165.60
Paid
Date
Wed 11th May 2022
60136598-2
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£165.60
Paid
Date
Wed 11th May 2022
60136598-3
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£165.60
Paid
Date
Wed 11th May 2022
4002574-242
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£7.27
Paid
Date
Wed 11th May 2022
4002574-236
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£15.43
Paid
Date
Wed 11th May 2022
4002574-241
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£8.69
Paid
Date
Wed 11th May 2022
4002574-240
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£18.16
Paid
Date
Wed 11th May 2022
4002574-238
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£190.80
Paid
Date
Wed 11th May 2022
4002574-237
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£26.50
Paid
Date
Wed 11th May 2022
4002574-235
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£221.66
Paid
Date
Wed 11th May 2022
4002574-239
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£190.80
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60135240-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£22.44
Paid
Date
Tue 10th May 2022
60135807-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£303.07
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60130466-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 352 miles
Amount
£158.40
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60129641-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid

4th May 2022 (3)
Date
Wed 4th May 2022
60130471-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 4th May 2022
60129641-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Wed 4th May 2022
60130471-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

3rd May 2022 (4)
Date
Tue 3rd May 2022
90024098-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Tue 3rd May 2022
60135240-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 3rd May 2022
60135804-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK [***]
Amount
£493.99
Paid
Date
Tue 3rd May 2022
60129641-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.10
Paid

2nd May 2022 (2)
Date
Mon 2nd May 2022
60129641-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 2nd May 2022
60129641-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 170 miles
Amount
£76.50
Paid

29th April 2022 (4)
Date
Fri 29th Apr 2022
60131116-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£126.00
Paid
Date
Fri 29th Apr 2022
60130471-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 29th Apr 2022
60130471-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.15
Paid
Date
Fri 29th Apr 2022
60130471-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60131010-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£94.07
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
90023879-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60132204-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.40
Paid
Date
Mon 25th Apr 2022
60131388-2
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60131010-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£125.50
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60130471-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 22nd Apr 2022
60130471-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60131010-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£92.29
Paid
Date
Thu 21st Apr 2022
60131936-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.82
Paid
Date
Thu 21st Apr 2022
60131936-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,931.70
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60131996-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£94.98
Paid

18th April 2022 (2)
Date
Mon 18th Apr 2022
60130762-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£168.63
Paid
Date
Mon 18th Apr 2022
60131010-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£94.07
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60131388-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£231.06
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60130471-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 13th Apr 2022
60130471-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
60130471-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 12th Apr 2022
60130471-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

11th April 2022 (3)
Date
Mon 11th Apr 2022
60132204-1
Type
Office Costs
(Equipment - purchase)
Description
HAFOD HARDWARE
Other office equipment
Amount
£75.00
Paid
Date
Mon 11th Apr 2022
60130471-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 11th Apr 2022
60130471-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60131010-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£92.29
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60131010-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£78.35
Paid

1st April 2022 (3)
Date
Fri 1st Apr 2022
60131936-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 1st Apr 2022
60130471-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 1st Apr 2022
60130471-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

31st March 2022 (4)
Date
Thu 31st Mar 2022
60122949-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£126.00
Paid
Date
Thu 31st Mar 2022
60122949-4
Type
Office Costs
(Insurance - contents)
Description
Caleb Roberts Insurance
Amount
£453.54
Paid
Date
Thu 31st Mar 2022
60122949-2
Type
Office Costs
(Software & applications)
Description
Elected Technologies
Amount
£600.00
Paid
Date
Thu 31st Mar 2022
60122949-1
Type
Staffing
(Bought-in services)
Description
Hive Support
Administrative services
Amount
£6,240.00
Paid

29th March 2022 (7)
Date
Tue 29th Mar 2022
60122517-5
Type
Office Costs
(Equipment - hire)
Description
Brecon & Radnorshire Conservative Assn
Printer, photocopier & scanner
Amount
£119.60
Paid
Date
Tue 29th Mar 2022
60122517-1
Type
MP Travel
(Rail)
Description
London to Newport
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£90.70
Paid
Date
Tue 29th Mar 2022
60122517-2
Type
Office Costs
(Rent)
Description
Brecon & Radnorshire Conservative Assn
Amount
£500.01
Paid
Date
Tue 29th Mar 2022
60122517-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Brecon & Radnorshire Conservative Assn
Landline & internet package
Amount
£47.45
Paid
Date
Tue 29th Mar 2022
60122517-7
Type
Office Costs
(Stationery & printing)
Description
Brecon & Radnorshire Conservative Assn
Amount
£57.03
Paid
Date
Tue 29th Mar 2022
60122517-4
Type
Office Costs
(Utilities)
Description
Brecon & Radnorshire Conservative Assn
Electricity
Amount
£102.00
Paid
Date
Tue 29th Mar 2022
60122517-6
Type
Office Costs
(Stationery & printing)
Description
Brecon & Radnorshire Conservative Assn
Amount
£163.59
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60129642-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£5.00
Paid

27th March 2022 (2)
Date
Sun 27th Mar 2022
60126836-1
Type
MP Travel
(Parking)
Description
NSL PARKING 3 (E)
London-constituency MP & Staff
Amount
£10.20
Paid
Date
Sun 27th Mar 2022
60126836-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£1.00
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
4002423-1462
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£132.00
Paid
Date
Fri 25th Mar 2022
60126827-1
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

24th March 2022 (13)
Date
Thu 24th Mar 2022
60124574-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£92.29
Paid
Date
Thu 24th Mar 2022
4002423-1455
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.78
Paid
Date
Thu 24th Mar 2022
4002423-1457
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.45
Paid
Date
Thu 24th Mar 2022
4002423-1463
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£37.75
Paid
Date
Thu 24th Mar 2022
4002423-1461
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.07
Paid
Date
Thu 24th Mar 2022
4002423-1458
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.08
Paid
Date
Thu 24th Mar 2022
4002423-1467
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£8.95
Paid
Date
Thu 24th Mar 2022
4002423-1460
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.40
Paid
Date
Thu 24th Mar 2022
4002423-1464
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.02
Paid
Date
Thu 24th Mar 2022
4002423-1466
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£9.54
Paid
Date
Thu 24th Mar 2022
4002423-1465
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.25
Paid
Date
Thu 24th Mar 2022
4002423-1459
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.40
Paid
Date
Thu 24th Mar 2022
4002423-1456
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£184.18
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60124574-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£43.85
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60130762-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£104.68
Paid

14th March 2022 (5)
Date
Mon 14th Mar 2022
60127154-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.00
Paid
Date
Mon 14th Mar 2022
60124691-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ARTIUS PROPERTY PROTEC
Amount
£106.40
Paid
Date
Mon 14th Mar 2022
60124592-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£28.95
Paid
Date
Mon 14th Mar 2022
60126836-4
Type
MP Travel
(Parking)
Description
PAYBYPHONE
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 14th Mar 2022
60124592-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£444.09
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60124574-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£107.30
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60124574-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£44.82
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60127364-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60124574-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£61.46
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60127343-1
Type
MP Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency MP & Staff
Amount
£20.00
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60124574-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£103.33
Paid

25th February 2022 (2)
Date
Fri 25th Feb 2022
60126827-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£333.53
Paid
Date
Fri 25th Feb 2022
60126827-2
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

21st February 2022 (2)
Date
Mon 21st Feb 2022
60124574-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£88.93
Paid
Date
Mon 21st Feb 2022
60127154-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.40
Paid

18th February 2022 (1)
Date
Fri 18th Feb 2022
60130762-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£105.98
Paid

17th February 2022 (1)
Date
Thu 17th Feb 2022
60124592-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.82
Paid

15th February 2022 (1)
Date
Tue 15th Feb 2022
60126836-6
Type
MP Travel
(Parking)
Description
NCP DEWI ST DAVIDS
Within constituency
Amount
£11.00
Paid

14th February 2022 (1)
Date
Mon 14th Feb 2022
60124621-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£119.00
Paid

1st February 2022 (1)
Date
Tue 1st Feb 2022
60127364-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid

25th January 2022 (4)
Date
Tue 25th Jan 2022
90021798-1
Type
Office Costs
(Rent)
Amount
£333.00
Paid
Date
Tue 25th Jan 2022
60124574-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£80.69
Paid
Date
Tue 25th Jan 2022
60127343-2
Type
MP Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 25th Jan 2022
60126827-3
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60124574-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£88.93
Paid

17th January 2022 (3)
Date
Mon 17th Jan 2022
60127337-1
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 17th Jan 2022
60124574-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£88.93
Paid
Date
Mon 17th Jan 2022
60127154-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£823.28
Paid

8th January 2022 (3)
Date
Sat 8th Jan 2022
60124592-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.82
Paid
Date
Sat 8th Jan 2022
60126836-7
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£450.60
Paid
Date
Sat 8th Jan 2022
60126836-8
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£624.00
Paid

7th January 2022 (2)
Date
Fri 7th Jan 2022
60126846-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£223.18
Paid
Date
Fri 7th Jan 2022
60126298-1
Type
Office Costs
(Stationery & printing)
Description
PARAGON CUSTOMER COMMU
Amount
£249.19
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60127230-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£19.80
Paid

5th January 2022 (2)
Date
Wed 5th Jan 2022
60124574-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Lisvane & Thornhill
Amount
£117.47
Paid
Date
Wed 5th Jan 2022
60126827-4
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021271-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021080-1
Type
Office Costs
(Rent)
Amount
£333.00
Paid

20th December 2021 (4)
Date
Mon 20th Dec 2021
60109955-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
top up mobile dec jan feb preclaim
Amount
£60.00
Paid
Date
Mon 20th Dec 2021
60109932-13
Type
Office Costs
(Insurance - contents)
Description
insurance along with rent
Amount
£57.03
Paid
Date
Mon 20th Dec 2021
60109932-12
Type
Office Costs
(Utilities)
Description
utilities preclaim along with rent
Not Applicable
Amount
£268.77
Paid
Date
Mon 20th Dec 2021
60109932-11
Type
Office Costs
(Rent)
Description
preclaim office rent Q4
Amount
£500.10
Paid

18th December 2021 (1)
Date
Sat 18th Dec 2021
60109932-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobiles December
Amount
£101.73
Paid

8th December 2021 (5)
Date
Wed 8th Dec 2021
4002214-438
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£3.70
Paid
Date
Wed 8th Dec 2021
4002214-228
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£26.74
Paid
Date
Wed 8th Dec 2021
4002214-227
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£39.59
Paid
Date
Wed 8th Dec 2021
4002214-226
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£56.34
Paid
Date
Wed 8th Dec 2021
4002214-229
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£38.10
Paid

7th December 2021 (2)
Date
Tue 7th Dec 2021
60107982-1
Type
Office Costs
(Advertising and contact cards)
Description
contact cards
Amount
£122.40
Paid
Date
Tue 7th Dec 2021
60107982-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work phone
Amount
£20.82
Paid

2nd December 2021 (5)
Date
Thu 2nd Dec 2021
90020597-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Thu 2nd Dec 2021
60109932-9
Type
Office Costs
(Equipment - purchase)
Description
IT
Computer, laptop, PC, tablet & accessories
Amount
£23.00
Paid
Date
Thu 2nd Dec 2021
60109932-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile dec
Amount
£29.26
Paid
Date
Thu 2nd Dec 2021
60109932-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile 3 dec
Amount
£29.26
Paid
Date
Thu 2nd Dec 2021
60109932-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile 1 dec
Amount
£29.26
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
60111025-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£60.39
Paid
Date
Tue 30th Nov 2021
60107971-3
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£20.00
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60111025-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£144.03
Paid
Date
Mon 29th Nov 2021
60109955-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
top up mobile nov
Amount
£20.00
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60110074-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£211.91
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60110074-4
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60110074-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£165.39
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60111156-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£18.96
Paid
Date
Tue 23rd Nov 2021
90020351-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£333.00
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60110074-7
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£329.00
Paid
Date
Mon 22nd Nov 2021
60107971-2
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 22nd Nov 2021
60107971-5
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£2,100.00
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60110079-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£90.71
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60107971-6
Type
Staffing
(Training - staff)
Description
STAFFER TRAINING
Amount
£-1,200.00
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60109932-10
Type
MP Travel
(Subsistence)
Description
Select Com trip to BXR
European travel
Amount
£6.97
Paid
Date
Thu 18th Nov 2021
60109932-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobiles nov
Amount
£100.26
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60110074-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£223.18
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60103382-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill oct
Amount
£97.68
Paid
Date
Thu 4th Nov 2021
60103237-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile
Amount
£20.82
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60111156-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£20.84
Paid

2nd November 2021 (4)
Date
Tue 2nd Nov 2021
90019920-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,885.00
Paid
Date
Tue 2nd Nov 2021
60109932-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile 3 nov
Amount
£29.26
Paid
Date
Tue 2nd Nov 2021
60109932-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile 2 nov
Amount
£29.26
Paid
Date
Tue 2nd Nov 2021
60109932-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile 1 nov
Amount
£29.26
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60110082-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 1st Nov 2021
60103382-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 330 miles
Amount
£148.50
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60107976-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.80
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
90019691-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£333.00
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60103382-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 330 miles
Amount
£148.50
Paid
Date
Mon 25th Oct 2021
60103631-7
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60103630-8
Type
Office Costs
(Equipment - purchase)
Description
NECTERE LIMITED
Office furniture
Amount
£205.88
Paid

14th October 2021 (4)
Date
Thu 14th Oct 2021
60107961-8
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£124.80
Paid
Date
Thu 14th Oct 2021
60108066-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.40
Paid
Date
Thu 14th Oct 2021
60103625-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.60
Paid
Date
Thu 14th Oct 2021
60107961-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£59.63
Paid

13th October 2021 (3)
Date
Wed 13th Oct 2021
60107961-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£88.93
Paid
Date
Wed 13th Oct 2021
60107971-1
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 13th Oct 2021
60108066-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.00
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60109955-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.30
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60109955-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60109955-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.55
Paid

5th October 2021 (12)
Date
Tue 5th Oct 2021
60099255-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone
Landline
Amount
£96.59
Paid
Date
Tue 5th Oct 2021
90019239-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,885.00
Paid
Date
Tue 5th Oct 2021
60099255-5
Type
Office Costs
(Rent)
Description
Q2 and Q1 preclaim
Amount
£1,000.02
Paid
Date
Tue 5th Oct 2021
60099255-3
Type
Office Costs
(Rent)
Description
preclaim Q3
Amount
£500.01
Paid
Date
Tue 5th Oct 2021
60107961-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£85.53
Paid
Date
Tue 5th Oct 2021
60099255-11
Type
Office Costs
(Software & applications)
Description
zoom
Amount
£47.96
Paid
Date
Tue 5th Oct 2021
60099255-9
Type
Office Costs
(Stationery & printing)
Description
photocopier
Amount
£280.83
Paid
Date
Tue 5th Oct 2021
60099255-10
Type
Office Costs
(Stationery & printing)
Description
stationery
Amount
£43.79
Paid
Date
Tue 5th Oct 2021
60099255-4
Type
Office Costs
(Utilities)
Description
preclaim for costs to do with office
Electricity
Amount
£239.58
Paid
Date
Tue 5th Oct 2021
60107961-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£194.81
Paid
Date
Tue 5th Oct 2021
60099255-6
Type
Office Costs
(Utilities)
Description
electricity
Electricity
Amount
£204.00
Paid
Date
Tue 5th Oct 2021
60099255-7
Type
Office Costs
(Utilities)
Description
water bill
Water
Amount
£18.80
Paid

4th October 2021 (3)
Date
Mon 4th Oct 2021
60100503-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone
Amount
£20.82
Paid
Date
Mon 4th Oct 2021
60100503-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone
Amount
£20.82
Paid
Date
Mon 4th Oct 2021
60107961-1
Type
Staffing
(Training - staff)
Description
STAFFER TRAINING
Amount
£1,200.00
Paid

2nd October 2021 (3)
Date
Sat 2nd Oct 2021
60103382-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
remaining mobile payment phone 2
Amount
£146.07
Paid
Date
Sat 2nd Oct 2021
60103382-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
remaining mobile payment
Amount
£146.07
Paid
Date
Sat 2nd Oct 2021
60103382-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone 3 oct and nov
Amount
£63.88
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60109955-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.68
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60103631-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Office furniture
Amount
£79.99
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60103625-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.65
Paid

25th September 2021 (1)
Date
Sat 25th Sep 2021
60103631-5
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
90018924-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£333.00
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60103631-6
Type
MP Travel
(Subsistence)
Description
[***]
Extended UK travel
Amount
£8.75
Paid

21st September 2021 (3)
Date
Tue 21st Sep 2021
60097796-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone 3
Amount
£29.26
Paid
Date
Tue 21st Sep 2021
60103632-3
Type
MP Travel
(Subsistence)
Description
[***]
Extended UK travel
Amount
£12.40
Paid
Date
Tue 21st Sep 2021
60103632-2
Type
MP Travel
(Subsistence)
Description
[***]
Extended UK travel
Amount
£9.70
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60103630-4
Type
Office Costs
(Equipment - purchase)
Description
NECTERE LIMITED
Office furniture
Amount
£170.37
Paid
Date
Mon 20th Sep 2021
60103630-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£135.48
Paid

19th September 2021 (2)
Date
Sun 19th Sep 2021
60097796-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 325 miles
Amount
£146.25
Paid
Date
Sun 19th Sep 2021
60103625-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.50
Paid

17th September 2021 (3)
Date
Fri 17th Sep 2021
60097796-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phones Sept
Amount
£97.68
Paid
Date
Fri 17th Sep 2021
60097480-1
Type
Office Costs
(Advertising and contact cards)
Description
local paper advert
Amount
£619.20
Paid
Date
Fri 17th Sep 2021
60103630-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£69.99
Paid

15th September 2021 (4)
Date
Wed 15th Sep 2021
60103629-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£88.93
Paid
Date
Wed 15th Sep 2021
60103631-4
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Wed 15th Sep 2021
60103630-1
Type
MP Travel
(Parking)
Description
HEATHROW AIRPORT
Extended UK travel
Amount
£136.10
Paid
Date
Wed 15th Sep 2021
60103630-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£209.42
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60103631-2
Type
MP Travel
(Hotel - European)
Description
HOTEL AT BOOKING.COM
Amount
£-294.47
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60103625-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.20
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60103629-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£60.90
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60103629-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Abergavenny
Amount
£47.98
Paid

7th September 2021 (3)
Date
Tue 7th Sep 2021
60103629-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£165.50
Paid
Date
Tue 7th Sep 2021
60103630-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£40.95
Paid
Date
Tue 7th Sep 2021
60103630-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£111.59
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60103631-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Abergavenny
To: London Terminals
Amount
£62.80
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60103629-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Abergavenny
To: Newport (South Wales)
Amount
£21.52
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60103629-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£249.85
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
60103625-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 2nd Sep 2021
90018504-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,885.00
Paid
Date
Thu 2nd Sep 2021
60097487-1
Type
Office Costs
(Postage & couriers)
Description
postage for survey
Amount
£165.00
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60097796-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone 1
Amount
£31.94
Paid
Date
Wed 1st Sep 2021
60097796-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone 2
Amount
£29.26
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60099396-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£201.48
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60099396-7
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

24th August 2021 (3)
Date
Tue 24th Aug 2021
60099396-5
Type
MP Travel
(Hotel - European)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£296.22
Paid
Date
Tue 24th Aug 2021
60099396-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Dual Fuel
Amount
£151.27
Paid
Date
Tue 24th Aug 2021
90018265-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£333.00
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60097796-6
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 320 miles
Amount
£144.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60097796-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone aug
Amount
£118.53
Paid

13th August 2021 (2)
Date
Fri 13th Aug 2021
60093636-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone july
Amount
£20.82
Paid
Date
Fri 13th Aug 2021
60099396-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£36.92
Paid

12th August 2021 (2)
Date
Thu 12th Aug 2021
60099396-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.14
Paid
Date
Thu 12th Aug 2021
60093636-6
Type
Staff Travel
(Rail)
Description
train aber to newport
London-constituency MP & Staff
From: Abergavenny
To: Newport (South Wales)
Amount
£6.65
Paid

10th August 2021 (2)
Date
Tue 10th Aug 2021
60093636-4
Type
Staff Travel
(Subsistence)
Description
trip to constituency
London-constituency MP & Staff
2 nights
Amount
£32.65
Paid
Date
Tue 10th Aug 2021
60099396-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.69
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60093636-5
Type
Staff Travel
(Other public transport)
Description
bus cardiff to brecon
London-constituency MP & Staff
Amount
£8.70
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017840-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,885.00
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60096482-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£11.93
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
90017619-1
Type
Office Costs
(Rent)
Amount
£333.00
Paid

25th July 2021 (1)
Date
Sun 25th Jul 2021
60096360-3
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

24th July 2021 (1)
Date
Sat 24th Jul 2021
60096360-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£111.59
Paid

20th July 2021 (2)
Date
Tue 20th Jul 2021
60096360-6
Type
Office Costs
(Equipment - purchase)
Description
ROBERT DYAS HOLDNG LTD
Other office equipment
Amount
£107.94
Paid
Date
Tue 20th Jul 2021
60096360-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£23.98
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60093646-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60093646-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile contracts
Amount
£97.32
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60096360-7
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
3 nights
Amount
£267.00
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
60093636-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone june
Amount
£20.82
Paid
Date
Tue 13th Jul 2021
60093636-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone top up
Amount
£20.00
Paid

6th July 2021 (4)
Date
Tue 6th Jul 2021
60096360-11
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Llandrindod
Amount
£54.33
Paid
Date
Tue 6th Jul 2021
60096360-13
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.60
Paid
Date
Tue 6th Jul 2021
60096360-9
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£125.00
Paid
Date
Tue 6th Jul 2021
60096360-10
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Llandrindod
Amount
£-188.00
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60096360-14
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Mon 5th Jul 2021
60096360-12
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Llandrindod
Amount
£54.33
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60096360-15
Type
Office Costs
(Equipment - purchase)
Description
ARDENT GALLERY LTD
Office furniture
Amount
£303.60
Paid
Date
Fri 2nd Jul 2021
60096360-16
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£25.00
Paid

1st July 2021 (4)
Date
Thu 1st Jul 2021
90017159-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Thu 1st Jul 2021
60093646-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
july phone 2
Amount
£58.52
Paid
Date
Thu 1st Jul 2021
60093646-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
july phone 1
Amount
£58.52
Paid
Date
Thu 1st Jul 2021
60093646-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
july phone 3
Amount
£63.88
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
60093316-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£120.60
Paid
Date
Wed 30th Jun 2021
60093356-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£25.98
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60093646-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
60093356-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£111.59
Paid
Date
Mon 28th Jun 2021
60093312-12
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£117.47
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60093316-3
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

24th June 2021 (5)
Date
Thu 24th Jun 2021
60093312-9
Type
MP Travel
(Air travel)
Description
OPODO
Extended UK travel
From: Bristol Airport
To: Belfast International Airport
Amount
£317.39
Paid
Date
Thu 24th Jun 2021
60093312-11
Type
MP Travel
(Air travel)
Description
EASYJET[***]
European travel
From: Paris Charles de Gaulle Airport
To: Bristol Airport
Amount
£47.48
Paid
Date
Thu 24th Jun 2021
60093312-8
Type
MP Travel
(Parking)
Description
HEATHROW AIRPORT
Extended UK travel
Amount
£-106.30
Paid
Date
Thu 24th Jun 2021
60093312-10
Type
MP Travel
(Air travel)
Description
EASYJET[***]
European travel
From: Belfast International Airport
To: Paris Charles de Gaulle Airport
Amount
£85.51
Paid
Date
Thu 24th Jun 2021
90016895-1
Type
Office Costs
(Rent)
Amount
£333.00
Paid

22nd June 2021 (2)
Date
Tue 22nd Jun 2021
60093312-7
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Harrogate
Amount
£214.23
Paid
Date
Tue 22nd Jun 2021
60093411-1
Type
Office Costs
(Postage & couriers)
Description
PROOVIA COURIERS
Amount
£63.00
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60087595-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 200 miles
Amount
£90.00
Paid
Date
Thu 17th Jun 2021
60093312-6
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Llandrindod
To: London Terminals
Amount
£203.25
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60093356-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL LE NEWSPAPR
Amount
£36.40
Paid

14th June 2021 (4)
Date
Mon 14th Jun 2021
60093356-5
Type
MP Travel
(Parking)
Description
WESTMINSTER PARKING
London-constituency MP & Staff
Amount
£20.40
Paid
Date
Mon 14th Jun 2021
60093312-3
Type
MP Travel
(Parking)
Description
HEATHROW AIRPORT
Extended UK travel
Amount
£106.30
Paid
Date
Mon 14th Jun 2021
60087595-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 330 miles
Amount
£148.50
Paid
Date
Mon 14th Jun 2021
60093356-4
Type
MP Travel
(Parking)
Description
WESTMINSTER PARKING
London-constituency MP & Staff
Amount
£8.41
Paid

11th June 2021 (2)
Date
Fri 11th Jun 2021
60093312-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Dual Fuel
Amount
£84.65
Paid
Date
Fri 11th Jun 2021
60093411-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60093411-3
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£20.00
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60093312-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Farnborough North
To: Newport (South Wales)
Amount
£102.92
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60085716-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office phone 1
Amount
£20.82
Paid
Date
Fri 4th Jun 2021
60085716-1
Type
Office Costs
(Stationery & printing)
Description
langford paper
Amount
£169.20
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
60093312-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£110.00
Paid
Date
Wed 2nd Jun 2021
60093312-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.99
Paid

1st June 2021 (5)
Date
Tue 1st Jun 2021
90016415-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Tue 1st Jun 2021
60087086-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill 4
Amount
£29.26
Paid
Date
Tue 1st Jun 2021
60087086-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill 3
Amount
£29.26
Paid
Date
Tue 1st Jun 2021
60087086-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill 2
Amount
£31.94
Paid
Date
Tue 1st Jun 2021
60087086-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill 1
Amount
£97.68
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60085202-1
Type
Office Costs
(Bought-in services)
Description
preclaim for consultant
Professional & consultancy
Amount
£626.20
Paid

25th May 2021 (2)
Date
Tue 25th May 2021
60089564-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£111.59
Paid
Date
Tue 25th May 2021
60089564-3
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
90016193-1
Type
Office Costs
(Rent)
Amount
£333.00
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60084328-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60089564-4
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£418.00
Paid
Date
Fri 14th May 2021
60089564-5
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Llandrindod
Amount
£203.25
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60083354-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 170 miles
Amount
£76.50
Paid

12th May 2021 (2)
Date
Wed 12th May 2021
60089564-8
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL I NICHOLSON
Office furniture
Amount
£68.00
Paid
Date
Wed 12th May 2021
60089564-7
Type
Office Costs
(Equipment - purchase)
Description
DAN SANTILLO PHOTOGRAP
Office furniture
Amount
£53.50
Paid

11th May 2021 (2)
Date
Tue 11th May 2021
60083353-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid
Date
Tue 11th May 2021
60090633-2
Type
MP Travel
(Parking)
Description
WESTMINSTER PARKING
London-constituency MP & Staff
Amount
£10.20
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
60089564-11
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Hereford
To: London Terminals
Amount
£117.06
Paid
Date
Mon 10th May 2021
60089564-10
Type
Staff Travel
(Hotel - London)
Description
HOTEL ON BOOKING.COM
1 nights
Amount
£146.16
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60089564-12
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Dual Fuel
Amount
£503.97
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
4001777-31
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 5th May 2021
60082748-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill
Amount
£20.56
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015778-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Tue 4th May 2021
60089564-13
Type
Office Costs
(Insurance - contents)
Description
CALEB ROBERTS INSU
Amount
£409.15
Paid

30th April 2021 (4)
Date
Fri 30th Apr 2021
60083268-2
Type
Office Costs
(Equipment - purchase)
Description
CHARLIES STORES LTD
Office furniture
Amount
£12.49
Paid
Date
Fri 30th Apr 2021
60083268-4
Type
Office Costs
(Equipment - purchase)
Description
MEDIA STOREHOUSE
Office furniture
Amount
£43.99
Paid
Date
Fri 30th Apr 2021
60083268-3
Type
Office Costs
(Equipment - purchase)
Description
EQUINEPIX PHOTOGRAPHY
Office furniture
Amount
£34.50
Paid
Date
Fri 30th Apr 2021
60083268-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£14.70
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
90015536-1
Type
Office Costs
(Rent)
Amount
£333.00
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60083254-1
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
60083254-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£263.18
Paid

22nd April 2021 (2)
Date
Thu 22nd Apr 2021
60081805-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 22nd Apr 2021
60083249-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£368.99
Paid

20th April 2021 (6)
Date
Tue 20th Apr 2021
4001785-55
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2021
Other office equipment
Amount
£2.94
Paid
Date
Tue 20th Apr 2021
4001785-58
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2021
Other office equipment
Amount
£7.27
Paid
Date
Tue 20th Apr 2021
4001785-378
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2021
Other office equipment
Amount
£7.27
Paid
Date
Tue 20th Apr 2021
4001785-57
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2021
Other office equipment
Amount
£20.46
Paid
Date
Tue 20th Apr 2021
4001785-379
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2021
Other office equipment
Amount
£26.29
Paid
Date
Tue 20th Apr 2021
4001785-56
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2021
Other office equipment
Amount
£7.76
Paid

19th April 2021 (3)
Date
Mon 19th Apr 2021
60081805-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone plans
Amount
£97.68
Paid
Date
Mon 19th Apr 2021
60083249-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Abergavenny
To: London Terminals
Amount
£250.00
Paid
Date
Mon 19th Apr 2021
60083249-6
Type
Office Costs
(Postage & couriers)
Description
TRAINLINE
Amount
£7.48
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60081155-1
Type
Office Costs
(Equipment - purchase)
Description
office print
Office furniture
Amount
£46.68
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60083254-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£271.97
Paid

12th April 2021 (3)
Date
Mon 12th Apr 2021
60080598-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Mon 12th Apr 2021
60080593-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill
Amount
£20.00
Paid
Date
Mon 12th Apr 2021
60080593-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill
Amount
£20.56
Paid

6th April 2021 (3)
Date
Tue 6th Apr 2021
60083249-2
Type
Office Costs
(Software & applications)
Description
WESTMINSTER ANALYTICS
Amount
£500.00
Paid
Date
Tue 6th Apr 2021
60083249-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£606.98
Paid
Date
Tue 6th Apr 2021
90015106-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

1st April 2021 (3)
Date
Thu 1st Apr 2021
60081805-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone 1
Amount
£31.94
Paid
Date
Thu 1st Apr 2021
60081805-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone 3
Amount
£29.26
Paid
Date
Thu 1st Apr 2021
60081805-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone 2
Amount
£29.26
Paid

25th March 2021 (2)
Date
Thu 25th Mar 2021
60078346-1
Type
Office Costs
(Stationery & printing)
Description
fay jones paper preclaim
Amount
£106.80
Paid
Date
Thu 25th Mar 2021
60081948-1
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60078369-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014798-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid

18th March 2021 (4)
Date
Thu 18th Mar 2021
60078390-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone contract
Amount
£96.67
Paid
Date
Thu 18th Mar 2021
60078390-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone 2
Amount
£29.26
Paid
Date
Thu 18th Mar 2021
60078390-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone 1
Amount
£29.26
Paid
Date
Thu 18th Mar 2021
60078390-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone 3
Amount
£31.94
Paid

15th March 2021 (3)
Date
Mon 15th Mar 2021
60081558-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 15th Mar 2021
60081558-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£111.59
Paid
Date
Mon 15th Mar 2021
60077467-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill for feb
Amount
£20.54
Paid

5th March 2021 (2)
Date
Fri 5th Mar 2021
60076448-1
Type
Office Costs
(Advertising and contact cards)
Description
advert for office opening
Amount
£240.00
Paid
Date
Fri 5th Mar 2021
60076446-1
Type
Office Costs
(Rent)
Description
q4 brecon office
Amount
£954.76
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014335-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
90014102-1
Type
Office Costs
(Rent)
Amount
£333.00
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60076443-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£223.18
Paid

10th February 2021 (6)
Date
Wed 10th Feb 2021
60074437-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
D phone
Amount
£20.00
Paid
Date
Wed 10th Feb 2021
4001655-442
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£28.63
Paid
Date
Wed 10th Feb 2021
4001709-797
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£138.30
Paid
Date
Wed 10th Feb 2021
4001709-796
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£32.38
Paid
Date
Wed 10th Feb 2021
4001655-441
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£28.63
Paid
Date
Wed 10th Feb 2021
4001655-440
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£32.38
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60074645-2
Type
Office Costs
(Cleaning services)
Description
window office
Amount
£5.00
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60076443-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£72.99
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60074437-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
W phone
Amount
£20.54
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
60079450-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Office services
Amount
£500.00
Paid
Date
Tue 2nd Feb 2021
90013684-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

1st February 2021 (4)
Date
Mon 1st Feb 2021
60074438-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone plan
Amount
£29.26
Paid
Date
Mon 1st Feb 2021
60074438-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone useage
Amount
£98.77
Paid
Date
Mon 1st Feb 2021
60074438-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone plan
Amount
£31.95
Paid
Date
Mon 1st Feb 2021
60074438-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone plan
Amount
£29.26
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013443-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60074645-1
Type
Office Costs
(Cleaning services)
Description
window office
Amount
£10.00
Paid

13th January 2021 (2)
Date
Wed 13th Jan 2021
60076543-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£49.46
Paid
Date
Wed 13th Jan 2021
60076257-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£21.29
Paid

8th January 2021 (6)
Date
Fri 8th Jan 2021
60071377-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Dual Fuel
Amount
£189.55
Paid
Date
Fri 8th Jan 2021
60071377-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 8th Jan 2021
60071377-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£111.59
Paid
Date
Fri 8th Jan 2021
60071377-2
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 8th Jan 2021
60071377-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE UPGRADE
Amount
£466.00
Paid
Date
Fri 8th Jan 2021
60071377-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£399.00
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
60071095-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work phone 2
Amount
£10.00
Paid
Date
Wed 6th Jan 2021
90013034-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

5th January 2021 (2)
Date
Tue 5th Jan 2021
60070861-1
Type
Office Costs
(Bought-in services)
Description
photographer
Professional & consultancy
Amount
£90.00
Paid
Date
Tue 5th Jan 2021
60076443-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£299.99
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60076241-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

3rd January 2021 (1)
Date
Sun 3rd Jan 2021
60070490-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
W december phone
Amount
£20.54
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012758-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60069679-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 320 miles
Amount
£144.00
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60068837-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
top up of work phone
Amount
£10.00
Paid

8th December 2020 (7)
Date
Tue 8th Dec 2020
60068481-4
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£510.00
Paid
Date
Tue 8th Dec 2020
60068481-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£111.59
Paid
Date
Tue 8th Dec 2020
60068481-2
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£106.80
Paid
Date
Tue 8th Dec 2020
60068481-6
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£504.00
Paid
Date
Tue 8th Dec 2020
60068513-1
Type
Office Costs
(Stationery & printing)
Description
paper
Amount
£74.40
Paid
Date
Tue 8th Dec 2020
60068481-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 8th Dec 2020
60068481-5
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£523.20
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60070518-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 320 miles
Amount
£144.00
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60067751-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£20.54
Paid

2nd December 2020 (4)
Date
Wed 2nd Dec 2020
60070529-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone contract
Amount
£33.30
Paid
Date
Wed 2nd Dec 2020
60070529-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone airtime bill
Amount
£97.71
Paid
Date
Wed 2nd Dec 2020
60070529-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone contract
Amount
£29.26
Paid
Date
Wed 2nd Dec 2020
60070529-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone contract
Amount
£29.26
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012297-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067584-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 320 miles
Amount
£144.00
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
90012051-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60066608-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

19th November 2020 (13)
Date
Thu 19th Nov 2020
60066537-1
Type
Office Costs
(Rent)
Description
preclaim with q3
Amount
£778.35
Paid
Date
Thu 19th Nov 2020
60066535-4
Type
Office Costs
(Software & applications)
Description
WESTMINSTER ANALYTICS
Amount
£500.00
Paid
Date
Thu 19th Nov 2020
60066535-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,212.18
Paid
Date
Thu 19th Nov 2020
60066499-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone installment
Amount
£29.26
Paid
Date
Thu 19th Nov 2020
60066535-3
Type
Office Costs
(Equipment - purchase)
Description
KLARNA DESENIO.CO.UK
Office furniture
Amount
£-35.90
Paid
Date
Thu 19th Nov 2020
60066535-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 19th Nov 2020
60066499-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone installment
Amount
£29.26
Paid
Date
Thu 19th Nov 2020
60066499-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone installment
Amount
£33.30
Paid
Date
Thu 19th Nov 2020
60066499-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone installment
Amount
£29.26
Paid
Date
Thu 19th Nov 2020
60066499-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone installment
Amount
£29.26
Paid
Date
Thu 19th Nov 2020
60066499-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
contract for work phones october
Amount
£97.06
Paid
Date
Thu 19th Nov 2020
60066499-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone installment
Amount
£33.30
Paid
Date
Thu 19th Nov 2020
60066499-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
contract for work phones nov
Amount
£97.06
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
60066217-1
Type
Office Costs
(Bought-in services)
Description
preclaim for photographer for advert
Professional & consultancy
Amount
£375.00
Paid
Date
Mon 16th Nov 2020
60066608-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

11th November 2020 (5)
Date
Wed 11th Nov 2020
60065832-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Wed 11th Nov 2020
60065832-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Wed 11th Nov 2020
60065832-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid
Date
Wed 11th Nov 2020
60065832-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 11th Nov 2020
60065832-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60065481-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill
Amount
£20.54
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60064372-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60068490-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011641-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60064372-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 204 miles
Amount
£91.80
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011397-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid

23rd October 2020 (2)
Date
Fri 23rd Oct 2020
60064372-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Fri 23rd Oct 2020
60065055-2
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£15.82
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60064372-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60062665-1
Type
Office Costs
(Equipment - purchase)
Description
fire equipment
Office furniture
Amount
£359.60
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
70002954-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accomodation Budget Overspend
Amount
Repaid
Repaid : £11.55

9th October 2020 (1)
Date
Fri 9th Oct 2020
60062184-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 85 miles
Amount
£38.25
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
60062184-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 288 miles
Amount
£129.60
Paid
Date
Thu 8th Oct 2020
60062002-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile
Amount
£20.54
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60061675-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
preclaim for hall fee
Amount
£16.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010982-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60065071-6
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME[***]
Amount
£7.99
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60060936-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60060783-1
Type
Office Costs
(Bought-in services)
Description
preclaim for photos
Administrative services
Amount
£80.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60060874-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£5.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010697-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60065007-11
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£263.18
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60065055-1
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.20
Paid

21st September 2020 (2)
Date
Mon 21st Sep 2020
60060377-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 320 miles
Amount
£144.00
Paid
Date
Mon 21st Sep 2020
60065007-9
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£1,218.77
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60059404-1
Type
Office Costs
(Stationery & printing)
Description
claim for langford printing
Amount
£74.40
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
4001273-131
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£38.04
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60059401-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 320 miles
Amount
£144.00
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60065007-8
Type
Office Costs
(Equipment - purchase)
Description
KLARNA DESENIO.CO.UK
Office furniture
Amount
£50.90
Paid

8th September 2020 (2)
Date
Tue 8th Sep 2020
60058386-1
Type
Office Costs
(Rent)
Description
preclaim for q2
Amount
£855.92
Paid
Date
Tue 8th Sep 2020
60058398-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill august
Amount
£20.54
Paid

7th September 2020 (4)
Date
Mon 7th Sep 2020
60058320-1
Type
Office Costs
(Advertising and contact cards)
Description
preclaim for advert
Amount
£1,668.00
Paid
Date
Mon 7th Sep 2020
60059401-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 320 miles
Amount
£144.00
Paid
Date
Mon 7th Sep 2020
60065019-2
Type
MP Travel
(Parking)
Description
WESTMINSTER PARKING
London-constituency MP & Staff
Amount
£155.00
Paid
Date
Mon 7th Sep 2020
60065071-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£109.99
Paid

3rd September 2020 (8)
Date
Thu 3rd Sep 2020
60057913-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone 2
Amount
£25.66
Paid
Date
Thu 3rd Sep 2020
60057913-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone 3
Amount
£29.26
Paid
Date
Thu 3rd Sep 2020
60057913-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone 3
Amount
£33.63
Paid
Date
Thu 3rd Sep 2020
60057913-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone 2
Amount
£29.26
Paid
Date
Thu 3rd Sep 2020
60057913-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone 1
Amount
£33.30
Paid
Date
Thu 3rd Sep 2020
60057913-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone 1
Amount
£97.06
Paid
Date
Thu 3rd Sep 2020
60057913-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone 3
Amount
£116.81
Paid
Date
Thu 3rd Sep 2020
60065019-1
Type
Office Costs
(Software & applications)
Description
WESTMINSTER ANALYTICS
Amount
£500.00
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60065071-4
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME[***]
Amount
£7.99
Paid

1st September 2020 (4)
Date
Tue 1st Sep 2020
90010248-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Tue 1st Sep 2020
60065095-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£24.73
Paid
Date
Tue 1st Sep 2020
60065095-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£20.09
Paid
Date
Tue 1st Sep 2020
60065071-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£11.83
Paid

28th August 2020 (2)
Date
Fri 28th Aug 2020
60060897-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£115.74
Paid
Date
Fri 28th Aug 2020
60060869-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60060866-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£12.84
Paid

24th August 2020 (5)
Date
Mon 24th Aug 2020
60057090-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£263.85
Paid
Date
Mon 24th Aug 2020
60057090-4
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Mon 24th Aug 2020
60057090-5
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Mon 24th Aug 2020
60057090-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£99.00
Paid
Date
Mon 24th Aug 2020
60057090-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£99.00
Paid

23rd August 2020 (2)
Date
Sun 23rd Aug 2020
90009970-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid
Date
Sun 23rd Aug 2020
60060935-1
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£15.77
Paid

10th August 2020 (10)
Date
Mon 10th Aug 2020
4001150-390
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£28.03
Paid
Date
Mon 10th Aug 2020
4001150-391
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£28.63
Paid
Date
Mon 10th Aug 2020
4001150-577
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£32.38
Paid
Date
Mon 10th Aug 2020
4001150-578
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£28.63
Paid
Date
Mon 10th Aug 2020
4001152-644
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£32.38
Paid
Date
Mon 10th Aug 2020
4001152-643
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£28.63
Paid
Date
Mon 10th Aug 2020
4001152-642
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£32.38
Paid
Date
Mon 10th Aug 2020
4001152-646
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£28.63
Paid
Date
Mon 10th Aug 2020
4001152-645
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£28.63
Paid
Date
Mon 10th Aug 2020
4001152-639
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£32.38
Paid

7th August 2020 (5)
Date
Fri 7th Aug 2020
60055638-2
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.58
Paid
Date
Fri 7th Aug 2020
60055638-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£50.07
Paid
Date
Fri 7th Aug 2020
60055638-3
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.26
Paid
Date
Fri 7th Aug 2020
60060779-4
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 7th Aug 2020
60060779-5
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60055216-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile july
Amount
£20.54
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60060781-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£45.00
Paid

1st August 2020 (3)
Date
Sat 1st Aug 2020
60055212-1
Type
Staff Travel
(Taxi)
Description
hotel to station
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£20.00
Paid
Date
Sat 1st Aug 2020
60055216-1
Type
Staff Travel
(Taxi)
Description
hotel to train station
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£16.20
Paid
Date
Sat 1st Aug 2020
90009564-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

31st July 2020 (3)
Date
Fri 31st Jul 2020
4001142-135
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Abergavenny
Amount
£104.50
Paid
Date
Fri 31st Jul 2020
4001142-134
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: Abergavenny
Amount
£28.80
Paid
Date
Fri 31st Jul 2020
60055212-2
Type
Staff Travel
(Taxi)
Description
station to hotel
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£25.00
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60054421-1
Type
Office Costs
(Rent)
Description
preclaim for Q1 rent
Amount
£1,095.95
Paid

24th July 2020 (5)
Date
Fri 24th Jul 2020
60054345-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Fri 24th Jul 2020
60054345-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Fri 24th Jul 2020
60054345-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Fri 24th Jul 2020
60054345-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Fri 24th Jul 2020
90009339-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid

21st July 2020 (4)
Date
Tue 21st Jul 2020
60054061-9
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Tue 21st Jul 2020
60054061-7
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME[***]
Amount
£7.99
Paid
Date
Tue 21st Jul 2020
60054061-8
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.75
Paid
Date
Tue 21st Jul 2020
60054061-3
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.94
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60052591-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
W June Bill
Amount
£21.19
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60052031-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
work to office
Amount
£147.73
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60057917-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008954-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60052030-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60055033-5
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£547.81
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60055402-2
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60050951-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60052030-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] and [***] Phone
Amount
£98.37
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60050951-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60055033-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid

8th June 2020 (2)
Date
Mon 8th Jun 2020
60050951-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Mon 8th Jun 2020
60055033-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid

4th June 2020 (2)
Date
Thu 4th Jun 2020
60048699-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Thu 4th Jun 2020
60055033-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008409-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60055402-4
Type
Office Costs
(Bought-in services)
Description
AMAZON PRIME [***]
Administrative services
Amount
£7.99
Paid

1st June 2020 (7)
Date
Mon 1st Jun 2020
60048699-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill for May for three work phones
Amount
£98.40
Paid
Date
Mon 1st Jun 2020
60052591-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
W May Bill
Amount
£20.54
Paid
Date
Mon 1st Jun 2020
60048699-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Part payment of work phone May
Amount
£29.26
Paid
Date
Mon 1st Jun 2020
60048699-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Part payment of work phone May
Amount
£29.26
Paid
Date
Mon 1st Jun 2020
60048699-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Part payment of work phone May
Amount
£29.26
Paid
Date
Mon 1st Jun 2020
60055033-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 1st Jun 2020
60055408-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£263.18
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
4001016-30
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Wed 27th May 2020
90008157-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid

25th May 2020 (1)
Date
Mon 25th May 2020
60054066-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£395.56
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007811-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60045988-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone for office april
Amount
£23.10
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007539-0
Type
Office Costs
(Rent)
Amount
£333.00
Paid

24th April 2020 (2)
Date
Fri 24th Apr 2020
60045444-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LW Office mobile
Amount
£25.62
Paid
Date
Fri 24th Apr 2020
60045444-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March Mobile
Amount
£88.42
Paid

22nd April 2020 (2)
Date
Wed 22nd Apr 2020
60048331-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 22nd Apr 2020
60048331-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60045989-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile March
Amount
£25.44
Paid

15th April 2020 (4)
Date
Wed 15th Apr 2020
60054122-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£349.00
Paid
Date
Wed 15th Apr 2020
60044682-1
Type
Office Costs
(Equipment - purchase)
Description
Preclaim for office equipment
Office furniture
Amount
£840.00
Paid
Date
Wed 15th Apr 2020
60044682-2
Type
Office Costs
(Equipment - purchase)
Description
preclaim for office equipment
Office furniture
Amount
£413.96
Paid
Date
Wed 15th Apr 2020
60044682-3
Type
Office Costs
(Equipment - purchase)
Description
preclaim for office equipment
Office furniture
Amount
£798.48
Paid

14th April 2020 (2)
Date
Tue 14th Apr 2020
60048331-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£680.63
Paid
Date
Tue 14th Apr 2020
4000944-867
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£57.48
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60054122-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£123.94
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60054122-3
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 2230
Printer, photocopier & scanner
Amount
£119.00
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90007153-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Wed 1st Apr 2020
60042864-1
Type
Office Costs
(Advertising and contact cards)
Description
preclaim for advert
Amount
£592.03
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
90006843-1
Type
Office Costs
(Rent)
Amount
£333.00
Paid
Date
Wed 25th Mar 2020
60045638-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£597.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60042015-1
Type
Office Costs
(Equipment - purchase)
Description
Sign for the office
Office furniture
Amount
£350.00
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60051424-1
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£17.90
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60048331-7
Type
Office Costs
(Equipment - purchase)
Description
WAYFAIR [***]
Office furniture
Amount
£267.98
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60050379-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60045988-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone for office Feb
Amount
£20.00
Paid

11th March 2020 (21)
Date
Wed 11th Mar 2020
4000835-1020
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£17.86
Paid
Date
Wed 11th Mar 2020
4000835-1021
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.22
Paid
Date
Wed 11th Mar 2020
4000835-1022
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.67
Paid
Date
Wed 11th Mar 2020
4000835-1023
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.08
Paid
Date
Wed 11th Mar 2020
4000835-1024
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£14.24
Paid
Date
Wed 11th Mar 2020
4000835-1025
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.62
Paid
Date
Wed 11th Mar 2020
4000835-1026
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.46
Paid
Date
Wed 11th Mar 2020
4000835-1027
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.28
Paid
Date
Wed 11th Mar 2020
4000835-1028
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.46
Paid
Date
Wed 11th Mar 2020
4000835-1029
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.06
Paid
Date
Wed 11th Mar 2020
4000835-1018
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£43.81
Paid
Date
Wed 11th Mar 2020
4000835-1019
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.17
Paid
Date
Wed 11th Mar 2020
4000835-1030
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.82
Paid
Date
Wed 11th Mar 2020
4000835-1031
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.96
Paid
Date
Wed 11th Mar 2020
4000835-1032
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.95
Paid
Date
Wed 11th Mar 2020
4000835-1033
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.58
Paid
Date
Wed 11th Mar 2020
4000835-1034
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.87
Paid
Date
Wed 11th Mar 2020
4000835-1035
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£10.57
Paid
Date
Wed 11th Mar 2020
4000835-1036
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£13.44
Paid
Date
Wed 11th Mar 2020
4000835-1037
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.78
Paid
Date
Wed 11th Mar 2020
4000835-1038
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.65
Paid

10th March 2020 (2)
Date
Tue 10th Mar 2020
60045638-2
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£204.00
Paid
Date
Tue 10th Mar 2020
60050379-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,217.20
Paid

7th March 2020 (3)
Date
Sat 7th Mar 2020
60039458-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Preclaim for repair and painting
Amount
£1,900.00
Paid
Date
Sat 7th Mar 2020
60039458-2
Type
Office Costs
(Insurance - buildings)
Description
12 months insurance for office
Amount
£377.87
Paid
Date
Sat 7th Mar 2020
60039459-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning office
Amount
£10.00
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
4000827-52
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
4000915-129
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£111.20
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006498-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Wed 4th Mar 2020
60050379-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£120.36
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
4000915-130
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£49.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
4000829-291
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£250.20
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006212-1
Type
Office Costs
(Rent)
Amount
£333.00
Paid

25th February 2020 (7)
Date
Tue 25th Feb 2020
60037441-2
Type
Staff Travel
(Subsistence)
Description
dinner
London-constituency MP & Staff
Amount
£9.10
Paid
Date
Tue 25th Feb 2020
60037441-3
Type
Staff Travel
(Subsistence)
Description
snack
London-constituency MP & Staff
Amount
£2.85
Paid
Date
Tue 25th Feb 2020
60037375-1
Type
Office Costs
(Cleaning services)
Description
preclaim for office carpet cleaning
Amount
£248.00
Paid
Date
Tue 25th Feb 2020
60037377-2
Type
Office Costs
(Advertising and contact cards)
Description
preclaim for contact cards
Amount
£252.00
Paid
Date
Tue 25th Feb 2020
60037377-3
Type
Office Costs
(Stationery & printing)
Description
preclaim for paper
Amount
£116.40
Paid
Date
Tue 25th Feb 2020
60039460-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE STORE R245
Amount
£774.00
Paid
Date
Tue 25th Feb 2020
60039460-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£189.98
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60045366-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£44.50
Paid

23rd February 2020 (2)
Date
Sun 23rd Feb 2020
4000829-290
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: Cardiff Central
Amount
£6.80
Paid
Date
Sun 23rd Feb 2020
4000829-289
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Abergavenny
Amount
£78.70
Paid

22nd February 2020 (2)
Date
Sat 22nd Feb 2020
60037377-1
Type
Staff Travel
(Other public transport)
Description
Cardiff to Brecon Bus
London-constituency MP & Staff
Amount
£8.70
Paid
Date
Sat 22nd Feb 2020
60037441-1
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.16
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60039846-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jan to Feb mobile phone
Amount
£139.55
Paid

17th February 2020 (5)
Date
Mon 17th Feb 2020
4000780-287
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£875.00
Paid
Date
Mon 17th Feb 2020
4000780-134
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£248.00
Paid
Date
Mon 17th Feb 2020
4000780-135
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-136
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£254.80
Paid
Date
Mon 17th Feb 2020
4000829-287
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£112.20
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
4000829-286
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£56.60
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
4000829-288
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£250.20
Paid

12th February 2020 (12)
Date
Wed 12th Feb 2020
4000762-134
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.56
Paid
Date
Wed 12th Feb 2020
4000762-135
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£46.97
Paid
Date
Wed 12th Feb 2020
4000762-132
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.56
Paid
Date
Wed 12th Feb 2020
4000762-133
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.36
Paid
Date
Wed 12th Feb 2020
4000762-131
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.89
Paid
Date
Wed 12th Feb 2020
4000762-128
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.17
Paid
Date
Wed 12th Feb 2020
4000762-130
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.28
Paid
Date
Wed 12th Feb 2020
4000762-129
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£20.35
Paid
Date
Wed 12th Feb 2020
4000762-125
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.29
Paid
Date
Wed 12th Feb 2020
4000762-127
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£57.48
Paid
Date
Wed 12th Feb 2020
4000762-124
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.89
Paid
Date
Wed 12th Feb 2020
4000762-126
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.36
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
4000829-285
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£112.20
Paid
Date
Wed 5th Feb 2020
60050379-1
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

29th January 2020 (3)
Date
Wed 29th Jan 2020
60037446-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,215.02
Paid
Date
Wed 29th Jan 2020
60038294-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 29th Jan 2020
4000793-947
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£254.80
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
4000793-946
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.40
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60038294-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60038320-3
Type
MP Travel
(Rail)
Description
GWR DELAY REPAY
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£-124.40
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60038320-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£110.80
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60038294-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60038320-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£250.30
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
4000793-178
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid