Geraint Davies 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

30th August 2024 (1)
Date
Fri 30th Aug 2024
6016071-0
Type
Accommodation
(Rent)
Description
Faster Payment for final rent - £2,235.62 - [***]
Amount
£2,235.62
Paid

4th July 2024 (1)
Date
Thu 4th Jul 2024
90042489-0
Type
Office Costs
(Rent)
Amount
£1,000.56
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042308-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

4th June 2024 (3)
Date
Tue 4th Jun 2024
90041631-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 4th Jun 2024
90041763-1
Type
Office Costs
(Rent)
Amount
£1,000.56
Paid
Date
Tue 4th Jun 2024
90041763-0
Type
Office Costs
(Rent)
Amount
£206.32
Paid

28th May 2024 (3)
Date
Tue 28th May 2024
200010160-3
Type
Office Costs
(Rent)
Description
[***] rent May 2024
Amount
£750.00
Paid
Date
Tue 28th May 2024
200010160-2
Type
Office Costs
(Rent)
Description
[***] rent April 2024
Amount
£750.00
Paid
Date
Tue 28th May 2024
4004589-17
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60238758-1
Type
Office Costs
(Stationery & printing)
Description
batteries (AAA)
Amount
£4.95
Paid

16th May 2024 (2)
Date
Thu 16th May 2024
60245225-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£28.14
Paid
Date
Thu 16th May 2024
60245225-3
Type
Staffing
(Training - staff)
Description
PARLITRAINI
Amount
£672.00
Paid

11th May 2024 (1)
Date
Sat 11th May 2024
60245225-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£30.20
Paid

10th May 2024 (2)
Date
Fri 10th May 2024
60245225-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£443.67
Paid
Date
Fri 10th May 2024
60245225-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£124.11
Paid

3rd May 2024 (1)
Date
Fri 3rd May 2024
60245225-8
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£630.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040977-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60230642-2
Type
Office Costs
(Stationery & printing)
Description
Batteries
Amount
£5.00
Paid

2nd April 2024 (10)
Date
Tue 2nd Apr 2024
60229141-7
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£36.57
Paid
Date
Tue 2nd Apr 2024
60229141-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Tue 2nd Apr 2024
60229141-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£326.26
Paid
Date
Tue 2nd Apr 2024
60229141-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£88.95
Paid
Date
Tue 2nd Apr 2024
60229141-2
Type
Office Costs
(Postage & couriers)
Description
STAPLES
Amount
£504.99
Paid
Date
Tue 2nd Apr 2024
60229141-8
Type
Office Costs
(Software & applications)
Description
ELEMENTOR
Amount
£81.06
Paid
Date
Tue 2nd Apr 2024
60229141-3
Type
Office Costs
(Software & applications)
Description
SHUTTERSTOCK IRELAND L
Amount
£34.80
Paid
Date
Tue 2nd Apr 2024
60229141-4
Type
Office Costs
(Software & applications)
Description
STK SHUTTERSTOCK
Amount
£34.80
Paid
Date
Tue 2nd Apr 2024
60229141-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£33.31
Paid
Date
Tue 2nd Apr 2024
60229141-5
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£28.66
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60234652-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£783.51
Paid

25th March 2024 (3)
Date
Mon 25th Mar 2024
60234652-4
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£258.12
Paid
Date
Mon 25th Mar 2024
60234652-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£457.69
Paid
Date
Mon 25th Mar 2024
60234652-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£135.18
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
30001016-1
Type
Office Costs
(Rent)
Description
Rent overpayments [***]
Amount
£-750.00
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60234652-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£25.11
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038324-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Fri 5th Jan 2024
90038097-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60214807-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement battery for laptop
Computer, laptop, PC, tablet & accessories
Amount
£120.00
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
90037587-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 5th Dec 2023
90037385-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

29th November 2023 (2)
Date
Wed 29th Nov 2023
60214843-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£337.54
Paid
Date
Wed 29th Nov 2023
60214843-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£207.14
Paid

24th November 2023 (2)
Date
Fri 24th Nov 2023
60210064-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Painting
Amount
£260.00
Paid
Date
Fri 24th Nov 2023
60214843-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£58.14
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60214843-4
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£62.83
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
4004096-8
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

11th November 2023 (1)
Date
Sat 11th Nov 2023
60214843-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£41.10
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
90036920-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60214843-6
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£33.14
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036888-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

24th October 2023 (2)
Date
Tue 24th Oct 2023
60210681-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£59.60
Paid
Date
Tue 24th Oct 2023
60205214-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

19th October 2023 (2)
Date
Thu 19th Oct 2023
60210681-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£22.99
Paid
Date
Thu 19th Oct 2023
60210681-3
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£135.78
Paid

16th October 2023 (2)
Date
Mon 16th Oct 2023
60210681-5
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£258.12
Paid
Date
Mon 16th Oct 2023
60210681-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60210681-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£41.10
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60210681-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£59.46
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60210681-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
90036257-1
Type
Office Costs
(Rent)
Amount
£812.50
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036235-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

24th September 2023 (1)
Date
Sun 24th Sep 2023
60204095-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£59.18
Paid

14th September 2023 (4)
Date
Thu 14th Sep 2023
90035615-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Thu 14th Sep 2023
60204095-4
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£97.46
Paid
Date
Thu 14th Sep 2023
60204095-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£640.47
Paid
Date
Thu 14th Sep 2023
60204095-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£372.12
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60204095-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£41.10
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035279-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60201363-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£57.37
Paid

15th August 2023 (4)
Date
Tue 15th Aug 2023
60201363-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£534.18
Paid
Date
Tue 15th Aug 2023
60201363-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£220.00
Paid
Date
Tue 15th Aug 2023
60201363-3
Type
Office Costs
(Training - staff)
Description
OPEN UNIVERSITY
Amount
£249.00
Paid
Date
Tue 15th Aug 2023
60201363-4
Type
Office Costs
(Training - staff)
Description
OPEN UNIVERSITY
Amount
£249.00
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60201363-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£41.10
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034838-1
Type
Office Costs
(Rent)
Amount
£812.50
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60196816-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning (3 hours)
Amount
£60.00
Paid

25th July 2023 (2)
Date
Tue 25th Jul 2023
90034388-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Tue 25th Jul 2023
60195747-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£892.66
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60195747-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£56.47
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60195747-3
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£258.12
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60195747-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£41.10
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
90034140-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

6th July 2023 (2)
Date
Thu 6th Jul 2023
60195747-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£297.66
Paid
Date
Thu 6th Jul 2023
60195747-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£146.60
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60193012-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£57.48
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60193012-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£54.36
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
90033595-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

7th June 2023 (2)
Date
Wed 7th Jun 2023
60193012-3
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£138.90
Paid
Date
Wed 7th Jun 2023
90033346-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60193012-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid

24th May 2023 (3)
Date
Wed 24th May 2023
60187353-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£54.36
Paid
Date
Wed 24th May 2023
60187353-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£252.42
Paid
Date
Wed 24th May 2023
60187353-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£57.52
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
90032916-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60187353-4
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£912.05
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
60187353-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£283.42
Paid
Date
Thu 11th May 2023
60187353-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£192.98
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032704-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
90032247-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60187353-8
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD [***]
Amount
£43.06
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032021-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
200008838-3
Type
Staff Travel
(Rail)
Description
Allocate refund 60164106:1 to original claim 4003204:75 as refund was marked as not claimed
Amount
£-102.30
Paid

27th March 2023 (4)
Date
Mon 27th Mar 2023
60178810-3
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£1,032.48
Paid
Date
Mon 27th Mar 2023
60178810-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£244.62
Paid
Date
Mon 27th Mar 2023
60178810-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£31.85
Paid
Date
Mon 27th Mar 2023
60178810-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£52.30
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
90031437-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

16th March 2023 (3)
Date
Thu 16th Mar 2023
60178810-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£35.93
Paid
Date
Thu 16th Mar 2023
60178810-4
Type
Office Costs
(Advertising and contact cards)
Description
HARCOURT LITHO LTD
Amount
£492.41
Paid
Date
Thu 16th Mar 2023
60178810-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£272.00
Paid

9th March 2023 (3)
Date
Thu 9th Mar 2023
60178810-10
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£695.17
Paid
Date
Thu 9th Mar 2023
60178810-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£100.75
Paid
Date
Thu 9th Mar 2023
60178810-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£88.34
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
90031232-1
Type
Office Costs
(Rent)
Amount
£812.50
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
90030756-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
60173843-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£35.93
Paid
Date
Fri 17th Feb 2023
60173843-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£29.98
Paid

12th February 2023 (2)
Date
Sun 12th Feb 2023
60173843-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£222.30
Paid
Date
Sun 12th Feb 2023
60173843-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£561.31
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60169519-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
90030545-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60169519-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60169519-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60169519-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60164870-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet for flat
Landline & internet package
Amount
£35.93
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
90030137-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60169518-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60169518-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60169518-9
Type
MP Travel
(Rail)
Description
Travel to and from Westminster
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£67.50
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029680-1
Type
Office Costs
(Rent)
Amount
£812.50
Paid
Date
Thu 5th Jan 2023
60167270-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£69.98
Paid

22nd December 2022 (2)
Date
Thu 22nd Dec 2022
90029360-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Thu 22nd Dec 2022
60169518-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60169518-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60164106-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£35.93
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60169518-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60164106-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£332.50
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60169518-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid

9th December 2022 (4)
Date
Fri 9th Dec 2022
60159529-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£30.00
Paid
Date
Fri 9th Dec 2022
60164106-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£244.62
Paid
Date
Fri 9th Dec 2022
60158228-1
Type
Office Costs
(Software & applications)
Description
Caseworker Subscription
Amount
£600.00
Paid
Date
Fri 9th Dec 2022
60164106-5
Type
Staff Travel
(Hotel - UK Not London)
Description
DELTA HOTELS BY MARRIO
Amount
£94.00
Paid

8th December 2022 (3)
Date
Thu 8th Dec 2022
60164106-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£111.13
Paid
Date
Thu 8th Dec 2022
60164106-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£274.98
Paid
Date
Thu 8th Dec 2022
4003204-75
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Swansea
Amount
£104.47
Paid

6th December 2022 (5)
Date
Tue 6th Dec 2022
90029128-3
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Tue 6th Dec 2022
90029128-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Tue 6th Dec 2022
90029128-2
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Tue 6th Dec 2022
90029128-4
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Tue 6th Dec 2022
90029113-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60158222-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid
Date
Mon 5th Dec 2022
60169518-4
Type
MP Travel
(Rail)
Description
Travel to and from Westminster
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£67.75
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60159529-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£60.00
Paid
Date
Thu 1st Dec 2022
60169518-3
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 44 miles
Amount
£19.80
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60156420-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid
Date
Wed 30th Nov 2022
60169518-2
Type
MP Travel
(Rail)
Description
Travel from Westminster
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£87.35
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
60154838-1
Type
Staff Travel
(Hotel - UK Not London)
Description
MP Staff Home Office engagement event
1 nights
Amount
£143.10
Paid
Date
Tue 22nd Nov 2022
60155281-1
Type
Staff Travel
(Rail)
Description
Transport to Bristol for meeting
Extended UK travel
From: Swansea
To: Bristol Temple Meads
Amount
£29.14
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60156428-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60156428-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
90028485-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60156428-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60156428-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60156428-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60155689-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£62.26
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60155689-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£352.54
Paid
Date
Tue 25th Oct 2022
60155689-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£274.28
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60156428-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid
Date
Mon 24th Oct 2022
60164111-3
Type
Office Costs
(Software & applications)
Description
Mailing Software
Amount
£62.13
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60156428-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60155689-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£35.93
Paid
Date
Mon 17th Oct 2022
60156428-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60155689-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£45.72
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60155689-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£79.93
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
90027786-1
Type
Office Costs
(Rent)
Amount
£812.50
Paid
Date
Thu 6th Oct 2022
60155689-9
Type
Office Costs
(Software & applications)
Description
ZOOM.US [***]
Amount
£143.88
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60155689-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£187.12
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60156428-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid
Date
Fri 23rd Sep 2022
60155680-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£123.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60164111-2
Type
Office Costs
(Software & applications)
Description
Mailing Software
Amount
£63.33
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60156428-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60155680-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£35.93
Paid

10th September 2022 (2)
Date
Sat 10th Sep 2022
60155680-5
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£864.13
Paid
Date
Sat 10th Sep 2022
60155680-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£47.91
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60156428-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
4002816-14
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,100.00
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
90027022-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60156428-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60164111-1
Type
Office Costs
(Software & applications)
Description
Mailing Software
Amount
£60.36
Paid

19th August 2022 (2)
Date
Fri 19th Aug 2022
60145883-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid
Date
Fri 19th Aug 2022
60145883-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
90026401-1
Type
Office Costs
(Rent)
Amount
£812.50
Paid

4th August 2022 (4)
Date
Thu 4th Aug 2022
60146911-5
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£60.00
Paid
Date
Thu 4th Aug 2022
60146911-4
Type
Office Costs
(Advertising and contact cards)
Description
HARCOURT LITHO LTD
Amount
£912.00
Paid
Date
Thu 4th Aug 2022
60146911-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£37.90
Paid
Date
Thu 4th Aug 2022
60146911-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£53.97
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60146911-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£684.00
Paid

30th July 2022 (2)
Date
Sat 30th Jul 2022
60143184-2
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£226.95
Paid
Date
Sat 30th Jul 2022
60143184-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£276.40
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60143184-3
Type
Staff Travel
(Hotel - London)
Description
HTTPS://WWW.HILTON.COM
Amount
£190.00
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60143184-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£419.41
Paid
Date
Thu 28th Jul 2022
60143184-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CITY & COUNTY OF S
Amount
£20.00
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60143184-6
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£79.00
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60143184-7
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£892.66
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60138637-1
Type
Staff Travel
(Rail)
Description
Travel from Swansea to PCH
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£65.04
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
90025929-1
Type
Accommodation
(Rent)
Amount
£1,560.00
Paid
Date
Thu 21st Jul 2022
60145884-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60145884-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60145884-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60145884-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60145884-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025545-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60145884-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

1st July 2022 (4)
Date
Fri 1st Jul 2022
60135468-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Other office equipment
Amount
£196.97
Paid
Date
Fri 1st Jul 2022
60135468-2
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£65.45
Paid
Date
Fri 1st Jul 2022
60135468-3
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Sundries
Amount
£20.53
Paid
Date
Fri 1st Jul 2022
60143184-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£259.79
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60138392-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£414.90
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60138392-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£111.26
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
90025180-1
Type
Accommodation
(Rent)
Amount
£1,560.00
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
60138392-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£621.24
Paid
Date
Tue 7th Jun 2022
90024957-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60134481-2
Type
Office Costs
(Software & applications)
Description
Zoom Package
Amount
£91.19
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60131781-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
90024570-0
Type
Accommodation
(Rent)
Amount
£1,560.00
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60134479-2
Type
Office Costs
(Software & applications)
Description
Mailing Software
Amount
£54.00
Paid
Date
Mon 23rd May 2022
60131781-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60131781-6
Type
MP Travel
(Rail)
Description
Travel to and from Parliament
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£67.50
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60131781-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60132919-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£31.67
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60131781-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
90024282-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60134481-1
Type
Office Costs
(Software & applications)
Description
Zoom Package
Amount
£91.19
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60134479-1
Type
Office Costs
(Software & applications)
Description
Mailing Software
Amount
£54.00
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
90023842-1
Type
Accommodation
(Rent)
Amount
£1,560.00
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60132919-2
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£43.06
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60131781-5
Type
MP Travel
(Rail)
Description
Travel to and from Parliament
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£88.30
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60124060-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60124060-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60124062-2
Type
Office Costs
(Utilities)
Description
Office - Electric
Electricity
Amount
£434.15
Paid
Date
Mon 14th Mar 2022
60124062-1
Type
Office Costs
(Utilities)
Description
Office - Gas
Gas
Amount
£197.84
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60124060-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60124060-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60124060-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60124060-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
60124060-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60124060-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

11th February 2022 (2)
Date
Fri 11th Feb 2022
60124059-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£28.98
Paid
Date
Fri 11th Feb 2022
60124059-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£258.12
Paid

8th February 2022 (1)
Date
Tue 8th Feb 2022
60124059-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£51.82
Paid

7th February 2022 (2)
Date
Mon 7th Feb 2022
60124059-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£296.76
Paid
Date
Mon 7th Feb 2022
60124059-4
Type
Accommodation
(Utilities)
Description
GREENENERGYUK.COM
Electricity
Amount
£76.18
Paid

4th February 2022 (1)
Date
Fri 4th Feb 2022
60124060-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

31st January 2022 (1)
Date
Mon 31st Jan 2022
60124060-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

28th January 2022 (1)
Date
Fri 28th Jan 2022
60124060-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

25th January 2022 (2)
Date
Tue 25th Jan 2022
90021829-0
Type
Accommodation
(Rent)
Amount
£1,560.00
Paid
Date
Tue 25th Jan 2022
60124059-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£373.36
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
60124060-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

20th January 2022 (1)
Date
Thu 20th Jan 2022
60124060-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60124059-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£147.83
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60124060-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

14th January 2022 (1)
Date
Fri 14th Jan 2022
60124060-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

11th January 2022 (2)
Date
Tue 11th Jan 2022
90021593-1
Type
Office Costs
(Rent)
Amount
£812.50
Paid
Date
Tue 11th Jan 2022
60124059-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£28.98
Paid

10th January 2022 (2)
Date
Mon 10th Jan 2022
60124060-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid
Date
Mon 10th Jan 2022
60124061-1
Type
Staff Travel
(Parking)
Description
Yearly Carpark - MP
London-constituency MP & Staff
Amount
£735.00
Paid

9th January 2022 (1)
Date
Sun 9th Jan 2022
60124059-9
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£95.94
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60112037-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

3rd January 2022 (1)
Date
Mon 3rd Jan 2022
60112037-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
90020967-1
Type
Accommodation
(Rent)
Amount
£1,560.00
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60112037-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60112037-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
90020781-1
Type
Office Costs
(Rent)
Amount
£812.50
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60112037-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60112037-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
90020374-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,560.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60110458-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£65.20
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60112037-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60104968-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office mobile phone top-up
Amount
£10.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60112037-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60110458-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£28.98
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
90020148-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£812.50
Paid

2nd November 2021 (3)
Date
Tue 2nd Nov 2021
60110458-5
Type
Office Costs
(Equipment - hire)
Description
WWW.PEACFINANCE.COM
Printer, photocopier & scanner
Amount
£261.01
Paid
Date
Tue 2nd Nov 2021
60110458-4
Type
Office Costs
(Equipment - hire)
Description
WWW.PEACFINANCE.COM
Printer, photocopier & scanner
Amount
£258.12
Paid
Date
Tue 2nd Nov 2021
60110458-3
Type
Staffing
(Training - staff)
Description
IAS SERVICES
Amount
£225.00
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60102278-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60102278-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
90019652-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,560.00
Paid
Date
Thu 21st Oct 2021
60102278-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60113211-1
Type
Office Costs
(Equipment - purchase)
Description
MacBook
Computer, laptop, PC, tablet & accessories
Amount
£1,355.00
Paid
Date
Mon 18th Oct 2021
60102278-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60100570-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Credit top-up for office phone
Amount
£10.00
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60110458-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£28.98
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60110458-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£333.86
Paid

6th October 2021 (3)
Date
Wed 6th Oct 2021
60110458-8
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£108.41
Paid
Date
Wed 6th Oct 2021
60110458-9
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£60.49
Paid
Date
Wed 6th Oct 2021
60110458-10
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019303-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£812.50
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60102278-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
90019054-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,560.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60102278-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60102278-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60102278-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60102278-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
90018678-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£812.50
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60102278-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
70004052-1
Type
Accommodation
(Rent)
Description
Rent Overpayment re: Trans ID 90018254
Amount
Repaid
Repaid : £1,183.40

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018254-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,680.70
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60101081-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£32.88
Paid

9th August 2021 (2)
Date
Mon 9th Aug 2021
60101081-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£60.83
Paid
Date
Mon 9th Aug 2021
60101081-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£112.66
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
90018005-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£812.50
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
90017609-1
Type
Accommodation
(Rent)
Amount
£1,680.70
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60094691-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£19.99
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60089755-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone top up
Amount
£30.00
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
90017329-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016888-0
Type
Accommodation
(Rent)
Amount
£1,680.70
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60094691-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£19.99
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
60088714-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post (6 Months)
Amount
£413.40
Paid
Date
Wed 9th Jun 2021
60094691-3
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£318.12
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
90016639-1
Type
Office Costs
(Rent)
Amount
£812.50
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60094691-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£27.39
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
90016184-0
Type
Accommodation
(Rent)
Amount
£1,680.70
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
60086077-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£482.74
Paid
Date
Mon 17th May 2021
60086077-1
Type
Accommodation
(Utilities)
Description
GREENENERGYUK.COM
Electricity
Amount
£75.23
Paid

12th May 2021 (2)
Date
Wed 12th May 2021
60086077-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£373.60
Paid
Date
Wed 12th May 2021
60086077-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£21.70
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60086077-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£19.99
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
90015929-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60086077-6
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£43.06
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
90015525-0
Type
Accommodation
(Rent)
Amount
£1,680.70
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60086077-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.4GON.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-271.62
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60086077-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£19.99
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015183-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60081734-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£314.77
Paid
Date
Tue 30th Mar 2021
60081735-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£1,339.26
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014787-1
Type
Accommodation
(Rent)
Amount
£1,680.70
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60081734-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£19.99
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
90014568-1
Type
Office Costs
(Rent)
Amount
£812.50
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60080559-1
Type
Office Costs
(Postage & couriers)
Description
Pre-paid envelopes
Amount
£535.50
Paid

2nd March 2021 (5)
Date
Tue 2nd Mar 2021
60075837-4
Type
Office Costs
(Equipment - hire)
Description
WWW.PEACFINANCE.COM
Printer, photocopier & scanner
Amount
£258.12
Paid
Date
Tue 2nd Mar 2021
60075837-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£89.99
Paid
Date
Tue 2nd Mar 2021
60075837-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£19.99
Paid
Date
Tue 2nd Mar 2021
60075837-2
Type
Accommodation
(Utilities)
Description
GREENENERGYUK.COM
Electricity
Amount
£14.47
Paid
Date
Tue 2nd Mar 2021
60075837-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.95
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60081734-4
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£262.69
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
90014091-0
Type
Accommodation
(Rent)
Amount
£1,680.70
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60081734-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£207.00
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013893-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60081734-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£483.22
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
4001566-4
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013435-0
Type
Accommodation
(Rent)
Amount
£1,680.70
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013121-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60070894-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone topup
Amount
£50.00
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012740-0
Type
Accommodation
(Rent)
Amount
£1,680.70
Paid

20th December 2020 (2)
Date
Sun 20th Dec 2020
90012634-1
Type
Accommodation
(Rent)
Amount
£1,680.70
Paid
Date
Sun 20th Dec 2020
90012634-0
Type
Accommodation
(Rent)
Amount
£1,680.70
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60073163-1
Type
Accommodation
(Utilities)
Description
GREENENERGYUK.COM
Dual Fuel
Amount
£81.64
Paid

16th December 2020 (2)
Date
Wed 16th Dec 2020
60073163-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£300.82
Paid
Date
Wed 16th Dec 2020
60073163-3
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£780.28
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60073163-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£43.27
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60073163-6
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£43.16
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
60073163-8
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***]
Other office equipment
Amount
£29.99
Paid
Date
Mon 7th Dec 2020
60073163-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£34.58
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
90012444-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067237-1
Type
Office Costs
(Equipment - purchase)
Description
Computer Equipment
Computer, laptop, PC, tablet & accessories
Amount
£358.96
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60066789-1
Type
Office Costs
(Equipment - purchase)
Description
Computer Webcam
Computer, laptop, PC, tablet & accessories
Amount
£269.99
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011844-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
60065737-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£46.95
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60033130-1
Type
Office Costs
(Equipment - hire)
Description
Printer Hire
Printer, photocopier & scanner
Amount
£258.12
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60065737-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-20.44
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60065737-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.COMPLETE.CO.UK
Other office equipment
Amount
£410.61
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60065737-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC 0845 14002
Internet
Amount
£27.49
Paid

6th October 2020 (2)
Date
Tue 6th Oct 2020
60065737-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Tue 6th Oct 2020
90011128-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60065737-6
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£52.79
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60065737-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010681-1
Type
Accommodation
(Rent)
Amount
£1,723.80
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60065737-8
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK[***]
Amount
£57.75
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60065737-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC 0845 14002
Internet
Amount
£33.25
Paid

22nd September 2020 (3)
Date
Tue 22nd Sep 2020
60065737-10
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£46.17
Paid
Date
Tue 22nd Sep 2020
60065737-11
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£189.40
Paid
Date
Tue 22nd Sep 2020
60065737-12
Type
Office Costs
(Equipment - hire)
Description
WWW.PEACFINANCE.COM
Printer, photocopier & scanner
Amount
£258.12
Paid

16th September 2020 (5)
Date
Wed 16th Sep 2020
60059427-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£127.51
Paid
Date
Wed 16th Sep 2020
60059427-5
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£52.79
Paid
Date
Wed 16th Sep 2020
60059427-4
Type
Office Costs
(Website hosting and design)
Description
WPLOOK STUDIO INC
Amount
£194.99
Paid
Date
Wed 16th Sep 2020
60059427-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£151.00
Paid
Date
Wed 16th Sep 2020
60059427-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£127.51
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
90010373-1
Type
Office Costs
(Rent)
Amount
£812.50
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60057970-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone top up
Amount
£40.00
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
60065737-15
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£52.79
Paid
Date
Tue 1st Sep 2020
60065737-14
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC 0845 14002
Internet
Amount
£25.75
Paid
Date
Tue 1st Sep 2020
60065737-13
Type
Accommodation
(Utilities)
Description
GREENENERGYUK.COM
Electricity
Amount
£36.42
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009952-0
Type
Accommodation
(Rent)
Amount
£1,723.80
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009765-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60058243-1
Type
Office Costs
(Advertising and contact cards)
Description
South Wales Evening Post
Amount
£120.00
Paid

25th July 2020 (1)
Date
Sat 25th Jul 2020
60057237-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£312.39
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
90009329-0
Type
Accommodation
(Rent)
Amount
£1,723.80
Paid

18th July 2020 (1)
Date
Sat 18th Jul 2020
60057237-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£13.98
Paid

11th July 2020 (1)
Date
Sat 11th Jul 2020
60057237-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC 0845 14002
Internet
Amount
£19.99
Paid

10th July 2020 (2)
Date
Fri 10th Jul 2020
60057238-5
Type
Office Costs
(Hospitality)
Description
WWW.COMPLETE.CO.UK
Amount
£40.98
Paid
Date
Fri 10th Jul 2020
60057238-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.COMPLETE.CO.UK
Other office equipment
Amount
£77.29
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
90009139-1
Type
Office Costs
(Rent)
Amount
£812.50
Paid

7th July 2020 (2)
Date
Tue 7th Jul 2020
60057238-3
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£49.95
Paid
Date
Tue 7th Jul 2020
60059206-1
Type
Office Costs
(Bought-in services)
Description
ENVATO [***]
Professional & consultancy
Amount
£6.95
Paid

5th July 2020 (2)
Date
Sun 5th Jul 2020
60057237-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£444.93
Paid
Date
Sun 5th Jul 2020
60057238-2
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£38.00
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
60057238-1
Type
Office Costs
(Bought-in services)
Description
ENVATO [***]
Professional & consultancy
Amount
£59.51
Paid
Date
Thu 2nd Jul 2020
60057237-8
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£52.79
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90009050-1
Type
Office Costs
(Rent)
Amount
£812.50
Paid
Date
Wed 1st Jul 2020
90009050-0
Type
Office Costs
(Rent)
Amount
£812.50
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60057237-1
Type
Office Costs
(Equipment - hire)
Description
WWW.PEACFINANCE.COM
Printer, photocopier & scanner
Amount
£318.12
Paid

12th June 2020 (4)
Date
Fri 12th Jun 2020
60057237-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£188.44
Paid
Date
Fri 12th Jun 2020
60057237-4
Type
Accommodation
(Utilities)
Description
GREENENERGYUK.COM
Electricity
Amount
£18.95
Paid
Date
Fri 12th Jun 2020
60057237-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£291.64
Paid
Date
Fri 12th Jun 2020
60057237-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC 0845 14002
Internet
Amount
£19.99
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60049178-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone phone top up for working from home
Amount
£30.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60057237-6
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£52.79
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
90008140-1
Type
Accommodation
(Rent)
Amount
£1,723.80
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60051305-1
Type
Accommodation
(Utilities)
Description
GREENENERGYUK.COM
Electricity
Amount
£72.04
Paid

18th May 2020 (2)
Date
Mon 18th May 2020
60051305-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC 0845 14002
Landline & internet package
Amount
£19.99
Paid
Date
Mon 18th May 2020
60051305-3
Type
Office Costs
(Postage & couriers)
Description
WWW.POSTOFFICESHOP.CO.
Amount
£327.99
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60051305-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£92.07
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007874-0
Type
Office Costs
(Rent)
Amount
£110.66
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60045967-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Redecoration
Amount
£1,160.00
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007520-1
Type
Accommodation
(Rent)
Amount
£1,723.80
Paid

24th April 2020 (14)
Date
Fri 24th Apr 2020
60045502-13
Type
Office Costs
(Cleaning services)
Description
[***] [***] SWANSEA
Amount
£60.00
Paid
Date
Fri 24th Apr 2020
60045502-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£339.97
Paid
Date
Fri 24th Apr 2020
60045502-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£168.78
Paid
Date
Fri 24th Apr 2020
60045502-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£166.80
Paid
Date
Fri 24th Apr 2020
60045502-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,748.00
Paid
Date
Fri 24th Apr 2020
60045502-3
Type
Office Costs
(Equipment - purchase)
Description
SP THE HAIRPIN LEG C
Office furniture
Amount
£61.95
Paid
Date
Fri 24th Apr 2020
60045502-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£399.00
Paid
Date
Fri 24th Apr 2020
60045502-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£47.77
Paid
Date
Fri 24th Apr 2020
60045502-2
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL MARG72 EBAY MA
Office furniture
Amount
£49.00
Paid
Date
Fri 24th Apr 2020
60045502-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC 0845 14002
Internet
Amount
£19.99
Paid
Date
Fri 24th Apr 2020
60045502-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&Q DIRECT
Amount
£51.49
Paid
Date
Fri 24th Apr 2020
60045502-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1162
Amount
£278.00
Paid
Date
Fri 24th Apr 2020
60045502-10
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£90.40
Paid
Date
Fri 24th Apr 2020
60045510-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£96.40
Paid

22nd April 2020 (3)
Date
Wed 22nd Apr 2020
60051305-5
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,998.00
Paid
Date
Wed 22nd Apr 2020
60051305-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£114.98
Paid
Date
Wed 22nd Apr 2020
60045511-1
Type
Miscellaneous
(Removals)
Description
Office Move
Amount
£480.00
Paid

20th April 2020 (3)
Date
Mon 20th Apr 2020
60051305-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£73.83
Paid
Date
Mon 20th Apr 2020
60051305-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£8.85
Paid
Date
Mon 20th Apr 2020
60051305-7
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£43.06
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007417-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

14th April 2020 (2)
Date
Tue 14th Apr 2020
60051305-11
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC 0845 14002
Landline & internet package
Amount
£19.99
Paid
Date
Tue 14th Apr 2020
60051305-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1309
Amount
£52.00
Paid

10th April 2020 (1)
Date
Fri 10th Apr 2020
60051305-12
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£39.00
Paid

5th April 2020 (1)
Date
Sun 5th Apr 2020
60051305-13
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£79.00
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60051305-14
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£102.80
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60051305-15
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£76.99
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006820-1
Type
Accommodation
(Rent)
Amount
£1,723.80
Paid

17th March 2020 (6)
Date
Tue 17th Mar 2020
60041307-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£126.00
Paid
Date
Tue 17th Mar 2020
60041307-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£258.12
Paid
Date
Tue 17th Mar 2020
60041307-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] SWANSEA
Amount
£30.00
Paid
Date
Tue 17th Mar 2020
60041307-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£240.00
Paid
Date
Tue 17th Mar 2020
60041307-5
Type
Office Costs
(Cleaning services)
Description
[***] [***] SWANSEA
Amount
£30.00
Paid
Date
Tue 17th Mar 2020
60041307-6
Type
Office Costs
(Cleaning services)
Description
[***] [***] SWANSEA
Amount
£30.00
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60038882-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New water heater
Amount
£225.00
Paid
Date
Thu 5th Mar 2020
60038882-2
Type
Office Costs
(Equipment - hire)
Description
Printing (Ink) Costs
Printer, photocopier & scanner
Amount
£2,097.46
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006324-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60037852-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£90.40
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006191-0
Type
Accommodation
(Rent)
Amount
£1,723.80
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60037908-2
Type
Staff Travel
(Subsistence)
Description
Training in London
London-constituency MP & Staff
Amount
£4.32
Paid

19th February 2020 (5)
Date
Wed 19th Feb 2020
4000749-549
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£126.00
Paid
Date
Wed 19th Feb 2020
4000749-550
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 19th Feb 2020
4000749-551
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£126.00
Paid
Date
Wed 19th Feb 2020
60037908-1
Type
Staff Travel
(Subsistence)
Description
Training in London
London-constituency MP & Staff
Amount
£20.90
Paid
Date
Wed 19th Feb 2020
60037908-3
Type
Staff Travel
(Hotel - London)
Description
Training in London
Amount
£175.00
Paid

14th February 2020 (7)
Date
Fri 14th Feb 2020
60036236-6
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£96.40
Paid
Date
Fri 14th Feb 2020
60036236-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£93.23
Paid
Date
Fri 14th Feb 2020
60036236-2
Type
Accommodation
(Moving Fees)
Description
JEFFERSONS MANAGEMENT
Agency fees
Amount
£72.00
Paid
Date
Fri 14th Feb 2020
60036236-3
Type
Accommodation
(Utilities)
Description
GREENENERGYUK.COM
Electricity
Amount
£94.36
Paid
Date
Fri 14th Feb 2020
60036236-4
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
PLUSNET PLC [***]
Internet
Amount
£19.99
Paid
Date
Fri 14th Feb 2020
60036236-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£40.20
Paid
Date
Fri 14th Feb 2020
60036236-7
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R245
Computer, laptop, PC, tablet & accessories
Amount
£1,129.00
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60036076-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005864-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
70002217-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £250.00
Date
Mon 3rd Feb 2020
60036076-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60036076-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005732-0
Type
Accommodation
(Rent)
Amount
£1,723.80
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60036076-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
4000749-547
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£126.00
Paid
Date
Thu 23rd Jan 2020
4000749-548
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60036238-1
Type
MP Travel
(Rail)
Description
Travel to Westminster (Return)
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£90.40
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60036076-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60036076-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

4th January 2020 (1)
Date
Sat 4th Jan 2020
60033930-1
Type
Staff Travel
(Rail)
Description
Training in London
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£70.15
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005351-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005208-0
Type
Accommodation
(Rent)
Amount
£1,723.80
Paid

19th December 2019 (5)
Date
Thu 19th Dec 2019
60033134-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£278.08
Paid
Date
Thu 19th Dec 2019
60033134-2
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£630.00
Paid
Date
Thu 19th Dec 2019
60033134-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] SWANSEA
Amount
£30.00
Paid
Date
Thu 19th Dec 2019
60033134-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] SWANSEA
Amount
£90.00
Paid
Date
Thu 19th Dec 2019
60033134-5
Type
Office Costs
(Cleaning services)
Description
[***] [***] SWANSEA
Amount
£30.00
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60033134-6
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£122.70
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60051610-3
Type
Staff Travel
(Rail)
Description
Office Cover
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£29.45
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60051610-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Office Cover
1 nights
Amount
£97.01
Paid

9th December 2019 (3)
Date
Mon 9th Dec 2019
60046039-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Working in constituency
1 nights
Amount
£144.36
Paid
Date
Mon 9th Dec 2019
60046039-2
Type
Staff Travel
(Rail)
Description
Working in constituency
London-constituency MP & Staff
From: Brighton (East Sussex)
To: Swansea
Amount
£65.60
Paid
Date
Mon 9th Dec 2019
60051610-2
Type
Staff Travel
(Rail)
Description
Office Cover
London-constituency MP & Staff
From: Maidenhead
To: Newport (South Wales)
Amount
£22.10
Paid

5th December 2019 (3)
Date
Thu 5th Dec 2019
90004854-0
Type
Accommodation
(Rent)
Amount
£1,723.80
Paid
Date
Thu 5th Dec 2019
90004854-1
Type
Accommodation
(Rent)
Amount
£1,723.80
Paid
Date
Thu 5th Dec 2019
90004718-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60046035-1
Type
Staff Travel
(Rail)
Description
Working in const. office
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£87.90
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
4000612-95
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Swansea
Amount
£81.00
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60074585-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Community Meeting Hire Cost
Amount
Notpaid
Claimed: £123.00
Not Paid : £123.00
Reason: Late Submission

4th November 2019 (1)
Date
Mon 4th Nov 2019
60033134-12
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£122.70
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004095-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60027746-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£122.70
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60027746-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] SWANSEA
Amount
£30.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60027289-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60027289-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60027289-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60027289-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

4th October 2019 (6)
Date
Fri 4th Oct 2019
60027746-5
Type
Office Costs
(Cleaning services)
Description
[***] [***] SWANSEA
Amount
£30.00
Paid
Date
Fri 4th Oct 2019
60027746-6
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£718.68
Paid
Date
Fri 4th Oct 2019
4000509-321
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Windsor & Eton Central
Amount
£44.00
Paid
Date
Fri 4th Oct 2019
4000509-322
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Windsor & Eton Central
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-406
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Swansea
Amount
£123.50
Paid
Date
Fri 4th Oct 2019
4000509-407
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Swansea
Amount
£1.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003452-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60027746-7
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£122.70
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003280
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,723.80
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60027746-8
Type
Staff Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: London Terminals
To: Swansea
Amount
£122.70
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60027746-9
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM T
Amount
£56.63
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
60027746-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£397.80
Paid
Date
Thu 12th Sep 2019
60027746-13
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£93.90
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60027746-14
Type
Accommodation
(Utilities)
Description
GREENENERGYUK.COM
Electricity
Amount
£33.46
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60027746-15
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£122.70
Paid

4th September 2019 (2)
Date
Wed 4th Sep 2019
60027746-16
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 4th Sep 2019
60027746-17
Type
Office Costs
(Cleaning services)
Description
[***] [***] SWANSEA
Amount
£30.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002744
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60020931-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60020931-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£75.39
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002608
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,723.80
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60020931-3
Type
Accommodation
(Utilities)
Description
GREENENERGYUK.COM
Electricity
Amount
£35.82
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60020931-5
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£274.39
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60020931-6
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£652.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002122
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

25th July 2019 (13)
Date
Thu 25th Jul 2019
60014389-1
Type
Office Costs
(Stationery & printing)
Description
PEAC FINANCE
Amount
£258.12
Paid
Date
Thu 25th Jul 2019
60013040-10
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 25th Jul 2019
60013040-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£273.68
Paid
Date
Thu 25th Jul 2019
60013040-3
Type
Accommodation
(Utilities)
Description
GREENENERGYUK.COM
Electricity
Amount
£18.66
Paid
Date
Thu 25th Jul 2019
60013040-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] SWANSEA
Amount
£30.00
Paid
Date
Thu 25th Jul 2019
60013040-5
Type
Office Costs
(Cleaning services)
Description
[***] [***] SWANSEA
Amount
£30.00
Paid
Date
Thu 25th Jul 2019
60013040-7
Type
Accommodation
(Utilities)
Description
GREENENERGYUK.COM
Electricity
Amount
£45.70
Paid
Date
Thu 25th Jul 2019
60013040-8
Type
Office Costs
(Cleaning services)
Description
[***] [***] SWANSEA
Amount
£30.00
Paid
Date
Thu 25th Jul 2019
60013040-9
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£582.00
Paid
Date
Thu 25th Jul 2019
90001966
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,723.80
Paid
Date
Thu 25th Jul 2019
60013040-6
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£93.90
Paid
Date
Thu 25th Jul 2019
60013040-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£122.70
Paid
Date
Thu 25th Jul 2019
60014449-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

23rd July 2019 (7)
Date
Tue 23rd Jul 2019
60014389-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] SWANSEA
Amount
£30.00
Paid
Date
Tue 23rd Jul 2019
60014389-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] SWANSEA
Amount
£30.00
Paid
Date
Tue 23rd Jul 2019
60014389-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] SWANSEA
Amount
£30.00
Paid
Date
Tue 23rd Jul 2019
60014389-5
Type
Office Costs
(Cleaning services)
Description
[***] [***] SWANSEA
Amount
£30.00
Paid
Date
Tue 23rd Jul 2019
60014389-6
Type
Office Costs
(Cleaning services)
Description
[***] [***] SWANSEA
Amount
£30.00
Paid
Date
Tue 23rd Jul 2019
60014389-7
Type
Office Costs
(Cleaning services)
Description
[***] [***] SWANSEA
Amount
£30.00
Paid
Date
Tue 23rd Jul 2019
60014389-8
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£422.32
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60014449-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60014389-9
Type
Office Costs
(Cleaning services)
Description
[***] [***] SWANSEA
Amount
£30.00
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60014389-10
Type
MP Travel
(Rail)
Description
GWR SWANSEA OT
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£87.90
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
4000303-396
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-112.70
Paid

3rd July 2019 (10)
Date
Wed 3rd Jul 2019
60009637-7
Type
Staff Travel
(Subsistence)
Description
Training
London-constituency MP & Staff
Amount
£5.42
Paid
Date
Wed 3rd Jul 2019
60009637-8
Type
Staff Travel
(Subsistence)
Description
Training
London-constituency MP & Staff
Amount
£6.53
Paid
Date
Wed 3rd Jul 2019
60009637-9
Type
Staff Travel
(Subsistence)
Description
Training
London-constituency MP & Staff
Amount
£4.57
Paid
Date
Wed 3rd Jul 2019
60009637-6
Type
Staff Travel
(Other public transport)
Description
Swansea - London Training
London-constituency MP & Staff
Amount
£23.70
Paid
Date
Wed 3rd Jul 2019
60009637-1
Type
Staff Travel
(Other public transport)
Description
Whitecapel - Westminster Training
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Wed 3rd Jul 2019
60009637-2
Type
Staff Travel
(Other public transport)
Description
Whitecapel - Westminster Training
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Wed 3rd Jul 2019
60009637-3
Type
Staff Travel
(Other public transport)
Description
Whitecapel - Westminster Training
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Wed 3rd Jul 2019
60009637-4
Type
Staff Travel
(Other public transport)
Description
Whitecapel - Westminster Training
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Wed 3rd Jul 2019
60009637-5
Type
Staff Travel
(Other public transport)
Description
Whitecapel - Westminster Training
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Wed 3rd Jul 2019
90001463
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001291
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,723.80
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60007913-1
Type
Office Costs
(Stationery & printing)
Description
Printer Hire
Amount
£438.12
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-167
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000760
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000610
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,723.80
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60014449-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

21st May 2019 (9)
Date
Tue 21st May 2019
60004048-1
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid
Date
Tue 21st May 2019
60004048-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£16.98
Paid
Date
Tue 21st May 2019
60004048-5
Type
Office Costs
(Website hosting and design)
Description
123 REG R/T
Amount
£43.06
Paid
Date
Tue 21st May 2019
60004048-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid
Date
Tue 21st May 2019
60004048-8
Type
Office Costs
(Equipment - purchase)
Description
APPLE ONLINE STORE GBP
Computer, laptop, PC, tablet & accessories
Amount
£1,429.00
Paid
Date
Tue 21st May 2019
60004048-9
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£93.90
Paid
Date
Tue 21st May 2019
60004048-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£122.70
Paid
Date
Tue 21st May 2019
60004048-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£116.70
Paid
Date
Tue 21st May 2019
60004048-10
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£93.90
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60014449-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60014449-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60014449-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
4000285-545
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£122.70
Paid
Date
Wed 1st May 2019
4000285-546
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
90000114
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60001910-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60001910-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid

18th March 2019 (2)
Date
Mon 18th Mar 2019
720101
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food during overnight stay
Staff Hotel and Food - Trainin
Between London & Constituency
1 nights
Amount
£5.02
Paid
Date
Mon 18th Mar 2019
724922
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

16th March 2019 (1)
Date
Sat 16th Mar 2019
729632
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: SWANSEA
To: LONDON UND ZONE 1
Amount
£123.70
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
724713
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] SWANSEA
Travel and Office
Amount
£30.00
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
729084
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: SWANSEA
To: LONDON UND ZONE 1
Amount
£122.70
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
720156
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue
Surgery Costs
Amount
£40.00
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
720152
Type
Staffing
(Staff Training Costs)
Description
Staff Training
Training
Amount
£435.00
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
713513
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for training
Staff Training
Between London & Constituency
1 nights
Amount
£116.10
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
716719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Energy, Phone and Stationery
Amount
£328.19
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
713543
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
710126
Type
Office Costs
(Newspapers/Journals)
Description
REACH PUBLISHING SERVI
MP Travel and Office Costs
Amount
£397.80
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
699670
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for training
Staff Hotel
Between London & Constituency
1 nights
Amount
£150.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
702969
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TFW RAIL SERVICES
Members Travel
Between London & Constituency
From: Swansea
To: London
Amount
£119.10
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
704404
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
695598
Type
Office Costs
(Professional Services)
Description
NENERS LOCKSMITH
Office Stationery and Travel
Amount
£71.40
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
696404
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
690673
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
686321
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
689259
Type
MP Travel
(Parking)
Description
3C_ City and County of
Member's Travel and Parking
Between London & Constituency
Amount
£16.00
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
681333
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
682885
Type
Office Costs
(Computer HW Purchase)
Description
Amazon.co.uk
Office Hardware and Cleaning
Amount
£14.99
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
671440
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

22nd July 2018 (1)
Date
Sun 22nd Jul 2018
679493
Type
Office Costs
(Recruitment Services)
Description
Eurostar for interviewee based in Brussels
Interviewee Travel
Amount
£200.00
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
672342
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Cleaning, Travel and Newspaper
Amount
£30.00
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
667246
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Council Tax and Rail
Between London & Constituency
From: Swansea
To: London
Amount
£113.10
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
663237
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
661933
Type
Office Costs
(Stationery Purchase)
Description
CITY LIT
MP Expenses
Amount
£165.20
Paid

14th May 2018 (2)
Date
Mon 14th May 2018
662045
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Sustenance
Volunteer
Amount
£3.50
Paid
Date
Mon 14th May 2018
657299
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

30th April 2018 (2)
Date
Mon 30th Apr 2018
655878
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid
Date
Mon 30th Apr 2018
652271
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for training
Staff Training
Between London & Constituency
1 nights
Amount
£150.00
Paid

29th April 2018 (2)
Date
Sun 29th Apr 2018
697751
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SWANSEA
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Sun 29th Apr 2018
652273
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink during training
Staff Training - Food
Between London & Constituency
1 nights
Amount
£19.79
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
654738
Type
Office Costs
(Website - Hosting)
Description
[***] REG R/T
Stationery and emails
Amount
£43.06
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
652253
Type
Accommodation
(Internet)
Description
Internet
Broadband
Amount
£1.00
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
655883
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Members Travel
Members Travel
Between London & Constituency
From: Swansea
To: London
Amount
£85.20
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
652241
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Cleaning Services
Amount
£30.00
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
652260
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for training
Staff Training
Between London & Constituency
1 nights
Amount
£36.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
655104
Type
Office Costs
(Professional Services)
Description
Cleaning Services - 22.03.18
Cleaning Services
Amount
£90.00
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
677637
Type
Accommodation
(Hotel London Area)
Description
[***][***]
Office Supplies
Number of nights not recorded
Amount
£-375.00
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
648219
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Member's Travel
Between London & Constituency
From: Swansea
To: London
Amount
£113.10
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
644766
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
643746
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for training
Staff Training
Between London & Constituency
1 nights
Amount
£112.00
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
643752
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
641550
Type
Office Costs
(Advertising)
Description
FACEBK [***]
Office phone and Flat utilitie
Amount
£3.50
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
634077
Type
MP Travel
(Own Vehicle Car)
Description
European Travel MP Only
Distance: 215 miles
Amount
£96.75
Paid

20th January 2018 (1)
Date
Sat 20th Jan 2018
634049
Type
MP Travel
(Public Tr AIR)
Description
Flights
CoE Travel
European Travel MP Only
From: Gatwick
To: Freiburg
Amount
£98.46
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
633385
Type
Accommodation
(Internet)
Description
Internet in Flat
Internet (Flat)
Amount
£1.00
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
633383
Type
Accommodation
(Approved Security Measures)
Description
Main Entrance Fob
Main Entrance Fob
Amount
£10.00
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
635990
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Office Hardware and Travel
Between London & Constituency
From: Swansea
To: London
Amount
£119.10
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
630274
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
625440
Type
Office Costs
(Computer HW Purchase)
Description
Desktop PC
Computer
Amount
£553.94
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
630266
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
631041
Type
Office Costs
(Furniture Purchase)
Description
WWW.STAPLES.CO.UK
Members Travel and Office Stor
Amount
£1,034.88
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
623817
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
621681
Type
Accommodation
(Internet)
Description
PLUSNET PLC [***] [***]
Broadband for Office and Flat
Amount
£198.88
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615646
Type
Accommodation
(Hotel London Area)
Description
[***]
Members Travel and Accommodati
Number of nights not recorded
Amount
£300.00
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
616742
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Constituency hotel for staff meeting
Hotel for MP Staff
Between London & Constituency
1 nights
Amount
£40.20
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
616743
Type
Office Costs
(Waste Disposal)
Description
Confidential Shredding
Confidential Shredding
Amount
£46.20
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
632177
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: ROTHERHAM CENTRAL
To: LONDON KINGS CROSS
Amount
£90.00
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
630724
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: SWANSEA
To: LONDON PADDINGTON
Amount
£97.50
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
605849
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for staff training
Staff Training
Between London & Constituency
1 nights
Amount
£150.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
608816
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
611836
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Sustenance
Volunteer Costs
Amount
£2.10
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
607946
Type
Office Costs
(Stationery Purchase)
Description
S E T CARDIFF LTD
Office Stationery and Signage
Amount
£585.66
Paid

20th August 2017 (2)
Date
Sun 20th Aug 2017
600495
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for staff training
Staff Training - Hotel
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Sun 20th Aug 2017
616148
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: SWANSEA
To: LONDON PADDINGTON
Amount
£105.00
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
602000
Type
Office Costs
(Stationery Purchase)
Description
S E T CARDIFF LTD
Office Stationery
Amount
£868.64
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
598233
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
608734
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Sustenance
Volunteer Costs
Amount
£2.25
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
591950
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] London
Members Accommodation
3 nights
Amount
£450.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
591901
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
595274
Type
Accommodation
(Hotel London Area)
Description
[***]
Members Travel and Accommodati
Number of nights not recorded
Amount
£450.00
Paid

28th June 2017 (2)
Date
Wed 28th Jun 2017
591605
Type
Office Costs
(Stationery Purchase)
Description
Ryman Stationery
Stationery
Amount
£26.97
Paid
Date
Wed 28th Jun 2017
598462
Type
Office Costs
(Stationery Purchase)
Description
Ryman Stationery
Stationery
Amount
£17.98
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
591671
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
588784
Type
Accommodation
(Hotel NOT London Area)
Description
[***]
Members Travel and Accommodati
Number of nights not recorded
Amount
£300.00
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
585341
Type
Office Costs
(Const Office Rental Income)
Description
Use of office during election[***]
GE Payment
Amount
£-250.00
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
591612
Type
Office Costs
(Security)
Description
Office Keys
Office Keys
Amount
£16.00
Paid

10th May 2017 (1)
Date
Wed 10th May 2017
583257
Type
Office Costs
(Advertising)
Description
HARCOURT
MP Details Advertisement
Amount
£415.20
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
581065
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
Members Travel
Extended Travel
From: Paddington
To: Heathrow
Amount
£27.00
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578833
Type
Accommodation
(Hotel London Area)
Description
[***]
Members Travel and Accommodati
Number of nights not recorded
Amount
£450.00
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
574657
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON PADDINGTON
To: SWANSEA
Amount
£62.40
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
571354
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
571101
Type
Accommodation
(Hotel London Area)
Description
[***]
Members Travel and Accommodati
Number of nights not recorded
Amount
£450.00
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
565669
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
565197
Type
Accommodation
(Hotel London Area)
Description
[***]
Members Travel and Accommodati
Number of nights not recorded
Amount
£450.00
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
559077
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Members Travel and Accommodati
Between London & Constituency
From: Swansea
To: London
Amount
£104.00
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
556610
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
562333
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: SWANSEA
Amount
£101.00
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
553421
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***]
Members and Staff Accommodatio
Staff Travel for Training
Amount
£150.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
550852
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Arriva Trains Wales
Members Travel
Between London & Constituency
From: Swansea
To: London
Amount
£80.80
Paid

23rd November 2016 (2)
Date
Wed 23rd Nov 2016
547508
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***]
Members Accommodation
1 nights
Amount
£150.00
Paid
Date
Wed 23rd Nov 2016
550853
Type
Accommodation
(Hotel London Area)
Description
[***]
Members Accommodation
1 nights
Amount
£115.45
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
562039
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: SWANSEA
To: LONDON PADDINGTON
Amount
£102.00
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
545269
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Great Western Rail
Members Travel
Between London & Constituency
From: Swansea
To: London
Amount
£60.60
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
544835
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
546980
Type
Accommodation
(Hotel London Area)
Description
[***]
Member Accommodation and Telep
Number of nights not recorded
Amount
£450.00
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
540852
Type
Accommodation
(Hotel London Area)
Description
[***]
Member's Accommodation
Number of nights not recorded
Amount
£450.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
544520
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539100
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
OFFICE TELEPHONE AND SOTWARE
Amount
£1,000.00
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
531897
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
603449
Type
MP Travel
(Public Tr UND)
Description
Oyster card repayment
Amount
£-443.40
Paid
Date
Mon 5th Sep 2016
531254
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Members Travel and Accommodati
Between London & Constituency
From: Swansea
To: London
Amount
£80.80
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525432
Type
Office Costs
(Furniture Purchase)
Description
WWW.STAPLES.CO.UK
Members Expenses
Amount
£179.98
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
520289
Type
Accommodation
(Hotel London Area)
Description
[***]
Members Travel and Accomodatio
Number of nights not recorded
Amount
£450.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520816
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515763
Type
Accommodation
(Hotel London Area)
Description
[***]
Members Accommodation and Stat
Number of nights not recorded
Amount
£450.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
509535
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

25th April 2016 (3)
Date
Mon 25th Apr 2016
517007
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers April [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: SWANSEA
To: LONDON UNDERGROUND ZONE 1
Amount
£108.00
Paid
Date
Mon 25th Apr 2016
529434
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***] - CONSTITUENCY CONSTITUENCY
Direct Travel Import 19/09/201
Between London & Constituency
From: SWANSEA
To: LONDON UNDERGROUND ZONE 1
Amount
£-97.00
Paid
Date
Mon 25th Apr 2016
508892
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Members Travel and Accommodati
Between London & Constituency
From: Swansea
To: London
Amount
£86.80
Paid

14th April 2016 (2)
Date
Thu 14th Apr 2016
502232
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Members Travel
Members Travel
Between London & Constituency
From: London
To: Swansea
Amount
£124.50
Paid
Date
Thu 14th Apr 2016
501963
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] - Lodging-Hotels, Motels, Resorts
Members Travel and Accommodati
Number of nights not recorded
Amount
£450.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
498204
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Members Travel
Members Travel
Between London & Constituency
From: Swansea
To: London
Amount
£86.80
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
501709
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] - Lodging-Hotels, Motels, Resorts
Members Accommodation and Insu
Number of nights not recorded
Amount
£450.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
495240
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Members Travel and Accommodati
Between London & Constituency
From: Swansea
To: London
Amount
£80.80
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
495583
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
492804
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Staff Members Travel To London For Training
Staff Members Travel
Between London & Constituency
From: Swansea
To: London
Amount
£107.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
491449
Type
Accommodation
(Hotel London Area)
Description
Members accomadation
Members accomadation
3 nights
Amount
£450.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
489809
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Members Travel
Members travel
Between London & Constituency
From: Swansea
To: London
Amount
£80.80
Paid

22nd February 2016 (2)
Date
Mon 22nd Feb 2016
489805
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid
Date
Mon 22nd Feb 2016
489172
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Members travel and staionary
Between London & Constituency
From: London
To: London
Amount
£60.00
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
484214
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between Swansea and Constituency
Members Travel
Between London & Constituency
From: Swansea
To: London
Amount
£80.80
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
484215
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
481040
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Members Travel and Accomadatio
Between London & Constituency
From: London
To: London
Amount
£30.00
Paid

30th December 2015 (1)
Date
Wed 30th Dec 2015
484217
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Staff Members Travel to London to meet with London Staff
Staff members travel
Between London & Constituency
From: Swansea
To: London
Amount
£104.00
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
474553
Type
Office Costs
(Postage Purchase)
Description
Cost for Special Delivery of Staffing contracts to a new member of staff
Postage Cost
Amount
£11.70
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
474552
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
486350
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: SWANSEA
To: LONDON PADDINGTON
Amount
£100.00
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
475921
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Members Travel and accomadatio
Between London & Constituency
From: London
To: Swansea
Amount
£81.00
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
470371
Type
Office Costs
(Advertising)
Description
Advertising for Surgery Hotline number. Artwork attached, has been cleared by IPSA in the past and this claim has been made each year for 5 years
Hotline Advertising
Amount
£72.00
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
470372
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 192 miles
Amount
£86.17
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
470110
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LON PADD TO Passenger Railways
Members Travel and Accomadatio
Between London & Constituency
From: Swansea
To: London
Amount
£20.00
Paid

14th October 2015 (2)
Date
Wed 14th Oct 2015
460423
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 192 miles
Amount
£86.40
Paid
Date
Wed 14th Oct 2015
462128
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 44 miles
Amount
£19.67
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
470370
Type
Staff Travel
(Parking MP Staff)
Description
Parking for staff member attending training in Cardiff
Staff parking for training
Staff Travel for Training
Amount
£8.50
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
459822
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid

26th September 2015 (1)
Date
Sat 26th Sep 2015
464417
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Members travel and accomadatio
Between London & Constituency
From: London
To: London
Amount
£55.00
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
459428
Type
MP Travel
(Public Tr AIR)
Description
Return Flights to Athens to meet with MPs and Ministers
Travel Accomadation in Athens
European travel MP only
From: London Gatwick
To: Athens International Airport
Amount
£185.38
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
455906
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.58
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
455878
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£86.00
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
451982
Type
Office Costs
(Furniture Purchase)
Description
S E T CARDIFF LTD Stationery, Office, and School Supply Stores
Constituency Office Furniture
Amount
£379.20
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
444422
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£86.00
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
445748
Type
Office Costs
(Stationery Purchase)
Description
S E T CARDIFF LTD Stationery, Office, and School Supply Stores
Members expenses
Amount
£292.75
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
442322
Type
MP Travel
(Parking Season Ticket)
Description
Season ticket for member
Parking season ticket for MP
Amount
£735.00
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
442342
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
485354
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Staff Home Office to London
From: SWANSEA
To: LONDON UNDERGROUND ZONE 1
Amount
£106.00
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
434846
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs from one office to another
Removal Costs
Amount
£390.00
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
440753
Type
MP Travel
(Parking)
Description
HIGH STREET Professional Services-Not Elsewhere Classified
Members Accomadation and Trave
Within Constituency Travel
Amount
£16.00
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
433580
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Printer Cartridge
Amount
£561.50
Paid

22nd May 2015 (2)
Date
Fri 22nd May 2015
446079
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.76
Paid
Date
Fri 22nd May 2015
430483
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
428508
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
430240
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Members travel
Between London & Constituency
From: London
To: London
Amount
£50.00
Paid

21st April 2015 (1)
Date
Tue 21st Apr 2015
442331
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel for intern from Home in Neath to Swansea
Volunteer Expenses
Volunteer Travel
From: Neath
To: Swansea
Amount
£2.80
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
442819
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel for intern from Home in Neath to Swansea
Volunteer Expenses
Volunteer Travel
From: Neath
To: Swansea
Amount
£3.00
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
418891
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£86.04
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
426621
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Members Accomadation
Number of nights not recorded
Amount
£300.00
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
418901
Type
Office Costs
(Stationery Purchase)
Description
Ink for Constituency Printer
Constituency Office Stationary
Amount
£280.75
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
430488
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for late sitting
Members subsitance
Amount
£10.00
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
427863
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Constituency Phone and station
Amount
£14.99
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
422521
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Members Travel and Accomadatio
Between London & Constituency
From: Swansea
To: London
Amount
£242.50
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
418884
Type
MP Travel
(Parking)
Description
Parking for member for surgery
Members Subsitance
Within Constituency Travel
Amount
£7.90
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
418886
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£86.04
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
418879
Type
Staffing
(Food & Drink Volunteer)
Description
lunch for work experience student
Work Experience Student
Amount
£3.20
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
415517
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Members travel and Accomadatio
Number of nights not recorded
Amount
£150.00
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
406872
Type
Office Costs
(Stationery Purchase)
Description
Printer ink for my constituency Office
Stationary for constituency
Amount
£640.69
Paid

15th January 2015 (2)
Date
Thu 15th Jan 2015
410659
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Members travel
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 15th Jan 2015
419450
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£86.04
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
405845
Type
Office Costs
(Contact Cards)
Description
Member of Parliament calling cards, artwork agreed by IPSA previously and submitted again
Stationary Purchase
Amount
£415.20
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
438308
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: GBPAD (LONDON PADDINGTON)
Amount
£19.40
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
405848
Type
Staff Travel
(Taxi MP Staff)
Description
Travel for three members of staff to visit a school with Member of Parliament, the Taxi was cheaper than the fair for all three by public transport
travel for staff
Within Constituency Travel
From: SA1 [***]
To: SA2 8NG
Amount
£7.80
Paid

11th December 2014 (2)
Date
Thu 11th Dec 2014
403514
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Member Travel and Accomadation
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 11th Dec 2014
400272
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

28th November 2014 (2)
Date
Fri 28th Nov 2014
400264
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire and refreshements for a public super surgery held in Townhill attended by over 100 constituents
Rooms for meetings
Amount
£193.38
Paid
Date
Fri 28th Nov 2014
400268
Type
Staff Travel
(Taxi MP Staff)
Description
Travel for two members of staff to travel to a meeting
Travel for staff
Within Constituency Travel
From: SA2 [***]
To: SA1 6PH
Amount
£5.05
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
406867
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£86.04
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
397439
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for two members of staff to attend a meeting
Member and Staff subsistance
Within Constituency Travel
From: SA1 [***]
To: SA1 6PH
Amount
£4.10
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
396643
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Members travel
Between London & Constituency
From: London
To: London
Amount
£60.00
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
393144
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for 5 members of staff to attend a meeting, it was cheaper to get a taxi for five people then to use public transport
Travel for members staff
Within Constituency Travel
From: Constituency Office, SA1 3LW
To: Dunvant, SA2 7SL
Amount
£12.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
393143
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.99
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
389735
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£86.04
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
392252
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER Postage Stamps
Members travel and Accomadatio
Amount
£125.08
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
389746
Type
MP Travel
(Parking)
Description
Members parking for an event in constiteuncy
Members subsistance
Within Constituency Travel
Amount
£7.00
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
386449
Type
Office Costs
(Stationery Purchase)
Description
Ink for Constituency Printers
Ink for Constituency Printers
Amount
£561.50
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
381547
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.75
Paid

12th September 2014 (2)
Date
Fri 12th Sep 2014
381536
Type
Office Costs
(Contact Cards)
Description
Business cards for Staff member who has a large amount of contact with charities and businesses
Stationary
Amount
£25.16
Paid
Date
Fri 12th Sep 2014
386436
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for two staff members helping MP on constituency business
Travel for staff members
Within Constituency Travel
From: High Street
To: Townhill
Amount
£4.30
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
385740
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Members travel and accomadatio
Between London & Constituency
From: Swansea
To: London
Amount
£237.00
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
381543
Type
Office Costs
(Software Purchase)
Description
Annual software luicensce for CFL Caseworker Programme
Annual CFL Licence
Amount
£335.00
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
389738
Type
Office Costs
(Postage Purchase)
Description
Postage for Constituency Office
Constituency Office costs
Amount
£9.00
Paid

12th July 2014 (1)
Date
Sat 12th Jul 2014
371135
Type
Office Costs
(Postage Purchase)
Description
Postage for Constituency Office
Office Costs
Amount
£159.00
Paid

7th July 2014 (2)
Date
Mon 7th Jul 2014
373581
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
MP Accomadation and travel
Between London & Constituency
From: Swansea
To: London
Amount
£237.00
Paid
Date
Mon 7th Jul 2014
371126
Type
Staffing
(Staff Training Costs)
Description
Staff training for CFL Caseworker
Staff Training
Amount
£199.00
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
371130
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster Card travel for member of my staff who does not live in London and needed to commute to staff training and constituency staff open day while staying in London
Travel and Subsitance
Staff Travel for Training
From: London
To: London
Amount
£14.30
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
366925
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food in Parliament for late sitting
Member subsitance
Amount
£15.00
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
366982
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges for Constituency Office Printer
Ink for Constituency Office
Amount
£707.88
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
366923
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

12th June 2014 (2)
Date
Thu 12th Jun 2014
370662
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
member and staff travel etc
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 12th Jun 2014
365077
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
365071
Type
MP Travel
(Food & Drink @ Parliament)
Description
Member Food at Parliament for late sitting
Member subsistance
Amount
£15.00
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
365075
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Office Internet Bill
Constituency Office Phone Bill
Amount
£282.06
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
359886
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting Room and Refreshment Hire for Public Meeting about Scams awareness, I have included the letter sent to members of the public, so IPSA understands the event.
Room Hire and Advertising
Amount
£64.40
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
366924
Type
MP Travel
(Parking)
Description
Parking for Member by office for Surgery
Members Parking for Surgery
Within Constituency Travel
Amount
£3.50
Paid

16th May 2014 (2)
Date
Fri 16th May 2014
358409
Type
Office Costs
(Internet Usage/Rental)
Description
BT Interenet Services - Constituency Office
Constituency office phones
Amount
£282.06
Paid
Date
Fri 16th May 2014
366928
Type
Office Costs
(Postage Purchase)
Description
Postage for Constituency Office
Postage for constituency offic
Amount
£106.00
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
358407
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for late sittin
Members Subsistance
Amount
£15.00
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
362270
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Member and staff travel etc
Between London & Constituency
From: London
To: Swansea
Amount
£208.20
Paid

20th April 2014 (1)
Date
Sun 20th Apr 2014
357012
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for Staff member to attend meeting and training in the constituency office
Staff Travel
Between London & Constituency
From: London
To: Swansea
Amount
£53.30
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
357018
Type
Office Costs
(Const Office cleaning)
Description
Final Clean of old constituency office
Office costs
Amount
£32.25
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
349501
Type
Office Costs
(Const Office Rent)
Description
Final utility bills for old constituency office
Office Costs
Amount
£142.85
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
349496
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£86.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
356733
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
members travel
Between London & Constituency
From: London
To: London
Amount
£85.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
347245
Type
Office Costs
(Stationery Purchase)
Description
Cleaning equipment for old office, including scrapers to remove window writing and sugar soap to clean grease off windows
constituency office costs
Amount
£11.00
Paid

26th March 2014 (2)
Date
Wed 26th Mar 2014
346637
Type
Office Costs
(Const Office Rent)
Description
New Constituency Office Rent and Office Supplies
Constiteuncy Office Costs
Amount
£1,517.33
Paid
Date
Wed 26th Mar 2014
346640
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Costs of having the constituency Office post redirected from old office to new office for a year
Redirection of Post
Amount
£350.00
Paid

22nd March 2014 (1)
Date
Sat 22nd Mar 2014
347292
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for staff member to help in Swansea with Office Move and to attend meetings
Staff Travel
Between London & Constituency
From: London
To: Swansea
Amount
£81.80
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
347252
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.99
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
352214
Type
MP Travel
(Public Tr UND)
Description
NEW SOUTHERN RAILW Passenger Railways
Members Travel
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid

10th March 2014 (2)
Date
Mon 10th Mar 2014
342429
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for Office Manager to go to Swansea to help with the moving from one constituency office to another
Staff Travel Accom
Between London & Constituency
From: London
To: Swansea
Amount
£52.40
Paid
Date
Mon 10th Mar 2014
342428
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Cost for Van and Removal Person for Moving offices
Removal Costs
Amount
£255.37
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
346643
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for Work Exprience Student
Travel and Lunch for Work Exp
Amount
£0.95
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
338751
Type
Office Costs
(Const Office Rent)
Description
Fee for set up of new office
Office costs and rent
Amount
£309.68
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
338398
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
Fuel for Office Manager on car hire allowed by IPSA on form 336307 for two days driving member around constituency for meetings and visits with local businesses
Travel for Staff
Within Constituency Travel
From: Swansea
To: Swansea
Amount
£19.28
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
338405
Type
Office Costs
(Stationery Purchase)
Description
Stationary for Constituency Office
Stationary for Constituency
Amount
£3.24
Paid

11th February 2014 (2)
Date
Tue 11th Feb 2014
336307
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accomadation for office manager to attend meetings and events in swansea over two days from Feb 18 to Feb 19
Staff travel and accomadation
Within Constituency Travel
1 nights
Amount
£65.00
Paid
Date
Tue 11th Feb 2014
343654
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card
Between London & Constituency
From: London
To: London
Amount
£60.00
Paid

9th February 2014 (1)
Date
Sun 9th Feb 2014
334554
Type
Office Costs
(Tel/Mobile Purchase)
Description
Constituency Office Phone Bill
Constituency Office Bill
Amount
£24.00
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
336718
Type
Staff Travel
(Taxi MP Staff)
Description
Travel for two staff members to attend a meeting with the Member - a Taxi worked out cheaper that other modes of transport, staff members also had material to carry
Travel for staff
Within Constituency Travel
From: SA2 0RU
To: SA5 4HS
Amount
£9.50
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
334548
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for staff member based in London to travel to Swansea in order to cover for a caseworker who is on holiday
Travel for staff member
Between London & Constituency
From: London
To: Swansea
Amount
£53.30
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
333529
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Members Payment Card
Between London & Constituency
From: London
To: Swansea
Amount
£59.00
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
329595
Type
Staffing
(Health and Welfare Costs)
Description
Cost of Glasses for staff member who needs glasses due to working at a computer screen
Health and Safety for Staff
Amount
£50.00
Paid

16th January 2014 (2)
Date
Thu 16th Jan 2014
329598
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accomadation for Office manager to be able to attend interviews for a new caseworker in the constituency
Travel and accom for staff
Within Constituency Travel
1 nights
Amount
£65.00
Paid
Date
Thu 16th Jan 2014
329607
Type
Office Costs
(Other)
Description
Toilet Paper and Hand towels for Constituency Office
subsistance for constituency
Amount
£76.21
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
334556
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£86.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332363
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel for member
Between London & Constituency
From: swansea
To: london
Amount
£237.00
Paid

26th December 2013 (1)
Date
Thu 26th Dec 2013
328166
Type
Office Costs
(Tel/Mobile Purchase)
Description
Constituency Office phone
Constituency Office Costs
Amount
£24.00
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
328159
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.99
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
328178
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members food for late sitting
Members subsistance
Amount
£15.00
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
319386
Type
Office Costs
(Postage Purchase)
Description
postage for consitutency office
Postage for constituency
Amount
£100.00
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
314581
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for staff to attend staff meeting and training in the Constituency
Travel for staff
Between London & Constituency
From: London
To: Swansea
Amount
£60.95
Paid

28th November 2013 (3)
Date
Thu 28th Nov 2013
327334
Type
MP Travel
(Parking)
Description
APCOA PARKING WATERSIDE Automobile Parking Lots and Garages
Member travel and Accomadation
Amount
£5.00
Paid
Date
Thu 28th Nov 2013
319375
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.64
Paid
Date
Thu 28th Nov 2013
318263
Type
MP Travel
(Parking)
Description
Parking for member when at a Welsh Affairs Committee meeting in Cardiff
parking for member
Within Constituency Travel
Amount
£5.00
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
318257
Type
Office Costs
(Tel/Mobile Purchase)
Description
Constituency Office phone line
Constituency Office costs
Amount
£24.00
Paid

14th November 2013 (2)
Date
Thu 14th Nov 2013
316909
Type
Accommodation
(Hotel London Area)
Description
[***] BR Lodging-Hotels, Motels, Resorts
Member Travel and Accom
Number of nights not recorded
Amount
£150.00
Paid
Date
Thu 14th Nov 2013
312595
Type
Office Costs
(Training MP Staff)
Description
2 day Training for [***] in my office to be trained how to use the Caseworker software that IPSA currently pay for
Training for Staff
Amount
£199.00
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
312588
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch for Intern
member and staff T and S
Amount
£2.12
Paid

3rd November 2013 (1)
Date
Sun 3rd Nov 2013
310819
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train for staff member to workin in London for 3 days in order to attend a course and update a caseworker programme on the westminster computers
Travel and Subsistance
Between London & Constituency
From: London
To: Swansea
Amount
£24.80
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
310818
Type
Office Costs
(Postage Purchase)
Description
Postage for Constituency Office
Postage for Constituency Offic
Amount
£100.00
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
310820
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.99
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
303491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office phone bill
Constieuncy office telephone b
Amount
£24.00
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
309642
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
members travel and accomdation
Between London & Constituency
From: Swansea
To: London
Amount
£230.00
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
306314
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Constituency Office phone bill
Amount
£170.67
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
306295
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch for Intern
Staff subsistance
Amount
£3.29
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
303452
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food for work expreience person
Travel and Subsistancefor Staf
Amount
£4.40
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
297162
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent, Utility Bills and Rates
Constituency Office Rent Bills
Amount
£1,716.13
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
297157
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food for Intern
Food for Intern
Amount
£2.75
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
303244
Type
Office Costs
(Stationery Purchase)
Description
S E T CARDIFF LTD Stationery, Office, and School Supply Stores
Members Travel and Accomadatio
Amount
£640.69
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
297137
Type
Staffing
(Health and Welfare Costs)
Description
Glasses Test for Member of staff [***]
Health Costs for staff
Amount
£60.00
Paid

13th July 2013 (1)
Date
Sat 13th Jul 2013
290654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone bill monthly
Constituency Office Phones
Amount
£24.00
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
288672
Type
Accommodation
(Hotel London Area)
Description
[***] Hotels, motels & resorts [***]
Members payment card
Number of nights not recorded
Amount
£450.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
284729
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for member at late night sitting
Members Subsistance
Amount
£15.00
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
284725
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to attend meetings and training in London
Staff Travel
Between London & Constituency
From: Swansea
To: London
Amount
£13.85
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
282157
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel for Staff member living in London to travel to constituency to work and attend meetings on behalf of the member
Staff travel
Between London & Constituency
From: London
To: Swansea
Amount
£23.30
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
284731
Type
Office Costs
(Computer HW Purchase)
Description
Wireless Dongal for members computer to enable it to work of wireless network
Computer Hardware
Amount
£7.19
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
278119
Type
Office Costs
(Const Office Rent)
Description
Rent and Services Charges for Constituency Office
Constituency Office Rent
Amount
£1,927.65
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
280839
Type
Accommodation
(Hotel London Area)
Description
[***] Hotels, motels & resorts [***]
Payment Card
Number of nights not recorded
Amount
£-35.00
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
275138
Type
Office Costs
(Stationery Purchase)
Description
Ink for Parliamentary Printer
Ink for Computer
Amount
£196.73
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
275126
Type
MP Travel
(Parking)
Description
Parking by my constituency office for Surgery - This is for the Member of Parliament
Travel and Parking
Within Constituency Travel
Amount
£4.50
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
274590
Type
Accommodation
(Hotel London Area)
Description
*** Lodging-Hotels, Motels, Resorts ***
Payment Card
Number of nights not recorded
Amount
£300.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
260365
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for my office manager to stay in Swansea for 3 days for meetings
Staff Travel and Accomadation
Between London & Constituency
From: London
To: Swansea
Amount
£60.10
Paid

15th April 2013 (3)
Date
Mon 15th Apr 2013
268888
Type
Office Costs
(Computer HW Purchase)
Description
Computer for Constituency Office
Computer for Constituency
Amount
£1,305.60
Paid
Date
Mon 15th Apr 2013
260371
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for member at Parliament for late sitting
Members food
Amount
£15.00
Paid
Date
Mon 15th Apr 2013
260372
Type
Office Costs
(Stationery Purchase)
Description
Pens
Stationary
Amount
£10.47
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
268885
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Members Travel between Constituency and London
Travel and Subsistance
Between London & Constituency
From: Swansea
To: London
Amount
£76.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
252582
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps
Postage for Constituency
Amount
£200.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268568
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways ****
Members Travel and Accomadatio
Between London & Constituency
From: Swansea
To: London
Amount
£230.00
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
252526
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members food for late sitting
Members Overnight Food etc
Amount
£15.00
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
251391
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for late sitting
Food for late sitting
Amount
£15.00
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
255597
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts [***]
Memebers Staff Travel and Acco
Number of nights not recorded
Amount
£600.00
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
256366
Type
Office Costs
(Tel/Mobile Purchase)
Description
Members Parliamentary Mobile
Phone bills and USB Drive
Amount
£55.30
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
246969
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members food late sitting
Members Travel and Subsitance
Amount
£15.00
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
251401
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£86.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
248213
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts [***]
Members Accomadation
Number of nights not recorded
Amount
£600.00
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
231272
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for Office manager to attended meetings and conduct interviews in constituency
Travel for staff
Between London & Constituency
From: London
To: Swansea
Amount
£44.90
Paid

21st January 2013 (2)
Date
Mon 21st Jan 2013
240969
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for late sitting
Food for late sitting
Amount
£15.00
Paid
Date
Mon 21st Jan 2013
251390
Type
MP Travel
(Public Tr UND)
Description
Underground travel for member
Travel for member
Between London & Constituency
From: London Paddington
To: Westminster
Amount
£60.00
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
240968
Type
Office Costs
(Postage Purchase)
Description
Postage for Airmail, America and Europe, sending requests on behalf of an APPG
Postage and Mobile Phone Bill
Amount
£17.74
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
235640
Type
Office Costs
(Tel/Mobile Purchase)
Description
Constituency office phone bill
Constituency Office Phone Bill
Amount
£231.98
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
240494
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Members Accomadation
Number of nights not recorded
Amount
£300.00
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
231276
Type
Office Costs
(Computer HW Purchase)
Description
Computer for the constituency office
Constiteuncy Office Computer
Amount
£851.88
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
251347
Type
Office Costs
(Advertising)
Description
Advertising for Hotline for a local publication - artwork already cleared by IPSA, but attached
Office Rent, Rates and Bills
Amount
£180.00
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
230021
Type
Office Costs
(Const Office Rent)
Description
Rent, Rates, Bills and Management for Constituency Office
Constituency Office Rent etc
Amount
£1,665.27
Paid

10th December 2012 (2)
Date
Mon 10th Dec 2012
230017
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for late sitting
Members Subsistance
Amount
£15.00
Paid
Date
Mon 10th Dec 2012
231277
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£86.00
Paid

29th November 2012 (3)
Date
Thu 29th Nov 2012
225590
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London to Swansea
Travel
Between London & Constituency
From: London
To: Swansea
Amount
£121.00
Paid
Date
Thu 29th Nov 2012
235387
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Members travel and accomadatio
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 29th Nov 2012
230002
Type
Office Costs
(Stationery Purchase)
Description
Wales Yearbook, for use by constituency staff and member
Stationary for Constituency
Amount
£75.00
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
244251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone bill
Postage and Mobile Phone Bill
Amount
£62.90
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
223440
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for late sitting
Travel and Subsitance
Amount
£15.00
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
223439
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
227452
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Members Accomadation
Number of nights not recorded
Amount
£150.00
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
219315
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Members travel and Accomadatio
Number of nights not recorded
Amount
£150.00
Paid

15th October 2012 (2)
Date
Mon 15th Oct 2012
213979
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for late sitting
Food for late sitting
Amount
£10.00
Paid
Date
Mon 15th Oct 2012
215396
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 190 miles
Amount
£85.50
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
207349
Type
Office Costs
(Stationery Purchase)
Description
Stationary for my constituency office, including ink for printers and staples
Stationary for constiteuncy
Amount
£362.89
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
211397
Type
Office Costs
(Advertising)
Description
Advertisment in a local rugby magazine for my surgery/phone line
Advertising for Surgery/Phone
Amount
£72.00
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
206247
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accomadation for my office manager who is based in London to spend 3 days in the constiteuncy office training members of staff carrying out appriasials and attending meetings. This is from 10/10/12 - 12/10/12 - two nights
Travel and Accom for Staff
Non-London MP-to/from London
2 nights
Amount
£118.00
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
206253
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for late sitting
Members subsitance
Amount
£15.00
Paid

11th September 2012 (2)
Date
Tue 11th Sep 2012
205417
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for Member
Subsitance for member
Amount
£10.00
Paid
Date
Tue 11th Sep 2012
205412
Type
Office Costs
(Const Office Rent)
Description
Rent and Service Charges for 30/31 High Street
Office Rent
Amount
£1,670.19
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
205418
Type
Office Costs
(Advertising)
Description
Flyer to advertise a Money Matters event in my constituency
Printing for Advertising
Amount
£27.29
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
204258
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for Office Manager to attend meetings in Swansea to do with changing office and landlords
Travel for Member of Staff
Non-London MP-to/from London
From: Swansea
To: London
Amount
£77.25
Paid

3rd September 2012 (3)
Date
Mon 3rd Sep 2012
209760
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Members travel and Accomadatio
London MP-to/from Westminster
From: Swansea
To: London
Amount
£221.00
Paid
Date
Mon 3rd Sep 2012
211414
Type
Office Costs
(Stationery Purchase)
Description
A mistake was made when submitting this orginally
Mistake on VAT on previous
Amount
£7.16
Paid
Date
Mon 3rd Sep 2012
204264
Type
Office Costs
(Stationery Purchase)
Description
Staplers for constituency office
Stationary
Amount
£35.79
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
201627
Type
Staff Travel
(Public Tr RAIL Railcd MP Staff)
Description
16-25 Railcard for Office Manager. This means that trains booked for this member of staff will be considerable cheaper and therefore save money
Travel for Members staff
Amount
£28.00
Paid

24th August 2012 (2)
Date
Fri 24th Aug 2012
206262
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for a event held in my consitutency getting together money advice services and charities
Room Hire for event
Amount
£32.00
Paid
Date
Fri 24th Aug 2012
200293
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Paper and Pens for Constituency office
Stationary for Constituency
Amount
£410.23
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
213983
Type
Office Costs
(Tel/Mobile Purchase)
Description
Members Parliamentary mobile phone bill (highlighted in yellow on submitted bill)
Phone Bills
Amount
£74.75
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
198818
Type
Office Costs
(Postage Purchase)
Description
packs of 1st class stamps for the constituency office
Postage for Constituency
Amount
£100.80
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
203390
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
Staff hotel
London MP-to/from Westminster
Amount
£50.50
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
197668
Type
Office Costs
(Tel/Mobile Purchase)
Description
Part payment of July mobile phone bill
Members mobile phone bill
Amount
£100.00
Paid

18th July 2012 (1)
Date
Wed 18th Jul 2012
193947
Type
Office Costs
(Postage Purchase)
Description
Postage to send a letter and CD to the United States to the Manager/Agent of [***] to encourage him to attend the 2014 centernary celebrations for [***]
Air Mail postage
Amount
£4.55
Paid

16th July 2012 (2)
Date
Mon 16th Jul 2012
193942
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for Member late sittin
Food for Intern and Member
Amount
£15.00
Paid
Date
Mon 16th Jul 2012
194541
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 191 miles
Amount
£85.99
Paid

3rd July 2012 (2)
Date
Tue 3rd Jul 2012
191798
Type
Office Costs
(Tel/Mobile Purchase)
Description
Constieuency Office Phone Bill
Constituency Phon and Postage
Amount
£256.98
Paid
Date
Tue 3rd Jul 2012
191803
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members food for late night sitting
Staff and Members Subsistance
Amount
£15.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
188496
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for Member after late sitting
Food for Intern
Amount
£15.00
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
186392
Type
MP Travel
(Parking)
Description
Parking for an event being held at the LC2 in Swansea
Parking for Member
Within Constituency Travel
Amount
£2.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196496
Type
Accommodation
(Hotel London Area)
Description
[***] BR Lodging-Hotels, Motels, Resorts
Members accomadation and Trave
Number of nights not recorded
Amount
£150.00
Paid

23rd June 2012 (1)
Date
Sat 23rd Jun 2012
186377
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Rates and Bills
Constituency Party Office
Amount
£1,904.01
Paid

19th June 2012 (2)
Date
Tue 19th Jun 2012
186215
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel for Intern
Expenses for Interns/Staff
Within Constituency Travel
From: Swansea University Hendrefoela
To: SA1 [***]
Amount
£4.20
Paid
Date
Tue 19th Jun 2012
186211
Type
Office Costs
(Stationery Purchase)
Description
Thank you cards for members of staff and people who have helped with parliamentary duties
Thank you cards
Amount
£12.00
Paid

18th June 2012 (2)
Date
Mon 18th Jun 2012
183988
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for my Office manager to attend meetings in Swansea on Friday 13th July
Staff Travel and Accomadation
London MP-to/from Westminster
From: London
To: Swansea
Amount
£43.60
Paid
Date
Mon 18th Jun 2012
183987
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for late sitting
Food for late sitting
Amount
£15.00
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
188919
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Travel and Accomdation
Non-London MP-to/from London
From: London
To: London
Amount
£95.00
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
192095
Type
Office Costs
(Stationery Purchase)
Description
Mixed stationary for Constituency Office
Stationary for Constituency
Amount
£139.92
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
194545
Type
Office Costs
(Tel/Mobile Purchase)
Description
Members Parliamenatary Mobile
Members Mobile
Amount
£68.16
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
177717
Type
Office Costs
(Stationery Purchase)
Description
Name tags for event in constituency
Stationary
Amount
£5.99
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
172952
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for Member of Staff to attend meetings in Swansea on 30th and 31st May
Staff Travel and Accomadation
Non-London MP-to/from London
From: London
To: Swansea
Amount
£43.60
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179169
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Acccomadation for Member
Number of nights not recorded
Amount
£300.00
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
177713
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for late sitting
Members Travel and Food
Amount
£15.00
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
167210
Type
Office Costs
(Stationery Purchase)
Description
printer ink and filing stationary for constituency office
Stationary for Constituency
Amount
£236.46
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
167204
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for Late sitting
Food for Late sitting
Amount
£15.00
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
183941
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.58
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
186258
Type
Office Costs
(Postage Purchase)
Description
Postage for constituency office
Postage
Amount
£115.00
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
172733
Type
Office Costs
(Tel/Mobile Purchase)
Description
Constituency office Phone Bill
Constituency Office Phone Bill
Amount
£186.04
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
182729
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.20
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
162657
Type
MP Travel
(Parking)
Description
Due to a error the claim submitted regarding parking perviously was not enough and the prive has now gone up. This is a claim for the additional *75 due to the error.
Additional Parking Costs
Within Constituency Travel
Amount
£75.00
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
162650
Type
Office Costs
(Postage Purchase)
Description
Postage for Consituency Office
Postage for Constituency Offic
Amount
£138.00
Paid

26th March 2012 (2)
Date
Mon 26th Mar 2012
182716
Type
Office Costs
(Stationery Purchase)
Description
Ink for Constituency computer
Stationary
Amount
£67.19
Paid
Date
Mon 26th Mar 2012
160848
Type
Office Costs
(Other)
Description
Stationary and Subsistance for Constitetuency office and staff
Office Stationary and Subsista
Amount
£531.72
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
162643
Type
Office Costs
(Other)
Description
Toilet Paper for Constituency Office
Office Funiture and Toilet Pap
Amount
£34.79
Paid

22nd March 2012 (2)
Date
Thu 22nd Mar 2012
172372
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Members Accomadation
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 22nd Mar 2012
167200
Type
Office Costs
(Tel/Mobile Purchase)
Description
Members mobile phone bill
Members Mobile
Amount
£38.26
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
160843
Type
Office Costs
(Const Office Rent)
Description
Constituenency Rent Rates and Bills
Office Rent Rates and Bills
Amount
£1,910.14
Paid

12th March 2012 (2)
Date
Mon 12th Mar 2012
172727
Type
Office Costs
(Contact Cards)
Description
Members Business Cards
Members business cards
Amount
£82.80
Paid
Date
Mon 12th Mar 2012
162651
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel for Member
Travel and late night food
Non-London MP-to/from London
From: Swansea
To: London
Amount
£73.00
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
160845
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for late sitting
Food for late sitting
Amount
£15.00
Paid

29th February 2012 (2)
Date
Wed 29th Feb 2012
164199
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Travel and Accomadation
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 29th Feb 2012
160859
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for two members of staff to travel to visit a constituent on members behalf
Staff Travel
Within Constituency Travel
From: SA1 [***]
To: SA3 [***]
Amount
£5.70
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
154423
Type
MP Travel
(Parking Season Ticket)
Description
Renewal of Constituency Station Parking - See letter to IPSA 31st January 2011
Members Constituency Parking
Amount
£660.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
158045
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 193 miles
Amount
£86.76
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
154429
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Constituency to Parliament - Return
Members Travel
Non-London MP-to/from London
From: Swansea
To: London
Amount
£91.00
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
151066
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnight accomadation in Swansea for Member staff for meetings in Swansea
Travel and Hotel for Staff
Within Constituency Travel
1 nights
Amount
£49.00
Paid

31st January 2012 (3)
Date
Tue 31st Jan 2012
158038
Type
Office Costs
(Advertising)
Description
Advertising in local Rugby Magazine
Stationary and Advertising
Amount
£180.00
Paid
Date
Tue 31st Jan 2012
150985
Type
Office Costs
(Stationery Purchase)
Description
Envelops and electric fan heater for constituency office
Stationary + Heater for Office
Amount
£59.87
Paid
Date
Tue 31st Jan 2012
154432
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for late sitting
Food for late sitting
Amount
£15.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
150983
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for Late sitting
Food for late sitting
Amount
£4.70
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157579
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Overnight Accomadation Travel
Number of nights not recorded
Amount
£300.00
Paid

23rd January 2012 (3)
Date
Mon 23rd Jan 2012
154418
Type
Office Costs
(Mobile Usage/Rental)
Description
Members Parliamentary mobile phone bill
Members Mobile Phone Bill
Amount
£47.21
Paid
Date
Mon 23rd Jan 2012
146880
Type
MP Travel
(Food & Drink @ Parliament)
Description
food for late sitting
Food for late sitting
Amount
£10.00
Paid
Date
Mon 23rd Jan 2012
146890
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 193 miles
Amount
£86.76
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
154433
Type
Office Costs
(Stationery Purchase)
Description
Ink for Constiteuncy Printer
Stationary and Postage
Amount
£416.39
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
150198
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Overnight Accomdation
Number of nights not recorded
Amount
£450.00
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
146886
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 192 miles
Amount
£86.31
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
146878
Type
Office Costs
(Landline Hire)
Description
Constituency office phone bill
Constituency office phone bill
Amount
£272.25
Paid

19th December 2011 (3)
Date
Mon 19th Dec 2011
139756
Type
Office Costs
(Const Office Rent)
Description
Rent and Bills for Constituency Office
Office Rent Rates and Bills
Amount
£1,795.20
Paid
Date
Mon 19th Dec 2011
146867
Type
Office Costs
(Postage Purchase)
Description
Postage for Constituency office
Stationary and Postage
Amount
£8.64
Paid
Date
Mon 19th Dec 2011
139117
Type
Staffing
(Reward and Recognition Payment)
Description
Gift of *50 for Member of staff
Staff Rewards
Amount
£50.00
Paid

14th December 2011 (2)
Date
Wed 14th Dec 2011
139247
Type
Office Costs
(Postage Purchase)
Description
Postage for Constituency Office
Postage for Constituency Offic
Amount
£108.00
Paid
Date
Wed 14th Dec 2011
139146
Type
Office Costs
(Stationery Purchase)
Description
Envelops
Envelops
Amount
£20.96
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
139757
Type
Office Costs
(Postage Purchase)
Description
Postage for constituency office
Postage for constituency
Amount
£108.00
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
144716
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Overnight accomadation
Number of nights not recorded
Amount
£125.00
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
131969
Type
Office Costs
(Mobile Usage/Rental)
Description
Members Mobile phone bill
Members mobile phone bill
Amount
£38.21
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
139240
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 192 miles
Amount
£86.31
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
131968
Type
Office Costs
(Postage Purchase)
Description
Postage for constiuency office
Postage for Constituency
Amount
£100.08
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
131967
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for Intern
Lunch for Intern
Amount
£1.75
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
127852
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink for constituency office
Printer Ink and Stationary
Amount
£590.30
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137164
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Travel and Accomadation
Number of nights not recorded
Amount
£150.00
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
127880
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for late sitting
Food for late sitting
Amount
£15.00
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
124803
Type
Office Costs
(Mobile Usage/Rental)
Description
Members parliamentary mobile phone bill
Members parliamentary mobile
Amount
£94.90
Paid

18th October 2011 (2)
Date
Tue 18th Oct 2011
124788
Type
Accommodation
(Hotel London Area)
Description
Over night stay in hotel to attend parliamentary buisness
Over night stay in hotel
1 nights
Amount
£125.00
Paid
Date
Tue 18th Oct 2011
125849
Type
Accommodation
(Hotel London Area)
Description
Overnight accomadation
Hotel Accomadation
1 nights
Amount
£115.00
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
125848
Type
Office Costs
(Advertising)
Description
Advert in local rugby programme
Advertisement
Amount
£72.00
Paid

14th October 2011 (2)
Date
Fri 14th Oct 2011
127864
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.58
Paid
Date
Fri 14th Oct 2011
124745
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Westminster for Office Manager to attend meetings in Swansea
Travel for Staff member
Extended Travel
From: London
To: Swansea
Amount
£33.30
Paid

9th October 2011 (1)
Date
Sun 9th Oct 2011
124794
Type
Office Costs
(Stationery Purchase)
Description
Stationary for Westminster office
Stationary costs
Amount
£26.42
Paid

5th October 2011 (2)
Date
Wed 5th Oct 2011
124753
Type
Office Costs
(Professional Services)
Description
Cost of Professional services incurred for renewale of the lease of 30/31 High Street Swansea
Cost of Professional Services
Amount
£183.31
Paid
Date
Wed 5th Oct 2011
119736
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for member of staff to attend the constituency staff open day
Travel for staff member
Non-London MP-to/from London
From: Swansea
To: London
Amount
£103.00
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
124798
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office phone bill
Constituency office phone bill
Amount
£327.31
Paid

24th September 2011 (1)
Date
Sat 24th Sep 2011
130694
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel for member
Non-London MP-to/from London
From: Swansea
To: London
Amount
£209.00
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
119741
Type
Office Costs
(Postage Purchase)
Description
Purchase of 2nd Class stamps for constituency office
Postage Purchase
Amount
£97.92
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
118112
Type
Office Costs
(Stationery Purchase)
Description
Thank you cards for organisations and people who assist with Parliamentary buisness
Stationary
Amount
£12.00
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
125852
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for late sitting
Food for late sitting
Amount
£15.00
Paid
Date
Mon 5th Sep 2011
124138
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel
Non-London MP-to/from London
From: Swansea
To: London
Amount
£215.00
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
118103
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Rates and Bills
Office Rent at al
Amount
£1,860.44
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
118117
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 192 miles
Amount
£86.31
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
108555
Type
Office Costs
(Postage Purchase)
Description
Postage for Constituency office
Postage Purchase
Amount
£36.00
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
108557
Type
Office Costs
(Computer HW Purchase)
Description
Desktop Computer for House of Commons Office
Desktop Computer Purchase
Amount
£832.80
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
113764
Type
Office Costs
(Advertising)
Description
Advert for Surgery and Hotline in Local Rugby Magazine (see note)
Stationary and advertising
Amount
£234.00
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
107298
Type
Office Costs
(Training MP Staff)
Description
2 day training for 3 members of staff on computer caseworker programme
Staff Training
Amount
£832.78
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
118107
Type
Office Costs
(Mobile Usage/Rental)
Description
Members Parliamentary Mobile
Phone Bills
Amount
£45.03
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
106300
Type
Office Costs
(Other)
Description
Contribution to staff glasses as IPSA have stated
Health and Safety for Staff
Amount
£50.00
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
108543
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 1 miles
Amount
£0.45
Paid

7th July 2011 (3)
Date
Thu 7th Jul 2011
106251
Type
Office Costs
(Stationery Purchase)
Description
Ink for constituency office printer
Items for Constituency Office
Amount
£322.83
Paid
Date
Thu 7th Jul 2011
106252
Type
Office Costs
(Stationery Purchase)
Description
Stationary items for Westminster office
Stationary for Westminster Off
Amount
£16.51
Paid
Date
Thu 7th Jul 2011
106620
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Card and windowed white plain envelopes
Constituency Stationary Order
Amount
£46.45
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
105823
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink for Constituency Office
Printer Ink
Amount
£158.78
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
105829
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food at late sitting
Travel and Food - Late Sitting
Amount
£15.00
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110914
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel
Non-London MP-to/from London
From: Swansea
To: London
Amount
£215.00
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
99823
Type
Office Costs
(Other)
Description
Bin bags for constituency office
Bin Bags for constituency
Amount
£3.76
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
105583
Type
Office Costs
(Mobile Usage/Rental)
Description
Parliamentary Mobile Bill
Mobile Phone Bill
Amount
£39.05
Paid

13th June 2011 (2)
Date
Mon 13th Jun 2011
105825
Type
Office Costs
(Landline Hire)
Description
Constituency Office Phone line 2
Constituency Office Phone Bill
Amount
£22.48
Paid
Date
Mon 13th Jun 2011
99812
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner for late sitting
Food for Late sitting
Amount
£15.00
Paid

9th June 2011 (2)
Date
Thu 9th Jun 2011
98930
Type
Office Costs
(Stationery Purchase)
Description
Stationary for Westminster office
Stationary and Postage
Amount
£18.70
Paid
Date
Thu 9th Jun 2011
98924
Type
Staffing
(Reward and Recognition Payment)
Description
Gift for member of staff for recognition of hard work and service
Gift for Member of Staff
Amount
£29.00
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
95032
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for Staff Training to Westminster
Travel for Staff Training
Const Office to Westminster
From: Swansea
To: London
Amount
£45.55
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
95202
Type
Office Costs
(Other)
Description
Constituency Consumables at 49% share of costs
Constituency Office Rental etc
Amount
£737.21
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
94304
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel for Office Manager for meetings and work in constituency
Staff Travel
Westminster to Const Office
From: London
To: Swansea
Amount
£24.20
Paid

29th May 2011 (1)
Date
Sun 29th May 2011
104472
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel
Const Home to London Home
From: Swansea
To: London
Amount
£119.50
Paid

27th May 2011 (2)
Date
Fri 27th May 2011
94312
Type
Office Costs
(Postage Purchase)
Description
Postage to send important package next day saturday delivery from Westminster to MP home address
Postage and Funiture for Const
Amount
£9.83
Paid
Date
Fri 27th May 2011
95200
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink for Constituency Office
Ink for Printers
Amount
£322.83
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
99816
Type
Office Costs
(Venue Hire)
Description
Meeting room buffet and Tea and Coffee for local Traders meeting
Costs of Venue Hire
Amount
£431.25
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
94306
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.94
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
94303
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for Late sitting
Food for Late sitting
Amount
£4.05
Paid

12th May 2011 (2)
Date
Thu 12th May 2011
91959
Type
Office Costs
(Landline Hire)
Description
Constiteuncy Office Phone Line
Constituency Office Phone
Amount
£22.48
Paid
Date
Thu 12th May 2011
91975
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for Member of Constituency staff to attend and staff an event in an area of the constituency with poor public transport connections
Travel for Staff member
Constituency Travel
From: SA1 [***]
To: SA2 [***]
Amount
£10.70
Paid

8th May 2011 (1)
Date
Sun 8th May 2011
97241
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel
Non-London MP-to/from London
From: Swansea
To: London
Amount
£215.00
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
91968
Type
Office Costs
(Stationery Purchase)
Description
Ink for Westminster Printer
Ink for Printers Cons and West
Amount
£322.83
Paid

18th April 2011 (2)
Date
Mon 18th Apr 2011
90985
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card Travel
Const Home to Westminster
From: Swansea
To: London
Amount
£215.00
Paid
Date
Mon 18th Apr 2011
85150
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.72
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
85135
Type
Office Costs
(Advertising)
Description
Banner Stand for advertising street surgeries and community events
Banner Stand for Advertising
Amount
£78.00
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
85137
Type
Office Costs
(Landline Hire)
Description
Constituency Phone Bill
Constituency Phone Bills
Amount
£383.52
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
82494
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for Westminster Staff to cover for Constituency staff while they are away on holiday
Staff Travel
Const Office to Westminster
From: London
To: Swansea
Amount
£23.75
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
82491
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for Late sitting
Food in Parliament
Amount
£15.00
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
82557
Type
Office Costs
(Advertising)
Description
500 A3 Posters to advertise sugery
Printing costs
Amount
£192.00
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
85129
Type
Office Costs
(Advertising)
Description
33 000 DL Advertising Cards for Surgery and Hotline Number
Advertising for Surgery/Phone
Amount
£541.85
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
82503
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for late sitting
Food for late sitting
Amount
£4.00
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
76595
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for Westminster based staff member to attend a number of constituency events
Travel for Staff Member
Westminster to Const Office
From: London
To: Swansea
Amount
£54.80
Paid

13th March 2011 (1)
Date
Sun 13th Mar 2011
82580
Type
Office Costs
(Landline Hire)
Description
Constituency office phone line bill
Constituency office phone bill
Amount
£36.12
Paid

11th March 2011 (3)
Date
Fri 11th Mar 2011
82587
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 11th Mar 2011
82545
Type
Office Costs
(Stationery Purchase)
Description
Staionary for Westminster office
Stationary for Westminster
Amount
£210.74
Paid
Date
Fri 11th Mar 2011
94320
Type
Office Costs
(Mobile Usage/Rental)
Description
80% of Mobile Bill March
Members Mobile Phone Bills
Amount
£40.27
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
75843
Type
Office Costs
(Postage Purchase)
Description
Postage for Constituency office
Postage for Constituency
Amount
£297.04
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
82627
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental
Constituency Office Rental
Amount
£1,734.00
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
75849
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for Late sitting
Food for Late sitting
Amount
£15.00
Paid

7th March 2011 (2)
Date
Mon 7th Mar 2011
79648
Type
Office Costs
(Computer HW Purchase)
Description
Tablet Computer for Members Use inorder to email use calender and access full size documents on the go
Stationary and Computer Equ
Amount
£530.00
Paid
Date
Mon 7th Mar 2011
79659
Type
MP Travel
(Parking MP)
Description
Annual Parking Permit for Constituency Statement
Parking for Constituency
Constituency Travel
Amount
£660.00
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
76011
Type
Office Costs
(Stationery Purchase)
Description
Stationary for Westminster office
Stationary for Westminster off
Amount
£61.18
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
82113
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SWANSEA RAILWAY STATIO Passenger Railways
Travel from Swansea to London
Const Home to Westminster
From: Swansea
To: London
Amount
£215.00
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
73842
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker programme to assiste constituency staff with casework
Payment of Caseworker programm
Amount
£350.00
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
73839
Type
Office Costs
(Other)
Description
2 sets of constituency offices keys (3keys each set) for new members of staff
2 Copies of Office keys
Amount
£21.00
Paid

13th February 2011 (1)
Date
Sun 13th Feb 2011
75429
Type
Office Costs
(Landline Hire)
Description
Constituency Office Phone Bill
Constituency Office Phone
Amount
£4.04
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
73104
Type
Office Costs
(Postage Purchase)
Description
Postage for committee papers
Postage
Amount
£6.70
Paid

8th February 2011 (2)
Date
Tue 8th Feb 2011
71448
Type
Office Costs
(Stationery Purchase)
Description
Stationary for Constituency Office
Stationary for Offices
Amount
£23.54
Paid
Date
Tue 8th Feb 2011
75438
Type
Office Costs
(Stationery Purchase)
Description
Stationary for Parliamentary Office
Stationary for Westminster Of
Amount
£45.76
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
75444
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.72
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
72947
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for Late Sitting
Food for Late Sitting
Amount
£5.40
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
74105
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
Travel on Card
Other Travel in UK
From: London
To: London
Amount
£85.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
75381
Type
Office Costs
(Office Furniture Purchase)
Description
suspension files/ filing cabinets
Furniture et al for Const Off
Amount
£273.60
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
65042
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink for both Constituency Office and Westminster Officer
Ink for Const and West printer
Amount
£645.66
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
65043
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for Late Sitting
Food for Late Sitting
Amount
£15.00
Paid

10th January 2011 (2)
Date
Mon 10th Jan 2011
65040
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 192 miles
Amount
£76.72
Paid
Date
Mon 10th Jan 2011
66797
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Card Payment
Const Home to Westminster
From: Swansea
To: London
Amount
£215.00
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
60177
Type
Office Costs
(Landline Hire)
Description
Constituency Office Phone line
Phone Bill for constituency Of
Amount
£316.11
Paid

15th December 2010 (2)
Date
Wed 15th Dec 2010
59042
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for Intern
Lunch for Intern
Amount
£4.10
Paid
Date
Wed 15th Dec 2010
59044
Type
Office Costs
(Postage Purchase)
Description
Postage for constituency
Postage for constituency
Amount
£137.00
Paid

6th December 2010 (3)
Date
Mon 6th Dec 2010
55889
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for Intern
Lunch for Inter
Amount
£3.67
Paid
Date
Mon 6th Dec 2010
55898
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Swansea to London
Travel to Westminster
Const Home to Westminster
From: Swansea
To: London
Amount
£66.70
Paid
Date
Mon 6th Dec 2010
55895
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster Top up for Staff on Const Staff open day
Oyster for Const Staff Open Da
Other Travel in UK
From: London
To: London
Amount
£10.00
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
55915
Type
Office Costs
(Const Office Rent)
Description
Rent and Services Charges
Amount
£2,328.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
60181
Type
Office Costs
(Advertising)
Description
Advertising for Hotline and Contact details
Advertising of Hotline
Amount
£176.25
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
52817
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food for Intern
Expenses for Staff and Intern
Amount
£3.51
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
62162
Type
MP Travel
(Public Tr Underground MP)
Description
NEW SOUTHERN RAILW Passenger Railways
Travel Card
Other Travel in UK
From: London
To: London
Amount
£89.00
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
50930
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for Intern
Lunch for Intern
Amount
£3.75
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
48530
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for Intern
Lunch for Intern
Amount
£2.79
Paid

11th November 2010 (2)
Date
Thu 11th Nov 2010
47748
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for Intern
Lunch for Intern
Amount
£3.23
Paid
Date
Thu 11th Nov 2010
50942
Type
Office Costs
(Landline Hire)
Description
Constituency Office Phone Line
Phone Bill
Amount
£103.63
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
50939
Type
Office Costs
(Stationery Purchase)
Description
Stationary for Westminster office
Stationary and Toner
Amount
£18.96
Paid

8th November 2010 (3)
Date
Mon 8th Nov 2010
52813
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food at parliament during late sitting
Food during late sittings
Amount
£15.00
Paid
Date
Mon 8th Nov 2010
47368
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses for Intern
Lunch Expenses for Intern
Amount
£2.12
Paid
Date
Mon 8th Nov 2010
47731
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Swansea to London for Staff Training
Travel for Staff Training
Other Travel in UK
From: Swansea
To: London Paddington
Amount
£34.65
Paid

7th November 2010 (1)
Date
Sun 7th Nov 2010
47347
Type
Office Costs
(Other)
Description
Stationary charge for Speeches
Stationary charge for Speeches
Amount
£35.00
Paid

6th November 2010 (1)
Date
Sat 6th Nov 2010
47362
Type
Office Costs
(Other)
Description
Extra set of constituency office keys
Extra Keys for Constituency
Amount
£15.00
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
45765
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for Intern
Lunch for Intern
Amount
£2.64
Paid

3rd November 2010 (2)
Date
Wed 3rd Nov 2010
45336
Type
Office Costs
(Other)
Description
Eye test for member of staff [***]
Member of Staff eye test
Amount
£19.50
Paid
Date
Wed 3rd Nov 2010
47743
Type
Office Costs
(Other)
Description
Gerneral Items for Westminster Office
Genral Items for Westminster O
Amount
£27.16
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
54702
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Travel
Const Home to Westminster
From: Swansea
To: London
Amount
£172.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
43692
Type
Office Costs
(Other)
Description
Gerneral office items for cleaning bathroom and staff drinks
Gerenral Constit Office Items
Amount
£17.53
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
47342
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill for Constituency office phone
Payment for Const Phone
Amount
£68.64
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
46152
Type
Accommodation
(Hotel London Area)
Description
Overnight stay in registered hotel
Overnight stay in Hotel
1 nights
Amount
£126.00
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
28538
Type
Office Costs
(Other)
Description
Stationary
Staionary
Amount
£66.12
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
47372
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for Late sitting
Food for Late sitting
Amount
£15.00
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
45344
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for Intern
Intern Lunch Expense
Amount
£0.95
Paid

12th October 2010 (3)
Date
Tue 12th Oct 2010
40827
Type
Accommodation
(Hotel London Area)
Description
Two nights in [***] hotel
Two nights in a Hotel
2 nights
Amount
£210.00
Paid
Date
Tue 12th Oct 2010
40802
Type
Office Costs
(Other)
Description
Sationary for Constituency Office
Constituency
Amount
£774.99
Paid
Date
Tue 12th Oct 2010
44486
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Travel
Const Home to Westminster
From: Swansea
To: London
Amount
£205.00
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
33233
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for Staff to attend training in London
Travel for Staff Training
Const Office to Westminster
From: Swansea
To: London Paddington
Amount
£43.35
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
47353
Type
Office Costs
(Stationery Purchase)
Description
Stationary and supplies for Westminster office
Stationary for Westminster O
Amount
£283.76
Paid

6th September 2010 (2)
Date
Mon 6th Sep 2010
46176
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in Parliament
Expenses for Late sittings
Amount
£15.00
Paid
Date
Mon 6th Sep 2010
37740
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Travel from Const to West
Const Home to London Home
From: Swansea
To: London
Amount
£205.00
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
28544
Type
Office Costs
(Postage Purchase)
Description
Postage for correspondance
Stationary for Constituency
Amount
£88.32
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
28515
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Rent
Amount
£20.82
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
27305
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Travel
Const Home to Westminster
From: Swansea
To: London
Amount
£205.00
Paid

25th July 2010 (1)
Date
Sun 25th Jul 2010
21936
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phone Bill for 31 High Street Swansea - Constituency Office
BT Phone Bills
Amount
£130.71
Paid

21st July 2010 (2)
Date
Wed 21st Jul 2010
28542
Type
Office Costs
(Professional Services)
Description
Independent Vaulation of High Street Constituency Office
Costs of Valuation for Office
Amount
£352.00
Paid
Date
Wed 21st Jul 2010
21949
Type
Office Costs
(Training MP Staff)
Description
Staff training for Caseworker Management Training for two days in London 23/24 June 2010
Staff Training
Amount
£199.00
Paid

28th June 2010 (2)
Date
Mon 28th Jun 2010
16047
Type
Office Costs
(Landline Hire)
Description
Phone Line for my constituency office
BT Phone Bill
Amount
£42.26
Paid
Date
Mon 28th Jun 2010
19496
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Travel
Const Home to Westminster
From: Swansea
To: London
Amount
£69.70
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
15621
Type
Office Costs
(Install/Maint Office Equip.)
Description
equired to support computer installation
Computer peripherals
Amount
£5.99
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
15582
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
work related
for work purpose
Other Travel in UK
From: Bristol Templemeads
To: Clifton
Amount
£2.50
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
16001
Type
Office Costs
(Stationery Purchase)
Description
Assorted Stationary to assist in the set up of my office in Swansea
Stationary for Constituency
Amount
£101.41
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
14746
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Swansea to London
Travel to West from Swan
Const Home to London Home
From: Swansea
To: London
Amount
£84.00
Paid