Ian C. Lucas 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

6th May 2020 (1)
Date
Wed 6th May 2020
70002553-1
Type
Accommodation
(Council tax)
Description
60001063
Amount
Repaid
Repaid : £137.77

14th April 2020 (1)
Date
Tue 14th Apr 2020
70002475-1
Type
Office Costs
(Business rates)
Description
60001063
Amount
Repaid
Repaid : £131.82

1st April 2020 (1)
Date
Wed 1st Apr 2020
70002460-1
Type
Office Costs
(Utilities)
Description
GE: Utilities
Electricity
Amount
Repaid
Repaid : £73.63

24th March 2020 (1)
Date
Tue 24th Mar 2020
60041992-1
Type
Winding Up
(Utilities)
Description
FINAL SCOTTISH POWER BILL sent after check out from constituency office. see information added.
Electricity
Amount
£104.35
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
70002434-1
Type
Winding Up
(Landline phone & internet - installation & equipment purchase)
Description
60035082
Landline
Amount
Repaid
Repaid : £91.47

9th March 2020 (2)
Date
Mon 9th Mar 2020
60043703-1
Type
Winding Up
(Utilities)
Description
NPOWER
Gas
Amount
£207.86
Paid
Date
Mon 9th Mar 2020
60039570-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Charges for Feb
Amount
£41.63
Paid

26th February 2020 (4)
Date
Wed 26th Feb 2020
60040168-2
Type
Winding Up
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£69.92
Paid
Date
Wed 26th Feb 2020
60040168-1
Type
Winding Up
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£42.35
Paid
Date
Wed 26th Feb 2020
60040168-4
Type
Winding Up
(Utilities)
Description
SEVERN TRENT WATER
Water
Amount
£2.90
Paid
Date
Wed 26th Feb 2020
60040168-3
Type
Winding Up
(Utilities)
Description
SEVERN TRENT WATER
Water
Amount
£4.37
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60039575-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 199 miles
Amount
£89.55
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60039575-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 199 miles
Amount
£89.55
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60040168-5
Type
Winding Up
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£80.17
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60037049-1
Type
Miscellaneous
(Removals)
Description
Clearance of items which could not be reused / recycled
Amount
£90.00
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60040168-6
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£84.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60040168-7
Type
Winding Up
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£94.10
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60040168-9
Type
Winding Up
(Utilities)
Description
SEVERN TRENT WATER
Water
Amount
£48.58
Paid
Date
Tue 4th Feb 2020
60040168-8
Type
Winding Up
(Utilities)
Description
SEVERN TRENT WATER
Water
Amount
£64.82
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60035082-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£48.67
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60035082-2
Type
Winding Up
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£98.10
Paid

22nd January 2020 (2)
Date
Wed 22nd Jan 2020
60035082-3
Type
Winding Up
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£91.20
Paid
Date
Wed 22nd Jan 2020
60035082-4
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£84.00
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60030573-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60031191-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
monthly direct debit
Amount
£72.56
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60035082-5
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£83.88
Paid
Date
Tue 7th Jan 2020
60035082-6
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£68.25
Paid

3rd January 2020 (2)
Date
Fri 3rd Jan 2020
60030571-1
Type
Miscellaneous
(Removals)
Description
removal of items from London to constituency home
Amount
£205.00
Paid
Date
Fri 3rd Jan 2020
60030571-2
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
lap top repairs see information below
Amount
£48.00
Paid

19th December 2019 (2)
Date
Thu 19th Dec 2019
60030572-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Thu 19th Dec 2019
60030572-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60030573-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
60034256-1
Type
Winding Up
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£89.60
Paid
Date
Tue 17th Dec 2019
60034256-4
Type
Winding Up
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£89.60
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60034256-2
Type
Office Costs
(Utilities)
Description
NPOWER
Gas
Amount
£130.70
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60029179-5
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60029170-2
Type
Office Costs
(Postage & couriers)
Description
stamps for correspondence with constituents
Amount
£36.60
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60034256-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WREXHAM CBC AUTO P
Amount
£99.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60029179-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60029179-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60029170-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
mobile charges
Amount
£149.42
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60029179-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

27th November 2019 (5)
Date
Wed 27th Nov 2019
60027875-1
Type
Office Costs
(Stationery & printing)
Description
Toner cartridge.
Amount
£69.15
Paid
Date
Wed 27th Nov 2019
60027802-1
Type
Office Costs
(Website hosting and design)
Description
website costs up to 12 Dec
Amount
£137.40
Paid
Date
Wed 27th Nov 2019
60027792-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs to external hard drive, required to access archived files.
Amount
£65.00
Paid
Date
Wed 27th Nov 2019
60027792-2
Type
Office Costs
(Bought-in services)
Description
Data protection fee, required as office is responsible for use of CCTV for security purposes.
Professional & consultancy
Amount
£35.00
Paid
Date
Wed 27th Nov 2019
60030511-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£60.32
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60027674-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 206 miles
Amount
£92.70
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
70001623-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £319.20

20th November 2019 (4)
Date
Wed 20th Nov 2019
60027369-1
Type
Staff Travel
(Parking)
Description
Parking at Chester Station for journey to Westminster for winding up purposes.
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Wed 20th Nov 2019
60027306-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 206 miles
Amount
£92.70
Paid
Date
Wed 20th Nov 2019
60030511-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£84.00
Paid
Date
Wed 20th Nov 2019
60030511-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£248.32
Paid

18th November 2019 (2)
Date
Mon 18th Nov 2019
60030511-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£95.60
Paid
Date
Mon 18th Nov 2019
60030511-5
Type
Staff Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£95.60
Paid

15th November 2019 (2)
Date
Fri 15th Nov 2019
90004439-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,723.28
Paid
Date
Fri 15th Nov 2019
60027306-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 206 miles
Amount
£92.70
Paid

12th November 2019 (3)
Date
Tue 12th Nov 2019
60026597-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline
Landline
Amount
£145.56
Paid
Date
Tue 12th Nov 2019
60026597-2
Type
Office Costs
(Stationery & printing)
Description
photocopier
Amount
£47.33
Paid
Date
Tue 12th Nov 2019
60027306-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 206 miles
Amount
£92.70
Paid

11th November 2019 (6)
Date
Mon 11th Nov 2019
60026491-1
Type
Staff Travel
(Hotel - London)
Description
constituency staff assisting with winding up, as MP is standing down
Amount
£175.00
Paid
Date
Mon 11th Nov 2019
60026492-1
Type
Office Costs
(Stationery & printing)
Description
ink cartridges
Amount
£70.00
Paid
Date
Mon 11th Nov 2019
60026492-3
Type
Office Costs
(Postage & couriers)
Description
postage stamps for casework letters as House of Commons prepaid cannot be used.
Amount
£50.25
Paid
Date
Mon 11th Nov 2019
60026491-2
Type
Staff Travel
(Rail)
Description
constituency staff assisting with winding up, as MP is standing down
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£85.80
Paid
Date
Mon 11th Nov 2019
60026492-4
Type
MP Travel
(Congestion charge & toll)
Description
MP travelling between London and Constituency
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Mon 11th Nov 2019
60026492-2
Type
Staff Travel
(Subsistence)
Description
constituency staff assisting with winding up, as MP is standing down
London-constituency MP & Staff
Amount
£25.00
Paid

6th November 2019 (2)
Date
Wed 6th Nov 2019
60025954-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Wed 6th Nov 2019
60026597-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile
Amount
£76.15
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60025954-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
60025952-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004071-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£656.25
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025952-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60027304-1
Type
Staff Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£147.50
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60024593-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
local papers
Amount
£15.20
Paid
Date
Mon 28th Oct 2019
60027304-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£95.60
Paid

21st October 2019 (3)
Date
Mon 21st Oct 2019
60027304-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£53.09
Paid
Date
Mon 21st Oct 2019
60027304-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£29.80
Paid
Date
Mon 21st Oct 2019
60027304-5
Type
Office Costs
(Utilities)
Description
NPOWER
Gas
Amount
£3.03
Paid

18th October 2019 (3)
Date
Fri 18th Oct 2019
60027304-13
Type
Staff Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£95.60
Paid
Date
Fri 18th Oct 2019
60023657-1
Type
MP Travel
(Parking)
Description
Travelling by rail via Chester Station to Westminster for Saturday sittiing
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Fri 18th Oct 2019
60027304-12
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Chester
To: Wrexham General
Amount
£95.60
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
90003807-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,723.28
Paid
Date
Thu 17th Oct 2019
60027304-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£147.50
Paid

14th October 2019 (13)
Date
Mon 14th Oct 2019
60027304-8
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£95.60
Paid
Date
Mon 14th Oct 2019
60022781-5
Type
Staff Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£95.60
Paid
Date
Mon 14th Oct 2019
60022781-9
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£95.60
Paid
Date
Mon 14th Oct 2019
60022781-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£81.50
Paid
Date
Mon 14th Oct 2019
60022781-3
Type
MP Travel
(Rail)
Description
BRIGHTON SST
Parliament recall: MP
From: Brighton (East Sussex)
To: London Terminals
Amount
£28.80
Paid
Date
Mon 14th Oct 2019
60022781-11
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£150.50
Paid
Date
Mon 14th Oct 2019
60022781-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£88.60
Paid
Date
Mon 14th Oct 2019
60022781-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£53.00
Paid
Date
Mon 14th Oct 2019
60022781-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£134.50
Paid
Date
Mon 14th Oct 2019
60022726-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£12.00
Paid
Date
Mon 14th Oct 2019
60022781-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£53.93
Paid
Date
Mon 14th Oct 2019
60022781-7
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£65.15
Paid
Date
Mon 14th Oct 2019
60022781-8
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£75.60
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60027304-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£147.50
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60027304-10
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£95.60
Paid
Date
Mon 7th Oct 2019
60022360-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly direct debit
Amount
£75.49
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
4000506-291
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Wrexham General
To: Oxford
Amount
£86.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003426-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£656.25
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60027304-11
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£95.60
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60020703-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60020703-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60020766-1
Type
Accommodation
(Utilities)
Description
London flat electricity
Electricity
Amount
£165.33
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60020705-1
Type
Staff Travel
(Rail)
Description
Staff travel back to Westminster due to recall of Parliament
Extended UK travel
From: Brighton (East Sussex)
To: London Terminals
Amount
£18.15
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003086
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,723.28
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60022728-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
local papers
Amount
£15.05
Paid

10th September 2019 (3)
Date
Tue 10th Sep 2019
60019380-2
Type
Staff Travel
(Subsistence)
Description
Constituency staff in London
London-constituency MP & Staff
Amount
£13.86
Paid
Date
Tue 10th Sep 2019
60018385-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£89.60
Paid
Date
Tue 10th Sep 2019
60018385-3
Type
Staff Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£89.60
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60019380-1
Type
Staff Travel
(Subsistence)
Description
Constituency staff in London
London-constituency MP & Staff
Amount
£19.12
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
60018381-2
Type
Staff Travel
(Rail)
Description
Constituency staff in London
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£89.60
Paid
Date
Fri 6th Sep 2019
60018381-1
Type
Staff Travel
(Hotel - London)
Description
Constituency staff in London
Amount
£228.41
Paid

3rd September 2019 (9)
Date
Tue 3rd Sep 2019
60017389-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly direct debit
Amount
£83.18
Paid
Date
Tue 3rd Sep 2019
60017389-2
Type
Office Costs
(Advertising and contact cards)
Description
pop up surgery sign
Amount
£90.00
Paid
Date
Tue 3rd Sep 2019
60017389-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly direct debit
Amount
£121.48
Paid
Date
Tue 3rd Sep 2019
60017389-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
local papers
Amount
£14.60
Paid
Date
Tue 3rd Sep 2019
60017389-5
Type
Miscellaneous
(Translation services (Welsh Language))
Description
translation of text
Amount
£65.00
Paid
Date
Tue 3rd Sep 2019
60017389-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
local papers
Amount
£14.60
Paid
Date
Tue 3rd Sep 2019
60017389-7
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£6.00
Paid
Date
Tue 3rd Sep 2019
60017389-8
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£6.00
Paid
Date
Tue 3rd Sep 2019
60017389-9
Type
MP Travel
(Parking)
Description
Station parking
London-constituency MP & Staff
Amount
£16.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002719
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£656.25
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60017000-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid

28th August 2019 (3)
Date
Wed 28th Aug 2019
60018374-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£130.78
Paid
Date
Wed 28th Aug 2019
60018374-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£394.02
Paid
Date
Wed 28th Aug 2019
4000417-611
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Crewe
Amount
£137.50
Paid

27th August 2019 (2)
Date
Tue 27th Aug 2019
60018374-3
Type
Office Costs
(Utilities)
Description
NPOWER
Gas
Amount
£79.08
Paid
Date
Tue 27th Aug 2019
60018374-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£21.89
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60017000-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-917
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£161.28
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002457
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,723.28
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60014139-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002099
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£656.25
Paid
Date
Thu 1st Aug 2019
60014139-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60017011-8
Type
Office Costs
(Stationery & printing)
Description
KONICA MINOLTA BUSINES
Amount
£11.87
Paid

23rd July 2019 (3)
Date
Tue 23rd Jul 2019
60017011-5
Type
Office Costs
(Utilities)
Description
DEE VALLEY WATER LIMIT
Water
Amount
£52.56
Paid
Date
Tue 23rd Jul 2019
60017011-6
Type
Office Costs
(Utilities)
Description
DEE VALLEY WATER LIMIT
Water
Amount
£41.89
Paid
Date
Tue 23rd Jul 2019
60017011-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£54.28
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60017011-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£49.54
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001810
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,723.28
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60017011-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60017011-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£89.60
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60017011-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£89.60
Paid

9th July 2019 (10)
Date
Tue 9th Jul 2019
60010747-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£89.60
Paid
Date
Tue 9th Jul 2019
60010747-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£95.60
Paid
Date
Tue 9th Jul 2019
60010747-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£95.60
Paid
Date
Tue 9th Jul 2019
60010735-2
Type
MP Travel
(Rail)
Description
between London and constituency. Payment card not working.
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£89.60
Paid
Date
Tue 9th Jul 2019
60010735-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile
Amount
£108.85
Paid
Date
Tue 9th Jul 2019
60010747-3
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£85.97
Paid
Date
Tue 9th Jul 2019
60010747-4
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£69.70
Paid
Date
Tue 9th Jul 2019
60010747-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£55.76
Paid
Date
Tue 9th Jul 2019
60010747-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£215.90
Paid
Date
Tue 9th Jul 2019
60010747-7
Type
Office Costs
(Equipment - purchase)
Description
Amazon Prime [***]
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
4000302-49
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£150.50
Paid
Date
Mon 8th Jul 2019
4000302-48
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wrexham General
Amount
£47.80
Paid

4th July 2019 (11)
Date
Thu 4th Jul 2019
60009957-8
Type
Office Costs
(Utilities)
Description
NPOWER
Gas
Amount
£216.96
Paid
Date
Thu 4th Jul 2019
60009957-11
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Computer, laptop, PC, tablet & accessories
Amount
£78.00
Paid
Date
Thu 4th Jul 2019
60009957-3
Type
Office Costs
(Equipment - hire)
Description
KONICA MINOLTA BUSINES
Printer, photocopier & scanner
Amount
£364.52
Paid
Date
Thu 4th Jul 2019
60009957-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£69.79
Paid
Date
Thu 4th Jul 2019
60009957-5
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£35.38
Paid
Date
Thu 4th Jul 2019
60009957-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£77.82
Paid
Date
Thu 4th Jul 2019
60009957-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
Extended UK travel
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid
Date
Thu 4th Jul 2019
60009957-7
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£165.50
Paid
Date
Thu 4th Jul 2019
60009957-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£147.50
Paid
Date
Thu 4th Jul 2019
60009957-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£89.60
Paid
Date
Thu 4th Jul 2019
60009957-9
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£95.60
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001437
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£656.25
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001091
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,723.28
Paid

11th June 2019 (4)
Date
Tue 11th Jun 2019
4000242-145
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£91.90
Paid
Date
Tue 11th Jun 2019
4000242-144
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£112.00
Paid
Date
Tue 11th Jun 2019
4000242-143
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£46.85
Paid
Date
Tue 11th Jun 2019
60006681-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly charge
Amount
£80.19
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60006681-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£6.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000733
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£656.25
Paid

25th May 2019 (1)
Date
Sat 25th May 2019
60006681-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
local papers
Amount
£14.60
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60004751-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60004751-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
90000457
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,632.28
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60003040-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire 15 March
Amount
£17.00
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60003073-1
Type
Accommodation
(Service charge & ground Rent)
Description
Tenancy fee
Amount
£72.00
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60003040-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly direct debit
Amount
£67.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60003040-5
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£6.00
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000088
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£656.25
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60003040-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
trade refuse charge shared 50% with A.M. who shares premises
Amount
£132.00
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60003040-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
local papers
Amount
£14.60
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60003037-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Chester
To: Altnabreac
Amount
£6.10
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60003040-7
Type
Staff Travel
(Parking)
Description
travelled from Wrexham via Crewe to London return
London-constituency MP & Staff
Amount
£29.00
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60001063-4
Type
Accommodation
(Council Tax)
Description
Accomodation
Amount
£753.85
Paid

20th April 2019 (1)
Date
Sat 20th Apr 2019
60001066-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60003037-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£55.14
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60001066-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60003037-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£147.50
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60001063-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
LOCAL PAPERS
Amount
£14.60
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60001063-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile charge
Amount
£87.22
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60003037-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£147.50
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
721253
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to London
Staff Travel to London
Between London & Constituency
From: Wrexham
To: London
Amount
£89.60
Paid

21st March 2019 (2)
Date
Thu 21st Mar 2019
724552
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TFW RAIL SERVICES
MAR -APR 2019 CREDIT CARD
Between London & Constituency
From: London
To: Wrexham
Amount
£4.90
Paid
Date
Thu 21st Mar 2019
721267
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning
Cleaning
Amount
£6.00
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
60001063-3
Type
Office Costs
(Business Rates)
Description
Constituency Office shared by MP / AM 52.5% / 47.5%
Amount
£1,028.98
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
719181
Type
MP Travel
(Parking)
Description
Chester Station parking
Parking
Between London & Constituency
Amount
£16.00
Paid

13th March 2019 (2)
Date
Wed 13th Mar 2019
718473
Type
Staffing
(Staff Training Costs)
Description
travel to Birkenhead for CMS course
Staff travel for training
Amount
£8.20
Paid
Date
Wed 13th Mar 2019
719182
Type
Office Costs
(Tel/Mobile Purchase)
Description
Office phones
Office Costs March 2019
Amount
£69.99
Paid

10th March 2019 (1)
Date
Sun 10th Mar 2019
719171
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
718113
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
718115
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
713784
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constituency Staff in London
Constituency Staff Feb 2019
Between London & Constituency
2 nights
Amount
£130.00
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
713739
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning and light bulb
Office costs Feb 2019
Amount
£8.50
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
718100
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue
Office Costs March 2019
Amount
£10.00
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
716560
Type
Office Costs
(Const Office Gas)
Description
NPOWER
February Credit Card
Amount
£207.87
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
711756
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 199 miles
Amount
£89.55
Paid

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
711755
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Office Costs Jan 2019
Amount
£14.60
Paid

27th January 2019 (2)
Date
Sun 27th Jan 2019
709970
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
WEST COAST TRAINS
Jan 2019 Credit Card
Between London & Constituency
From: Wrexham
To: London
Amount
£87.50
Paid
Date
Sun 27th Jan 2019
711757
Type
MP Travel
(Parking)
Description
Parking at Crewe Station
Parking
Between London & Constituency
Amount
£29.00
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
704964
Type
Office Costs
(Training MP Staff)
Description
Universal Credit Training
Office Costs Jan 2019
Amount
£60.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
703946
Type
Office Costs
(Newspapers/Journals)
Description
Subscription for online local paper
Jan 2019 Office costs
Amount
£62.50
Paid

13th January 2019 (1)
Date
Sun 13th Jan 2019
703945
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 199 miles
Amount
£89.55
Paid

24th December 2018 (1)
Date
Mon 24th Dec 2018
701372
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 199 miles
Amount
£89.55
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
713483
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1-2
Amount
£47.45
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
702811
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER
Jan 2019 Credit Card
Amount
£66.11
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
704079
Type
Staff Travel
(Hotel London Area MP Staff)
Description
hotel for constituency staff
Staff Costs in London DEC 18
Between London & Constituency
1 nights
Amount
£170.00
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
704066
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.27
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
695071
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
695073
Type
Office Costs
(Const Office Cleaning)
Description
CLEANING CHARGE
Office Costs December 2018
Amount
£29.00
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
697035
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1-2
Amount
£187.20
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
695435
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Credit Card Dec 18
Between London & Constituency
From: Wrexham
To: London
Amount
£92.90
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
691152
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SURGERY VENUE HIRE
Office Costs OCT 2018
Amount
£12.00
Paid

29th October 2018 (2)
Date
Mon 29th Oct 2018
686911
Type
Miscellaneous Expenses
(Translation Costs)
Description
Welsh Translation
Welsh Translation
Amount
£95.00
Paid
Date
Mon 29th Oct 2018
728605
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1-2
Amount
£94.30
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
686910
Type
Office Costs
(Waste Disposal)
Description
trade refuse charges
Office Costs
Amount
£129.50
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
689097
Type
Office Costs
(Stationery Purchase)
Description
VIKING
October Credit Card
Amount
£71.95
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
684013
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Office costs 2
Amount
£13.88
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
684879
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning
Office costs
Amount
£6.00
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
684505
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ROOM HIRE FOR SURGERTY
Office costs OCT 2108
Amount
£22.00
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
684007
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
682730
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER
September Credit Card
Amount
£58.36
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
684008
Type
Office Costs
(Const Office Cleaning)
Description
WINDOW CLEANING
Office costs OCT 2108
Amount
£6.00
Paid

8th September 2018 (1)
Date
Sat 8th Sep 2018
684878
Type
MP Travel
(Parking)
Description
Parking at Chester station
Parking Oct 2018
Between London & Constituency
Amount
£24.00
Paid

2nd September 2018 (1)
Date
Sun 2nd Sep 2018
678869
Type
Office Costs
(Training MP Staff)
Description
TRAINING FOR CASEWORKER
Office Costs AUG 18
Amount
£20.00
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
678870
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
Travel Aug 2018
Between London & Constituency
Amount
£10.00
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
675080
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
675299
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Office Costs Aug 2018
Amount
£13.88
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
677485
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
WEST COAST TRAINS
August Credit Card
Between London & Constituency
From: London
To: Wrexham
Amount
£86.90
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
728140
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-2
To: WREXHAM GENERAL
Amount
£46.45
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
672174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
July 18 Credit Card
Amount
£53.62
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
674899
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
668897
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
675295
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Wrexham staff overnight in London
Wrexham Staff London Hotel
Between London & Constituency
1 nights
Amount
£165.00
Paid

16th July 2018 (2)
Date
Mon 16th Jul 2018
668899
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning for 3 weeks
Offcie costs July 2018
Amount
£6.00
Paid
Date
Mon 16th Jul 2018
668035
Type
Miscellaneous Expenses
(Contingency)
Description
welsh language services
Welsh Translation
Amount
£100.00
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
667766
Type
Office Costs
(Other Equip Purchase)
Description
fans x2 for consituency office
Office Costs July 2018
Amount
£49.98
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
662954
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
665429
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning
Office Costs June 2018
Amount
£3.00
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
665428
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to Llandudno for training
Travel June 2018
Extended Travel
From: Wrexham
To: Llandudno
Amount
£21.70
Paid

6th June 2018 (2)
Date
Wed 6th Jun 2018
667072
Type
Office Costs
(Const Office Gas)
Description
WWW.BRITISHGAS.CO.
June 2018 Card
Amount
£4.33
Paid
Date
Wed 6th Jun 2018
658383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile
Office Costs
Amount
£74.64
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
698180
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WREXHAM GENERAL
Amount
£141.00
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
657204
Type
Staff Travel
(Food & Drink MP Staff)
Description
constituency staff returning home late after day working on London
STAFF SUBSISTENCE
Between London & Constituency
1 nights
Amount
£7.25
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
657203
Type
Office Costs
(Computer HW Purchase)
Description
MOUSE AND LAP TOP BAG
OFFICE COSTS MAY 18
Amount
£29.98
Paid

8th May 2018 (3)
Date
Tue 8th May 2018
661766
Type
Office Costs
(Computer HW Purchase)
Description
ARGOS RETAIL GROUP
May 2018 credit card
Amount
£79.99
Paid
Date
Tue 8th May 2018
653716
Type
Office Costs
(Furniture Purchase)
Description
non slip mat
Office CostsMay 2018
Amount
£22.50
Paid
Date
Tue 8th May 2018
653150
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Office CostsMay 2018
Amount
£13.88
Paid

7th May 2018 (1)
Date
Mon 7th May 2018
653270
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
654572
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
May 2018 credit card
Between London & Constituency
From: Wrexham
To: London
Amount
£92.90
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
651327
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
constituency staff travel to London
Staff Travel
Between London & Constituency
From: Wrexham
To: London
Amount
£93.50
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
651334
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

8th April 2018 (1)
Date
Sun 8th Apr 2018
650091
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
650096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile charges
Office Costs Apr 2018
Amount
£69.14
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
652224
Type
Office Costs
(Newspapers/Journals)
Description
local papers original transaction date 30.3.2018
Office Costs Apr 2018
Amount
£13.88
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
644753
Type
Office Costs
(Business Rates)
Description
rates
Business Rates
Amount
£1,005.51
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
644757
Type
Accommodation
(Council Tax)
Description
Council tax
Council Tax
Amount
£710.50
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
642790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone costs
Office Costs Feb 2018
Amount
£96.89
Paid

7th March 2018 (2)
Date
Wed 7th Mar 2018
648054
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
March 2018 Payment Card
Between London & Constituency
From: London
To: Wrexham
Amount
£86.90
Paid
Date
Wed 7th Mar 2018
642272
Type
Office Costs
(Const Office Cleaning)
Description
cleaning and cleaning materials
Office Costs March 2018
Amount
£14.87
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
642273
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Office Costs March 2018
Amount
£13.88
Paid

22nd February 2018 (2)
Date
Thu 22nd Feb 2018
641379
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
February credit card
Between London & Constituency
From: London
To: Wrexham
Amount
£86.90
Paid
Date
Thu 22nd Feb 2018
644762
Type
Office Costs
(Const Office Cleaning)
Description
cleaning materials
Office Costs
Amount
£14.56
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
638542
Type
Office Costs
(Stationery Purchase)
Description
printer ink
Stationery
Amount
£52.30
Paid

14th February 2018 (2)
Date
Wed 14th Feb 2018
637816
Type
Office Costs
(Business Rates)
Description
business rates balance
Office Costs Feb 2018
Amount
£63.02
Paid
Date
Wed 14th Feb 2018
637821
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
635812
Type
Office Costs
(Const Office Water)
Description
DEEVALLEYWATER
Jan 2018 Credit Card
Amount
£41.23
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
633900
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning for 3 weeks
Office Costs Jan
Amount
£18.00
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
633901
Type
MP Travel
(Parking)
Description
station car park
Station Car Park Fee
Between London & Constituency
Amount
£14.00
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
629178
Type
Office Costs
(Stationery Purchase)
Description
batteries and pens
Office costs Jan 2018
Amount
£19.55
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
631287
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
January 2018 Credit Card
Between London & Constituency
From: Wrexham
To: London
Amount
£89.90
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
629187
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

9th December 2017 (1)
Date
Sat 9th Dec 2017
622154
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Office costs Nov 2017
Amount
£13.76
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
632645
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1-2
Amount
£90.60
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
621217
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Office Costs Nov 17
Amount
£13.76
Paid

8th November 2017 (3)
Date
Wed 8th Nov 2017
618480
Type
Office Costs
(Stationery Purchase)
Description
ink cartridge
Office costs
Amount
£18.00
Paid
Date
Wed 8th Nov 2017
619536
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid
Date
Wed 8th Nov 2017
632554
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WREXHAM GENERAL
Amount
£-79.90
Paid

6th November 2017 (2)
Date
Mon 6th Nov 2017
621515
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
November Credit Card 17
Between London & Constituency
From: Wrexham
To: London
Amount
£89.90
Paid
Date
Mon 6th Nov 2017
617614
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile charge
Office costs
Amount
£70.84
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
615888
Type
Accommodation
(Ground Rent)
Description
tenancy renewal fee for London accomodation
Tenacy Renewal Fee
Amount
£72.00
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
615892
Type
Office Costs
(Waste Disposal)
Description
trade refuse charges
Office Costs Nov 2017
Amount
£126.25
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
615482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
October Credut card
Amount
£87.86
Paid

14th October 2017 (1)
Date
Sat 14th Oct 2017
632275
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£90.60
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
610698
Type
Office Costs
(Other)
Description
data protection registration
Data Protection
Amount
£35.00
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
611764
Type
Office Costs
(Stationery Purchase)
Description
printer cartridge
Office costs
Amount
£28.00
Paid

7th October 2017 (1)
Date
Sat 7th Oct 2017
608594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile charge
Office Costs
Amount
£68.83
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
608592
Type
Office Costs
(Waste Disposal)
Description
secure waste disposal
Office Costs
Amount
£90.00
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
606350
Type
Office Costs
(Stationery Purchase)
Description
stationery
Office costs Sep 2017
Amount
£71.00
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
606341
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning
Office Costs Sep 17
Amount
£6.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
604741
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 199 miles
Amount
£89.55
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
604748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile charge
Office Costs
Amount
£76.37
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
631712
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Other MP Travel as per 9.3c
From: WREXHAM GENERAL
To: CARDIFF CENTRAL
Amount
£62.80
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
607783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
September Mastercard
Amount
£22.36
Paid

27th August 2017 (1)
Date
Sun 27th Aug 2017
602869
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 199 miles
Amount
£89.55
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
602871
Type
Office Costs
(Const Office Cleaning)
Description
window cleaner
Office Costs August
Amount
£6.00
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
604744
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
toll
Travel
Between London & Constituency
Amount
£5.90
Paid

2nd August 2017 (2)
Date
Wed 2nd Aug 2017
596670
Type
Office Costs
(Website - Hosting)
Description
website costs
Office costs July 2017
Amount
£118.20
Paid
Date
Wed 2nd Aug 2017
601845
Type
Office Costs
(Const Office Water)
Description
DEEVALLEYWATER
August Credit Card
Amount
£47.04
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
595090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
July Barclaycard 17
Amount
£22.36
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
591411
Type
Office Costs
(Tel/Mobile Purchase)
Description
MONTHLY MOBILE CHARGES
Office Supplies
Amount
£65.60
Paid

12th June 2017 (3)
Date
Mon 12th Jun 2017
588636
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ARRIVA TRAINS WALE
June Mastercard
Between London & Constituency
From: Wrexham
To: London
Amount
£89.90
Paid
Date
Mon 12th Jun 2017
586138
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Office Costs
Amount
£13.16
Paid
Date
Mon 12th Jun 2017
585309
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to Wrexjam for London staff
staff travel
Between London & Constituency
From: London
To: Wrexham
Amount
£83.90
Paid

26th May 2017 (1)
Date
Fri 26th May 2017
583355
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 193 miles
Amount
£86.85
Paid

20th May 2017 (1)
Date
Sat 20th May 2017
584901
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
585310
Type
Office Costs
(Security)
Description
Repairs to Lock on Constituency Office
Repairs to Lock
Amount
£156.12
Paid

6th May 2017 (1)
Date
Sat 6th May 2017
581423
Type
Office Costs
(Other Equip Purchase)
Description
Shredder
Office Costs
Amount
£49.99
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
579590
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning
Window Cleaning
Amount
£6.00
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
581361
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 193 miles
Amount
£86.85
Paid

26th April 2017 (2)
Date
Wed 26th Apr 2017
583117
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
cREDIT cRAD mAY 2017
Between London & Constituency
From: London
To: Wrexham
Amount
£138.00
Paid
Date
Wed 26th Apr 2017
579163
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Printer Ink
Amount
£61.00
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
573830
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Local papers
Amount
£13.16
Paid

8th April 2017 (1)
Date
Sat 8th Apr 2017
572482
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
574674
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] - Chambers March - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WREXHAM GENERAL
Amount
£89.90
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
571581
Type
Accommodation
(Council Tax)
Description
council tax
2017-18 Council Tax
Amount
£688.14
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
572360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile phone charge
Office Costs Mar 2017
Amount
£63.52
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
578653
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
April 17 Mastercard
Between London & Constituency
From: London
To: Wrexham
Amount
£83.90
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
567256
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
571578
Type
Office Costs
(Stationery Purchase)
Description
printer ink
Office Cost
Amount
£64.00
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
568858
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopying bill
Photocopying
Amount
£223.47
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
571582
Type
Office Costs
(Business Rates)
Description
Business Rates
Constituency Office Rates
Amount
£719.55
Paid

4th March 2017 (1)
Date
Sat 4th Mar 2017
566818
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Office costs
Amount
£13.16
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
568862
Type
Staff Travel
(Public Tr UND MP Staff)
Description
TUBE FOR FOR CONSTITUENCY OFFICE MEMBER OF STAFF
Travel March 2017
Between London & Constituency
From: Wrexham
To: Westminster
Amount
£4.90
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
570934
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE
March Barclaycard
Amount
£80.90
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
569064
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WREXHAM GENERAL
Amount
£282.00
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
566836
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London by consituency staff
Staff expenses
Between London & Constituency
From: Wrexham
To: London
Amount
£85.40
Paid

11th February 2017 (1)
Date
Sat 11th Feb 2017
569319
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1-2
Amount
£91.30
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
561459
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Holiday Hunger Conference
Staff Travel
Staff Travel for Training
From: Wrexham
To: Cardiff
Amount
£70.00
Paid

6th February 2017 (2)
Date
Mon 6th Feb 2017
559939
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Offcie Costs Feb 2017
Amount
£13.16
Paid
Date
Mon 6th Feb 2017
559943
Type
Office Costs
(Security)
Description
Office Intruder alarm monitring and maintenance
Security 2016-17
Amount
£132.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
565039
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
fEB 2017 MASTERCARD
Between London & Constituency
From: Wrexham
To: London
Amount
£89.90
Paid

14th January 2017 (1)
Date
Sat 14th Jan 2017
562530
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1-2
Amount
£90.60
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
558915
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD
Jan 2017 Credit Card
Extended Travel MP Only
From: Heathrow
To: Wrexham
Amount
£22.00
Paid

1st January 2017 (1)
Date
Sun 1st Jan 2017
562206
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£42.60
Paid

29th December 2016 (1)
Date
Thu 29th Dec 2016
553778
Type
Office Costs
(Newspapers/Journals)
Description
annual local paper subsrciption
Office Costs jan17
Amount
£50.00
Paid

22nd December 2016 (1)
Date
Thu 22nd Dec 2016
554882
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
Travel Dec 2016
Between London & Constituency
Amount
£10.00
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
553779
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
562419
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WREXHAM GENERAL
Amount
£138.50
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
549950
Type
Office Costs
(Newspapers/Journals)
Description
local papers
office costs
Amount
£13.04
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
549148
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 192 miles
Amount
£86.40
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553265
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ARRIVA TRAINS WALE
DECEMBER 2016 C. Vard
Between London & Constituency
From: Wrexham
To: London
Amount
£88.40
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
544925
Type
Office Costs
(Other)
Description
DATA PROTECTION REGISTRATION
Office Costs nov 2016
Amount
£35.00
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
544929
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

12th November 2016 (1)
Date
Sat 12th Nov 2016
548205
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Office costs Nov-Dec 2016
Amount
£13.04
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
549147
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train travel to staff trainng course
Travel Dec2016
Staff Travel for Training
From: Wrexham
To: Manchester
Amount
£18.40
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
543244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile bill
Office Costs Nov
Amount
£61.98
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
561924
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WREXHAM GENERAL
Amount
£88.40
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
543242
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge
TRAVEL OCT 16
Between London & Constituency
Amount
£11.50
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
543238
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 192 miles
Amount
£86.40
Paid

29th October 2016 (1)
Date
Sat 29th Oct 2016
547209
Type
Office Costs
(Computer SW Purchase)
Description
DRI TECHSMITH
November 16 Credit Card
Amount
£39.95
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
541024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Credit Card OCT
Amount
£68.28
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
549703
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UND ZONE 1
Amount
£110.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549361
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£111.40
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
534697
Type
Office Costs
(Const Office Cleaning)
Description
office toilet paper
Office Costs OCT 2016
Amount
£8.00
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
539336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BARCLAYCARD OCT 16
Amount
£22.36
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
534218
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 197 miles
Amount
£88.65
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
532579
Type
Office Costs
(Const Office Cleaning)
Description
cleaning materials
Office costs Sept 16
Amount
£4.80
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
541669
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£136.40
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531499
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
SEPT 16 Barclaycard
Amount
£178.92
Paid

21st August 2016 (1)
Date
Sun 21st Aug 2016
526633
Type
Office Costs
(Const Office Cleaning)
Description
cleaning materials
Office costs Sep 2016
Amount
£8.04
Paid

20th August 2016 (1)
Date
Sat 20th Aug 2016
524301
Type
Office Costs
(Newspapers/Journals)
Description
local papers
office costs Aug
Amount
£12.44
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
526699
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 192 miles
Amount
£86.40
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
521183
Type
Office Costs
(Stationery Purchase)
Description
printer ink
Office costs July 16
Amount
£12.50
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
August Barclaycard
Amount
£67.47
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
520546
Type
Office Costs
(Contact Cards)
Description
business cards
office costs July 16
Amount
£37.18
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
517709
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
520513
Type
Office Costs
(Other Equip Purchase)
Description
photocopying
Photocopying for 12 months
Amount
£979.59
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
529110
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: WREXHAM GENERAL
Amount
£277.00
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
516483
Type
Office Costs
(Advertising)
Description
advertisment fliers
Surgery advertising
Amount
£135.00
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
513595
Type
Office Costs
(Stationery Purchase)
Description
printer ink
Monthly mobile
Amount
£106.00
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
520542
Type
Office Costs
(Furniture Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Office costs
Amount
£52.18
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
528624
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£83.80
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
513576
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
M6 TOLL
Travel June
Between London & Constituency
Amount
£5.50
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
513567
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
513559
Type
Office Costs
(Other)
Description
cleaning materials
Office costs
Amount
£6.63
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
517486
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: WREXHAM GENERAL
Amount
£133.00
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
517321
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: WREXHAM GENERAL
Amount
£138.50
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
516020
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
June 16 Barclaycard
Amount
£532.70
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
517399
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: WREXHAM GENERAL
Amount
£108.00
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
505791
Type
Office Costs
(Business Rates)
Description
business rates
OFFICE RATES June 16-Jan 17
Amount
£1,684.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
510841
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning
Office Costs May-June 16
Amount
£6.00
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
499651
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
502659
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Office costs 2016
Amount
£12.44
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
509153
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
May 16 Barclaycard
Between London & Constituency
From: Westminster
To: Wrexham
Amount
£135.50
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
499647
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

23rd April 2016 (1)
Date
Sat 23rd Apr 2016
499654
Type
Office Costs
(Internet Usage/Rental)
Description
website/domain costs
Website costs
Amount
£118.20
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
499071
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

18th April 2016 (2)
Date
Mon 18th Apr 2016
499062
Type
Office Costs
(Stationery Purchase)
Description
printer ink
Office costs
Amount
£48.00
Paid
Date
Mon 18th Apr 2016
504190
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£89.80
Paid

13th April 2016 (3)
Date
Wed 13th Apr 2016
498173
Type
Office Costs
(Newspapers/Journals)
Description
LOCAL PAPERS
OFFICE COSTS MAR 2016
Amount
£12.44
Paid
Date
Wed 13th Apr 2016
499649
Type
Office Costs
(Const Office cleaning)
Description
cleaning materials
Office costs
Amount
£12.74
Paid
Date
Wed 13th Apr 2016
498304
Type
Office Costs
(Business Rates)
Description
rates for April /May
Rates for April/ May 2016
Amount
£380.81
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
498208
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
CONGESTION CHARGE
travel April 2016
Between London & Constituency
Amount
£11.50
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
498346
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile
monthly mobile
Amount
£61.09
Paid

3rd April 2016 (1)
Date
Sun 3rd Apr 2016
498186
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE - Telecommunication Service Including Local and Long
April 16 crdit card
Amount
£22.36
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
495622
Type
Office Costs
(Stationery Purchase)
Description
printer ink
Office Costs March 2016
Amount
£24.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
493069
Type
Office Costs
(Other)
Description
office signage
Signage for New Office Annexe
Amount
£120.00
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
493070
Type
Accommodation
(Council Tax)
Description
Council Tax
COUNCIL TAX 2016-17
Amount
£668.81
Paid

14th March 2016 (2)
Date
Mon 14th Mar 2016
504082
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£89.80
Paid
Date
Mon 14th Mar 2016
492133
Type
Office Costs
(Const Office cleaning)
Description
cleaning
cleaning
Amount
£6.00
Paid

8th March 2016 (2)
Date
Tue 8th Mar 2016
495414
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
March 2016 Barclaycard
Amount
£67.19
Paid
Date
Tue 8th Mar 2016
491304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile charge
monthly mobile
Amount
£68.85
Paid

5th March 2016 (1)
Date
Sat 5th Mar 2016
492011
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Office Costs Mar 2016
Amount
£12.44
Paid

22nd February 2016 (3)
Date
Mon 22nd Feb 2016
504030
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£89.80
Paid
Date
Mon 22nd Feb 2016
487472
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to Manchester for Welfare Benfits Training
Staff Travel for Training
Staff Travel for Training
From: Chester
To: Manchester
Amount
£17.60
Paid
Date
Mon 22nd Feb 2016
487479
Type
Office Costs
(Const Office cleaning)
Description
windows
Window Cleaning
Amount
£38.00
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
487580
Type
Office Costs
(Other)
Description
spare keys for office gate
Spare keys for offcie gate
Amount
£10.00
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
483503
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
486963
Type
Office Costs
(Furniture Purchase)
Description
meeting room table
Meeting Room Table
Amount
£150.00
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
483692
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
retrun travel to Shrewsbury to attend meeting with North Shropshirew MP re Rail Connections to Wrexham
Feb 2016 Travel
Staff Travel for Training
From: Wrexham
To: Shrewsbury
Amount
£11.20
Paid

6th February 2016 (2)
Date
Sat 6th Feb 2016
483695
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Office CostsFeb 2016
Amount
£12.44
Paid
Date
Sat 6th Feb 2016
483504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile charge
Monthly mobile
Amount
£67.86
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
489343
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Feb 2016 Barclaycard
Between London & Constituency
From: WREXHAM
To: LONDON
Amount
£82.40
Paid

24th January 2016 (2)
Date
Sun 24th Jan 2016
503892
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: CREWE
To: LONDON UNDERGROUND ZONE 1
Amount
£81.60
Paid
Date
Sun 24th Jan 2016
482161
Type
MP Travel
(Parking)
Description
Parking at Crewe Station
STATION PARKING
Between London & Constituency
Amount
£20.50
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
482159
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ADVICE SURGERY VENUE
OFFICE COSTS JAN 2016
Amount
£15.30
Paid

9th January 2016 (1)
Date
Sat 9th Jan 2016
479016
Type
Office Costs
(Newspapers/Journals)
Description
LOCAL PAPERS
Office costs
Amount
£11.84
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
481211
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Jan 2016 Barclaycard
Amount
£129.53
Paid

27th December 2015 (1)
Date
Sun 27th Dec 2015
476657
Type
Office Costs
(Const Office cleaning)
Description
cleaning materials
Office costs Jan16
Amount
£7.71
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
474721
Type
Office Costs
(Newspapers/Journals)
Description
local papers online
local paper online
Amount
£50.00
Paid

20th December 2015 (1)
Date
Sun 20th Dec 2015
474716
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 197 miles
Amount
£88.65
Paid

17th December 2015 (3)
Date
Thu 17th Dec 2015
474723
Type
Office Costs
(Professional Services)
Description
relocation of office furniture
removals
Amount
£30.00
Paid
Date
Thu 17th Dec 2015
486923
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LUCAS
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WREXHAM CENTRAL
Amount
£68.50
Paid
Date
Thu 17th Dec 2015
474719
Type
Office Costs
(Furniture Purchase)
Description
blinds for annexe
Blinds
Amount
£438.00
Paid

14th December 2015 (3)
Date
Mon 14th Dec 2015
473557
Type
Office Costs
(Newspapers/Journals)
Description
local papers
local papers
Amount
£23.94
Paid
Date
Mon 14th Dec 2015
473436
Type
Office Costs
(Other)
Description
removal of office furniture to new annexe
New Annexe
Amount
£30.00
Paid
Date
Mon 14th Dec 2015
473435
Type
Office Costs
(Security)
Description
alarm system at new annexe
Security
Amount
£411.00
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
476081
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
December 15 Barclaycard
Amount
£166.26
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
472490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile
Dec Mobile
Amount
£40.30
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
472460
Type
Office Costs
(Other)
Description
light bulbs
office costs
Amount
£18.00
Paid

23rd November 2015 (2)
Date
Mon 23rd Nov 2015
470276
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
barclaycard nov
Amount
£262.80
Paid
Date
Mon 23rd Nov 2015
470720
Type
Office Costs
(Other)
Description
data protection registration
Office costs Nov 2015
Amount
£35.00
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
468086
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire
Office costs Nov 2015
Amount
£15.00
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
478015
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to attend course in Liverpool
Staff travel for Course
Staff Travel for Training
From: Chester
To: Liverpool
Amount
£7.10
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
466325
Type
Office Costs
(Contact Cards)
Description
business cards
Office costs
Amount
£49.18
Paid

28th October 2015 (3)
Date
Wed 28th Oct 2015
484900
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WREXHAM GENERAL
Amount
£19.50
Paid
Date
Wed 28th Oct 2015
464722
Type
Office Costs
(Newspapers/Journals)
Description
LOCAL PAPERS
OFFICE COSTS NOV 15
Amount
£23.24
Paid
Date
Wed 28th Oct 2015
466326
Type
Staff Travel
(Public Tr UND MP Staff)
Description
constituency staff member travelling for training
Staff Underground Journey
Staff Travel for Training
From: Wrexham
To: Westminster
Amount
£12.00
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
460987
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train fare to attend course
[***] [***] Travel
Between London & Constituency
From: Wrexham
To: London
Amount
£163.30
Paid

4th October 2015 (1)
Date
Sun 4th Oct 2015
459361
Type
Office Costs
(Const Office cleaning)
Description
toilet paper and washing up liq
Office costs Sept 2015
Amount
£7.95
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
464569
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
BARCLAYCARD OCT 15
Amount
£388.10
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
458061
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Office costs sep 2015
Amount
£11.62
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
458063
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
BASED IN LONDON BUT WORKING IN CONSTITUENCY DURING RECESS
travel sept 2015
Between London & Constituency
From: LONDON
To: WREXHAM
Amount
£81.40
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
457854
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
01/09/2015
Amount
£281.86
Paid

15th September 2015 (2)
Date
Tue 15th Sep 2015
455525
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 193 miles
Amount
£86.98
Paid
Date
Tue 15th Sep 2015
455526
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
M6 Toll
M6 Toll
Between London & Constituency
Amount
£4.00
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
455522
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Office Costs SEPT 15
Amount
£6.00
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
446414
Type
Office Costs
(Newspapers/Journals)
Description
LOCAL PAPERS
Office Costs JULY 15
Amount
£11.62
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
452123
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
August 15 Barclaycard
Amount
£31.68
Paid

25th July 2015 (1)
Date
Sat 25th Jul 2015
484697
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£83.00
Paid

19th July 2015 (1)
Date
Sun 19th Jul 2015
445924
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
jUly 15 Barclaycard
Between London & Constituency
From: Wrexham
To: London
Amount
£87.60
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
441011
Type
Office Costs
(Newspapers/Journals)
Description
local papers
local papers
Amount
£11.62
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
441014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile charge
Mobile phone June
Amount
£50.86
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
440924
Type
Accommodation
(Service Charges)
Description
MARSH & PARSONS LT Real Estate Agent and Managers - Rentals
June 2015 Barclaycard
Amount
£66.30
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
485473
Type
MP Travel
(Public Tr RAIL - SGL)
Description
IAN LUCAS - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WREXHAM CENTRAL
Amount
£274.00
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
436052
Type
Office Costs
(Security)
Description
maintenace charges for intruder alarms at constitunecy office
Alarm System
Amount
£432.00
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
443268
Type
Office Costs
(Other Equip Purchase)
Description
dictaphone
dictaphone
Amount
£48.99
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
442954
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£138.40
Paid

2nd June 2015 (2)
Date
Tue 2nd Jun 2015
434429
Type
Office Costs
(Software Purchase)
Description
caseworker.mp set up and annual fee
caseworker.mp
Amount
£1,000.00
Paid
Date
Tue 2nd Jun 2015
428542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile charge
Monthly mobile charge
Amount
£63.19
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
428539
Type
Accommodation
(Council Tax)
Description
council tax
Council Tax June 15-Jan16
Amount
£536.00
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
431506
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Office Costs
Amount
£11.62
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
432199
Type
Office Costs
(Other)
Description
dictaphone batteries
Office Costs
Amount
£10.65
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
431523
Type
Office Costs
(Website - Hosting)
Description
website costs
Website Services
Amount
£342.30
Paid

18th May 2015 (2)
Date
Mon 18th May 2015
428521
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 193 miles
Amount
£86.85
Paid
Date
Mon 18th May 2015
428522
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 toll
Travel to London 18.5.15
Between London & Constituency
Amount
£5.50
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
437167
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£89.00
Paid

9th May 2015 (1)
Date
Sat 9th May 2015
427681
Type
Office Costs
(Stationery Purchase)
Description
ink cartridge
Office Costs
Amount
£9.00
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
418087
Type
Accommodation
(Council Tax)
Description
council tax
council tax may 2015
Amount
£67.00
Paid

26th April 2015 (1)
Date
Sun 26th Apr 2015
430385
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
April/May15 Barclaycard
Amount
£47.00
Paid

10th April 2015 (1)
Date
Fri 10th Apr 2015
419299
Type
Office Costs
(Business Rates)
Description
2 months rates-[***]
Office Rates 2015-16 April-May
Amount
Repaid
Repaid : £72.00

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
418088
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile charge
monthly mobile charge
Amount
£41.18
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
418086
Type
Accommodation
(Council Tax)
Description
council tax
council tax April 2105
Amount
£69.74
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
426739
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
March Barlaycard
Amount
£124.80
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
418650
Type
Office Costs
(Hospitality)
Description
staff tea etc
Office Costs March 2015
Amount
£1.00
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
454084
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: WREXHAM GENERAL
Amount
£137.00
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
418697
Type
Office Costs
(Const Office repairs)
Description
REPAIRS TO LOCKS
OFFICE COSTS MAR 2015
Amount
£47.82
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
422688
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS Direct Marketers - Other
March 15 Barclaycard
Amount
£70.46
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
428526
Type
Office Costs
(Stationery Purchase)
Description
printer ink
Stationery
Amount
£54.00
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
431520
Type
Office Costs
(Business Rates)
Description
Business Rates
Office Costs June 15
Amount
£1,728.00
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
412264
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile charge
Mobile phone
Amount
£48.67
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
448505
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: WREXHAM GENERAL
To: 7044870 (WREXHAM GENERAL)
Amount
£83.60
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
412253
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Office Costs Feb 2015
Amount
£11.62
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
415674
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Barclaycard Feb 2015
Amount
£98.39
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
416318
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] Visit to Welsh Government
Trainline Import 11/03/2015
Extended travel MP only
From: CARDIFF CENTRAL
To: LONDON PADDINGTON
Amount
£44.00
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
407690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile charge
Jan 2015 mobile
Amount
£48.67
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
447174
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: WREXHAM GENERAL
To: 7044870 (WREXHAM GENERAL)
Amount
£51.50
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
412290
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR meal
Subsistence
Amount
£15.00
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
446963
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7044860 (WREXHAM CENTRAL)
Amount
£43.80
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
410809
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
barclaycard
Amount
£35.00
Paid

18th January 2015 (1)
Date
Sun 18th Jan 2015
407026
Type
Office Costs
(Hospitality)
Description
staff refreshments
Offcie Costs Jan
Amount
£1.00
Paid

5th January 2015 (2)
Date
Mon 5th Jan 2015
405098
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR DINNER
Subsistence
Amount
£15.00
Paid
Date
Mon 5th Jan 2015
411289
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£89.00
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
402401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile account
Office costs January 2015
Amount
£46.68
Paid

15th December 2014 (2)
Date
Mon 15th Dec 2014
403823
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£83.10
Paid
Date
Mon 15th Dec 2014
403672
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS Direct Marketers - Other
Barclaycard December 2014
Amount
£39.74
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
438310
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CHESTER
Amount
£85.70
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
397342
Type
Office Costs
(Software Purchase)
Description
cfl caseworker licence and support
Office Costs December 14
Amount
£350.00
Paid

23rd November 2014 (1)
Date
Sun 23rd Nov 2014
400042
Type
Office Costs
(Hospitality)
Description
staff tea
November Office Costs
Amount
£1.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
399834
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£268.40
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
401149
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR meal
Subsistence
Amount
£15.00
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
405020
Type
Staffing
(Food & Drink Volunteer)
Description
food
Voliunteer's Expenses Oct 2014
Amount
£3.60
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
437838
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GBWRX (WREXHAM GENERAL)
Amount
£85.70
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
388015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthyl mobile DD
Monthly mobile bill
Amount
£47.47
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
396790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
November Barclaycard 2014
Amount
£123.78
Paid

26th October 2014 (1)
Date
Sun 26th Oct 2014
389549
Type
Office Costs
(Newspapers/Journals)
Description
LOCAL PAPERS
LOCAL PAPERS
Amount
£10.80
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
394273
Type
Office Costs
(Hospitality)
Description
staff refreshments
Office Sundries
Amount
£1.45
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
392412
Type
Office Costs
(Const Office Water)
Description
DEEVALLEYWATER Utilities-Electric, Gas, Sanitary, Water
October Barclaycard
Amount
£10.13
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
390224
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£87.10
Paid

13th October 2014 (2)
Date
Mon 13th Oct 2014
392660
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
RETRUN TRAIN FARE
Travel October 2014
Between London & Constituency
From: WREXHAM
To: LONDON
Amount
£85.70
Paid
Date
Mon 13th Oct 2014
388017
Type
Office Costs
(Other)
Description
data protection fee
Data Protection Registration
Amount
£35.00
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
382146
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile charge
Monthly mobile charge
Amount
£85.50
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
382974
Type
Office Costs
(Computer HW Purchase)
Description
LAP TOP COMPUTER
LAP TOP
Amount
£1,024.31
Paid

25th September 2014 (2)
Date
Thu 25th Sep 2014
386103
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£83.10
Paid
Date
Thu 25th Sep 2014
388023
Type
Office Costs
(Other)
Description
staff refreshment
Staff refreshments
Amount
£1.45
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
385901
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS Direct Marketers - Other
October 2014 Barclaycard
Amount
£20.57
Paid

20th September 2014 (1)
Date
Sat 20th Sep 2014
382978
Type
Office Costs
(Newspapers/Journals)
Description
local papers
local papers
Amount
£10.00
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
437488
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GBCTR (CHESTER)
Amount
£85.70
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
382147
Type
Office Costs
(Contact Cards)
Description
business cards
Cards
Amount
£46.77
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
379872
Type
Office Costs
(Stationery Purchase)
Description
printer ink
Printer Ink
Amount
£22.00
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
377107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile charge
monthly mobile charge
Amount
£100.74
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
379870
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence
Subsistence
Amount
£15.00
Paid
Date
Mon 1st Sep 2014
384299
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£74.40
Paid

23rd August 2014 (1)
Date
Sat 23rd Aug 2014
378561
Type
Office Costs
(Newspapers/Journals)
Description
local papers
local papers
Amount
£10.80
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
382150
Type
Office Costs
(Other)
Description
Staff tea/ cleaning sundries
Staff tea/ cleaning sundries
Amount
£5.56
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
377109
Type
Office Costs
(Stationery Purchase)
Description
paper folding machine
Paper folding machine
Amount
£450.00
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
374581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile charge
monthly mobile charge
Amount
£57.96
Paid

27th July 2014 (1)
Date
Sun 27th Jul 2014
377111
Type
Office Costs
(Other)
Description
staff tea
Office Costs Aug 2014
Amount
£1.00
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
380668
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
August 2014 Barclaycard
Extended travel MP only
From: London
To: Luton Airport
Amount
£26.50
Paid

16th July 2014 (2)
Date
Wed 16th Jul 2014
373756
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
July Barclaycard
Amount
£167.85
Paid
Date
Wed 16th Jul 2014
371331
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 183 miles
Amount
£82.35
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
383641
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£41.25
Paid

13th July 2014 (1)
Date
Sun 13th Jul 2014
371328
Type
Office Costs
(Newspapers/Journals)
Description
online copy of local paper
local paper
Amount
£6.00
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
366692
Type
Office Costs
(Stationery Purchase)
Description
printer ink
Office costs June 2014
Amount
£35.00
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
367085
Type
MP Travel
(Own Vehicle Car)
Description
European travel MP only
Distance: 108 miles
Amount
£48.60
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
365684
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Local papers
Amount
£13.50
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
383379
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£81.10
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
371325
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
Subsistence June 2014
Amount
£15.00
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
370833
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
JUne 2014 Barclaycard
Amount
£55.66
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
383046
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£81.10
Paid

10th May 2014 (1)
Date
Sat 10th May 2014
357661
Type
Office Costs
(Newspapers/Journals)
Description
electronic copy of local consituency paper
Office Costs
Amount
£6.00
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
364655
Type
Office Costs
(Other)
Description
staff tea
Office Costs June 2014
Amount
£1.45
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
357658
Type
Office Costs
(Waste Disposal)
Description
Trade Refuse Charges
Refuse Collection
Amount
£245.70
Paid

6th May 2014 (3)
Date
Tue 6th May 2014
363730
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
Subsistence May 2014
Amount
£15.00
Paid
Date
Tue 6th May 2014
362434
Type
Office Costs
(Const Office Water)
Description
DEEVALLEYWATER Utilities-Electric, Gas, Sanitary, Water
May 2014 Barclaycard
Amount
£5.95
Paid
Date
Tue 6th May 2014
355414
Type
Office Costs
(Newspapers/Journals)
Description
LOCAL PAPERS
Office Costs May 2014
Amount
£11.80
Paid

12th April 2014 (1)
Date
Sat 12th Apr 2014
382768
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£81.10
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
349479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile charge
April Monthly mobile
Amount
£65.91
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
349486
Type
Office Costs
(Business Rates)
Description
Business Rates WCBC
Office Rates
Amount
£2,069.83
Paid
Date
Tue 1st Apr 2014
349478
Type
Accommodation
(Council Tax)
Description
Council tax
Council Tax 2014-15
Amount
£676.74
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
360765
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£80.40
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
359911
Type
Office Costs
(Hospitality)
Description
refreshments for overseas representatives visitng MP in his capacity as Sahdow Minister for the Middle East
May 2014 Office Costs
Amount
£6.55
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
356894
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS.CO.UK Household Appliance Stores
April 2014 Barclaycard
Amount
£44.87
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
349500
Type
Office Costs
(Newspapers/Journals)
Description
localm papers
Local papers
Amount
£10.80
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
352382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
March 14 Barclaycard
Amount
£139.32
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
349487
Type
Office Costs
(Hospitality)
Description
staff refreshment
Staff Tea etc
Amount
£0.89
Paid

3rd March 2014 (4)
Date
Mon 3rd Mar 2014
342703
Type
Office Costs
(Other)
Description
staff tea
Office Costs
Amount
£1.70
Paid
Date
Mon 3rd Mar 2014
349493
Type
MP Travel
(Food & Drink @ Parliament)
Description
mdr dinner
MDR March
Amount
£15.00
Paid
Date
Mon 3rd Mar 2014
339823
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
Printer supplies
Amount
£56.00
Paid
Date
Mon 3rd Mar 2014
339091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile charge
Monthly mobile charge
Amount
£58.24
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
339386
Type
Office Costs
(Newspapers/Journals)
Description
LOCAL PAPERS
LOCAL PAPERS
Amount
£10.50
Paid

23rd February 2014 (1)
Date
Sun 23rd Feb 2014
339105
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return ticket
February Travel
Between London & Constituency
From: chester
To: wrexham
Amount
£79.70
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
343814
Type
Office Costs
(Const Office Electricity)
Description
NPOWER NRTHRN LTD(SME GA Utilities-Electric, Gas, Sanitary, Water
Barclaycard March 2014
Amount
£273.60
Paid

12th February 2014 (2)
Date
Wed 12th Feb 2014
337097
Type
MP Travel
(Congestion Zone/Toll)
Description
London to constituency
Travel Feb
Between London & Constituency
Amount
£10.00
Paid
Date
Wed 12th Feb 2014
337096
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 196 miles
Amount
£88.20
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
336173
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
Ian subsistence
Amount
£14.75
Paid

3rd February 2014 (2)
Date
Mon 3rd Feb 2014
334981
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Local papers Jan 2014
Amount
£56.46
Paid
Date
Mon 3rd Feb 2014
329430
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MONTHLY MOBILE CHARGE
Mobile Jan 2014
Amount
£53.02
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
330591
Type
Office Costs
(Tel/Mobile Purchase)
Description
replacement phone and extension for constituency office
Replacement Phone
Amount
£44.50
Paid

21st January 2014 (2)
Date
Tue 21st Jan 2014
336174
Type
Office Costs
(Hospitality)
Description
staff tea
Office (miscellaneous)
Amount
£1.45
Paid
Date
Tue 21st Jan 2014
333669
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS TRADIN Direct Marketers - Other
FEB 14 BARCLAYCARD 2
Amount
£33.64
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
349558
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room rental at AVOW
Advice Surgery Room
Amount
£9.50
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
332524
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
FEB 2014 BARCLAYCARD 1
Amount
£153.60
Paid

6th January 2014 (2)
Date
Mon 6th Jan 2014
328027
Type
MP Travel
(Food & Drink @ Parliament)
Description
mdr dinner
mdr
Amount
£15.00
Paid
Date
Mon 6th Jan 2014
360461
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£81.10
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
328024
Type
Office Costs
(Other)
Description
staff tea
Office Supplies
Amount
£1.00
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
322711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile direct debit
Mobile December 2013
Amount
£59.72
Paid

2nd December 2013 (3)
Date
Mon 2nd Dec 2013
359465
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£78.00
Paid
Date
Mon 2nd Dec 2013
313956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile charge
Monthly mobile
Amount
£73.26
Paid
Date
Mon 2nd Dec 2013
327503
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Jan 2014 Barclaycard
Amount
£139.46
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
319817
Type
MP Travel
(Food & Drink @ Parliament)
Description
mdr dinner
Travel and subs to Dec 2013
Amount
£15.00
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
317084
Type
Office Costs
(Const Office Electricity)
Description
MANWEB Utilities-Electric, Gas, Sanitary, Water
December 13 Barclaycard
Amount
£48.53
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
312397
Type
Office Costs
(Training MP Staff)
Description
Caseworker Course for 2 staff
Caseworker Training
Amount
£398.00
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
318699
Type
Office Costs
(Other)
Description
office staff tea
Various Office Costs
Amount
£1.00
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
312323
Type
Office Costs
(Other)
Description
Staff tea
Office Costs 11/13
Amount
£0.99
Paid

4th November 2013 (2)
Date
Mon 4th Nov 2013
307681
Type
Office Costs
(Tel/Mobile Purchase)
Description
ANSWERPHONE
Office Costs November 13
Amount
£39.99
Paid
Date
Mon 4th Nov 2013
305722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile charge
MONTHLY MOBILE NOVEMBER
Amount
£133.51
Paid

29th October 2013 (2)
Date
Tue 29th Oct 2013
306751
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Advice Surgery
Advice Surgery
Amount
£38.00
Paid
Date
Tue 29th Oct 2013
312337
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR DINNER
Travel November 13
Amount
£15.00
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
312785
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£39.65
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
306706
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL
Travel
Between London & Constituency
Amount
£5.50
Paid

20th October 2013 (1)
Date
Sun 20th Oct 2013
306703
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 185 miles
Amount
£83.25
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
309806
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
October Barclaycard
Amount
£80.00
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
305045
Type
Office Costs
(Hospitality)
Description
Refeshments for Community Meeting
Secure Waste Disposal
Amount
£13.63
Paid

12th October 2013 (1)
Date
Sat 12th Oct 2013
305711
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
RETURN TICKET
Travel / subsist
Between London & Constituency
From: Wrexham
To: London
Amount
£26.00
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
305043
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR DINNER
Subsistence
Amount
£15.00
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
300556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile charge
Mobbile phone Octg 2013
Amount
£56.23
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
305042
Type
Accommodation
(Television Licence)
Description
TV LICENCE
TV LICENCE
Amount
£145.00
Paid

21st September 2013 (2)
Date
Sat 21st Sep 2013
300554
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
RETURN RAIL FARE
Misc.
Between London & Constituency
From: CHESTER
To: LONDON
Amount
£77.30
Paid
Date
Sat 21st Sep 2013
305718
Type
Staff Travel
(Parking MP Staff)
Description
station car parking
travel sept
Between London & Constituency
Amount
£23.20
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
304094
Type
Office Costs
(Other)
Description
staff tea etc
Constit. Office tea etc
Amount
£1.39
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
303408
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
HILLGATE TRAVEL LT Travel Agencies
September Barclaycard
Staff travel for training
From: London
To: Milton Keynes
Amount
£38.40
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
297924
Type
Office Costs
(Other)
Description
Staff refreshments
Office Costs September 13
Amount
£2.55
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
312613
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£252.40
Paid

24th August 2013 (1)
Date
Sat 24th Aug 2013
291465
Type
Office Costs
(Newspapers/Journals)
Description
local papers
august2013mobile
Amount
£9.86
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
293641
Type
Office Costs
(Const Office Gas)
Description
NPOWER NRTHRN LTD(SME GA Utilities-Electric, Gas, Sanitary, Water
Barclaycard September
Amount
£123.64
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
291462
Type
Office Costs
(Postage Purchase)
Description
special recorded delivery
office costs aug2013
Amount
£6.22
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
297764
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£78.00
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
289680
Type
Office Costs
(Newspapers/Journals)
Description
local papers
local papers
Amount
£9.86
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
289678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile charge
mobile charge
Amount
£87.11
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
289688
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR DINNER
MDR
Amount
£15.00
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
297587
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON EUSTON
To: WREXHAM GENERAL
Amount
£130.50
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
281977
Type
Office Costs
(Newspapers/Journals)
Description
local papers
General office July 13
Amount
£9.56
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
278211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile charge
July Mobile 2013
Amount
£141.80
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
282185
Type
MP Travel
(Taxi)
Description
Visit to Caversham in role as Shadow Foreign Affairs Spokesman
Fares to Caversham
Extended travel MP only
From: Reading
To: Caversham
Amount
£8.40
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
288866
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
July 13 Barclaycard
Between London & Constituency
From: London
To: Wrexham via Reading
Amount
£290.10
Paid

24th June 2013 (2)
Date
Mon 24th Jun 2013
295963
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£78.70
Paid
Date
Mon 24th Jun 2013
284512
Type
Office Costs
(Other)
Description
office staff refreshment
Office Misc July 13
Amount
£1.39
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
282771
Type
Accommodation
(Service Charges)
Description
Compulsory Inventory Check Out
Accomodation Charge
Amount
£135.00
Paid

17th June 2013 (2)
Date
Mon 17th Jun 2013
278212
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
Congestion Charge
Extended travel MP only
Amount
£10.00
Paid
Date
Mon 17th Jun 2013
278923
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
removal service
removals
Amount
£126.00
Paid

16th June 2013 (1)
Date
Sun 16th Jun 2013
278207
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 183 miles
Amount
£82.35
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
278206
Type
Office Costs
(Other)
Description
staff refreshments/ cleaning materials
Misc Office costs June 13
Amount
£5.38
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
277244
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Subsistence June2013
Amount
£15.00
Paid

3rd June 2013 (2)
Date
Mon 3rd Jun 2013
269534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile charge
June13 mobile charge
Amount
£73.87
Paid
Date
Mon 3rd Jun 2013
360813
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
Notpaid
Claimed: £39.35
Not Paid : £39.35
Reason: Insufficient Evidence

17th May 2013 (1)
Date
Fri 17th May 2013
266436
Type
Accommodation
(Service Charges)
Description
Letting agent's admin. and check in charges +VAT
Start up charges [***]
Amount
£346.80
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
269538
Type
Office Costs
(Waste Disposal)
Description
trade refuse charges
2013-14 office refuse
Amount
£204.75
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
269541
Type
Office Costs
(Other)
Description
staff tea
Office Misc.costs
Amount
£1.16
Paid

4th May 2013 (1)
Date
Sat 4th May 2013
295545
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£78.00
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
261892
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly mobile charge
May 13 mobile
Amount
£87.97
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
294711
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£87.90
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
274780
Type
MP Travel
(Public Tr OTHER)
Description
GATWICK EXP.COM Passenger Railways ***
Barclaycard May 2013
Extended travel MP only
From: London
To: Gatwick
Amount
£31.05
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
260299
Type
Staffing
(Food & Drink Int/Volntr)
Description
intern food
Intern travel subsistence
Amount
£4.90
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
264141
Type
Office Costs
(Newspapers/Journals)
Description
local papers
local papers April 2013
Amount
£9.86
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
268765
Type
Office Costs
(Const Office Water)
Description
DEEVALLEYWATER Utilities-Electric, Gas, Sanitary, Water [***]
May 13 Barclaycard
Amount
£39.42
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
261900
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
April Travel/ subsistence
Amount
£15.00
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
257525
Type
Office Costs
(Other Equip Purchase)
Description
computer cable protector
Various Office costs April 201
Amount
£9.76
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
251951
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly mobile charge
monthly mobile charge
Amount
£57.41
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
253584
Type
Office Costs
(Stationery Purchase)
Description
Printer tonewr
dell invoice
Amount
£153.53
Paid

22nd March 2013 (2)
Date
Fri 22nd Mar 2013
281032
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water ***
June 13 Barclaycard
Amount
£-231.73
Paid
Date
Fri 22nd Mar 2013
253586
Type
Office Costs
(Business Rates)
Description
Constit. Office Bus. Rates
Business Rates 2013-14
Amount
£1,930.50
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
259183
Type
Office Costs
(Other)
Description
staff milk/ cleaning materials
Office items April 2013
Amount
£4.39
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
253585
Type
Accommodation
(Council Tax)
Description
Council Tax
2013-14 COUNCIL TAX
Amount
£680.74
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
251965
Type
Office Costs
(Computer HW Purchase)
Description
computer sundries
Photocopy/ Computer Charges
Amount
£9.39
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
249033
Type
Office Costs
(Newspapers/Journals)
Description
local newspapers
Local papers
Amount
£9.66
Paid

4th March 2013 (3)
Date
Mon 4th Mar 2013
244510
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly mobile charge
March mobile phone
Amount
£68.53
Paid
Date
Mon 4th Mar 2013
258993
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR DINNER
INTERN /Subsistence April 2013
Amount
£15.00
Paid
Date
Mon 4th Mar 2013
291862
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£78.70
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
255796
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways [***]
Barclaycard April 13
Between London & Constituency
From: London
To: Wrexham
Amount
£125.50
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
244520
Type
Office Costs
(Other)
Description
Local newspapers for constituency office
Local papers
Amount
£9.66
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
251942
Type
Office Costs
(Other)
Description
staff tea and cleaning materials
Office Expenses 23.3.13
Amount
£20.05
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
244515
Type
Office Costs
(Other)
Description
staff tea/ office sundries
Staff tea /cleaning materials
Amount
£34.99
Paid

11th February 2013 (2)
Date
Mon 11th Feb 2013
291513
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£78.70
Paid
Date
Mon 11th Feb 2013
244512
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 mdr dinner
Feb 2013 Food
Amount
£15.00
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
242730
Type
Office Costs
(Other Equip Purchase)
Description
memory card
Camera memory card
Amount
£23.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
241113
Type
Office Costs
(Security)
Description
Annual maintenance and digicom monitoring
Alarm system
Amount
£216.00
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
251921
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Lunch
Intern Ex. to March 2013
Amount
£4.00
Paid

25th January 2013 (2)
Date
Fri 25th Jan 2013
248409
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM Utilities-Electric, Gas, Sanitary, Water [***]
February Barclaycard
Amount
£63.98
Paid
Date
Fri 25th Jan 2013
237498
Type
Office Costs
(Other Equip Purchase)
Description
dictaphone and batteries
Dictaphone and Batteries
Amount
£63.98
Paid

24th January 2013 (2)
Date
Thu 24th Jan 2013
237351
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Printer Cartridges
Amount
£82.48
Paid
Date
Thu 24th Jan 2013
237403
Type
Office Costs
(Software Purchase)
Description
PURCHASE OF LICENCE AND SUPPORT FOR CASEWORKER SOFTWARE
CFL 2013
Amount
£350.00
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
236473
Type
Office Costs
(Other)
Description
Staff refreshments and cleaning supplies
January 13 Office Supplies
Amount
£25.93
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
236471
Type
Office Costs
(Parliamentary Accountancy)
Description
professional charges
Paliamentary Accountancy
Amount
£210.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
290250
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£78.70
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
231531
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly mobile charge
Jan 2013 mobile
Amount
£102.42
Paid

25th December 2012 (1)
Date
Tue 25th Dec 2012
240682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Barclaycard February 2013
Amount
£30.25
Paid

18th December 2012 (2)
Date
Tue 18th Dec 2012
233487
Type
Office Costs
(Other)
Description
maintenance painting at constituency office
Office Painting
Amount
£621.50
Paid
Date
Tue 18th Dec 2012
231529
Type
Office Costs
(Other)
Description
staff supplies
Office Costs Dec 2012
Amount
£13.72
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
231565
Type
MP Travel
(Public Tr RAIL - RTN)
Description
rail travel
Rail Travel
Between London & Constituency
From: wrexham
To: London
Amount
£80.20
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
231536
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single from Cardiff to Wrexham, following meeting with Welsh Assembly Housing Minister
RaIL Travel
Between London & Constituency
From: Cardiff
To: Wrexham
Amount
£52.00
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
290141
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£121.90
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
227908
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly mobile direct debit charge
mobile phone dec 2012
Amount
£57.69
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
228635
Type
Office Costs
(Other)
Description
staff tea and cleaning materials
Office Supplies November 2012
Amount
£23.35
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235586
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing ****
January 2013 Barclaycard
Amount
£138.84
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
231414
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£242.40
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
214893
Type
Office Costs
(Newspapers/Journals)
Description
local papers
VARIOUS OFFICE COSTS
Amount
£9.66
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
213688
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly direct debit
nov 2012 mobile
Amount
£71.82
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
221099
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 187 miles
Amount
£84.15
Paid

29th October 2012 (2)
Date
Mon 29th Oct 2012
227655
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
December 2012 Barclaycard
Between London & Constituency
From: london
To: wrexham
Amount
£74.20
Paid
Date
Mon 29th Oct 2012
222534
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
october subsistence
Amount
£15.00
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
214635
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Business Cards
Amount
£20.00
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
213696
Type
Office Costs
(Newspapers/Journals)
Description
local papers 22.9.12-13.10.12
Local papers
Amount
£9.66
Paid

13th October 2012 (1)
Date
Sat 13th Oct 2012
213694
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return rail journey
rail oct 2012
Non-London MP-to/from London
From: wrexham
To: westminster
Amount
£27.00
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
213690
Type
MP Travel
(Hotel Outside UK)
Description
10.10.12-11.10.12
Brussels Oct 2012
European Travel
1 nights
Amount
£145.53
Paid

27th September 2012 (2)
Date
Thu 27th Sep 2012
219510
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
October 2013 Barclaycard
Amount
£47.43
Paid
Date
Thu 27th Sep 2012
207759
Type
Office Costs
(Other)
Description
MP's share of local paper bill for constituency office
Newspapers and toner
Amount
£9.36
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
210945
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel to Brussels
Brussels Visit
European Travel
From: London
To: Brussels Midi
Amount
£54.50
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
213873
Type
Office Costs
(Other)
Description
supplies of tea, coffee, milk sugar for constituency office staff
Staff tea and coffee Sep-Oct 2
Amount
£17.08
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
207758
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return travel to London
September Staff travel
Non-London MP-to/from London
From: wrexham
To: london
Amount
£74.20
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
210776
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£75.60
Paid
Date
Mon 3rd Sep 2012
213672
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly direct debit
mobile phone sept and oct 2012
Amount
£56.53
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
209949
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS Direct Marketers - Other
September Barclaycard
Amount
£14.88
Paid

23rd August 2012 (2)
Date
Thu 23rd Aug 2012
200200
Type
Office Costs
(Newspapers/Journals)
Description
local papers in constituency office
Local papers
Amount
£36.24
Paid
Date
Thu 23rd Aug 2012
200399
Type
Office Costs
(Other)
Description
Staff tea etc and cleaning materials
August Office Sundries
Amount
£18.80
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
209156
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£73.90
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
193475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile direct debit
August mobile
Amount
£63.78
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
194925
Type
Office Costs
(Training MP Staff)
Description
Welfare rights course
Welfare Rigths Course. [***]
Amount
£438.60
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
203542
Type
Office Costs
(Const Office Water)
Description
DEE VALLEY WATER Utilities-Electric, Gas, Sanitary, Water
August Barclaycard
Amount
£55.77
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
194245
Type
Office Costs
(Other)
Description
milk for office staff
Office Sundries
Amount
£1.39
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
207760
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 187 miles
Amount
£84.15
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
213695
Type
MP Travel
(Food & Drink @ Parliament)
Description
food and drink on Parliamentary Estate
Food
Amount
£15.00
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
206047
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£42.60
Paid
Date
Mon 2nd Jul 2012
193465
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly charge
Mobile Phone July
Amount
£96.18
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196701
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
July Barclaycard 2012
Non-London MP-to/from London
From: London
To: Manchester
Amount
£73.20
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
205168
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£75.60
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
182394
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly mobile charge
June mobile phone
Amount
£109.41
Paid

27th May 2012 (1)
Date
Sun 27th May 2012
189122
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
June Barclaycard
Extended Travel
From: Paddington
To: heathrow
Amount
£34.00
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
173507
Type
MP Travel
(Public Tr RAIL Other)
Description
heathrow express single
Palestine Visit
Extended Travel
From: Heathrow
To: London
Amount
£19.00
Paid

5th May 2012 (1)
Date
Sat 5th May 2012
203769
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: CREWE
To: LONDON EUSTON
Amount
£68.80
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
173515
Type
Office Costs
(Tel/Mobile Purchase)
Description
may direct debit
Mobile phone and newspaper Apr
Amount
Repaid
Repaid : £26.47

27th April 2012 (1)
Date
Fri 27th Apr 2012
179374
Type
Office Costs
(Const Office Water)
Description
DEEVALLEYWATER Utilities-Electric Gas Sanitary Water
May Barclaycard
Amount
£31.20
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179701
Type
Office Costs
(Newspapers/Journals)
Description
local papers
Mobile phone and newspaper Apr
Amount
£8.82
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
173537
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Meal April
Amount
£15.00
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
191444
Type
Office Costs
(Other)
Description
office tea and cleaning supplies for week
Consituency Office Sundries
Amount
£7.26
Paid

15th April 2012 (1)
Date
Sun 15th Apr 2012
201130
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£75.60
Paid

10th April 2012 (2)
Date
Tue 10th Apr 2012
165037
Type
Accommodation
(Council Tax)
Description
April 2012 charge
Council Tax
Amount
£72.52
Paid
Date
Tue 10th Apr 2012
172574
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric Gas Sanitary Water
Barclaycard April 2012
Amount
£275.67
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
165036
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly charge
March mobile phone
Amount
£56.34
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
160029
Type
Office Costs
(Security)
Description
alarm contract for constit. office premises
Alarm Contract
Amount
£54.00
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
160030
Type
Office Costs
(Other)
Description
Cable tidies for computers
Cable tidies Vernon House
Amount
£27.98
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
158906
Type
Office Costs
(Photocopier Purchase)
Description
toner
Photocopier
Amount
£58.80
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
164396
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS TRADIN Direct Marketers - Other
March Barclaycard
Amount
£34.53
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
200963
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£75.60
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
155266
Type
Office Costs
(Computer HW Purchase)
Description
wireless usb as recommended by PICT
Misc Office Costs Feb 2012
Amount
£24.99
Paid

18th February 2012 (1)
Date
Sat 18th Feb 2012
158132
Type
Office Costs
(Other)
Description
subscription to online local paper in constituency
Misc Office Costs Feb 2012
Amount
£6.00
Paid

5th February 2012 (1)
Date
Sun 5th Feb 2012
192417
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: CHESTER
To: LONDON EUSTON
Amount
£38.50
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
157776
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK Stationery Office and School Supply Stores
Feb Barclaycard
Amount
£262.52
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
146786
Type
Office Costs
(Telephone/Mobile Hire)
Description
monthly charge
mobile and papers February
Amount
£47.27
Paid

25th January 2012 (2)
Date
Wed 25th Jan 2012
146788
Type
Accommodation
(Council Tax)
Description
Council Tax Jan
Accomodation Jan-Marc 2012
Amount
£83.63
Paid
Date
Wed 25th Jan 2012
146817
Type
Office Costs
(Photocopier Purchase)
Description
purchase of support
photocopier
Amount
£39.00
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
160026
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Subsistence Jan-Mar 2012
Amount
£10.00
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
191925
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£115.90
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
150395
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
Jan 2012 Barclaycard
Amount
£157.50
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
141478
Type
Office Costs
(Mobile Usage/Rental)
Description
monthly mobile charge
Mobile phone January
Amount
£369.86
Paid

19th December 2011 (2)
Date
Mon 19th Dec 2011
139069
Type
Office Costs
(Photocopier Purchase)
Description
purchase of copies
Photcopies DEC 2011
Amount
£120.32
Paid
Date
Mon 19th Dec 2011
139067
Type
Office Costs
(Photocopier Hire)
Description
lease
Photcopier lease Jan-Apr 2012
Amount
£301.14
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
135622
Type
Office Costs
(Other)
Description
local papers
Local papers
Amount
£22.05
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
185795
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 29/06/2012
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£228.40
Paid

2nd December 2011 (2)
Date
Fri 2nd Dec 2011
134625
Type
Office Costs
(Mobile Usage/Rental)
Description
monthly mobile charge
Dec Mobile Phone. Photocopier
Amount
£44.87
Paid
Date
Fri 2nd Dec 2011
144913
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric Gas Sanitary Water
December Barclaycard
Amount
£94.64
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
133343
Type
Accommodation
(Accommodation Rent)
Description
Advance rent for 4 weeks
Advance rent and agent's fee.
Amount
£1,386.67
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
132620
Type
Office Costs
(Photocopier Purchase)
Description
copies purchased on M.P.'s account
Photocopying
Amount
£90.47
Paid

11th November 2011 (2)
Date
Fri 11th Nov 2011
125694
Type
Office Costs
(Photocopier Purchase)
Description
Support service
Photocopier costs
Amount
£39.00
Paid
Date
Fri 11th Nov 2011
131047
Type
Office Costs
(Other)
Description
local papers
Newspapers October
Amount
£8.82
Paid

4th November 2011 (2)
Date
Fri 4th Nov 2011
127368
Type
Office Costs
(Photocopier Purchase)
Description
Purchase of toner
photocopier costs
Amount
£58.80
Paid
Date
Fri 4th Nov 2011
128292
Type
Office Costs
(Office Furniture Purchase)
Description
desk
Office Desk
Amount
Repaid
Repaid : £129.90

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
128287
Type
Office Costs
(Mobile Usage/Rental)
Description
monthly mobile account
Mobile November
Amount
£52.72
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
128301
Type
Office Costs
(Computer SW Purchase)
Description
Casework software
CFL Caseworker
Amount
£350.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
146345
Type
MP Travel
(Food & Drink @ Parliament)
Description
MEAL
FOOD AND DRINK
Amount
£15.00
Paid

29th October 2011 (1)
Date
Sat 29th Oct 2011
137357
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric Gas Sanitary Water
November Barclaycard
Amount
£86.21
Paid

22nd October 2011 (1)
Date
Sat 22nd Oct 2011
125705
Type
Office Costs
(Other)
Description
local papers
Newspapers Constituency Office
Amount
£13.23
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
125695
Type
Office Costs
(Mobile Usage/Rental)
Description
monthly charge
Mobile Phone October
Amount
£36.43
Paid

23rd September 2011 (2)
Date
Fri 23rd Sep 2011
118324
Type
Office Costs
(Computer HW Purchase)
Description
ipad for Parliamentary use
office equipment
Amount
£499.00
Paid
Date
Fri 23rd Sep 2011
130879
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
October Barclaycard
Amount
£66.34
Paid

19th September 2011 (2)
Date
Mon 19th Sep 2011
117597
Type
Office Costs
(Other)
Description
newspaper bills
newspaper bills aug/sep 2011
Amount
£50.78
Paid
Date
Mon 19th Sep 2011
117595
Type
Office Costs
(Photocopier Purchase)
Description
purchase of toner
photocopier costs
Amount
£28.80
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
117596
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile bill
MOBILE PHONE
Amount
£277.53
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
124329
Type
Office Costs
(Const Office Gas)
Description
NPOWER NRTHRN LTD(SME GA Utilities-Electric Gas Sanitary Water
September Barclaycard
Amount
£126.50
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
115918
Type
Office Costs
(Const Office Water)
Description
DEE VALLEY WATER Utilities-Electric Gas Sanitary Water
August Barclaycard
Amount
£41.58
Paid

13th August 2011 (2)
Date
Sat 13th Aug 2011
111623
Type
Accommodation
(Council Tax)
Description
3 months Council Tax
3 months Council Tax
Amount
£324.00
Paid
Date
Sat 13th Aug 2011
111620
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone monthly charge
Mobile phone
Amount
£32.72
Paid

23rd July 2011 (1)
Date
Sat 23rd Jul 2011
107432
Type
Office Costs
(Venue Hire)
Description
Meeting with veterans
Photocopier. Papers
Amount
£50.00
Paid

9th July 2011 (1)
Date
Sat 9th Jul 2011
104944
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone charges
Mobile July
Amount
£33.86
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
159370
Type
Accommodation
(Accommodation Rent)
Description
[***]
[***]
Amount
£-1,624.99
Paid

26th June 2011 (1)
Date
Sun 26th Jun 2011
100061
Type
Office Costs
(Photocopier Hire)
Description
Lease rental payment for photcopier
photocopier costs
Amount
£286.14
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
111111
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Barclaycard July 2011
Non-London MP-to/from London
From: london
To: wrexham
Amount
£46.20
Paid

12th June 2011 (2)
Date
Sun 12th Jun 2011
97531
Type
Office Costs
(Other)
Description
newspapers at constituency office
Newspapers
Amount
£14.91
Paid
Date
Sun 12th Jun 2011
97533
Type
Office Costs
(Security)
Description
alarm system charges for constituency offices
Alarm system charges
Amount
£273.19
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
94214
Type
Office Costs
(Photocopier Purchase)
Description
magenta cyan toner and waste toner container
Photocopier Supplies
Amount
£123.60
Paid

2nd June 2011 (2)
Date
Thu 2nd Jun 2011
104657
Type
Office Costs
(Const Office Water)
Description
DEE VALLEY WATER Utilities-Electric Gas Sanitary Water
June Payment Card
Amount
£11.38
Paid
Date
Thu 2nd Jun 2011
93794
Type
Accommodation
(Council Tax)
Description
3 month's Council Tax
Council tax Dec 2010-Feb 2011
Amount
£353.75
Paid

22nd May 2011 (1)
Date
Sun 22nd May 2011
91842
Type
Office Costs
(Const Office Water)
Description
Half water rate 41 Rhosddu Rd
Water Rates 41 Rhosddu Rd
Amount
£14.57
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
104954
Type
MP Travel
(Public Tr RAIL - RTN)
Description
rail travel
M.P.TRAVEL MAY 2011
Const Office to Westminster
From: Wrexham
To: London
Amount
£76.00
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
93796
Type
Accommodation
(Electricity)
Description
Electricity Bill
Utilities to 5th April 2011
Amount
£73.68
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
91845
Type
Office Costs
(Other)
Description
Ink Cartridge for Printer
Ink Cartridge Purchase
Amount
£17.18
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
91840
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in Parliament
Food
Amount
£15.00
Paid

20th April 2011 (2)
Date
Wed 20th Apr 2011
85249
Type
Office Costs
(Photocopier Hire)
Description
advancephotocopiering008032011
photocopierhire08032011
Amount
£572.28
Paid
Date
Wed 20th Apr 2011
85221
Type
Office Costs
(Const Office Buildings Insur.)
Description
office insurance 08032011
officecost042011
Amount
£472.82
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
85197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
btfaxbill13032011
officecostsmarch2011
Amount
£72.08
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
85190
Type
Office Costs
(Computer SW Purchase)
Description
cflcaseworker05042011
computercaseworker042011
Amount
£350.00
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
93803
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone bill March
Mobile phone March Jun '11
Amount
£33.74
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
82296
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Return Rail
London Home to Const Office
From: WREXHAM
To: LONDON
Amount
£227.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
91831
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RAIL JOURNEY
RAIL PAID BY MP MARCH-MAY
Const Home to Westminster
From: WREXHAM
To: LONDON
Amount
£227.00
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
74816
Type
Office Costs
(Stationery Purchase)
Description
viking ink cart [***]
gen admin 01-02-2011
Amount
£383.57
Paid

23rd February 2011 (2)
Date
Wed 23rd Feb 2011
74731
Type
Office Costs
(Stationery Purchase)
Description
stationary order 10/12/2010
stationary costs jan 2011
Amount
£118.20
Paid
Date
Wed 23rd Feb 2011
74734
Type
Office Costs
(Const Office Electricity)
Description
105.9
electric cost Jan 2011
Amount
£105.90
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
134649
Type
Accommodation
(Accommodation Rent)
Description
Ian Lucas AE rent 2010
Amount
£1,624.99
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
65150
Type
Office Costs
(Photocopier Hire)
Description
28012011 PHOTOCOPIER
january 2011 office expense
Amount
£589.72
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74282
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
rail feb
Westminster to Const Office
From: London
To: Wrexham
Amount
£113.50
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
64894
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JANUARY 2011 TELEPHONE
Amount
Notpaid
Claimed: £73.05
Not Paid : £73.05
Reason: Insufficient Evidence

21st January 2011 (1)
Date
Fri 21st Jan 2011
63591
Type
Office Costs
(Const Office Rent)
Description
January rental 2011
Amount
Partpaid
Claimed: £475.00
Not Paid : £120.83
Reason: Insufficient Evidence

14th January 2011 (1)
Date
Fri 14th Jan 2011
62671
Type
Office Costs
(Photocopier Hire)
Description
email for copier 22122010
2011 - JANUARY OFFICE EXPENSE
Amount
£76.38
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
66964
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
rail january
Const Office to Westminster
From: wrexham
To: london
Amount
£60.00
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
68931
Type
Accommodation
(Council Tax)
Description
Council tax
January expenses
Amount
£117.75
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
65209
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single loneustonwrexham021210 MP refunded in full
december 2010 rail travel
Between London & Constituency
From: london euston
To: wrexham general
1 nights
Amount
Repaid
Repaid : £23.50

1st December 2010 (2)
Date
Wed 1st Dec 2010
93786
Type
Accommodation
(Accommodation Rent)
Description
Rent for London flat
Rent December 2010
Amount
£1,447.33
Paid
Date
Wed 1st Dec 2010
57080
Type
Office Costs
(Const Office Rent)
Description
Dec Rent
Amount
£627.64
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62336
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
rail december
Westminster to Const Office
From: london
To: wrexham
Amount
£116.00
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
63570
Type
Accommodation
(Accommodation Rent)
Description
rent london accomodation first payment
rent london accomodation
Amount
£1,447.33
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
48056
Type
Office Costs
(Const Office Rent)
Description
Const. Office Rent
Amount
£627.64
Paid
Date
Mon 1st Nov 2010
65210
Type
MP Travel
(Public Tr RAIL - SGL)
Description
singlewrexhamgen-london 01112010
november travel rail 2010
Const Office to Westminster
From: wrexham gen
To: londoneust
Amount
£109.50
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
54880
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Rail
Westminster to Const Office
From: london
To: Wrexham
Amount
£189.10
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
55833
Type
Office Costs
(Const Office Electricity)
Description
41 RHOSDDU ROAD
Amount
£93.74
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
44649
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
TRAVEL OCT
Const Home to London Home
From: WREXHAM GENERAL
To: LONDON EUSTON
Amount
£60.00
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
55834
Type
Office Costs
(Photocopier Hire)
Description
Copy Charges
Stationery and Admin
Amount
£135.27
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
55830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
39 RHOSDDU ROAD
Amount
£60.37
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
48055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const. Office Telephone
Amount
£77.79
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
37905
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAVELPACK
rail journeys
Non-London MP-to/from London
From: wrexham
To: london
Amount
£126.91
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
41982
Type
Office Costs
(Stationery Purchase)
Description
Notepaper
Office Expenditure
Amount
£134.89
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
38031
Type
Office Costs
(Const Office Gas)
Description
Utilities and services
Amount
£16.17
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
38025
Type
Office Costs
(Const Office Rent)
Description
Const Rent
Amount
£627.64
Paid

25th July 2010 (1)
Date
Sun 25th Jul 2010
27444
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
25/7/10 RAIL JOURNEY
Const Home to Westminster
From: wrexham
To: london
Amount
£53.00
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
14279
Type
Office Costs
(Const Office Rent)
Description
Rent 1,853.38
Amount
£1,853.38
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
38039
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Charges
Admin Claims
Amount
£31.96
Paid

27th June 2010 (1)
Date
Sun 27th Jun 2010
19665
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS
2010.07
Const Home to Westminster
From: wrexham
To: london
Amount
£79.60
Paid

11th May 2010 (2)
Date
Tue 11th May 2010
14815
Type
Office Costs
(Business Rates)
Description
Office Bills
Amount
£366.45
Paid
Date
Tue 11th May 2010
15041
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RETURN TO LONDON
Travel to London
Const Home to Westminster
From: WREXHAM
To: LONDON MARYLEBONE
Amount
£53.00
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
14814
Type
Office Costs
(Photocopier Hire)
Description
Support
Toner for Copier
Amount
£39.29
Paid