Hywel Francis Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (60) - MP Travel (175) - Office Costs (303) - Staff Travel (7) - Winding Up (5)

Accommodation (60)

Date
Mon 30th Mar 2015
425513
Type
Accommodation
(Electricity)
Description
EDF March 2015
Electr Flat
Amount
£5.77
Paid
Date
Wed 11th Feb 2015
412766
Type
Accommodation
(Electricity)
Description
EDF Dec 14 -Feb 15
Electricity Flat Dec - Feb
Amount
£26.00
Paid
Date
Thu 11th Dec 2014
403305
Type
Accommodation
(Electricity)
Description
EDF Oct - Dec 14
Electricity flat
Amount
£16.29
Paid
Date
Wed 22nd Oct 2014
388097
Type
Accommodation
(Electricity)
Description
EDF June 2013
Electricity flat Oct 14
Amount
£18.73
Paid
Date
Tue 8th Jul 2014
368608
Type
Accommodation
(Electricity)
Description
EDF June 2013
Electricity flat July
Amount
£28.10
Paid
Date
Tue 22nd Apr 2014
353506
Type
Accommodation
(Water)
Description
water charges 2014-15
Water Charges Flat
Amount
£400.43
Paid
Date
Mon 14th Apr 2014
352574
Type
Accommodation
(Council Tax)
Description
Council Tax 2014/15
Council Tax 2014/15
Amount
£676.74
Paid
Date
Wed 26th Mar 2014
346844
Type
Accommodation
(Electricity)
Description
EDF Dec - March 14
Electricity Flat Dec- Mar 14
Amount
£28.60
Paid
Date
Fri 20th Dec 2013
322629
Type
Accommodation
(Electricity)
Description
EDF June 2013
Electricity Flat June - Dec 13
Amount
£24.34
Paid
Date
Tue 10th Dec 2013
319341
Type
Accommodation
(Television Licence)
Description
TV Licence Dec 13 -Dec 14
TV Licence Flat 20013 -14
Amount
£145.50
Paid
Date
Tue 22nd Oct 2013
306106
Type
Accommodation
(Electricity)
Description
EDF June 2013
Electricity
Amount
£26.00
Paid
Date
Wed 26th Jun 2013
282469
Type
Accommodation
(Electricity)
Description
EDF June 2013
Electricity for flat June 13
Amount
£23.89
Paid
Date
Mon 13th May 2013
264709
Type
Accommodation
(Electricity)
Description
Electricity for flat Dec 12 - Mar 13
Elec for flat Dec - Mar 13
Amount
£26.83
Paid
Date
Mon 22nd Apr 2013
259953
Type
Accommodation
(Water)
Description
water services for flat 1 April - 31 March 2014
water services flat 2013-14
Amount
£383.89
Paid
Date
Mon 1st Apr 2013
253109
Type
Accommodation
(Council Tax)
Description
Council Tax for flat
council tax flat 2013/14
Amount
£680.74
Paid
Date
Mon 14th Jan 2013
235728
Type
Accommodation
(Electricity)
Description
Electricity for flat
Electricity for flat Dec
Amount
£68.51
Paid
Date
Fri 14th Dec 2012
229609
Type
Accommodation
(Television Licence)
Description
TV Licence for flat
TV LIcence for flat
Amount
£145.50
Paid
Date
Tue 10th Jul 2012
191306
Type
Accommodation
(Electricity)
Description
EDF electricity
electricity July
Amount
£22.00
Paid
Date
Mon 23rd Apr 2012
167635
Type
Accommodation
(Water)
Description
water charges April 12 - March 13
Water Charges
Amount
£360.46
Paid
Date
Mon 2nd Apr 2012
167504
Type
Accommodation
(Council Tax)
Description
Council tax April
Council Tax April 2012
Amount
£58.07
Paid
Date
Wed 1st Feb 2012
151167
Type
Accommodation
(Council Tax)
Description
Council Tax 12
Council Tax Feb 12
Amount
£24.00
Paid
Date
Tue 3rd Jan 2012
145788
Type
Accommodation
(Electricity)
Description
final electricity payment
Electricity Jan 2012
Amount
£82.61
Paid
Date
Sun 1st Jan 2012
145781
Type
Accommodation
(Council Tax)
Description
council tax 01.01.12
Council Tax Jan 2012
Amount
£23.26
Paid
Date
Wed 28th Dec 2011
142143
Type
Accommodation
(Water)
Description
water service charges dec 11 - Mar 12
water charges Dec 11 - Mar 12
Amount
£100.82
Paid
Date
Wed 28th Dec 2011
142118
Type
Accommodation
(Television Licence)
Description
TV Licence for new flat [***]
TV licence [***] London
Amount
£145.50
Paid
Date
Tue 6th Dec 2011
142043
Type
Accommodation
(Accommodation Rent)
Description
Rent December 11
Rent December 11
Amount
£1,516.66
Paid
Date
Thu 1st Dec 2011
135159
Type
Accommodation
(Council Tax)
Description
council tax 11
Council Tax Dec 11
Amount
£76.00
Paid
Date
Tue 8th Nov 2011
134540
Type
Accommodation
(Water)
Description
Water Bill May- Nov 11
Water Bill May-Nov 11
Amount
£60.76
Paid
Date
Tue 1st Nov 2011
127929
Type
Accommodation
(Council Tax)
Description
council tax August 2011
Council Tax Nov 2011
Amount
Repaid
Repaid : £76.00
Date
Tue 1st Nov 2011
127932
Type
Accommodation
(Council Tax)
Description
council tax NOVEMBER 2011
Council Tax NOV 2011
Amount
£76.00
Paid
Date
Tue 27th Sep 2011
119847
Type
Accommodation
(Ground Rent)
Description
ground rent
c. tax elec. serv charge Oct
Amount
£31.25
Paid
Date
Mon 1st Aug 2011
114526
Type
Accommodation
(Council Tax)
Description
August Council Tax
Council Tax Aug and Sept
Amount
£76.00
Paid
Date
Tue 12th Jul 2011
106301
Type
Accommodation
(Water)
Description
Thames Water services bill
water usage 30 Mar - 24 May
Amount
£16.76
Paid
Date
Fri 1st Jul 2011
101790
Type
Accommodation
(Council Tax)
Description
Council Tax July
Council Tax July 2011
Amount
£76.00
Paid
Date
Wed 15th Jun 2011
98146
Type
Accommodation
(Service Charges)
Description
service charge June - Oct 2011
gr rent/service Jun - Sep
Amount
£847.00
Paid
Date
Wed 1st Jun 2011
93676
Type
Accommodation
(Council Tax)
Description
Council Tax June
mortgage and council tax June
Amount
£76.00
Paid
Date
Sun 1st May 2011
89002
Type
Accommodation
(Mortgage Interest)
Description
Mortgage May 2011
Mortgage May 2011
Amount
£493.42
Paid
Date
Fri 1st Apr 2011
89253
Type
Accommodation
(Council Tax)
Description
Council Tax April 2011
Council tax April and May 2011
Amount
£72.38
Paid
Date
Fri 1st Apr 2011
84805
Type
Accommodation
(Mortgage Interest)
Description
Mortgage April 2011
Mortgage April 2011
Amount
£493.42
Paid
Date
Thu 31st Mar 2011
80474
Type
Accommodation
(Service Charges)
Description
25 Mar - 31 Mar 2011 - 6 days
Ground Rent and Service Charge
Amount
£56.47
Paid
Date
Thu 31st Mar 2011
80388
Type
Accommodation
(Water)
Description
water bill 17 Dec - 30 Mar 11
Water 17 Dec - 30 Mar 11
Amount
£37.48
Paid
Date
Thu 24th Mar 2011
80391
Type
Accommodation
(Electricity)
Description
24 Dec 10 - 23 Mar 11
Electricity 24 Dec- 23 Mar 11
Amount
£112.95
Paid
Date
Tue 1st Mar 2011
72766
Type
Accommodation
(Mortgage Interest)
Description
Mortgage March 2011
Mortgage March 2011
Amount
£493.42
Paid
Date
Fri 4th Feb 2011
67750
Type
Accommodation
(Mortgage Interest)
Description
Mortgage February 2011
Mortgage Feb 2011
Amount
£493.42
Paid
Date
Mon 17th Jan 2011
62566
Type
Accommodation
(Television Licence)
Description
Television licence for flat
Television Licence London
Amount
£145.50
Paid
Date
Thu 13th Jan 2011
61170
Type
Accommodation
(Home Contents Insurance)
Description
Home Insurance London Flat
Insurance Accommodation
Amount
£507.97
Paid
Date
Fri 7th Jan 2011
59501
Type
Accommodation
(Ground Rent)
Description
Ground Rent 25 Dec 2010 - 24 Mar 2011
Service Gr Rent Dec 10-Mar 11
Amount
£31.25
Paid
Date
Wed 5th Jan 2011
59050
Type
Accommodation
(Electricity)
Description
Electricity Sep- Dec 2010 London
Electricity Sep-Dec10 London
Amount
£100.18
Paid
Date
Tue 4th Jan 2011
58712
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Jan 11
Mortgage Council Tax Jan 11
Amount
£493.42
Paid
Date
Wed 22nd Dec 2010
58182
Type
Accommodation
(Water)
Description
Water bill 7 June - 6 Dec 2010
Water bill 7 June - 6 Dec 2010
Amount
£49.62
Paid
Date
Wed 1st Dec 2010
51882
Type
Accommodation
(Council Tax)
Description
Council Tax Dec 2010
Mortagage Council Tax Dec 10
Amount
£95.00
Paid
Date
Mon 1st Nov 2010
44655
Type
Accommodation
(Council Tax)
Description
Council Tax Nov 2010
Mortgage Council Tax Nov 10
Amount
£95.00
Paid
Date
Wed 6th Oct 2010
38063
Type
Accommodation
(Electricity)
Description
Electricity bill 21 Jun - 20 Sep 10
Electricity Jun - Sep 10
Amount
£26.73
Paid
Date
Fri 1st Oct 2010
35700
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Westminster Oct 2010
Mortgage Oct 2010
Amount
£493.42
Paid
Date
Fri 1st Oct 2010
35696
Type
Accommodation
(Council Tax)
Description
Council Tax Westminster Sept 10
Council Tax Oct 2010
Amount
£95.00
Paid
Date
Fri 24th Sep 2010
33240
Type
Accommodation
(Service Charges)
Description
service charge Sep-Dec 10
Service Charges Flat Sep-Dec10
Amount
£847.00
Paid
Date
Wed 1st Sep 2010
26211
Type
Accommodation
(Council Tax)
Description
Council Tax Sept 2010
Council Tax August, Sept 10
Amount
£95.00
Paid
Date
Wed 1st Sep 2010
26198
Type
Accommodation
(Mortgage Interest)
Description
Sep-10
Sept Motgage 2010
Amount
£1,250.00
Paid
Date
Fri 27th Aug 2010
25520
Type
Accommodation
(Mortgage Interest)
Description
mortgage August 2010
Mortgage August 2010
Amount
£1,250.00
Paid
Date
Fri 9th Jul 2010
12228
Type
Accommodation
(Mortgage Interest)
Description
May Mortgage 25 days
Mortgage May, June, July 2010
Amount
£1,008.06
Paid

MP Travel (175)

Date
Mon 23rd Mar 2015
422878
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid
Date
Thu 12th Mar 2015
422877
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
cong bridge charges March
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 23rd Feb 2015
412767
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid
Date
Mon 23rd Feb 2015
412768
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
Cong Bridge charge Feb
Between London & Constituency
Amount
£11.50
Paid
Date
Tue 3rd Feb 2015
411404
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return travel to London
train travel PT to London Feb
Between London & Constituency
From: Port Talbot
To: London
Amount
£148.50
Paid
Date
Wed 28th Jan 2015
407307
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge crossing
toll charges Jan 15
Between London & Constituency
Amount
£6.50
Paid
Date
Mon 19th Jan 2015
407309
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid
Date
Mon 5th Jan 2015
407310
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to London
Train travel Jan 15
Between London & Constituency
From: Port Talbot
To: London
Amount
£148.50
Paid
Date
Wed 10th Dec 2014
402428
Type
MP Travel
(Public Tr RAIL - SGL)
Description
journey to Port Talbot
Train travel Dec 14
Between London & Constituency
From: London
To: Port Talbot
Amount
£125.40
Paid
Date
Wed 10th Dec 2014
438210
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
From: LONDON UNDERGROUND ZONE 1
To: GBPTA (PORT TALBOT PARKWAY)
Amount
£122.50
Paid
Date
Tue 9th Dec 2014
403868
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid
Date
Mon 24th Nov 2014
402419
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
travel Dec - Jan
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 24th Nov 2014
397078
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
park bridge conges charges Nov
Between London & Constituency
Amount
£11.50
Paid
Date
Wed 5th Nov 2014
397084
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid
Date
Mon 27th Oct 2014
396545
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Train travel Oct-Nov
Between London & Constituency
From: Port Talbot
To: London
Amount
£145.20
Paid
Date
Mon 27th Oct 2014
392534
Type
MP Travel
(Parking)
Description
Parking in Port Talbot Parkway
bridge congest charges Oct 14
Between London & Constituency
Amount
£17.70
Paid
Date
Wed 22nd Oct 2014
392532
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid
Date
Thu 25th Sep 2014
382709
Type
MP Travel
(Parking)
Description
Parking in Port Talbot Parkway
car park September 14
Between London & Constituency
Amount
£17.70
Paid
Date
Thu 25th Sep 2014
392159
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Train travel Sep14
Between London & Constituency
From: Port Talbot
To: London
Amount
£145.20
Paid
Date
Tue 2nd Sep 2014
385645
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Train journeys Sep 14
Between London & Constituency
From: Port Talbot
To: London
Amount
£145.20
Paid
Date
Tue 2nd Sep 2014
381614
Type
MP Travel
(Parking)
Description
Parking in Port Talbot Parkway
Car parking Sept 2014
Between London & Constituency
Amount
£17.70
Paid
Date
Wed 9th Jul 2014
372506
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge crossing
bridge congest charges Jul
Between London & Constituency
Amount
£6.40
Paid
Date
Wed 9th Jul 2014
388109
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
Congestion charges July 14
Between London & Constituency
Amount
£1.50
Paid
Date
Tue 8th Jul 2014
372509
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid
Date
Mon 30th Jun 2014
368516
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid
Date
Mon 23rd Jun 2014
368503
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
cong bridge charge parking Jun
Amount
£7.35
Paid
Date
Mon 23rd Jun 2014
370565
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Train travel June 2014
Between London & Constituency
From: Port Talbot
To: London
Amount
£145.20
Paid
Date
Fri 16th May 2014
358790
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid
Date
Tue 6th May 2014
362169
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Train travel May 14
Between London & Constituency
From: Port Talbot
To: London
Amount
£145.20
Paid
Date
Thu 1st May 2014
358797
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
congs bridge charges subs May
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 29th Apr 2014
355562
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
Congestion Charge April
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 7th Apr 2014
352596
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid
Date
Mon 31st Mar 2014
356632
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Train travel March 14
Between London & Constituency
From: Port Talbot
To: London
Amount
£145.20
Paid
Date
Mon 31st Mar 2014
352591
Type
MP Travel
(Parking)
Description
Parking in Port Talbot Parkway
congestion charges parking Apr
Between London & Constituency
Amount
£17.70
Paid
Date
Mon 24th Mar 2014
346857
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
tolls and subs March 14
Amount
£6.90
Paid
Date
Mon 17th Mar 2014
346877
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid
Date
Mon 3rd Mar 2014
352113
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Train Travel March
Between London & Constituency
From: Port Talbot
To: London
Amount
£145.20
Paid
Date
Mon 3rd Mar 2014
346891
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
food March 14
Amount
£6.00
Paid
Date
Mon 24th Feb 2014
339632
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid
Date
Mon 10th Feb 2014
339655
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
food parking FEB
Amount
£7.55
Paid
Date
Thu 6th Feb 2014
339648
Type
MP Travel
(Taxi)
Description
used taxi due to Tube strike
cong bridge charges taxi FEB
Between London & Constituency
From: Commons
To: Paddington
Amount
£14.00
Paid
Date
Mon 3rd Feb 2014
343555
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Train travel FEB 14
Between London & Constituency
From: Port Talbot
To: London
Amount
£145.20
Paid
Date
Thu 30th Jan 2014
332941
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
congestion charge Jan
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 13th Jan 2014
332264
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Train travel JAN
Between London & Constituency
From: Port Talbot
To: London
Amount
£145.20
Paid
Date
Fri 10th Jan 2014
332952
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid
Date
Mon 9th Dec 2013
328062
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Travel and subs Dec 13 - Jan 1
Amount
£7.75
Paid
Date
Thu 5th Dec 2013
320170
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
tolls parking food Dec 13
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 2nd Dec 2013
322597
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid
Date
Fri 8th Nov 2013
314985
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.65
Paid
Date
Sat 26th Oct 2013
316807
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Train travel Oct/Nov 13
Between London & Constituency
From: Port Talbot
To: London
Amount
£141.25
Paid
Date
Thu 10th Oct 2013
314559
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge crossing
Toll parking Nov 13
Between London & Constituency
Amount
£6.20
Paid
Date
Tue 8th Oct 2013
307514
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid
Date
Tue 8th Oct 2013
306874
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
congest bridge charges Oct
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 9th Sep 2013
296524
Type
MP Travel
(Parking)
Description
MyRingGo parking
Parking September
Between London & Constituency
Amount
£17.10
Paid
Date
Thu 29th Aug 2013
303146
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
train Aug/Sep/staff Oct
Between London & Constituency
From: Port Talbot
To: London
Amount
£141.25
Paid
Date
Thu 29th Aug 2013
294164
Type
MP Travel
(Parking)
Description
MyRingGo parking
Parking August
Between London & Constituency
Amount
£8.70
Paid
Date
Thu 29th Aug 2013
303669
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Food Augt/Sept
Amount
£5.35
Paid
Date
Wed 28th Aug 2013
296474
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
cancellation of hotel 28-29 August
recall August 2013 hotel
Recall Parliament MP
1 nights
Amount
£60.68
Paid
Date
Wed 28th Aug 2013
296292
Type
MP Travel
(Public Tr FERRY)
Description
Ouistreham to Porstmouth
recall Parliament 2013 ferry
Recall Parliament MP
From: Ouistreham
To: Portsmouth
Amount
£58.50
Paid
Date
Wed 17th Jul 2013
284637
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid
Date
Wed 10th Jul 2013
288569
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
train travel July
Between London & Constituency
From: Port Talbot
To: London
Amount
£141.25
Paid
Date
Tue 9th Jul 2013
284640
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
congest tolls and food
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 27th Jun 2013
282498
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge crossing
subs bridge June 13
Between London & Constituency
Amount
£6.20
Paid
Date
Mon 17th Jun 2013
282481
Type
MP Travel
(Parking)
Description
MyRingGo parking
Car parking and charges June
Between London & Constituency
Amount
£12.90
Paid
Date
Mon 17th Jun 2013
280738
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways ****
Barclaycard June 13
Between London & Constituency
From: Port Talbot
To: London
Amount
£141.25
Paid
Date
Sat 15th Jun 2013
279451
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.57
Paid
Date
Mon 20th May 2013
274486
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways ****
Train Travel May 13
Between London & Constituency
From: Port Talbot
To: London
Amount
£141.25
Paid
Date
Mon 13th May 2013
275161
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
oyster congest bridge charges
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 15th Apr 2013
260825
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Travel Subs April 13
Amount
£7.35
Paid
Date
Mon 15th Apr 2013
260822
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid
Date
Fri 8th Mar 2013
253199
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.31
Paid
Date
Mon 4th Mar 2013
253224
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
subst toll charges
Amount
£6.50
Paid
Date
Mon 25th Feb 2013
255496
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways [***]
Train Travel Feb - March 13
Between London & Constituency
From: Port Talbot
To: London
Amount
£141.25
Paid
Date
Mon 4th Feb 2013
247990
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid
Date
Mon 21st Jan 2013
247993
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Travel and food Feb 13
Amount
£5.90
Paid
Date
Thu 10th Jan 2013
241143
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.41
Paid
Date
Tue 8th Jan 2013
241135
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
bridge congest food Jan
Amount
£8.15
Paid
Date
Wed 19th Dec 2012
231896
Type
MP Travel
(Public Tr OTHER)
Description
Oyster card
Oyster card Dec 12
Between London & Constituency
From: London
To: Westminster
Amount
£15.00
Paid
Date
Thu 6th Dec 2012
231891
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge crossing
conges bridge charges food Dec
Between London & Constituency
Amount
£6.00
Paid
Date
Mon 3rd Dec 2012
231894
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid
Date
Fri 23rd Nov 2012
235284
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travel Nov - Dec
Between London & Constituency
From: Port Talbot
To: London
Amount
£135.95
Paid
Date
Wed 7th Nov 2012
228016
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid
Date
Wed 7th Nov 2012
228009
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge crossing
congestion bridge and food Nov
Between London & Constituency
Amount
£6.00
Paid
Date
Fri 19th Oct 2012
219777
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
Congestion Charges Oct 2012
London MP-to/from Westminster
Amount
£10.00
Paid
Date
Fri 19th Oct 2012
219766
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge crossing
Severn Bridge and Food Oct
London MP-to/from Westminster
Amount
£6.00
Paid
Date
Mon 15th Oct 2012
219770
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 181 miles
Amount
£81.45
Paid
Date
Sun 9th Sep 2012
209655
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Train Travel Sept
London MP-to/from Westminster
From: Port Talbot
To: London
Amount
£137.60
Paid
Date
Tue 4th Sep 2012
207602
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 181 miles
Amount
£81.45
Paid
Date
Tue 4th Sep 2012
207589
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
travel charges and food Sept
London MP-to/from Westminster
Amount
£10.00
Paid
Date
Sat 7th Jul 2012
192482
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.81
Paid
Date
Mon 2nd Jul 2012
192488
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Subsistence July 12
Amount
£6.90
Paid
Date
Sun 1st Jul 2012
192512
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 181 miles
Amount
£81.45
Paid
Date
Mon 25th Jun 2012
196384
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Barclaycard Aug 12
London MP-to/from Westminster
Amount
£10.00
Paid
Date
Mon 18th Jun 2012
191068
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Food and travel
Amount
£8.15
Paid
Date
Sat 16th Jun 2012
188820
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel June
London MP-to/from Westminster
From: Port Talbot
To: London
Amount
£135.95
Paid
Date
Wed 13th Jun 2012
186401
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
congestion charge/bridge cross
London MP-to/from Westminster
Amount
£10.00
Paid
Date
Mon 11th Jun 2012
186539
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 181 miles
Amount
£81.45
Paid
Date
Mon 21st May 2012
181341
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Subsistence May
Amount
£6.55
Paid
Date
Tue 15th May 2012
186538
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Subsitence 15th May
Amount
£15.00
Paid
Date
Fri 4th May 2012
181344
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.53
Paid
Date
Mon 30th Apr 2012
179066
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclaycard Apr/May
London MP-to/from Westminster
From: Port Talbot
To: London
Amount
£135.95
Paid
Date
Thu 26th Apr 2012
169087
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.48
Paid
Date
Mon 16th Apr 2012
169090
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Subsistence April 2012
Amount
£6.60
Paid
Date
Mon 26th Mar 2012
172264
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclaycard April 2012
London MP-to/from Westminster
From: Port Talbot
To: London
Amount
£135.95
Paid
Date
Mon 5th Mar 2012
165599
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Subsistence March
Amount
£9.20
Paid
Date
Fri 2nd Mar 2012
165606
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.82
Paid
Date
Mon 6th Feb 2012
157470
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
b'card travel/car Feb 12
London MP-to/from Westminster
From: Port Talbot
To: London
Amount
£135.95
Paid
Date
Thu 2nd Feb 2012
155365
Type
MP Travel
(Congestion Zone/Toll MP)
Description
severn bridge crossing
mileage Feb 12
London MP-to/from Westminster
Amount
£6.00
Paid
Date
Thu 2nd Feb 2012
156002
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 181 miles
Amount
£81.45
Paid
Date
Tue 10th Jan 2012
151184
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 181 miles
Amount
£81.45
Paid
Date
Tue 10th Jan 2012
151187
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
travel/subsistence Jan12
Amount
£5.90
Paid
Date
Thu 5th Jan 2012
151328
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.81
Paid
Date
Mon 5th Dec 2011
145832
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 181 miles
Amount
£81.45
Paid
Date
Mon 28th Nov 2011
144615
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
travel parking bt line
London MP-to/from Westminster
From: Port Talbot
To: London
Amount
£128.70
Paid
Date
Fri 11th Nov 2011
137899
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.12
Paid
Date
Thu 3rd Nov 2011
137062
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Rail travel Nov 11
London MP-to/from Westminster
From: port talbot
To: london
Amount
£124.75
Paid
Date
Wed 2nd Nov 2011
145821
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.40
Paid
Date
Wed 2nd Nov 2011
135215
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 181 miles
Amount
£81.45
Paid
Date
Thu 27th Oct 2011
135167
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
travel/subsistence Oct-Nov
London MP-to/from Westminster
Amount
£10.00
Paid
Date
Sat 15th Oct 2011
130599
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel October 2011
London MP-to/from Westminster
From: Port Talbot
To: London
Amount
£50.05
Paid
Date
Mon 10th Oct 2011
135205
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 181 miles
Amount
£81.45
Paid
Date
Mon 10th Oct 2011
127321
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Travel/Substst Oct 11
Amount
£5.80
Paid
Date
Mon 3rd Oct 2011
127333
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.77
Paid
Date
Wed 31st Aug 2011
124042
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Train travel September
London MP-to/from Westminster
From: Port Talbot
To: Westminster
Amount
£128.70
Paid
Date
Tue 5th Jul 2011
119313
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
subsistence July and September
Amount
£14.55
Paid
Date
Mon 4th Jul 2011
110815
Type
MP Travel
(Parking MP)
Description
NCPRINGGO PARKING Automobile Parking Lots and Garages
Train Parking July 2011
Non-London MP-to/from London
Amount
£16.30
Paid
Date
Mon 27th Jun 2011
102075
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 181 miles
Amount
£81.45
Paid
Date
Mon 13th Jun 2011
102044
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
subsistence June July 2011
Amount
£7.35
Paid
Date
Tue 7th Jun 2011
101927
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 1 miles
Amount
£0.27
Paid
Date
Mon 6th Jun 2011
104376
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
travel June 2011
Const Office to Westminster
From: Port Talbot
To: Westminster
Amount
£128.70
Paid
Date
Mon 16th May 2011
92413
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 181 miles
Amount
£81.45
Paid
Date
Tue 10th May 2011
92435
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food ref [***] Members
Congestion/Bridge/Food May 11
Amount
£15.00
Paid
Date
Tue 3rd May 2011
92449
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Tue 26th Apr 2011
86756
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence HOC
Subsistence 26th April 2011
Amount
£15.00
Paid
Date
Mon 25th Apr 2011
97153
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Apr-May 2011
Const Office to Westminster
From: Port Talbot
To: London
Amount
£128.70
Paid
Date
Mon 4th Apr 2011
90895
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Train travel April 2011
Const Home to Westminster
From: Port Talbot
To: London
Amount
£128.70
Paid
Date
Mon 21st Mar 2011
80649
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge 21 Mar 2011
Conges/Bridge/Oyster Mar
Const Home to Westminster
Amount
£10.00
Paid
Date
Mon 21st Mar 2011
80667
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 181 miles
Amount
£72.40
Paid
Date
Mon 28th Feb 2011
82027
Type
MP Travel
(Public Tr RAIL - RTN)
Description
PORT TALBOT RAILWAY ST Passenger Railways
Barclaycard 28 Feb-14 Mar 2011
Const Office to Westminster
From: Port Talbot
To: London
Amount
£128.70
Paid
Date
Wed 16th Feb 2011
80584
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food Feb - Mar 2011
Amount
£6.15
Paid
Date
Tue 15th Feb 2011
69830
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 181 miles
Amount
£72.40
Paid
Date
Tue 15th Feb 2011
69820
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge 10.02.11
Congestion and Bridge charges
Westminster to Const Home
Amount
£10.00
Paid
Date
Fri 11th Feb 2011
69174
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.20
Paid
Date
Mon 31st Jan 2011
74015
Type
MP Travel
(Parking MP)
Description
NCPRINGGO PARKING Automobile Parking Lots and Garages
Payment card Jan- Feb 2011
Const Office to Westminster
Amount
£12.30
Paid
Date
Mon 17th Jan 2011
66710
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel 17 - 24 January 2011
Const Home to London Home
From: Port Talbot
To: London
Amount
£128.70
Paid
Date
Tue 11th Jan 2011
60369
Type
MP Travel
(Taxi MP)
Description
taxi used due to tube failure
Taxi journeys Dec 10/Jan11
Other Travel in UK
From: Westminster
To: Paddington
Amount
£10.00
Paid
Date
Tue 30th Nov 2010
51574
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.16
Paid
Date
Tue 30th Nov 2010
51600
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid
Date
Tue 30th Nov 2010
51561
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.28
Paid
Date
Sun 28th Nov 2010
62071
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel 28 Nov - 13 Dec 2010
Non-London MP-to/from London
From: Port Talbot
To: London
Amount
£32.00
Paid
Date
Tue 16th Nov 2010
48519
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge 8 Nov 2010
Congestion and Bridge charges
Const Home to Westminster
Amount
£8.00
Paid
Date
Thu 28th Oct 2010
43068
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 181 miles
Amount
£72.40
Paid
Date
Thu 28th Oct 2010
43073
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge crossing Thursday 21st October 2010
Congestion and Bridge charges
Westminster to Const Home
Amount
£5.50
Paid
Date
Thu 28th Oct 2010
43063
Type
MP Travel
(Food & Drink @ Parliament)
Description
susbistence 25 October
Subsistence 25 October
Amount
£15.00
Paid
Date
Thu 28th Oct 2010
54612
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Travel 28 Oct - 22 Nov 10
Const Home to Westminster
From: Port Talbot
To: Westminster
Amount
£34.65
Paid
Date
Sun 24th Oct 2010
44399
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Train travel 25 - 28 October
Const Home to Westminster
From: Port Talbot
To: Westminster
Amount
£32.00
Paid
Date
Wed 22nd Sep 2010
32427
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 69 miles
Amount
£27.68
Paid
Date
Mon 6th Sep 2010
27929
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge Crossing 07.07.10
CongestionBridges Charges July
Westminster to Const Home
Amount
£5.50
Paid
Date
Mon 6th Sep 2010
37662
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Train journey Sept 2010
Const Office to Westminster
From: port talbot
To: london
Amount
£128.70
Paid
Date
Sun 18th Jul 2010
14857
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 181 miles
Amount
£72.45
Paid
Date
Fri 9th Jul 2010
19414
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Train journeys July 10
Const Office to Westminster
From: port talbot
To: london
Amount
£128.70
Paid
Date
Fri 2nd Jul 2010
9793
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 2 miles
Amount
£0.92
Paid
Date
Fri 2nd Jul 2010
9796
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.52
Paid
Date
Fri 2nd Jul 2010
9792
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 11 miles
Amount
£4.44
Paid
Date
Fri 2nd Jul 2010
9722
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 181 miles
Amount
£72.44
Paid
Date
Fri 2nd Jul 2010
9789
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid
Date
Fri 2nd Jul 2010
9755
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 2 miles
Amount
£0.92
Paid
Date
Fri 2nd Jul 2010
9797
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 2 miles
Amount
£0.92
Paid
Date
Fri 2nd Jul 2010
9681
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge 14.06.10
Congestion Charges May and Jun
Const Home to Westminster
Amount
£8.00
Paid
Date
Sat 26th Jun 2010
7821
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge Crossing 23.06.10
Congestion/Bridge Charges June
Westminster to Const Home
Amount
£5.50
Paid
Date
Mon 14th Jun 2010
4610
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid
Date
Mon 14th Jun 2010
4600
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 181 miles
Amount
£72.44
Paid
Date
Mon 14th Jun 2010
4545
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train to westminster
May Travel expenses
Const Office to Westminster
From: port talbot
To: westminster
Amount
£128.70
Paid
Date
Mon 14th Jun 2010
4575
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train to westminster
June travel expenses
Const Office to Westminster
From: port talbot
To: westminster
Amount
£128.70
Paid
Date
Mon 14th Jun 2010
4567
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train to westminster
June travel expenses
Const Office to Westminster
From: port talbot
To: westminster
Amount
£128.70
Paid

Office Costs (303)

Date
Tue 19th May 2015
430637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Credit on phone bill refunded
credit on phone bill
Amount
£-22.80
Paid
Date
Fri 1st May 2015
426974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for Ipad April 2015
Vodafone April 2015
Amount
£9.99
Paid
Date
Mon 27th Apr 2015
426804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
LDK 20 Telephone System settlement quote
settlement quote Telephone
Amount
£356.04
Paid
Date
Thu 23rd Apr 2015
426795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls March 15
Cablestream EE March/April 15
Amount
£7.99
Paid
Date
Wed 1st Apr 2015
425419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for Ipad March
vodafone LDK tel system
Amount
£9.99
Paid
Date
Tue 31st Mar 2015
431674
Type
Office Costs
(Postage Purchase)
Description
postage
Postage March/April
Amount
Notpaid
Claimed: £12.96
Not Paid : £12.96
Reason: Over 90 Days
Date
Thu 26th Mar 2015
422874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile March 2015
T Mobile BT
Amount
£30.77
Paid
Date
Sun 22nd Mar 2015
418581
Type
Office Costs
(Website - Design/Production)
Description
Website Jan - Mar 15
Cablestr Website 15
Amount
£75.00
Paid
Date
Thu 12th Mar 2015
418715
Type
Office Costs
(Advertising)
Description
column advert in Port Talbot Magnet
PT Magnet. T Mobile Feb 15
Amount
£60.00
Paid
Date
Wed 11th Mar 2015
417331
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Feb 15
PT Magnet. T Mobile Feb 15
Amount
£30.26
Paid
Date
Fri 6th Mar 2015
414865
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for Ipad use Feb
Vodafone Feb 15
Amount
£9.99
Paid
Date
Fri 6th Mar 2015
414863
Type
Office Costs
(IT/Other Equipment Hire)
Description
Apogee photocopier collection fee
Apogee final payment Mar 15
Amount
£180.00
Paid
Date
Fri 6th Mar 2015
414866
Type
Office Costs
(Const Office Electricity)
Description
Electricity for office
Electricity Office Feb 15
Amount
£83.40
Paid
Date
Mon 16th Feb 2015
411923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls January
Cablestream Jan 15
Amount
£9.78
Paid
Date
Wed 11th Feb 2015
411399
Type
Office Costs
(Stationery Purchase)
Description
EPSON cartridges for printer
Cartridges
Amount
£35.00
Paid
Date
Mon 2nd Feb 2015
408182
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for Ipad Jan 15
vodafone Jan 15
Amount
£9.99
Paid
Date
Wed 28th Jan 2015
408465
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier usage Oct - Jan 15
T Mob copier cablestr office
Amount
£89.32
Paid
Date
Thu 15th Jan 2015
407305
Type
Office Costs
(Other Equip Purchase)
Description
bags for vacuum cleaner to clean office
T Mob copier cablestr office
Amount
£5.32
Paid
Date
Wed 14th Jan 2015
405291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
LDK 20 Telephone System
LDK 20 Telephone lease
Amount
£356.04
Paid
Date
Mon 5th Jan 2015
403295
Type
Office Costs
(Website - Design/Production)
Description
Website to April 15
Tel website Dec - Jan
Amount
£190.00
Paid
Date
Wed 31st Dec 2014
403867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Dec 14
T Mobile Dec 14
Amount
£97.03
Paid
Date
Tue 2nd Dec 2014
397379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for Ipad Nov
Vodaf Electr Nov
Amount
£9.99
Paid
Date
Mon 17th Nov 2014
394365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls Oct
Cablestr Apogee Oct
Amount
£17.14
Paid
Date
Tue 11th Nov 2014
397055
Type
Office Costs
(Other Equip Purchase)
Description
Multi pack cartridges
Cartridges T mobile Nov 14
Amount
£35.00
Paid
Date
Thu 6th Nov 2014
392525
Type
Office Costs
(Website - Design/Production)
Description
website changes Nov 14
Website Nov 14
Amount
£100.00
Paid
Date
Thu 30th Oct 2014
389571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile
T Mobile Vodafone October 14
Amount
£113.64
Paid
Date
Mon 20th Oct 2014
387756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls Sep
Telephones Sep 14
Amount
£13.74
Paid
Date
Fri 19th Sep 2014
382283
Type
Office Costs
(Other)
Description
Cartridges for lap top
Cartridges
Amount
£26.00
Paid
Date
Thu 18th Sep 2014
381613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT rental Sep 2014
BT Cablestr and cartridge
Amount
£50.11
Paid
Date
Tue 2nd Sep 2014
378307
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building insurance for office
Office insurance
Amount
£273.84
Paid
Date
Tue 2nd Sep 2014
378175
Type
Office Costs
(Const Office Electricity)
Description
Electricity for office Aug 14
Elect office Vodaf Aug 14
Amount
£84.96
Paid
Date
Mon 18th Aug 2014
377881
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Tel calls July 14
Tel photocopier July - Aug 14
Amount
£13.31
Paid
Date
Fri 18th Jul 2014
372507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls
Cablestream June
Amount
£6.30
Paid
Date
Tue 15th Jul 2014
371302
Type
Office Costs
(Language Services)
Description
Interpreting Hours
Interpreting hours
Amount
£89.40
Paid
Date
Mon 14th Jul 2014
370970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
LDK 20 Telephone System
LDK Tel tax certif 2014-15
Amount
£48.00
Paid
Date
Wed 2nd Jul 2014
368499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for Ipad July
Cablestream June voda July
Amount
£9.99
Paid
Date
Mon 30th Jun 2014
366544
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile
website phones charger June
Amount
£102.30
Paid
Date
Tue 24th Jun 2014
368269
Type
Office Costs
(Other Equip Purchase)
Description
Charger for iphone
website phones charger June
Amount
£19.75
Paid
Date
Wed 11th Jun 2014
364240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maintenance telephone system
tel maintenance 2014-15
Amount
£180.00
Paid
Date
Mon 2nd Jun 2014
363903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile May
Elec office voda t mobile
Amount
£94.44
Paid
Date
Fri 23rd May 2014
359347
Type
Office Costs
(Other)
Description
Data Protection 2014-15
Data Protection 2014-15
Amount
£35.00
Paid
Date
Thu 22nd May 2014
359348
Type
Office Costs
(Other)
Description
black cartridge EPSON
Black cartridge
Amount
£11.00
Paid
Date
Tue 20th May 2014
358779
Type
Office Costs
(Other)
Description
Use of photocopier Apr- July
use of photocopier and cablest
Amount
£27.67
Paid
Date
Mon 19th May 2014
358775
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens photocopier rental May14
Photocopier May 2014
Amount
£306.00
Paid
Date
Fri 2nd May 2014
355554
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for Ipad April - May
Vodafone MAY 2014
Amount
£9.99
Paid
Date
Wed 30th Apr 2014
357619
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile April 14
T mobile April 14
Amount
£97.57
Paid
Date
Tue 22nd Apr 2014
353508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls
Advertising and Cablestream
Amount
£14.16
Paid
Date
Thu 17th Apr 2014
352578
Type
Office Costs
(Website - Design/Production)
Description
Website APRIL 2014
Website LDK Tel system
Amount
£100.00
Paid
Date
Thu 3rd Apr 2014
348075
Type
Office Costs
(Other)
Description
Database programme for constituency casework 2014-2015
Vodafone Apr 14 and CFL
Amount
£335.00
Paid
Date
Mon 31st Mar 2014
348067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile
T Mobile March 14
Amount
£93.18
Paid
Date
Mon 17th Mar 2014
344614
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls FEB 14
Cablestream FEB 14
Amount
£6.25
Paid
Date
Thu 13th Mar 2014
344016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT rental March 14
BT March
Amount
£125.48
Paid
Date
Thu 13th Mar 2014
344019
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for Office March 2014-15
TV Licence office 2014-15
Amount
£145.50
Paid
Date
Tue 4th Mar 2014
342390
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for Ipad Mar
Vodafone Mar
Amount
£9.99
Paid
Date
Mon 3rd Mar 2014
339618
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Feb 14
T Mobile Elec Website
Amount
£92.77
Paid
Date
Sat 1st Mar 2014
339652
Type
Office Costs
(Stationery Purchase)
Description
multi pack cartridges EPSON
mutli pack cartridges
Amount
£36.00
Paid
Date
Mon 17th Feb 2014
338046
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens photocopier rental Feb 14
Photocopier Feb 14 tel Jan 14
Amount
£306.00
Paid
Date
Mon 17th Feb 2014
340103
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls Jan 14
Photocopier Feb 14 tel Jan 14
Amount
£12.58
Paid
Date
Fri 7th Feb 2014
335334
Type
Office Costs
(Other)
Description
Reading photocopier Jan
Apogee Oct - Jan
Amount
£267.47
Paid
Date
Thu 30th Jan 2014
330744
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile use January
T mobile Vodafone JAN 14
Amount
£115.39
Paid
Date
Fri 17th Jan 2014
329629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls Dec
Tel costs,purchased printer
Amount
£6.30
Paid
Date
Tue 14th Jan 2014
328116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
LDK 20 Telephone System
Lease rental LDK 20 telephone
Amount
£356.04
Paid
Date
Mon 13th Jan 2014
328051
Type
Office Costs
(Website - Design/Production)
Description
October 2013 - January 2014
Website Oct 13 - Jan 14
Amount
£305.00
Paid
Date
Mon 30th Dec 2013
322601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile
BT, T- Mobile, Vodafone Dec 13
Amount
£99.58
Paid
Date
Mon 16th Dec 2013
319344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls NOV
Cablestream NOV 13
Amount
£15.55
Paid
Date
Tue 3rd Dec 2013
317609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for Ipad Nov
Vodafone Nov 13
Amount
£9.99
Paid
Date
Mon 2nd Dec 2013
314943
Type
Office Costs
(Const Office Electricity)
Description
Electricity for office NOV 13
Elec Office NOV 13
Amount
£91.31
Paid
Date
Mon 2nd Dec 2013
314564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Nov 13
T Mobile Nov 13
Amount
£92.81
Paid
Date
Fri 22nd Nov 2013
313681
Type
Office Costs
(Advertising)
Description
advertising advice surgeries
Advertising Advice Surgeries
Amount
£50.00
Paid
Date
Mon 18th Nov 2013
312348
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens photocopier lease rental and annual service fee Nov 13 - Nov 14
photoc lease annual service
Amount
£366.00
Paid
Date
Fri 15th Nov 2013
311932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls October
Cablestream October
Amount
£23.86
Paid
Date
Mon 11th Nov 2013
311225
Type
Office Costs
(Advertising)
Description
advert in Port Talbot Town FC programme
PT Town FC advert Oct 13
Amount
£180.00
Paid
Date
Wed 6th Nov 2013
310000
Type
Office Costs
(Other)
Description
Apogee usage of photocopier Oct
Photocopier usage Oct 13
Amount
£196.76
Paid
Date
Fri 1st Nov 2013
307350
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for Ipad October
T Mobile Vodafone Oct
Amount
£9.99
Paid
Date
Wed 30th Oct 2013
307353
Type
Office Costs
(Other)
Description
multi pack cartridges EPSON and consumables
Cartridges and consumables
Amount
£42.45
Paid
Date
Thu 24th Oct 2013
306231
Type
Office Costs
(Website - Design/Production)
Description
website Aug-Oct 13
website Aug-Oct 13
Amount
£125.00
Paid
Date
Wed 16th Oct 2013
305864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls
Cablestream Sept
Amount
£22.70
Paid
Date
Mon 14th Oct 2013
305862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
LDK 20 Telephone System
Lease rental office telephone
Amount
£356.04
Paid
Date
Thu 3rd Oct 2013
303674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for Ipad Sept
Vodafone Sept
Amount
£9.99
Paid
Date
Mon 30th Sep 2013
303961
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile
T Mobile Sept
Amount
£85.74
Paid
Date
Thu 19th Sep 2013
298515
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT rental September 2013
BT September 13
Amount
£101.89
Paid
Date
Mon 16th Sep 2013
297479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls
cablestream August
Amount
£11.39
Paid
Date
Wed 11th Sep 2013
296902
Type
Office Costs
(Const Office Buildings Insur.)
Description
additional payment for insurance
office insurance
Amount
£55.00
Paid
Date
Mon 9th Sep 2013
296527
Type
Office Costs
(Const Office Electricity)
Description
Electricity for office Aug 13
Electricity office August
Amount
£82.84
Paid
Date
Tue 3rd Sep 2013
296519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for Ipad August
Vodafone Aug Office insurance
Amount
£9.99
Paid
Date
Fri 30th Aug 2013
294163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile August
photocopier t mobile July Aug
Amount
£84.76
Paid
Date
Fri 16th Aug 2013
293783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls July
tel web voda cabl photoc July
Amount
£9.42
Paid
Date
Wed 17th Jul 2013
284630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls June
Cablestream June
Amount
£15.20
Paid
Date
Mon 15th Jul 2013
283545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone lease and annual maintenance fee
LDK 20 lease annual service
Amount
£404.04
Paid
Date
Fri 28th Jun 2013
282492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile
T Mobile Vodaf June 13
Amount
£85.46
Paid
Date
Wed 19th Jun 2013
278476
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT rental June 2013
BT rental June 2013
Amount
£101.84
Paid
Date
Mon 17th Jun 2013
277762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls May
Cablestream Epson
Amount
£10.45
Paid
Date
Fri 7th Jun 2013
275147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maintenance telephone system 13-14
Maintenance Tel system 13 - 14
Amount
£180.00
Paid
Date
Mon 3rd Jun 2013
272038
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for Ipad May 13
Tel Elec Photoc web April May
Amount
£9.99
Paid
Date
Wed 8th May 2013
262983
Type
Office Costs
(Advertising)
Description
Advertising with PT Town Cricket Club
Advertising
Amount
£150.00
Paid
Date
Tue 7th May 2013
262985
Type
Office Costs
(Other)
Description
use of photocopier
Apogee use of photocopier
Amount
£123.40
Paid
Date
Thu 2nd May 2013
262111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile (old account)
T Mobile Vodafone Mar/April
Amount
£10.20
Paid
Date
Tue 30th Apr 2013
261288
Type
Office Costs
(Other)
Description
Data Protection fee
Data Protection fee
Amount
£35.00
Paid
Date
Thu 18th Apr 2013
259967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls
Cablestream April 13
Amount
£11.15
Paid
Date
Mon 15th Apr 2013
257848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] 20 Telephone System
[***] Tel rental April
Amount
£356.04
Paid
Date
Tue 2nd Apr 2013
258012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for Ipad March 13
Vodafone March 13
Amount
£9.99
Paid
Date
Tue 2nd Apr 2013
258011
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile (old account) March 13
T Mobile March 13
Amount
£71.62
Paid
Date
Mon 18th Mar 2013
252349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls
Epson Cblestr Bus Cards TV lic
Amount
£11.28
Paid
Date
Wed 13th Mar 2013
249899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT rental June 2012
BT office phone rental March
Amount
£102.57
Paid
Date
Thu 7th Mar 2013
248972
Type
Office Costs
(Website - Design/Production)
Description
Website -up to 7 Jan - 7 March
Website 7 Jan - 7 Mar 13
Amount
£100.00
Paid
Date
Wed 6th Mar 2013
249363
Type
Office Costs
(Other)
Description
Euroffice photocopier cartridge
Euroffice photocopier cartridg
Amount
£122.26
Paid
Date
Tue 5th Mar 2013
247962
Type
Office Costs
(Other)
Description
Database programme for constituency casework
Computing for Labour
Amount
£335.00
Paid
Date
Mon 4th Mar 2013
247973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for Ipad
T mobile vodafone electricity
Amount
£9.99
Paid
Date
Mon 18th Feb 2013
244351
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens photocopier rental Feb
Cablestream Apogee Siemens
Amount
£306.00
Paid
Date
Mon 11th Feb 2013
243475
Type
Office Costs
(Other)
Description
Epson cartridges
Epson cartridges
Amount
£17.61
Paid
Date
Fri 1st Feb 2013
242137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile for Jan
Vodafone T Mobile Jan
Amount
£57.66
Paid
Date
Tue 15th Jan 2013
236958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Telephone System
Telephone rental
Amount
£356.04
Paid
Date
Tue 8th Jan 2013
232256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls
Cablestream Dec 11
Amount
£12.97
Paid
Date
Thu 3rd Jan 2013
232145
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for Ipad
vodafone Dec
Amount
£9.99
Paid
Date
Fri 21st Dec 2012
231840
Type
Office Costs
(Other)
Description
Apogee toners
T Mob toners website Yearbooks
Amount
£9.00
Paid
Date
Mon 17th Dec 2012
229600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT rental June 2012
Cablestream and BT
Amount
£102.55
Paid
Date
Thu 6th Dec 2012
229786
Type
Office Costs
(Const Office Electricity)
Description
Electricity for office
Electricity office Dec
Amount
£76.92
Paid
Date
Tue 4th Dec 2012
225249
Type
Office Costs
(Website - Design/Production)
Description
website changes July 23 - Oct 28
website July - October 12
Amount
£75.00
Paid
Date
Wed 21st Nov 2012
225292
Type
Office Costs
(Other)
Description
Apogee photocopier usage
Vodafone T Mobile Apogee Nov
Amount
£292.93
Paid
Date
Fri 16th Nov 2012
221741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls
photocopier lease annual fee
Amount
£6.44
Paid
Date
Thu 15th Nov 2012
221127
Type
Office Costs
(Other)
Description
multi pack cartridges EPSON
Epson cartridges Nov
Amount
£32.61
Paid
Date
Fri 2nd Nov 2012
219756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile October 2012
T Mobile Oct 2012
Amount
£87.36
Paid
Date
Fri 2nd Nov 2012
219799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for Ipad
Vodafone October 2012
Amount
£9.99
Paid
Date
Thu 18th Oct 2012
213962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls Sept
Cablestream Sept
Amount
£6.56
Paid
Date
Mon 15th Oct 2012
212801
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Telephone System
[***] Telephone System Oct
Amount
£356.04
Paid
Date
Fri 5th Oct 2012
212799
Type
Office Costs
(Other)
Description
Seagate Hard Disk Drive
Seagate Hard Disk Drive
Amount
£69.99
Paid
Date
Thu 4th Oct 2012
210881
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for Ipad
T Mobile Vodafone
Amount
£9.99
Paid
Date
Sun 16th Sep 2012
205787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT rental Sept 2012
BT, Cablesteam, Epson
Amount
£48.48
Paid
Date
Mon 10th Sep 2012
204520
Type
Office Costs
(Const Office Electricity)
Description
Electricity for office
Electricity for Office
Amount
£85.10
Paid
Date
Mon 3rd Sep 2012
207087
Type
Office Costs
(Contents Insurance)
Description
Insurance with Motaquote
insurance-difference in claim
Amount
£72.00
Paid
Date
Mon 3rd Sep 2012
201612
Type
Office Costs
(Contents Insurance)
Description
Insurance with Motaquote
Office Insurance Motaquote
Amount
£419.90
Paid
Date
Mon 3rd Sep 2012
201589
Type
Office Costs
(Other)
Description
Cartridge
Banner 24973171
Amount
£55.43
Paid
Date
Fri 31st Aug 2012
201591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile
T mobile + Vodafone
Amount
£74.32
Paid
Date
Mon 20th Aug 2012
204593
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens photocopier rental May12
Photocopier lease + usage
Amount
£306.00
Paid
Date
Mon 20th Aug 2012
201067
Type
Office Costs
(Other)
Description
Apogee photocopier usage
Photocopier lease + usage
Amount
£117.00
Paid
Date
Fri 10th Aug 2012
201069
Type
Office Costs
(Website - Design/Production)
Description
Website work
Website July/Aug12
Amount
£100.00
Paid
Date
Tue 31st Jul 2012
201040
Type
Office Costs
(Other)
Description
Annual Maintenance for Telephone system
Annual Maintenance Telephone
Amount
£180.00
Paid
Date
Mon 30th Jul 2012
201053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile
Vodaf Cablestr TMobile July
Amount
£94.72
Paid
Date
Tue 17th Jul 2012
191516
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens photocopier rental July 2
Siemens rental and annual fee
Amount
£356.04
Paid
Date
Fri 13th Jul 2012
191060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls
Cablestream June 12
Amount
£9.37
Paid
Date
Fri 13th Jul 2012
191509
Type
Office Costs
(Other)
Description
Ribbon for Fax. [***]
Banner
Amount
£25.93
Paid
Date
Sun 8th Jul 2012
191062
Type
Office Costs
(Other)
Description
USB cable for Epson printer
USB Cable Epson
Amount
£9.99
Paid
Date
Wed 4th Jul 2012
188538
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for Ipad
Vodafone June 12
Amount
£9.99
Paid
Date
Mon 2nd Jul 2012
186383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile
T Mobile June 12
Amount
£93.48
Paid
Date
Mon 25th Jun 2012
180981
Type
Office Costs
(Const Office Electricity)
Description
office electricity
office electricity May 12
Amount
£81.43
Paid
Date
Mon 18th Jun 2012
183427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls
Cablestream May 12
Amount
£15.73
Paid
Date
Wed 13th Jun 2012
182308
Type
Office Costs
(Website - Design/Production)
Description
website changes April to June 12
website Apr - June 12
Amount
£75.00
Paid
Date
Mon 11th Jun 2012
181715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT rental June 2012
BT June 12
Amount
£102.28
Paid
Date
Fri 8th Jun 2012
181422
Type
Office Costs
(Other)
Description
multi pack cartridges EPSON
Epson cartridges
Amount
£32.60
Paid
Date
Thu 31st May 2012
181117
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile May
t mobile and vodafone May
Amount
£158.83
Paid
Date
Fri 18th May 2012
181497
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens photocopier rental May12
Photocopier lease rental May
Amount
£306.00
Paid
Date
Thu 17th May 2012
180976
Type
Office Costs
(Advertising)
Description
advertisement in Parish Magazine
Parish Magazine advert
Amount
£6.00
Paid
Date
Wed 16th May 2012
174650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream Telephone calls May
Advertising and cablestream Ma
Amount
£19.19
Paid
Date
Fri 4th May 2012
175977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for Ipad
Teleph T Mobile Vodafone May
Amount
£9.99
Paid
Date
Thu 3rd May 2012
175512
Type
Office Costs
(Other)
Description
data protection
Data Protection
Amount
£35.00
Paid
Date
Wed 2nd May 2012
174009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile
Teleph T Mobile Vodafone May
Amount
£86.15
Paid
Date
Fri 27th Apr 2012
181481
Type
Office Costs
(Other)
Description
Apogee photocopier usage April
Photocopier usage April
Amount
£117.00
Paid
Date
Wed 25th Apr 2012
168960
Type
Office Costs
(Other)
Description
Epson Black cartridge for printer
Epson Black cartridge
Amount
£9.42
Paid
Date
Mon 23rd Apr 2012
167726
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
insurance 26 August 2012 - 8 August 2013
Employers Practices Liability
Amount
£636.00
Paid
Date
Tue 17th Apr 2012
166317
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone calls April 2012
Cablestream April 2012
Amount
£14.63
Paid
Date
Wed 4th Apr 2012
165579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone March 2012
Vodafone March paid 4th April
Amount
£9.99
Paid
Date
Wed 28th Mar 2012
167500
Type
Office Costs
(Website - Design/Production)
Description
website additions
website Jan - March 2012
Amount
£125.00
Paid
Date
Fri 23rd Mar 2012
165581
Type
Office Costs
(Other)
Description
Battery for mobile phone
T Mob battery TV l licence
Amount
£13.40
Paid
Date
Mon 19th Mar 2012
159667
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cablestream telephone calls Feb 2012
Cablestream Feb 2012
Amount
£19.86
Paid
Date
Mon 12th Mar 2012
165641
Type
Office Costs
(Other)
Description
PAT testing office
PAT testing office
Amount
£77.00
Paid
Date
Wed 7th Mar 2012
156595
Type
Office Costs
(Other)
Description
Apogee photocopier usage
photocopier usage Jan 12
Amount
£118.78
Paid
Date
Tue 6th Mar 2012
156112
Type
Office Costs
(Other)
Description
support and use of CFL Caseworker on all PCs
CFL annual licence Mar 12
Amount
£335.00
Paid
Date
Sat 3rd Mar 2012
164095
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
barclaycard March 2012
Amount
£11.33
Paid
Date
Fri 2nd Mar 2012
155346
Type
Office Costs
(Payment Telephone/Mobile)
Description
vodafone re ipad Feb 12
Vodafone Feb 12
Amount
£9.99
Paid
Date
Fri 2nd Mar 2012
155388
Type
Office Costs
(Const Office Electricity)
Description
electrisity Feb 12
Electricity Feb 12
Amount
£69.10
Paid
Date
Fri 24th Feb 2012
154319
Type
Office Costs
(Payment Telephone/Mobile)
Description
T mobile Feb 12
T mobile Feb 12
Amount
£99.94
Paid
Date
Sat 18th Feb 2012
153890
Type
Office Costs
(Photocopier Hire)
Description
Siemens photocopier rental Feb 12
photocopier rental Feb 2012
Amount
£306.00
Paid
Date
Thu 16th Feb 2012
153363
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone calls Jan 2012
Cablestream Jan 2012
Amount
£9.37
Paid
Date
Fri 3rd Feb 2012
151169
Type
Office Costs
(Printer Purchase)
Description
Epson SX435 printer
Epson SX435 printer
Amount
£44.99
Paid
Date
Tue 31st Jan 2012
151164
Type
Office Costs
(Telephone/Mobile Hire)
Description
T Mobile Jan 2012
T Mobile and Vodafone Jan 12
Amount
£80.21
Paid
Date
Mon 16th Jan 2012
145798
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone calls Dec 2011
cablestream Dec 2012
Amount
£5.94
Paid
Date
Fri 13th Jan 2012
145776
Type
Office Costs
(Website - Design/Production)
Description
press releases questions and reports
website design and hosting
Amount
£100.00
Paid
Date
Tue 10th Jan 2012
150098
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Barclaycard January 12
Amount
£7.84
Paid
Date
Thu 5th Jan 2012
142140
Type
Office Costs
(Payment Telephone/Mobile)
Description
use of Ipad
Vodafone Dec 2011
Amount
£9.99
Paid
Date
Sat 31st Dec 2011
142129
Type
Office Costs
(Payment Telephone/Mobile)
Description
T mobile December 2011
T Mobile December 11
Amount
£116.47
Paid
Date
Thu 29th Dec 2011
142153
Type
Office Costs
(Payment Telephone/Mobile)
Description
last payment to previous vodafone account
Vodafone
Amount
£1.52
Paid
Date
Thu 22nd Dec 2011
142133
Type
Office Costs
(Payment Telephone/Mobile)
Description
Siemens LDK telephone system
LDK Telephone system
Amount
£356.04
Paid
Date
Fri 16th Dec 2011
142184
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cablestream telephone calls Nov 11
Cablestream Nov 11
Amount
£9.10
Paid
Date
Thu 15th Dec 2011
142123
Type
Office Costs
(Photocopier Hire)
Description
photocopier hire and facility fee
photocopier hire facility fee
Amount
£462.00
Paid
Date
Thu 15th Dec 2011
139774
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cablestream Nov 11
Cablestream Nov 11
Amount
£9.10
Paid
Date
Thu 1st Dec 2011
135151
Type
Office Costs
(Payment Telephone/Mobile)
Description
t mobile November 2011
T Mobile Nov 11
Amount
£99.10
Paid
Date
Tue 15th Nov 2011
132149
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls October 11
Cablestrem October11
Amount
£14.65
Paid
Date
Mon 14th Nov 2011
132163
Type
Office Costs
(Advertising)
Description
advert in Aberavon annual programme
Advert Aberavon RFC programme
Amount
£180.00
Paid
Date
Mon 14th Nov 2011
132159
Type
Office Costs
(Other)
Description
[***] adhesive tape for office
Banner Nov 11
Amount
£5.47
Paid
Date
Mon 31st Oct 2011
127383
Type
Office Costs
(Payment Telephone/Mobile)
Description
t mobile October 2011
T Mobile Oct 2011
Amount
£83.05
Paid
Date
Thu 27th Oct 2011
126414
Type
Office Costs
(Website - Design/Production)
Description
press releases written questions and reports on website
Website Oct 2011
Amount
£75.00
Paid
Date
Wed 26th Oct 2011
135133
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone October 11
Electricity and Vodafone
Amount
£10.21
Paid
Date
Fri 21st Oct 2011
125622
Type
Office Costs
(Other)
Description
Banner black cartridge
Cartridge
Amount
£84.60
Paid
Date
Mon 17th Oct 2011
125631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls September
Cablestream
Amount
£14.16
Paid
Date
Thu 6th Oct 2011
119856
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone rental Oct - Jan
telephone rental Oct 11
Amount
£356.04
Paid
Date
Thu 15th Sep 2011
121625
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cablestream August 2011
Cablestream August11
Amount
£8.29
Paid
Date
Wed 7th Sep 2011
116351
Type
Office Costs
(Contents Insurance)
Description
Office Buildings and Contents Insurance
BT rental and office insurance
Amount
£472.50
Paid
Date
Sun 31st Jul 2011
114125
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile calls
Rent Elect Mobiles July Aug
Amount
£99.15
Paid
Date
Tue 26th Jul 2011
119833
Type
Office Costs
(Payment Telephone/Mobile)
Description
apple ipad use
vodafone
Amount
£10.53
Paid
Date
Tue 19th Jul 2011
106513
Type
Office Costs
(Website - Design/Production)
Description
adding press releases questions reports
Website work May 2011
Amount
£100.00
Paid
Date
Mon 18th Jul 2011
106293
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone calls June 2011
Cablestream June 2011
Amount
£13.94
Paid
Date
Tue 5th Jul 2011
102083
Type
Office Costs
(Mobile Usage/Rental)
Description
office T Mobile June 2011
Office T Mobile June 2011
Amount
£91.18
Paid
Date
Fri 1st Jul 2011
101785
Type
Office Costs
(Const Office Rent)
Description
July rent
Rent July
Amount
£969.60
Paid
Date
Thu 30th Jun 2011
101768
Type
Office Costs
(Computer HW Purchase)
Description
iPad WI-FI 3G 32 GB Black
iPad and shredder
Amount
£638.00
Paid
Date
Wed 29th Jun 2011
100774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental 14 Jul - 13 Oct and annual service fee
LDK telephone rental
Amount
£404.04
Paid
Date
Wed 29th Jun 2011
100781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
annual telephone maintenance
Telephone maintenance
Amount
£180.00
Paid
Date
Tue 28th Jun 2011
100420
Type
Office Costs
(Other)
Description
Statutory First Aid Kit
Banner [***]
Amount
£19.51
Paid
Date
Tue 21st Jun 2011
101797
Type
Office Costs
(Other)
Description
photo emailed to Disaibility Now by [***]
Photo for Disaibilty Now
Amount
£12.00
Paid
Date
Fri 17th Jun 2011
98731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cablestream May 2011
Cablestream May 2011
Amount
£10.45
Paid
Date
Fri 17th Jun 2011
98723
Type
Office Costs
(Other)
Description
Tippex and clips
Banner [***]
Amount
£9.85
Paid
Date
Wed 15th Jun 2011
98149
Type
Office Costs
(Other)
Description
Philips mini cassettes for dictaphone
Banner 23311005
Amount
£33.12
Paid
Date
Mon 13th Jun 2011
97793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT rental June 2011
BT account rental June 2011
Amount
£103.36
Paid
Date
Thu 2nd Jun 2011
94292
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile May 2011
T-Mobile May 2011
Amount
£89.99
Paid
Date
Wed 1st Jun 2011
93678
Type
Office Costs
(Const Office Electricity)
Description
electricity
Rent electr web June 20
Amount
£121.81
Paid
Date
Wed 18th May 2011
91275
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls April 2011
Cablestream April 2011
Amount
£6.25
Paid
Date
Wed 18th May 2011
91228
Type
Office Costs
(Other)
Description
HP Photosmart cartridges for printer
Banner [***] and [***]
Amount
£32.21
Paid
Date
Sun 1st May 2011
92378
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-mobile telephone April 2011
T-mobile April 2011
Amount
£70.63
Paid
Date
Sun 1st May 2011
86719
Type
Office Costs
(Const Office Rent)
Description
constituency office rent May 2011
Rent May 2011
Amount
£969.60
Paid
Date
Sun 1st May 2011
86740
Type
Office Costs
(Advertising)
Description
Advertising
Advertising PT Town C Club
Amount
£200.00
Paid
Date
Sun 24th Apr 2011
86734
Type
Office Costs
(Other)
Description
data protection
Data Protection
Amount
£35.00
Paid
Date
Mon 4th Apr 2011
82378
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental telephone Apr - Jul 2011
telephone rental Apr-Jul 2011
Amount
£356.04
Paid
Date
Fri 1st Apr 2011
82372
Type
Office Costs
(Const Office Rent)
Description
Rent April 2011
Rent April 2011
Amount
£969.60
Paid
Date
Thu 31st Mar 2011
80511
Type
Office Costs
(Other)
Description
PICT Lap top computer DELL E4300
Lap top computer from PICT
Amount
£1,081.21
Paid
Date
Thu 31st Mar 2011
84776
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cablestream
Cablestream 31st March 2011
Amount
£9.50
Paid
Date
Thu 24th Mar 2011
80534
Type
Office Costs
(Other)
Description
batteries for constituency camera
Reader/copied CD/batteries
Amount
£12.99
Paid
Date
Mon 21st Mar 2011
77640
Type
Office Costs
(Other)
Description
Jumbo files
Banner [***]
Amount
£17.28
Paid
Date
Mon 21st Mar 2011
77645
Type
Office Costs
(Other)
Description
HP Laser Cartridge
Banner [***]
Amount
£84.60
Paid
Date
Wed 16th Mar 2011
82141
Type
Office Costs
(Payment Telephone/Mobile)
Description
t mobile March 2011
T mobile March 2011
Amount
£87.32
Paid
Date
Mon 14th Mar 2011
76175
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT account rental March 2011
BT rental March 2011
Amount
£105.39
Paid
Date
Mon 14th Mar 2011
76408
Type
Office Costs
(Other)
Description
printer cartridges
Printer cartridges March 2011
Amount
£243.53
Paid
Date
Tue 8th Mar 2011
75119
Type
Office Costs
(Other)
Description
Office consumables Banner [***]
Banner [***]
Amount
£186.03
Paid
Date
Tue 8th Mar 2011
75108
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone calls Feb 2011
Cablestream Feb 11
Amount
£15.08
Paid
Date
Tue 8th Mar 2011
75139
Type
Office Costs
(Other)
Description
CFL Licence
CFL Casework licence
Amount
£335.00
Paid
Date
Tue 8th Mar 2011
75137
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile Feb 2011
T Mobile Feb 2011
Amount
£114.30
Paid
Date
Mon 7th Mar 2011
74684
Type
Office Costs
(Other)
Description
Inv No. [***] office consumables
Banner Feb/Mar2011
Amount
£23.48
Paid
Date
Tue 1st Mar 2011
72771
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent March 2011
Amount
£969.60
Paid
Date
Tue 1st Mar 2011
72779
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT testing March 2011
PAT testing March 2011
Amount
£75.00
Paid
Date
Tue 1st Feb 2011
66012
Type
Office Costs
(Const Office Rent)
Description
Constitueny Rent Feb 2011
Amount
£969.60
Paid
Date
Mon 31st Jan 2011
65862
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile bill January 2011
T-Mobile Jan 2011
Amount
£88.73
Paid
Date
Mon 31st Jan 2011
65867
Type
Office Costs
(Other)
Description
Compliment slips for Constituency and Parliamentary offices
Compliment slips
Amount
£97.14
Paid
Date
Mon 24th Jan 2011
64106
Type
Office Costs
(Other)
Description
Date stamp and sellotape fixers
Banner [***]
Amount
£18.23
Paid
Date
Mon 17th Jan 2011
62577
Type
Office Costs
(Other)
Description
office cartridges files staples labels
Banner [***]
Amount
£517.40
Paid
Date
Tue 11th Jan 2011
60210
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office Telephone System
Telephone Jan - Apr 2011
Amount
£348.62
Paid
Date
Tue 11th Jan 2011
60267
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile December 2010
T-Mobile Dec 10
Amount
£94.73
Paid
Date
Wed 5th Jan 2011
59068
Type
Office Costs
(Const Office Rent)
Description
VAT on rent for Dec 2010
Amount
£141.60
Paid
Date
Wed 5th Jan 2011
58981
Type
Office Costs
(Payment Telephone/Mobile)
Description
accumulation of two Orange bills Oct 2010
Orange Oct 2010
Amount
Partpaid
Claimed: £46.51
Not Paid : £18.09
Reason: Duplicate Claim
Date
Wed 5th Jan 2011
58991
Type
Office Costs
(Const Office Rent)
Description
Rent and electricityJan 2011
Amount
£969.60
Paid
Date
Wed 5th Jan 2011
59054
Type
Office Costs
(Other)
Description
inks for mail stamp
Banner [***]
Amount
£2.50
Paid
Date
Tue 4th Jan 2011
58718
Type
Office Costs
(Contact Cards)
Description
Business Cards
Business cards
Amount
£94.00
Paid
Date
Tue 4th Jan 2011
58714
Type
Office Costs
(Other)
Description
[***] Brother ribbon
Banner Brother ribbon
Amount
£17.40
Paid
Date
Wed 22nd Dec 2010
58176
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT bill dated 6th December 2010
BT bill dated 6 Dec 2010
Amount
£120.57
Paid
Date
Mon 13th Dec 2010
55989
Type
Office Costs
(Other)
Description
Cartridge for Laser Printer
Banner [***]
Amount
£76.96
Paid
Date
Mon 13th Dec 2010
55994
Type
Office Costs
(Other)
Description
2 cartridges for HP printer
Banner [***]
Amount
£37.94
Paid
Date
Mon 13th Dec 2010
55984
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cablestream Nov 10
Cablestream Nov 10
Amount
£22.02
Paid
Date
Mon 6th Dec 2010
53720
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile bill December 2010
T-Mobile Nov 10
Amount
£52.37
Paid
Date
Mon 6th Dec 2010
53719
Type
Office Costs
(Const Office Rent)
Description
Constituency rent Dec 10
Amount
£949.40
Paid
Date
Tue 9th Nov 2010
46848
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cablestream October 2010
Cablestream October 2010
Amount
£26.41
Paid
Date
Tue 9th Nov 2010
46901
Type
Office Costs
(Other)
Description
Avery Lever Arch Files
Avery Level Arch Labels
Amount
£28.24
Paid
Date
Tue 9th Nov 2010
46867
Type
Office Costs
(Other)
Description
Avery Labels
Avery Laser Labels Nov 2010
Amount
£59.53
Paid
Date
Tue 9th Nov 2010
46855
Type
Office Costs
(Const Office Water)
Description
Water charges for [***]
Amount
£79.70
Paid
Date
Thu 4th Nov 2010
45782
Type
Office Costs
(Const Office Electricity)
Description
Electricity [***]
Amount
£70.07
Paid
Date
Thu 4th Nov 2010
45794
Type
Office Costs
(Const Office Gas)
Description
Gas [***]
Amount
£56.77
Paid
Date
Thu 4th Nov 2010
45799
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent November 10
Amount
£808.00
Paid
Date
Thu 4th Nov 2010
45802
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange mobile October 2010
Orange mobile October 2010
Amount
£18.09
Paid
Date
Mon 1st Nov 2010
44355
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Oct 2010
T-Mobile Oct 2010
Amount
£53.11
Paid
Date
Fri 22nd Oct 2010
38836
Type
Office Costs
(Office Furniture Purchase)
Description
Supply of 2 Blinds from Talbot Blinds
Office Blinds
Amount
£120.00
Paid
Date
Fri 22nd Oct 2010
41757
Type
Office Costs
(Other)
Description
HP cartridges x 2
HP cartridges x 2
Amount
£165.68
Paid
Date
Tue 12th Oct 2010
39111
Type
Office Costs
(Other)
Description
Sello Hook/Loops Pads
Viking Direct consumables Sept
Amount
£7.03
Paid
Date
Tue 12th Oct 2010
39107
Type
Office Costs
(Payment Telephone/Mobile)
Description
LDK 20 Telephone System Oct 10 - Jan 11
LDK 20 Tel System Oct10-Jan11
Amount
£348.62
Paid
Date
Mon 11th Oct 2010
38840
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cablestream September 2010
Cablestream Sept 2010
Amount
£22.82
Paid
Date
Wed 6th Oct 2010
38048
Type
Office Costs
(Other)
Description
dusters for office
Yellow Dusters for office
Amount
£3.96
Paid
Date
Wed 6th Oct 2010
38081
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Sept 2010
Orange Sep 2010
Amount
£34.47
Paid
Date
Wed 6th Oct 2010
38055
Type
Office Costs
(Stationery Purchase)
Description
office consumables
Office consumables
Amount
£7.47
Paid
Date
Fri 1st Oct 2010
35715
Type
Office Costs
(Advertising)
Description
Advert Aberavon RFC
Advert Aberavon RFC
Amount
£150.00
Paid
Date
Fri 1st Oct 2010
35722
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Sept 2010
T-Mobile Sep 2010
Amount
£44.40
Paid
Date
Fri 1st Oct 2010
35707
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent Oct 2010
Amount
£808.00
Paid
Date
Wed 22nd Sep 2010
32406
Type
Office Costs
(Office Furniture Purchase)
Description
Desk fan
Desk Fan
Amount
£11.35
Paid
Date
Wed 22nd Sep 2010
32373
Type
Office Costs
(Other)
Description
Computer software for Member's staff
Desktop Hard Drive
Amount
£39.99
Paid
Date
Wed 22nd Sep 2010
32402
Type
Office Costs
(Other)
Description
Advertising exterior signage
Signage
Amount
£125.00
Paid
Date
Wed 22nd Sep 2010
32414
Type
Office Costs
(Other)
Description
Printer cartridges for caseworker's printer
Banner Bill Sept 2010
Amount
£225.65
Paid
Date
Thu 9th Sep 2010
28973
Type
Office Costs
(Payment Telephone/Mobile)
Description
A/C [***]
Telephone charges September 10
Amount
£116.53
Paid
Date
Tue 7th Sep 2010
28212
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cablestream Telephone Bills August 2010
Cablestream August 2010
Amount
£9.24
Paid
Date
Mon 6th Sep 2010
27960
Type
Office Costs
(Contents Insurance)
Description
Office insurance September
Amount
£612.90
Paid
Date
Mon 6th Sep 2010
27971
Type
Office Costs
(Photocopier Hire)
Description
photocopier July 2010
Konica July 2010
Amount
£11.53
Paid
Date
Fri 3rd Sep 2010
27166
Type
Office Costs
(Const Office Rent)
Description
Rent August 2010
Amount
£808.00
Paid
Date
Fri 3rd Sep 2010
27210
Type
Office Costs
(Const Office Rent)
Description
Rent September 2010
Amount
£808.00
Paid
Date
Fri 3rd Sep 2010
27496
Type
Office Costs
(Other)
Description
computer cables from Maplin
Computer cables Maplin
Amount
£47.92
Paid
Date
Fri 3rd Sep 2010
27482
Type
Office Costs
(Contents Insurance)
Description
Insurance [***] re move Aug 1
Amount
£30.45
Paid
Date
Fri 3rd Sep 2010
27493
Type
Office Costs
(Security)
Description
installation of security to [***]
Payment to Knights Security
Amount
£199.75
Paid
Date
Thu 26th Aug 2010
25406
Type
Office Costs
(Photocopier Hire)
Description
photocopoier May-July 10
Konica May - July 10
Amount
£128.85
Paid
Date
Thu 26th Aug 2010
25362
Type
Office Costs
(Payment Telephone/Mobile)
Description
orange bill August 10
Orange August 10
Amount
£11.10
Paid
Date
Thu 26th Aug 2010
25379
Type
Office Costs
(Telephone/Mobile Purchase)
Description
installation LG LDK20 A
Telephone/mobile Aug 10
Amount
£176.25
Paid
Date
Thu 26th Aug 2010
25353
Type
Office Costs
(Payment Telephone/Mobile)
Description
orange bill Aug 10
Orange Bill Aug 10
Amount
£18.53
Paid
Date
Fri 16th Jul 2010
14708
Type
Office Costs
(Other)
Description
Colwills' removals to new constituency office
Removals to new office
Amount
£450.00
Paid
Date
Thu 15th Jul 2010
14063
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-mobile bill 16th June 2010
T-mobile bill June 2010
Amount
£120.36
Paid
Date
Tue 13th Jul 2010
13481
Type
Office Costs
(Other)
Description
payment renewal data protection
Data protection payment July
Amount
£35.00
Paid
Date
Tue 13th Jul 2010
13479
Type
Office Costs
(Professional Services)
Description
preparation for lease
July costs re Lease
Amount
£411.25
Paid
Date
Fri 2nd Jul 2010
9692
Type
Office Costs
(Photocopier Hire)
Description
Konica 07.05.10 - 30.06.10
Konica 07.05.10 - 30.06.10
Amount
£20.54
Paid
Date
Thu 1st Jul 2010
9163
Type
Office Costs
(Const Office Rent)
Description
Constituency rent July 2010
Amount
£375.00
Paid
Date
Tue 29th Jun 2010
8274
Type
Office Costs
(Advertising)
Description
Port Talbot Town CC
Advertisement PT Town CC
Amount
£200.00
Paid
Date
Tue 15th Jun 2010
4728
Type
Office Costs
(Const Office Telephone Rental)
Description
BT bills June 2010
Amount
£54.22
Paid
Date
Tue 15th Jun 2010
4950
Type
Office Costs
(Payment Telephone/Mobile)
Description
t- mobile bill for May 2010
T mobile Bill May 10
Amount
£25.33
Paid
Date
Tue 8th Jun 2010
3155
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Expenses
Amount
£375.00
Paid

Staff Travel (7)

Date
Mon 25th Nov 2013
327229
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Train journeys NOV-DEC13
Between London & Constituency
From: Port Talbot
To: London
Amount
£141.25
Paid
Date
Mon 7th Jan 2013
240396
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Jan
Between London & Constituency
From: Port Talbot
To: London
Amount
£141.25
Paid
Date
Tue 22nd Nov 2011
145805
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Oyster card
travel subsistence Dec 2011
Extended Travel
From: london
To: westminster
Amount
£15.00
Paid
Date
Wed 19th Oct 2011
132142
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 13th Jun 2011
106259
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 12 miles
Amount
£5.52
Paid
Date
Thu 9th Dec 2010
55417
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster card
Staff oyster Dec 2010
Other Travel in UK
From: London home
To: Westminster
Amount
£10.00
Paid
Date
Mon 14th Jun 2010
4585
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train to westminster
staff journey
Const Office to Westminster
From: port talbot
To: westminster
Amount
£128.70
Paid

Winding Up (5)

Date
Fri 19th Jun 2015
435137
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
telephone calls Cablestream
Cablestream calls
Amount
£3.53
Paid
Date
Fri 5th Jun 2015
433713
Type
Winding Up
(Office Electricity)
Description
Final invoice for office electricity
Office Elec Winding up
Amount
£67.58
Paid
Date
Wed 3rd Jun 2015
434463
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
postage
postage May - June
Amount
£0.74
Paid
Date
Thu 21st May 2015
431689
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Cablestream telephone calls
Telephone calls
Amount
£10.61
Paid
Date
Mon 18th May 2015
431661
Type
Winding Up
(Office Shredding/Removing Data)
Description
shredding confidential documents
Shredding
Amount
£84.00
Paid