James Davies Expense Claims

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

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16th September 2024 (1)
Date
Mon 16th Sep 2024
6016437-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£411.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042316-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid

20th June 2024 (3)
Date
Thu 20th Jun 2024
4004645-145
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£32.59
Paid
Date
Thu 20th Jun 2024
4004645-143
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£67.50
Paid
Date
Thu 20th Jun 2024
4004645-144
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£20.26
Paid

4th June 2024 (2)
Date
Tue 4th Jun 2024
90041637-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 4th Jun 2024
60244585-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
THREE
Amount
£10.00
Paid

3rd June 2024 (1)
Date
Mon 3rd Jun 2024
60244585-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
THREE
Amount
£10.00
Paid

30th May 2024 (2)
Date
Thu 30th May 2024
60240837-4
Type
Office Costs
(Equipment - hire)
Description
Photocopier prints April 2024
Printer, photocopier & scanner
Amount
£79.67
Paid
Date
Thu 30th May 2024
60244585-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£89.72
Paid

20th May 2024 (3)
Date
Mon 20th May 2024
60244585-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.18
Paid
Date
Mon 20th May 2024
60244585-9
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£211.68
Paid
Date
Mon 20th May 2024
60244585-8
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£95.84
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
4004606-433
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£34.66
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
60244585-12
Type
Office Costs
(Bought-in services)
Description
PAMEDIAGROUP.COM
Professional & consultancy
Amount
£140.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040982-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid

1st May 2024 (2)
Date
Wed 1st May 2024
4004541-36
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,000.00
Paid
Date
Wed 1st May 2024
4004541-35
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,548.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
4004555-514
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£42.50
Paid

28th April 2024 (1)
Date
Sun 28th Apr 2024
60240837-3
Type
Office Costs
(Equipment - hire)
Description
Photocopier prints March 2024
Printer, photocopier & scanner
Amount
£956.56
Paid

27th April 2024 (1)
Date
Sat 27th Apr 2024
60240832-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£132.12
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60240837-8
Type
Office Costs
(Translation services (Welsh Language))
Description
Translation Costs November 2023
Amount
£15.00
Paid

23rd April 2024 (2)
Date
Tue 23rd Apr 2024
60240832-7
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,459.74
Paid
Date
Tue 23rd Apr 2024
60240832-8
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£282.18
Paid

15th April 2024 (17)
Date
Mon 15th Apr 2024
4004555-515
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.53
Paid
Date
Mon 15th Apr 2024
4004555-523
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.66
Paid
Date
Mon 15th Apr 2024
4004555-521
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.84
Paid
Date
Mon 15th Apr 2024
4004555-524
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.40
Paid
Date
Mon 15th Apr 2024
4004555-513
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£110.83
Paid
Date
Mon 15th Apr 2024
4004555-525
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.04
Paid
Date
Mon 15th Apr 2024
4004555-519
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£13.08
Paid
Date
Mon 15th Apr 2024
4004555-516
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£20.26
Paid
Date
Mon 15th Apr 2024
4004555-527
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.16
Paid
Date
Mon 15th Apr 2024
4004555-517
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£8.46
Paid
Date
Mon 15th Apr 2024
4004555-526
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£8.80
Paid
Date
Mon 15th Apr 2024
4004555-522
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£6.80
Paid
Date
Mon 15th Apr 2024
4004555-518
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.31
Paid
Date
Mon 15th Apr 2024
4004555-520
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.16
Paid
Date
Mon 15th Apr 2024
4004555-512
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£42.50
Paid
Date
Mon 15th Apr 2024
60240832-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.49
Paid
Date
Mon 15th Apr 2024
60240837-1
Type
Office Costs
(Postage & couriers)
Description
Purchase of Stamps
Amount
£9.35
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60240837-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60240832-1
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£45.80
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60237354-1
Type
Accommodation
(Utilities)
Description
Utilities for London Flat
Dual Fuel
Amount
£64.87
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60240837-7
Type
Office Costs
(Translation services (Welsh Language))
Description
Translation Costs March 2024
Amount
£61.50
Paid

27th March 2024 (2)
Date
Wed 27th Mar 2024
60234817-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£185.26
Paid
Date
Wed 27th Mar 2024
60240837-5
Type
Office Costs
(Equipment - hire)
Description
Photocopier prints February 2024
Printer, photocopier & scanner
Amount
£66.18
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60240837-6
Type
Office Costs
(Equipment - hire)
Description
Hire of Photocopier - April to July
Printer, photocopier & scanner
Amount
£133.20
Paid

22nd March 2024 (4)
Date
Fri 22nd Mar 2024
60234817-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£519.77
Paid
Date
Fri 22nd Mar 2024
60234817-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.46
Paid
Date
Fri 22nd Mar 2024
60234817-3
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£182.09
Paid
Date
Fri 22nd Mar 2024
60234817-4
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Gas
Amount
£476.45
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60234817-13
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£127.24
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
90038586-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

5th January 2024 (4)
Date
Fri 5th Jan 2024
90038334-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Fri 5th Jan 2024
4004297-918
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£4.68
Paid
Date
Fri 5th Jan 2024
4004297-919
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£69.31
Paid
Date
Fri 5th Jan 2024
4004297-917
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£22.50
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60217757-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.46
Paid

19th December 2023 (4)
Date
Tue 19th Dec 2023
60217598-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier prints for October and November 2023
Printer, photocopier & scanner
Amount
£162.26
Paid
Date
Tue 19th Dec 2023
60217598-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Testing of electrical equipment in constituency office
Amount
£116.00
Paid
Date
Tue 19th Dec 2023
60217757-3
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Gas
Amount
£190.08
Paid
Date
Tue 19th Dec 2023
60217757-4
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£81.78
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60219291-1
Type
Accommodation
(Utilities)
Description
London apartment utilities - October, November and December 2023
Dual Fuel
Amount
£194.61
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037593-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid

1st December 2023 (2)
Date
Fri 1st Dec 2023
4004177-254
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£76.42
Paid
Date
Fri 1st Dec 2023
4004177-253
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£97.78
Paid

30th November 2023 (2)
Date
Thu 30th Nov 2023
60216206-3
Type
Office Costs
(Stationery & printing)
Description
INK N TONER UK
Amount
£82.09
Paid
Date
Thu 30th Nov 2023
60216206-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£71.38
Paid

16th November 2023 (5)
Date
Thu 16th Nov 2023
60216206-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.46
Paid
Date
Thu 16th Nov 2023
60217598-6
Type
Office Costs
(Translation services (Welsh Language))
Description
Invoice for September Translation work
Amount
£49.26
Paid
Date
Thu 16th Nov 2023
60216206-9
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£70.43
Paid
Date
Thu 16th Nov 2023
60216206-10
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Gas
Amount
£113.10
Paid
Date
Thu 16th Nov 2023
60216206-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£70.66
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60216206-11
Type
Office Costs
(Training - MP)
Description
AMAZON.CO.UK [***]
Amount
£4.99
Paid

5th November 2023 (1)
Date
Sun 5th Nov 2023
60218461-1
Type
Office Costs
(Insurance - buildings)
Description
Contribution towards building insurance 23-24
Amount
£471.28
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036894-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60217598-5
Type
Office Costs
(Equipment - hire)
Description
BNP Parabis Photocopier hire
Printer, photocopier & scanner
Amount
£133.20
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
90036495-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

20th October 2023 (2)
Date
Fri 20th Oct 2023
60211125-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£226.38
Paid
Date
Fri 20th Oct 2023
60217598-4
Type
Office Costs
(Stationery & printing)
Description
Printing of letterhead on to Parliamentary paper x 4500
Amount
£648.00
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60217598-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier prints for September 2023
Printer, photocopier & scanner
Amount
£35.17
Paid

13th October 2023 (2)
Date
Fri 13th Oct 2023
60211125-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£66.38
Paid
Date
Fri 13th Oct 2023
60211125-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£94.96
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60217589-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement of office signage and production of parking sign.
Amount
£285.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036245-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60205594-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£31.19
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60205594-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£71.38
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
4004026-415
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£110.83
Paid

21st September 2023 (2)
Date
Thu 21st Sep 2023
90035723-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Thu 21st Sep 2023
60205594-3
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£71.22
Paid

15th September 2023 (2)
Date
Fri 15th Sep 2023
60205594-7
Type
Office Costs
(Insurance - contents)
Description
DAULBY READ LIMITED T/
Amount
£240.55
Paid
Date
Fri 15th Sep 2023
60200238-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office painting
Amount
£850.00
Paid

9th September 2023 (1)
Date
Sat 9th Sep 2023
60200275-1
Type
Office Costs
(Software & applications)
Description
Annual McAfee renewal subscription
Amount
£79.99
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60200238-3
Type
Office Costs
(Equipment - hire)
Description
Photocopier Prints August
Printer, photocopier & scanner
Amount
£127.40
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60200258-1
Type
Accommodation
(Utilities)
Description
Utilities for London apartment - August and Sept
Dual Fuel
Amount
£129.74
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
60200238-2
Type
Office Costs
(Equipment - hire)
Description
Photopcopier Prints June and July
Printer, photocopier & scanner
Amount
£502.50
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60200228-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£66.84
Paid

23rd August 2023 (2)
Date
Wed 23rd Aug 2023
60200228-2
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£88.01
Paid
Date
Wed 23rd Aug 2023
60200228-3
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Gas
Amount
£48.79
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60200228-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£378.25
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60200228-5
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£94.26
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60200228-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£67.56
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034582-1
Type
Accommodation
(Rent)
Amount
£2,775.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60200238-4
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh Translation - July
Amount
£59.22
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60200258-2
Type
Accommodation
(Utilities)
Description
Utilities for London apartment - May, June, July
Dual Fuel
Amount
£35.19
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
90034381-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

21st July 2023 (2)
Date
Fri 21st Jul 2023
60200238-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - 198 High Street
Amount
£9.00
Paid
Date
Fri 21st Jul 2023
60200238-6
Type
Office Costs
(Training - MP)
Description
Welsh classes
Amount
£396.75
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60200238-5
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Response plus service for returned consent forms
Amount
£3.48
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60197909-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.46
Paid

10th July 2023 (3)
Date
Mon 10th Jul 2023
4003881-578
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£122.78
Paid
Date
Mon 10th Jul 2023
60191690-13
Type
Office Costs
(Stationery & printing)
Description
Plain White A4 printer paper
Amount
£22.45
Paid
Date
Mon 10th Jul 2023
60197909-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£43.25
Paid

6th July 2023 (2)
Date
Thu 6th Jul 2023
60197909-8
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Gas
Amount
£90.99
Paid
Date
Thu 6th Jul 2023
60197909-9
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Gas
Amount
£43.25
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033910-1
Type
Accommodation
(Rent)
Amount
£2,775.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60193664-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£90.18
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60188828-7
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£9.00
Paid

23rd June 2023 (2)
Date
Fri 23rd Jun 2023
60188828-5
Type
Office Costs
(Equipment - hire)
Description
Photocopier rental
Printer, photocopier & scanner
Amount
£133.20
Paid
Date
Fri 23rd Jun 2023
60193664-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£442.49
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
4003804-165
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£37.50
Paid

19th June 2023 (4)
Date
Mon 19th Jun 2023
60193664-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.79
Paid
Date
Mon 19th Jun 2023
60193664-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£178.04
Paid
Date
Mon 19th Jun 2023
60193664-8
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£204.43
Paid
Date
Mon 19th Jun 2023
60193664-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£66.84
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60188828-6
Type
Office Costs
(Equipment - hire)
Description
Photocopier prints May
Printer, photocopier & scanner
Amount
£332.42
Paid

3rd June 2023 (1)
Date
Sat 3rd Jun 2023
60188828-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh Translation for May
Amount
£85.08
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
90033160-1
Type
Accommodation
(Rent)
Amount
£2,775.00
Paid
Date
Thu 1st Jun 2023
60188828-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste destruction and disposal
Amount
£43.23
Paid

25th May 2023 (2)
Date
Thu 25th May 2023
4003697-19
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,188.00
Paid
Date
Thu 25th May 2023
4003697-18
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,000.00
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
4003741-51
Type
Office Costs
(Postage & couriers)
Description
Banner June 2023
Amount
£37.50
Paid

14th May 2023 (1)
Date
Sun 14th May 2023
60188682-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.46
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60188828-4
Type
Office Costs
(Equipment - hire)
Description
Photocopier prints April
Printer, photocopier & scanner
Amount
£45.06
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032466-0
Type
Accommodation
(Rent)
Amount
£2,775.00
Paid
Date
Tue 2nd May 2023
4003741-52
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£34.66
Paid

26th April 2023 (3)
Date
Wed 26th Apr 2023
60179797-1
Type
Accommodation
(Utilities)
Description
Utilities for London Flat
Dual Fuel
Amount
£35.19
Paid
Date
Wed 26th Apr 2023
60188813-3
Type
Accommodation
(Utilities)
Description
Gas and Electric - London Apartment
Dual Fuel
Amount
£35.19
Paid
Date
Wed 26th Apr 2023
60180757-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£67.56
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
90032231-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

20th April 2023 (3)
Date
Thu 20th Apr 2023
60180757-6
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,368.07
Paid
Date
Thu 20th Apr 2023
60180757-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.46
Paid
Date
Thu 20th Apr 2023
60180757-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£88.82
Paid

17th April 2023 (8)
Date
Mon 17th Apr 2023
200008647-1
Type
Accommodation
(Utilities)
Description
Reverse duplicate [***] - 60175954:8
Water
Amount
£-219.02
Paid
Date
Mon 17th Apr 2023
200008647-3
Type
Office Costs
(Equipment - purchase)
Description
Reverse duplicate [***] - 60175954:4
Amount
£-163.19
Paid
Date
Mon 17th Apr 2023
200008647-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Reverse duplicate [***] - 60175954:5
Amount
£-165.38
Paid
Date
Mon 17th Apr 2023
200008647-7
Type
Office Costs
(Utilities)
Description
Reverse duplicate [***] - 60175954:11
Water
Amount
£-94.00
Paid
Date
Mon 17th Apr 2023
200008647-0
Type
Office Costs
(Utilities)
Description
Reverse duplicate [***] - 60175954:6
Gas
Amount
£-224.41
Paid
Date
Mon 17th Apr 2023
200008647-8
Type
Office Costs
(Utilities)
Description
Reverse duplicate [***] - 60175954:7
Electricity
Amount
£-85.83
Paid
Date
Mon 17th Apr 2023
200008647-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Reverse duplicate [***] - 60175954:9
Amount
£-132.90
Paid
Date
Mon 17th Apr 2023
200008647-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Reverse duplicate [***] - 60175954:1
Amount
£-60.72
Paid

16th April 2023 (1)
Date
Sun 16th Apr 2023
60188828-3
Type
Office Costs
(Equipment - hire)
Description
Photocopier prints March
Printer, photocopier & scanner
Amount
£117.12
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031797-1
Type
Accommodation
(Rent)
Amount
£2,775.00
Paid
Date
Tue 4th Apr 2023
60180757-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£73.00
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60178771-2
Type
Office Costs
(Postage & couriers)
Description
Response Plus service return - 25.02.23
Amount
£20.88
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60178771-3
Type
Miscellaneous
(Translation services (Welsh Language))
Description
March Welsh Translation costs
Amount
£61.44
Paid

29th March 2023 (2)
Date
Wed 29th Mar 2023
60178771-9
Type
Office Costs
(Cleaning services)
Description
Office cleaning Feb and March 23
Amount
£36.00
Paid
Date
Wed 29th Mar 2023
60178404-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£99.99
Paid

27th March 2023 (2)
Date
Mon 27th Mar 2023
60178404-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£87.95
Paid
Date
Mon 27th Mar 2023
60178404-4
Type
Office Costs
(Equipment - purchase)
Description
PAPERSTONE
Office furniture
Amount
£299.98
Paid

25th March 2023 (2)
Date
Sat 25th Mar 2023
60187322-1
Type
Office Costs
(Postage & couriers)
Description
5 books of 2nd class stamps
Amount
£27.20
Paid
Date
Sat 25th Mar 2023
60187322-2
Type
Office Costs
(Postage & couriers)
Description
2 books of 2nd class stamps
Amount
£10.88
Paid

24th March 2023 (2)
Date
Fri 24th Mar 2023
60178771-5
Type
Office Costs
(Equipment - hire)
Description
April to July 2023 Photocopier hire
Printer, photocopier & scanner
Amount
£133.20
Paid
Date
Fri 24th Mar 2023
60178771-6
Type
Office Costs
(Training - MP)
Description
Welsh lessons
Amount
£301.85
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
60178404-7
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Gas
Amount
£222.74
Paid
Date
Thu 23rd Mar 2023
60178404-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£149.04
Paid

9th March 2023 (9)
Date
Thu 9th Mar 2023
4003580-1061
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.29
Paid
Date
Thu 9th Mar 2023
4003580-1057
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.30
Paid
Date
Thu 9th Mar 2023
4003580-1058
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£40.51
Paid
Date
Thu 9th Mar 2023
4003580-1059
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.34
Paid
Date
Thu 9th Mar 2023
4003580-1056
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£21.02
Paid
Date
Thu 9th Mar 2023
4003580-1054
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£34.42
Paid
Date
Thu 9th Mar 2023
4003580-1060
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.15
Paid
Date
Thu 9th Mar 2023
4003580-1053
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.34
Paid
Date
Thu 9th Mar 2023
4003580-1055
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£76.33
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60178771-8
Type
Office Costs
(Equipment - hire)
Description
February photocopier usage
Printer, photocopier & scanner
Amount
£33.15
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031065-0
Type
Accommodation
(Rent)
Amount
£2,775.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60178771-4
Type
Miscellaneous
(Translation services (Welsh Language))
Description
February Welsh Translation costs
Amount
£15.95
Paid

27th February 2023 (3)
Date
Mon 27th Feb 2023
4003458-319
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£96.70
Paid
Date
Mon 27th Feb 2023
60175955-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£60.72
Paid
Date
Mon 27th Feb 2023
60175954-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£60.72
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
60175955-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£163.19
Paid
Date
Fri 17th Feb 2023
60175954-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£163.19
Paid

16th February 2023 (3)
Date
Thu 16th Feb 2023
60175955-13
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£106.74
Paid
Date
Thu 16th Feb 2023
60175954-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£165.38
Paid
Date
Thu 16th Feb 2023
60175955-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£58.64
Paid

13th February 2023 (6)
Date
Mon 13th Feb 2023
60175955-8
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£219.02
Paid
Date
Mon 13th Feb 2023
60175954-8
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£219.02
Paid
Date
Mon 13th Feb 2023
60175954-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£224.41
Paid
Date
Mon 13th Feb 2023
60175955-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£85.83
Paid
Date
Mon 13th Feb 2023
60175954-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£85.83
Paid
Date
Mon 13th Feb 2023
60175955-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£224.41
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60167644-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

9th February 2023 (5)
Date
Thu 9th Feb 2023
60168455-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel for visit to constituency
Distance: 1 miles
1 nights
Amount
£139.00
Paid
Date
Thu 9th Feb 2023
60168455-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel for visit to Constituency
Distance: 1 miles
1 nights
Amount
£139.00
Paid
Date
Thu 9th Feb 2023
60167646-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Thu 9th Feb 2023
60168455-4
Type
Staff Travel
(Rail)
Description
Train from London to Constituency for team meeting, constituency tour and training
London-constituency MP & Staff
From: London Terminals
To: Prestatyn
Amount
£69.89
Paid
Date
Thu 9th Feb 2023
60168455-3
Type
Staff Travel
(Rail)
Description
Train from London to Constituency for Team meeting, tour of constituency and team training session
London-constituency MP & Staff
From: London Terminals
To: Prestatyn
Amount
£67.90
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60167648-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of extension lead for office
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
60175954-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£132.90
Paid
Date
Mon 6th Feb 2023
60175955-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£132.90
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60178771-7
Type
Office Costs
(Equipment - hire)
Description
January photocopier usage
Printer, photocopier & scanner
Amount
£15.34
Paid

3rd February 2023 (3)
Date
Fri 3rd Feb 2023
60167644-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Fri 3rd Feb 2023
60175955-11
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£94.00
Paid
Date
Fri 3rd Feb 2023
60175954-11
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£94.00
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
90030393-0
Type
Accommodation
(Rent)
Amount
£2,775.00
Paid
Date
Thu 2nd Feb 2023
60167644-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60167645-4
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Translation costs for January 23
Amount
£52.03
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60167645-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning Jan 23
Amount
£24.00
Paid

30th January 2023 (7)
Date
Mon 30th Jan 2023
60167644-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 30th Jan 2023
60167643-1
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.30
Paid
Date
Mon 30th Jan 2023
60167643-2
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Gas
Amount
£300.39
Paid
Date
Mon 30th Jan 2023
60167647-1
Type
Staff Travel
(Hotel - London)
Description
Constituency staff visiting London for meeting
Distance: 1 miles
1 nights
Amount
£186.30
Paid
Date
Mon 30th Jan 2023
60167647-3
Type
Staff Travel
(Hotel - London)
Description
constituency staff visiting London for meeting
Distance: 1 miles
1 nights
Amount
£186.30
Paid
Date
Mon 30th Jan 2023
60167647-2
Type
Staff Travel
(Hotel - London)
Description
Constituency staff visiting London for meeting
Distance: 1 miles
1 nights
Amount
£186.30
Paid
Date
Mon 30th Jan 2023
60178771-1
Type
Office Costs
(Postage & couriers)
Description
Response Plus service returns
Amount
£1.39
Paid

27th January 2023 (5)
Date
Fri 27th Jan 2023
60167644-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Fri 27th Jan 2023
60167644-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.18
Paid
Date
Fri 27th Jan 2023
60167643-15
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£105.39
Paid
Date
Fri 27th Jan 2023
60167643-14
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£105.37
Paid
Date
Fri 27th Jan 2023
60167643-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£105.37
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60167644-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.84
Paid
Date
Thu 26th Jan 2023
60167645-1
Type
Office Costs
(Insurance - buildings)
Description
Payment of insurance contribution to landlord
Amount
£456.14
Paid

25th January 2023 (3)
Date
Wed 25th Jan 2023
60167643-5
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£100.00
Paid
Date
Wed 25th Jan 2023
60167644-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Wed 25th Jan 2023
60167643-4
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

24th January 2023 (3)
Date
Tue 24th Jan 2023
90030120-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid
Date
Tue 24th Jan 2023
60167644-13
Type
Office Costs
(Bought-in services)
Description
Accountancy fees for completion of tax return
Parliamentary accountancy
Amount
£252.00
Paid
Date
Tue 24th Jan 2023
4003386-163
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£110.83
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
60167644-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 23rd Jan 2023
60167643-7
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.30
Paid
Date
Mon 23rd Jan 2023
60167643-8
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£81.98
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60167644-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid
Date
Fri 20th Jan 2023
60167644-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60167644-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Wed 18th Jan 2023
60167643-9
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60167645-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier prints
Printer, photocopier & scanner
Amount
£89.44
Paid

16th January 2023 (4)
Date
Mon 16th Jan 2023
60163466-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 16th Jan 2023
60163466-10
Type
MP Travel
(Rail)
Description
Train Off peak return Crewe to London to return to Parliament
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.30
Paid
Date
Mon 16th Jan 2023
60163468-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New keys cut for office following a change of the locks
Amount
£34.95
Paid
Date
Mon 16th Jan 2023
60167643-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£64.34
Paid

13th January 2023 (5)
Date
Fri 13th Jan 2023
60163466-14
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 37 miles
Amount
£16.74
Paid
Date
Fri 13th Jan 2023
4003386-162
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£47.50
Paid
Date
Fri 13th Jan 2023
4003386-160
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£47.50
Paid
Date
Fri 13th Jan 2023
4003386-164
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£34.00
Paid
Date
Fri 13th Jan 2023
4003386-161
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£34.00
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60163466-11
Type
Accommodation
(Utilities)
Description
Utilities for London flat
Dual Fuel
Amount
£75.19
Paid
Date
Thu 12th Jan 2023
60167644-14
Type
Accommodation
(Utilities)
Description
Payment towards gas and electricity account for London flat
Dual Fuel
Amount
£100.00
Paid

11th January 2023 (4)
Date
Wed 11th Jan 2023
60163466-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Wed 11th Jan 2023
60163466-3
Type
MP Travel
(Other public transport)
Description
TFL Westminster to [***] for train to return home
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 11th Jan 2023
60163466-2
Type
MP Travel
(Parking)
Description
Parking at Crewe train station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 11th Jan 2023
60167643-12
Type
Office Costs
(Training - MP)
Description
AMAZON.CO.UK [***]
Amount
£10.00
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60175952-1
Type
Office Costs
(Postage & couriers)
Description
50 x 2nd class stamps
Amount
£34.00
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60163466-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 9th Jan 2023
60167643-13
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£145.10
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029707-1
Type
Accommodation
(Rent)
Amount
£2,775.00
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60163471-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£12.00
Paid

24th December 2022 (1)
Date
Sat 24th Dec 2022
60163471-8
Type
Office Costs
(Equipment - hire)
Description
Rental of photocopier
Printer, photocopier & scanner
Amount
£133.20
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
60162735-30
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Tue 20th Dec 2022
60162740-1
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

19th December 2022 (5)
Date
Mon 19th Dec 2022
60162735-29
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 19th Dec 2022
60162740-2
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.30
Paid
Date
Mon 19th Dec 2022
60162740-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.50
Paid
Date
Mon 19th Dec 2022
60162740-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£276.62
Paid
Date
Mon 19th Dec 2022
60162740-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£132.21
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60162740-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£130.71
Paid
Date
Thu 15th Dec 2022
60162740-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th December 2022 (3)
Date
Wed 14th Dec 2022
60162735-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Wed 14th Dec 2022
60163466-6
Type
MP Travel
(Other public transport)
Description
TFL [***] to [***] to return home
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Wed 14th Dec 2022
60162740-8
Type
MP Travel
(Parking)
Description
NCP LTD P&D
London-constituency MP & Staff
Amount
£19.50
Paid

12th December 2022 (4)
Date
Mon 12th Dec 2022
60162735-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Mon 12th Dec 2022
60163466-7
Type
MP Travel
(Other public transport)
Description
TFL [***] to Westminster to return to Parliament
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 12th Dec 2022
60163470-1
Type
Office Costs
(Postage & couriers)
Description
Postage stamps
Amount
£9.77
Paid
Date
Mon 12th Dec 2022
60163470-2
Type
Office Costs
(Postage & couriers)
Description
Special delivery and 1st class delivery of raffle prize to community groups
Amount
£15.60
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60163471-10
Type
Office Costs
(Equipment - hire)
Description
Photocopier prints November
Printer, photocopier & scanner
Amount
£1,013.36
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60162735-26
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 49 miles
Amount
£22.14
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60162735-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Wed 7th Dec 2022
60162740-9
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60162735-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 5th Dec 2022
60162740-10
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.30
Paid

4th December 2022 (2)
Date
Sun 4th Dec 2022
4003259-216
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£23.58
Paid
Date
Sun 4th Dec 2022
4003259-215
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£7.86
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
4003259-217
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£16.92
Paid
Date
Fri 2nd Dec 2022
60162740-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£69.07
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028960-0
Type
Accommodation
(Rent)
Amount
£2,775.00
Paid

30th November 2022 (4)
Date
Wed 30th Nov 2022
60162735-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Wed 30th Nov 2022
60163466-8
Type
MP Travel
(Other public transport)
Description
TFL [***] to [***] to return home
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 30th Nov 2022
60162142-6
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£41.00
Paid
Date
Wed 30th Nov 2022
60163471-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning November 22
Amount
£12.00
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60163466-9
Type
MP Travel
(Other public transport)
Description
TFL [***] to Westminster to return to Parliament
London-constituency MP & Staff
Amount
£2.50
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60162735-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid

25th November 2022 (5)
Date
Fri 25th Nov 2022
60162735-21
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.46
Paid
Date
Fri 25th Nov 2022
60162735-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid
Date
Fri 25th Nov 2022
4003169-363
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£27.59
Paid
Date
Fri 25th Nov 2022
4003169-364
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.66
Paid
Date
Fri 25th Nov 2022
4003169-362
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£76.33
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
4003169-426
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£34.00
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60162735-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Wed 23rd Nov 2022
60162142-7
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60162735-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 21st Nov 2022
60162142-8
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.30
Paid

18th November 2022 (3)
Date
Fri 18th Nov 2022
60162735-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Fri 18th Nov 2022
60162735-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 18th Nov 2022
60163471-11
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Vinyl for wall in constituency office
Amount
£135.00
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60162735-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Thu 17th Nov 2022
60163471-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste collection and destruction
Amount
£12.00
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60162735-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 14th Nov 2022
60163466-1
Type
MP Travel
(Rail)
Description
Crewe to London to return to Parliament
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.30
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60162735-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.42
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60162735-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid

9th November 2022 (3)
Date
Wed 9th Nov 2022
60162735-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Wed 9th Nov 2022
60162142-10
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 9th Nov 2022
60163471-6
Type
Office Costs
(Advertising and contact cards)
Description
Rhyl Rugby club pitch side advert 22/23
Amount
£300.00
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
60163471-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office front door locks changed
Amount
£89.00
Paid
Date
Tue 8th Nov 2022
60163471-1
Type
Office Costs
(Stationery & printing)
Description
House of commons printed letter headed paper x 5000
Amount
£190.80
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60162735-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 7th Nov 2022
60162142-11
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.30
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60163471-9
Type
Office Costs
(Equipment - hire)
Description
Photocopier prints October
Printer, photocopier & scanner
Amount
£165.90
Paid

3rd November 2022 (3)
Date
Thu 3rd Nov 2022
60162142-5
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 3rd Nov 2022
4003169-360
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.74
Paid
Date
Thu 3rd Nov 2022
4003169-361
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.60
Paid

2nd November 2022 (5)
Date
Wed 2nd Nov 2022
60162735-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Wed 2nd Nov 2022
60162142-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£92.24
Paid
Date
Wed 2nd Nov 2022
60162142-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£14.98
Paid
Date
Wed 2nd Nov 2022
60162142-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.88
Paid
Date
Wed 2nd Nov 2022
60162142-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£109.74
Paid

1st November 2022 (5)
Date
Tue 1st Nov 2022
90028281-1
Type
Accommodation
(Rent)
Amount
£2,775.00
Paid
Date
Tue 1st Nov 2022
90028281-2
Type
Accommodation
(Rent)
Amount
£2,775.00
Paid
Date
Tue 1st Nov 2022
90028281-3
Type
Accommodation
(Rent)
Amount
£2,775.00
Paid
Date
Tue 1st Nov 2022
60152140-3
Type
Office Costs
(Equipment - hire)
Description
Photocopier prints - October
Printer, photocopier & scanner
Amount
£356.92
Paid
Date
Tue 1st Nov 2022
60152142-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh Translation Sept & Oct
Amount
£16.17
Paid

31st October 2022 (3)
Date
Mon 31st Oct 2022
60152142-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - Aug, Sept & Oct
Amount
£60.00
Paid
Date
Mon 31st Oct 2022
60162735-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 31st Oct 2022
60156808-1
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.30
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60152144-1
Type
Office Costs
(Stationery & printing)
Description
A4 paper
Amount
£55.90
Paid

27th October 2022 (5)
Date
Thu 27th Oct 2022
60162735-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Thu 27th Oct 2022
60163466-4
Type
MP Travel
(Other public transport)
Description
TFL Westminster to [***] to return home
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Thu 27th Oct 2022
60156808-4
Type
MP Travel
(Parking)
Description
NCP LTD P&D
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Thu 27th Oct 2022
60156808-3
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Gas
Amount
£78.37
Paid
Date
Thu 27th Oct 2022
60156808-2
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£62.33
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
90028047-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60162735-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Mon 24th Oct 2022
60163466-5
Type
MP Travel
(Other public transport)
Description
TFL [***] to Westminster to return to Parliament
London-constituency MP & Staff
Amount
£3.10
Paid

21st October 2022 (3)
Date
Fri 21st Oct 2022
60162735-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Fri 21st Oct 2022
60162735-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Fri 21st Oct 2022
60162735-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60162735-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Wed 19th Oct 2022
60156808-5
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60162735-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 17th Oct 2022
60156808-6
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.30
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60162733-1
Type
Accommodation
(Utilities)
Description
London flat utilities Aug to Oct
Dual Fuel
Amount
£57.22
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60162143-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.36
Paid

13th October 2022 (3)
Date
Thu 13th Oct 2022
60162143-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Thu 13th Oct 2022
60156808-7
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 13th Oct 2022
60156808-8
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£142.10
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60162143-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 10th Oct 2022
60156808-9
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.30
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60152140-2
Type
Office Costs
(Advertising and contact cards)
Description
22.23 advertising board at Rhyl FC
Amount
£749.00
Paid

23rd September 2022 (5)
Date
Fri 23rd Sep 2022
60152135-1
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 23rd Sep 2022
60152140-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease
Printer, photocopier & scanner
Amount
£133.20
Paid
Date
Fri 23rd Sep 2022
60152135-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£188.40
Paid
Date
Fri 23rd Sep 2022
60152135-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£23.81
Paid
Date
Fri 23rd Sep 2022
60161801-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid

21st September 2022 (3)
Date
Wed 21st Sep 2022
60152135-4
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.30
Paid
Date
Wed 21st Sep 2022
60152140-5
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation August & Sept
Amount
£59.89
Paid
Date
Wed 21st Sep 2022
60161801-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid

19th September 2022 (3)
Date
Mon 19th Sep 2022
60152135-5
Type
MP Travel
(Parking)
Description
NCP LTD P&D
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Mon 19th Sep 2022
60161801-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Mon 19th Sep 2022
60161801-6
Type
MP Travel
(Other public transport)
Description
TFL Tube [***] to [***] to return home
London-constituency MP & Staff
Amount
£3.10
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60161801-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Fri 16th Sep 2022
60161801-5
Type
MP Travel
(Other public transport)
Description
TFL Tube [***] to [***] to return to Parliament
London-constituency MP & Staff
Amount
£3.10
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60152135-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£147.72
Paid

12th September 2022 (3)
Date
Mon 12th Sep 2022
60152135-9
Type
Office Costs
(Insurance - contents)
Description
TOWNSEND INSURANCE
Amount
£232.03
Paid
Date
Mon 12th Sep 2022
60152135-7
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£115.57
Paid
Date
Mon 12th Sep 2022
60152135-8
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£134.62
Paid

11th September 2022 (3)
Date
Sun 11th Sep 2022
60145662-30
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Sun 11th Sep 2022
60152143-3
Type
MP Travel
(Other public transport)
Description
TFL Tube [***] to [***]
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sun 11th Sep 2022
60152135-10
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£102.90
Paid

9th September 2022 (4)
Date
Fri 9th Sep 2022
60145662-29
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Fri 9th Sep 2022
60152143-2
Type
MP Travel
(Other public transport)
Description
TFL Tube [***] to [***]
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 9th Sep 2022
60152135-11
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 9th Sep 2022
60152145-1
Type
Office Costs
(Software & applications)
Description
Laptop security software renewal
Amount
£64.99
Paid

8th September 2022 (3)
Date
Thu 8th Sep 2022
60152143-1
Type
MP Travel
(Other public transport)
Description
TFL Tube [***] to [***]
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 8th Sep 2022
60152140-6
Type
Office Costs
(Equipment - hire)
Description
Photocopier prints - August & Sept
Printer, photocopier & scanner
Amount
£316.36
Paid
Date
Thu 8th Sep 2022
60152135-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£48.67
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60145662-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60145662-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60152140-7
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - July
Amount
£12.00
Paid

22nd August 2022 (3)
Date
Mon 22nd Aug 2022
60145662-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Mon 22nd Aug 2022
60145662-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.73
Paid
Date
Mon 22nd Aug 2022
60145662-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60145662-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.79
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60152140-4
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation July
Amount
£48.34
Paid

11th August 2022 (8)
Date
Thu 11th Aug 2022
60145662-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.00
Paid
Date
Thu 11th Aug 2022
60145662-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Thu 11th Aug 2022
60145662-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Thu 11th Aug 2022
60145662-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Thu 11th Aug 2022
60152144-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.65
Paid
Date
Thu 11th Aug 2022
60152144-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 11th Aug 2022
60152144-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.75
Paid
Date
Thu 11th Aug 2022
60152144-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60145194-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£92.08
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60145194-2
Type
Office Costs
(Equipment - hire)
Description
LEASING SOLUTION LTD
Printer, photocopier & scanner
Amount
£133.20
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026231-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

1st August 2022 (4)
Date
Mon 1st Aug 2022
60145662-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 1st Aug 2022
60145662-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Mon 1st Aug 2022
60145662-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.72
Paid
Date
Mon 1st Aug 2022
60145662-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.09
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60145662-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.53
Paid

29th July 2022 (2)
Date
Fri 29th Jul 2022
60140634-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£65.45
Paid
Date
Fri 29th Jul 2022
60140634-2
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£82.80
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60140634-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£48.26
Paid
Date
Thu 28th Jul 2022
60140634-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£96.96
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
90025978-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

25th July 2022 (4)
Date
Mon 25th Jul 2022
60140634-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 25th Jul 2022
4002749-645
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£47.50
Paid
Date
Mon 25th Jul 2022
60145662-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.53
Paid
Date
Mon 25th Jul 2022
4002749-646
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£34.00
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60140634-6
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60145662-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
60140634-8
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.30
Paid
Date
Mon 18th Jul 2022
60140634-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£73.82
Paid
Date
Mon 18th Jul 2022
60145662-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60140634-9
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60145662-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60140634-10
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£65.50
Paid
Date
Mon 11th Jul 2022
60145662-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60145662-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.48
Paid
Date
Fri 8th Jul 2022
60145662-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.47
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
60140634-12
Type
MP Travel
(Rail)
Description
[***] STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£142.10
Paid
Date
Thu 7th Jul 2022
60145662-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Thu 7th Jul 2022
60140634-11
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025572-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 5th Jul 2022
60140634-13
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£237.82
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60140634-14
Type
MP Travel
(Rail)
Description
CRE STATION TOM HH
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.30
Paid
Date
Mon 4th Jul 2022
60145662-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60145662-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.96
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60145662-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

29th June 2022 (3)
Date
Wed 29th Jun 2022
4002647-259
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£110.83
Paid
Date
Wed 29th Jun 2022
60145662-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Wed 29th Jun 2022
60140633-14
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60140633-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£49.21
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60145662-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 27th Jun 2022
60140633-12
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£65.50
Paid

24th June 2022 (2)
Date
Fri 24th Jun 2022
60134998-34
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 24th Jun 2022
60134998-33
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid

23rd June 2022 (3)
Date
Thu 23rd Jun 2022
60140633-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£275.39
Paid
Date
Thu 23rd Jun 2022
60140633-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£144.26
Paid
Date
Thu 23rd Jun 2022
60140633-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£63.44
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60134998-32
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Wed 22nd Jun 2022
60140633-8
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60134998-31
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 20th Jun 2022
60140633-6
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£65.50
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60134998-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Fri 17th Jun 2022
60134998-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60140633-5
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60134998-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid

13th June 2022 (5)
Date
Mon 13th Jun 2022
60134998-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 13th Jun 2022
4002647-221
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£3.16
Paid
Date
Mon 13th Jun 2022
4002647-222
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£2.41
Paid
Date
Mon 13th Jun 2022
4002647-261
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£3.92
Paid
Date
Mon 13th Jun 2022
60140633-7
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£65.50
Paid

10th June 2022 (3)
Date
Fri 10th Jun 2022
60134998-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.84
Paid
Date
Fri 10th Jun 2022
60134998-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Fri 10th Jun 2022
60134998-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid

9th June 2022 (4)
Date
Thu 9th Jun 2022
4002647-260
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£22.93
Paid
Date
Thu 9th Jun 2022
60134998-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Thu 9th Jun 2022
4002604-10
Type
MP Travel
(Rail)
Description
Chambers June 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£145.10
Paid
Date
Thu 9th Jun 2022
60140633-4
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

6th June 2022 (4)
Date
Mon 6th Jun 2022
60134998-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 6th Jun 2022
60140633-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,296.19
Paid
Date
Mon 6th Jun 2022
60140633-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£48.67
Paid
Date
Mon 6th Jun 2022
60140633-2
Type
MP Travel
(Rail)
Description
CRE STATION TOM HH
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.30
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024838-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Thu 2nd Jun 2022
60134998-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

30th May 2022 (4)
Date
Mon 30th May 2022
60134998-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£8.01
Paid
Date
Mon 30th May 2022
60134998-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Mon 30th May 2022
60134998-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid
Date
Mon 30th May 2022
60134998-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60134998-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.96
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
60134996-2
Type
MP Travel
(Parking)
Description
SABA PARK SERVICES UK
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Wed 25th May 2022
60134996-1
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£85.20
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60134996-3
Type
MP Travel
(Rail)
Description
NUNEATON STN SST
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£63.60
Paid
Date
Mon 23rd May 2022
60134998-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.96
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60134998-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60134998-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Wed 18th May 2022
60134996-4
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60134996-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£63.44
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60134996-6
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.30
Paid
Date
Mon 16th May 2022
60134998-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60134998-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Fri 13th May 2022
60134998-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60134998-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60134996-7
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60137784-1
Type
Staff Travel
(Rail)
Description
Travel to Parliament
Extended UK travel
From: Andover
To: London Terminals
Amount
£15.90
Paid
Date
Tue 10th May 2022
60137784-2
Type
Staff Travel
(Rail)
Description
Travel Parliament to home
Extended UK travel
From: London Terminals
To: Andover
Amount
£15.90
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60134998-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 9th May 2022
60134996-8
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.30
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60134998-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024173-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60134998-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Fri 29th Apr 2022
60131583-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£49.21
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002464-165
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
60131583-9
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60134998-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid

26th April 2022 (3)
Date
Tue 26th Apr 2022
60129658-2
Type
Staff Travel
(Rail)
Description
Travel home to Westminster
Extended UK travel
From: Saxmundham
To: London Terminals
Amount
£63.90
Paid
Date
Tue 26th Apr 2022
60129658-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster to home
Extended UK travel
From: London Terminals
To: Saxmundham
Amount
£34.00
Paid
Date
Tue 26th Apr 2022
90023888-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60134998-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 25th Apr 2022
60131583-8
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£65.50
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60134998-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60134998-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Thu 21st Apr 2022
60131583-7
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60131583-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£64.04
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60134998-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Tue 19th Apr 2022
60131583-5
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.30
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60131583-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£24.17
Paid
Date
Wed 13th Apr 2022
60131583-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£69.89
Paid

6th April 2022 (2)
Date
Wed 6th Apr 2022
60129245-1
Type
Office Costs
(Equipment - hire)
Description
Photocopying charges for constituency office copier
Printer, photocopier & scanner
Amount
£39.20
Paid
Date
Wed 6th Apr 2022
60131583-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60124049-2
Type
Office Costs
(Equipment - hire)
Description
Print usage for photocopier
Printer, photocopier & scanner
Amount
£43.61
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60131583-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£65.68
Paid

31st March 2022 (3)
Date
Thu 31st Mar 2022
60124047-1
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 31st Mar 2022
60125605-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Thu 31st Mar 2022
60124049-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£24.00
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
60124047-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£55.73
Paid
Date
Wed 30th Mar 2022
60124049-1
Type
Staff Travel
(Hotel - London)
Description
Attending staff interviews in Parliament
1 nights
Amount
£159.50
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60124047-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£106.48
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
60125605-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 28th Mar 2022
60124047-4
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£145.10
Paid
Date
Mon 28th Mar 2022
60124047-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£99.00
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
60125605-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 25th Mar 2022
60123074-1
Type
Staff Travel
(Hotel - UK Not London)
Description
1 night stay in Prestatyn on Constituency Visit
1 nights
Amount
£100.00
Paid

24th March 2022 (7)
Date
Thu 24th Mar 2022
60124049-4
Type
Office Costs
(Equipment - hire)
Description
Hire of photocopier
Printer, photocopier & scanner
Amount
£133.20
Paid
Date
Thu 24th Mar 2022
60123074-3
Type
Staff Travel
(Hotel - London)
Description
Stay overnight in [***] Hotel London for work on 23/24 March 2022
1 nights
Amount
£149.69
Paid
Date
Thu 24th Mar 2022
60123074-2
Type
Staff Travel
(Rail)
Description
Travel from London to Prestatyn (return) for Constituency Visit
Extended UK travel
From: London Terminals
To: Prestatyn
Amount
£69.35
Paid
Date
Thu 24th Mar 2022
60124047-6
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 24th Mar 2022
60125410-1
Type
Staff Travel
(Rail)
Description
Travel from home to Prestatyn to visit constituency
London-constituency MP & Staff
From: Andover
To: Prestatyn
Amount
£135.60
Paid
Date
Thu 24th Mar 2022
60125605-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 24th Mar 2022
60125178-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Visit to the constituency office
1 nights
Amount
£95.00
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60125605-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60125605-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 21st Mar 2022
60124047-7
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.30
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60125605-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Fri 18th Mar 2022
60124047-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£42.64
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60124047-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£124.09
Paid

16th March 2022 (2)
Date
Wed 16th Mar 2022
60124047-10
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 16th Mar 2022
60125605-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60124047-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£58.99
Paid

14th March 2022 (3)
Date
Mon 14th Mar 2022
60124047-12
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.70
Paid
Date
Mon 14th Mar 2022
60125605-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 14th Mar 2022
4002423-1390
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.21
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60124047-13
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60124047-14
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.70
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
60124047-15
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS TVM
Extended UK travel
From: Birmingham New Street
To: Crewe
Amount
£30.10
Paid
Date
Wed 2nd Mar 2022
60124047-16
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60124049-5
Type
Office Costs
(Stationery & printing)
Description
Bespoke A4 Green HOC Letterheads
Amount
£158.40
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021806-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
4002423-1391
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.52
Paid

14th January 2022 (1)
Date
Fri 14th Jan 2022
4002217-3
Type
Staffing
(Pooled staffing services)
Description
Conservative Union Research Group
Conservative Union Research Group
Amount
£500.00
Paid

9th January 2022 (1)
Date
Sun 9th Jan 2022
60112808-5
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh Translation of correspondence
Amount
£71.93
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021395-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60112806-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance and redecoration works required in constituency office
Amount
£780.00
Paid

28th December 2021 (1)
Date
Tue 28th Dec 2021
60111249-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCREWFIX DIRECT
Amount
£267.98
Paid

24th December 2021 (1)
Date
Fri 24th Dec 2021
60111249-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&Q LTD
Amount
£39.60
Paid

16th December 2021 (4)
Date
Thu 16th Dec 2021
60112805-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 16th Dec 2021
60112805-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.81
Paid
Date
Thu 16th Dec 2021
60112807-2
Type
Office Costs
(Postage & couriers)
Description
1st & 2nd class stamps
Amount
£10.19
Paid
Date
Thu 16th Dec 2021
60111249-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£42.64
Paid

15th December 2021 (2)
Date
Wed 15th Dec 2021
60111249-4
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 15th Dec 2021
60112805-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid

14th December 2021 (6)
Date
Tue 14th Dec 2021
4002214-216
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£65.42
Paid
Date
Tue 14th Dec 2021
4002214-214
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£9.89
Paid
Date
Tue 14th Dec 2021
4002214-217
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£1.44
Paid
Date
Tue 14th Dec 2021
4002214-212
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£33.07
Paid
Date
Tue 14th Dec 2021
4002214-215
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£76.33
Paid
Date
Tue 14th Dec 2021
4002214-213
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£2.33
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
60112805-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 13th Dec 2021
60111249-5
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£92.00
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60112805-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid

8th December 2021 (4)
Date
Wed 8th Dec 2021
60111249-6
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 8th Dec 2021
60111249-7
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£60.20
Paid
Date
Wed 8th Dec 2021
60112805-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Wed 8th Dec 2021
60112806-11
Type
MP Travel
(Other public transport)
Description
TFL Tube Westminster to [***]
London-constituency MP & Staff
Amount
£2.40
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60112805-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 6th Dec 2021
60111249-8
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£145.10
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020680-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

1st December 2021 (5)
Date
Wed 1st Dec 2021
60111249-9
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 1st Dec 2021
60112806-4
Type
Accommodation
(Utilities)
Description
London apartment utilities
Dual Fuel
Amount
£85.50
Paid
Date
Wed 1st Dec 2021
60112806-10
Type
MP Travel
(Other public transport)
Description
TFL Tube [***] to [***]
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 1st Dec 2021
60112805-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Wed 1st Dec 2021
60111249-10
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£60.20
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60112805-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 29th Nov 2021
60111129-16
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£145.10
Paid

26th November 2021 (4)
Date
Fri 26th Nov 2021
60112805-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 26th Nov 2021
60112805-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Fri 26th Nov 2021
60112805-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.75
Paid
Date
Fri 26th Nov 2021
60112805-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid

24th November 2021 (3)
Date
Wed 24th Nov 2021
60112806-9
Type
MP Travel
(Other public transport)
Description
TFL Tube Westminster to [***]
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 24th Nov 2021
60112805-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Wed 24th Nov 2021
60111129-15
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60111129-17
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£63.20
Paid
Date
Mon 22nd Nov 2021
60112805-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60112805-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 19th Nov 2021
60112807-1
Type
Office Costs
(Equipment - purchase)
Description
Key Cut for Constituency office front door
Other office equipment
Amount
£5.99
Paid

18th November 2021 (3)
Date
Thu 18th Nov 2021
60112805-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Thu 18th Nov 2021
60111129-13
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£142.10
Paid
Date
Thu 18th Nov 2021
60111129-14
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60112806-3
Type
Office Costs
(Postage & couriers)
Description
Freepost response licence for constituency office
Amount
£119.40
Paid

15th November 2021 (3)
Date
Mon 15th Nov 2021
60111129-11
Type
MP Travel
(Rail)
Description
EUS STATION TOM HH
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£92.00
Paid
Date
Mon 15th Nov 2021
60112805-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 15th Nov 2021
60111129-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£54.84
Paid

12th November 2021 (4)
Date
Fri 12th Nov 2021
60112805-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Fri 12th Nov 2021
60112805-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 12th Nov 2021
60112808-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 12th Nov 2021
60111129-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£55.05
Paid

11th November 2021 (4)
Date
Thu 11th Nov 2021
60111129-9
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Glasgow Central
To: Exhibition Centre (Glasgow)
Amount
£1.70
Paid
Date
Thu 11th Nov 2021
60112808-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning at Constituency office
Amount
£9.00
Paid
Date
Thu 11th Nov 2021
60112805-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.61
Paid
Date
Thu 11th Nov 2021
60111129-8
Type
MP Travel
(Parking)
Description
WARRINGTON BQ CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

9th November 2021 (3)
Date
Tue 9th Nov 2021
60112806-8
Type
MP Travel
(Other public transport)
Description
TFL Tube Westminster to [***]
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 9th Nov 2021
60111129-7
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£133.20
Paid
Date
Tue 9th Nov 2021
60111129-6
Type
MP Travel
(Rail)
Description
EUSTON TVM
Extended UK travel
From: London Terminals
To: Glasgow Central
Amount
£155.00
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60111129-5
Type
MP Travel
(Railcard)
Description
WARRINGTON BQ TVM
Amount
£174.30
Paid
Date
Mon 8th Nov 2021
60112805-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.61
Paid

5th November 2021 (3)
Date
Fri 5th Nov 2021
60112805-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.52
Paid
Date
Fri 5th Nov 2021
60112805-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 5th Nov 2021
60112806-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

3rd November 2021 (5)
Date
Wed 3rd Nov 2021
60112806-7
Type
MP Travel
(Other public transport)
Description
TFL Tube [***] to [***]
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 3rd Nov 2021
60111129-3
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£60.20
Paid
Date
Wed 3rd Nov 2021
60111129-4
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 3rd Nov 2021
60112808-4
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£36.00
Paid
Date
Wed 3rd Nov 2021
60112805-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90020003-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,500.00
Paid
Date
Tue 2nd Nov 2021
60111129-2
Type
Office Costs
(Training - MP)
Description
AMAZON.CO.UK [***]
Amount
£10.00
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
60111129-1
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£142.10
Paid
Date
Mon 1st Nov 2021
60112805-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 1st Nov 2021
60112806-6
Type
MP Travel
(Other public transport)
Description
TFL Tube [***] to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid

28th October 2021 (4)
Date
Thu 28th Oct 2021
60112805-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Thu 28th Oct 2021
60107856-6
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 28th Oct 2021
60112806-5
Type
MP Travel
(Other public transport)
Description
TFL Tube [***] to [***]
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 28th Oct 2021
60107856-5
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£142.10
Paid

26th October 2021 (3)
Date
Tue 26th Oct 2021
4002107-454
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£12.79
Paid
Date
Tue 26th Oct 2021
4002107-453
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£16.36
Paid
Date
Tue 26th Oct 2021
90019702-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,875.00
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60112805-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.55
Paid
Date
Mon 25th Oct 2021
60107856-4
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£63.20
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60107856-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£109.98
Paid

18th October 2021 (3)
Date
Mon 18th Oct 2021
4002138-412
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002138-307
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£329.20
Paid
Date
Mon 18th Oct 2021
60107856-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£282.06
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60107856-1
Type
MP Travel
(Hotel - UK Not London)
Description
AGODA.COM
2 nights
Amount
£300.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019332-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,500.00
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60107014-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Wed 29th Sep 2021
60107014-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid

27th September 2021 (2)
Date
Mon 27th Sep 2021
60102241-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£42.64
Paid
Date
Mon 27th Sep 2021
60102241-2
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£74.58
Paid

24th September 2021 (4)
Date
Fri 24th Sep 2021
60107014-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Fri 24th Sep 2021
60107014-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£3.11
Paid
Date
Fri 24th Sep 2021
60107014-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Fri 24th Sep 2021
60107014-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.15
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60107014-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.59
Paid
Date
Thu 23rd Sep 2021
60102241-3
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
90019038-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,500.00
Paid

20th September 2021 (3)
Date
Mon 20th Sep 2021
60102241-5
Type
MP Travel
(Rail)
Description
CRE STATION TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£170.90
Paid
Date
Mon 20th Sep 2021
60107014-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.59
Paid
Date
Mon 20th Sep 2021
60102241-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£42.38
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60107014-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid

16th September 2021 (3)
Date
Thu 16th Sep 2021
60107014-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 46 miles
Amount
£21.02
Paid
Date
Thu 16th Sep 2021
60102241-6
Type
MP Travel
(Railcard)
Description
EUSTON TVM
Amount
£171.30
Paid
Date
Thu 16th Sep 2021
60102241-7
Type
MP Travel
(Parking)
Description
WARRINGTON BQ CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
4002066-485
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£76.33
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60107014-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 46 miles
Amount
£21.02
Paid
Date
Mon 13th Sep 2021
60102241-8
Type
MP Travel
(Rail)
Description
WARRINGTON BQ TVM
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£100.50
Paid

10th September 2021 (3)
Date
Fri 10th Sep 2021
60102241-10
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 10th Sep 2021
60107014-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.59
Paid
Date
Fri 10th Sep 2021
60102241-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£251.93
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
60102241-11
Type
MP Travel
(Rail)
Description
CREWE TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£92.00
Paid
Date
Mon 6th Sep 2021
60107014-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.21
Paid
Date
Mon 6th Sep 2021
60102241-12
Type
Office Costs
(Insurance - contents)
Description
TOWNSEND INSURANCE
Amount
£246.85
Paid

27th August 2021 (3)
Date
Fri 27th Aug 2021
60105516-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Fri 27th Aug 2021
60105516-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Fri 27th Aug 2021
60105516-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.38
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60105516-6
Type
Office Costs
(Advertising and contact cards)
Description
Advertising board at Rhyl Football Club
Amount
£749.00
Paid

20th August 2021 (3)
Date
Fri 20th Aug 2021
60105516-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Fri 20th Aug 2021
60099281-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£145.20
Paid
Date
Fri 20th Aug 2021
60099281-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£38.18
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60099281-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£242.40
Paid

12th August 2021 (4)
Date
Thu 12th Aug 2021
60093692-2
Type
Accommodation
(Utilities)
Description
E-On Gas and Electricity for London Flat
Dual Fuel
Amount
£85.50
Paid
Date
Thu 12th Aug 2021
60093692-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Thu 12th Aug 2021
60099281-5
Type
MP Travel
(Parking)
Description
NCP LTD P&D
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Thu 12th Aug 2021
60093692-3
Type
MP Travel
(Other public transport)
Description
Victoria to [***] to return to car
London-constituency MP & Staff
Amount
£2.90
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60099281-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£2,000.00
Paid

9th August 2021 (4)
Date
Mon 9th Aug 2021
60093692-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Mon 9th Aug 2021
60093721-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Mon 9th Aug 2021
60093721-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.27
Paid
Date
Mon 9th Aug 2021
60093721-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.26
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60099281-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£49.03
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017930-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,500.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60093703-8
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - July
Amount
£12.00
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60093703-4
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh Translation Services - May to July
Amount
£60.77
Paid

29th July 2021 (4)
Date
Thu 29th Jul 2021
60093703-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for constituency office - July
Amount
£9.00
Paid
Date
Thu 29th Jul 2021
60093703-3
Type
Office Costs
(Postage & couriers)
Description
1st and 2nd class stamps
Amount
£18.12
Paid
Date
Thu 29th Jul 2021
4001943-79
Type
Office Costs
(Postage & couriers)
Description
Banner July 2021
Amount
£170.00
Paid
Date
Thu 29th Jul 2021
4001943-80
Type
Office Costs
(Postage & couriers)
Description
Banner July 2021
Amount
£66.00
Paid

28th July 2021 (7)
Date
Wed 28th Jul 2021
4001943-78
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£23.40
Paid
Date
Wed 28th Jul 2021
4001943-84
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£18.44
Paid
Date
Wed 28th Jul 2021
4001943-81
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£12.36
Paid
Date
Wed 28th Jul 2021
4001943-85
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£13.97
Paid
Date
Wed 28th Jul 2021
4001943-86
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£65.18
Paid
Date
Wed 28th Jul 2021
4001943-82
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£8.87
Paid
Date
Wed 28th Jul 2021
4001943-83
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£8.87
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
60092697-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid
Date
Tue 27th Jul 2021
60092697-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
90017566-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60093680-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£38.27
Paid

20th July 2021 (2)
Date
Tue 20th Jul 2021
60093692-1
Type
Office Costs
(Training - MP)
Description
Welsh Lessons 35 Hours
Amount
£216.50
Paid
Date
Tue 20th Jul 2021
60093680-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£89.15
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60092697-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.33
Paid

15th July 2021 (5)
Date
Thu 15th Jul 2021
60092697-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£8.01
Paid
Date
Thu 15th Jul 2021
60092697-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.42
Paid
Date
Thu 15th Jul 2021
60093721-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Thu 15th Jul 2021
60093721-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Thu 15th Jul 2021
60093721-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid

14th July 2021 (9)
Date
Wed 14th Jul 2021
60093680-3
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 14th Jul 2021
60092697-13
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 56 miles
Amount
£25.29
Paid
Date
Wed 14th Jul 2021
60093721-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Wed 14th Jul 2021
60093721-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid
Date
Wed 14th Jul 2021
60093721-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid
Date
Wed 14th Jul 2021
60093721-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Wed 14th Jul 2021
60093721-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 14th Jul 2021
60093721-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.56
Paid
Date
Wed 14th Jul 2021
60093721-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.34
Paid

12th July 2021 (4)
Date
Mon 12th Jul 2021
60092697-12
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.37
Paid
Date
Mon 12th Jul 2021
60093680-4
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£133.20
Paid
Date
Mon 12th Jul 2021
60093680-5
Type
MP Travel
(Rail)
Description
CREWE TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£92.00
Paid
Date
Mon 12th Jul 2021
60093703-5
Type
Office Costs
(Equipment - hire)
Description
B2 - Photocopier printing June
Printer, photocopier & scanner
Amount
£17.66
Paid

9th July 2021 (3)
Date
Fri 9th Jul 2021
60093680-6
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£72.18
Paid
Date
Fri 9th Jul 2021
60092697-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 9th Jul 2021
60092697-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.03
Paid

7th July 2021 (2)
Date
Wed 7th Jul 2021
60092698-4
Type
MP Travel
(Other public transport)
Description
Westminster to Finchley Central to return to car park
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Wed 7th Jul 2021
60092697-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60092698-3
Type
MP Travel
(Other public transport)
Description
Finchley Central to Westminster to return to parliament
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 5th Jul 2021
60092697-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
60093680-7
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 1st Jul 2021
60092697-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 56 miles
Amount
£25.29
Paid
Date
Thu 1st Jul 2021
90017249-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
60093703-7
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - June
Amount
£24.00
Paid
Date
Wed 30th Jun 2021
60093703-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office - June
Amount
£9.00
Paid

28th June 2021 (4)
Date
Mon 28th Jun 2021
60092697-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 28th Jun 2021
60092697-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 56 miles
Amount
£25.29
Paid
Date
Mon 28th Jun 2021
60092697-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Mon 28th Jun 2021
60092758-1
Type
MP Travel
(Rail)
Description
CREWE TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£92.00
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
60092697-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Wed 23rd Jun 2021
60092698-2
Type
MP Travel
(Other public transport)
Description
Westminster to Finchley Central to return to car park
London-constituency MP & Staff
Amount
£4.00
Paid

21st June 2021 (3)
Date
Mon 21st Jun 2021
60092698-1
Type
MP Travel
(Other public transport)
Description
Finchley Central to Westminster to return to parliament
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 21st Jun 2021
60092697-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Mon 21st Jun 2021
60092758-2
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£339.00
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60092697-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

14th June 2021 (5)
Date
Mon 14th Jun 2021
60093703-6
Type
Office Costs
(Equipment - hire)
Description
B2 - Photocopier printing May
Printer, photocopier & scanner
Amount
£24.30
Paid
Date
Mon 14th Jun 2021
4001932-141
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£105.10
Paid
Date
Mon 14th Jun 2021
60087101-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning - May 2021
Amount
£24.00
Paid
Date
Mon 14th Jun 2021
4001932-387
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 14th Jun 2021
4001841-10
Type
Office Costs
(Pooled Staffing Services)
Description
Northern Research Group
Northern Research Group (NRG)
Amount
£2,500.00
Paid

11th June 2021 (11)
Date
Fri 11th Jun 2021
4001943-303
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£2.27
Paid
Date
Fri 11th Jun 2021
4001892-579
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£19.34
Paid
Date
Fri 11th Jun 2021
4001892-574
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£20.26
Paid
Date
Fri 11th Jun 2021
4001892-578
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£110.83
Paid
Date
Fri 11th Jun 2021
4001943-87
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£2.27
Paid
Date
Fri 11th Jun 2021
4001892-572
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£77.28
Paid
Date
Fri 11th Jun 2021
4001892-576
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£190.80
Paid
Date
Fri 11th Jun 2021
4001892-573
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£17.98
Paid
Date
Fri 11th Jun 2021
4001892-575
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£9.89
Paid
Date
Fri 11th Jun 2021
4001892-580
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£190.80
Paid
Date
Fri 11th Jun 2021
4001892-577
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£190.80
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
4001932-386
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Jun 2021
4001932-140
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Prestatyn
Amount
£161.60
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
4001932-385
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Jun 2021
4001932-139
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£105.10
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60087101-3
Type
Staffing
(Health & welfare - staff)
Description
Eye Test
Amount
£21.00
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60087101-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office
Amount
£9.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016511-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60087081-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£37.73
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
60087101-4
Type
Staff Travel
(Hotel - London)
Description
Constituency staff visiting London office
1 nights
Amount
£135.90
Paid
Date
Mon 24th May 2021
60087101-5
Type
Staff Travel
(Rail)
Description
Constituency staff visiting London office
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£100.85
Paid

23rd May 2021 (3)
Date
Sun 23rd May 2021
60092697-19
Type
Accommodation
(Utilities)
Description
E-on gas and electric for london flat
Dual Fuel
Amount
£28.50
Paid
Date
Sun 23rd May 2021
60087199-4
Type
MP Travel
(Other public transport)
Description
Westminster to Embankment to return to home
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sun 23rd May 2021
60087199-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

21st May 2021 (2)
Date
Fri 21st May 2021
60087199-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Fri 21st May 2021
60087199-3
Type
MP Travel
(Other public transport)
Description
[***] to Westminster to return to Parliament
London-constituency MP & Staff
Amount
£2.90
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60087081-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£107.78
Paid
Date
Thu 20th May 2021
60087081-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£46.25
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60087081-5
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Exeter St David's
To: London Terminals
Amount
£73.62
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60087081-6
Type
Staff Travel
(Hotel - London)
Description
HOTEL ON BOOKING.COM
Amount
£150.40
Paid

14th May 2021 (3)
Date
Fri 14th May 2021
60084482-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid
Date
Fri 14th May 2021
60084498-1
Type
Office Costs
(Equipment - hire)
Description
Copies from photocopier
Printer, photocopier & scanner
Amount
£14.92
Paid
Date
Fri 14th May 2021
60087081-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£38.27
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60083783-1
Type
Office Costs
(Training - MP)
Description
Welsh lessons - 16 months
Amount
£758.00
Paid

12th May 2021 (4)
Date
Wed 12th May 2021
60084482-18
Type
MP Travel
(Other public transport)
Description
Westminster to [***] to return to car
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 12th May 2021
60084482-16
Type
MP Travel
(Parking)
Description
Car Park [***]
London-constituency MP & Staff
Amount
£19.50
Paid
Date
Wed 12th May 2021
60084482-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Wed 12th May 2021
60087199-2
Type
MP Travel
(Other public transport)
Description
Westminster to [***] to return home
London-constituency MP & Staff
Amount
£2.90
Paid

10th May 2021 (3)
Date
Mon 10th May 2021
60084482-17
Type
MP Travel
(Other public transport)
Description
[***] to Westminster to Parliament
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 10th May 2021
60084482-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Mon 10th May 2021
60087199-1
Type
MP Travel
(Other public transport)
Description
[***] to Westminster to return to Parliament
London-constituency MP & Staff
Amount
£2.90
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015874-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60084498-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning April
Amount
£20.00
Paid

28th April 2021 (2)
Date
Wed 28th Apr 2021
60083761-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Prestatyn
Amount
£69.30
Paid
Date
Wed 28th Apr 2021
60084482-13
Type
MP Travel
(Other public transport)
Description
Westminster to Euston to return home
London-constituency MP & Staff
Amount
£2.40
Paid

27th April 2021 (3)
Date
Tue 27th Apr 2021
60083761-2
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Potters Bar
To: London Terminals
Amount
£11.80
Paid
Date
Tue 27th Apr 2021
60084498-4
Type
Office Costs
(Cleaning services)
Description
Office window cleaning
Amount
£9.00
Paid
Date
Tue 27th Apr 2021
90015548-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
60084482-8
Type
Accommodation
(Utilities)
Description
Electricity and Gas for London Flat
Dual Fuel
Amount
£57.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-31
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60084498-5
Type
Office Costs
(Stationery & printing)
Description
A4 card - 50 sheets
Amount
£3.99
Paid

21st April 2021 (3)
Date
Wed 21st Apr 2021
60084482-12
Type
MP Travel
(Other public transport)
Description
Westminster to [***] to return to car
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Wed 21st Apr 2021
60084482-15
Type
MP Travel
(Parking)
Description
Car Park [***]
London-constituency MP & Staff
Amount
£19.50
Paid
Date
Wed 21st Apr 2021
60084482-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
60084482-10
Type
MP Travel
(Other public transport)
Description
[***] to Westminster tube to Parliament
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 19th Apr 2021
60084482-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

15th April 2021 (3)
Date
Thu 15th Apr 2021
60081228-1
Type
Office Costs
(Equipment - hire)
Description
March photocopies
Printer, photocopier & scanner
Amount
£12.00
Paid
Date
Thu 15th Apr 2021
60083761-4
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,241.34
Paid
Date
Thu 15th Apr 2021
60083761-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£379.77
Paid

14th April 2021 (3)
Date
Wed 14th Apr 2021
60084482-14
Type
MP Travel
(Parking)
Description
Car Park [***]
London-constituency MP & Staff
Amount
£19.50
Paid
Date
Wed 14th Apr 2021
60084482-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Wed 14th Apr 2021
60084482-11
Type
MP Travel
(Other public transport)
Description
Westminster to [***] to return to car
London-constituency MP & Staff
Amount
£4.00
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60083761-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£99.22
Paid
Date
Tue 13th Apr 2021
60083761-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Gas
Amount
£140.62
Paid

12th April 2021 (2)
Date
Mon 12th Apr 2021
60084482-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Mon 12th Apr 2021
60084482-9
Type
MP Travel
(Other public transport)
Description
[***] to Westminster tube to Parliament
London-constituency MP & Staff
Amount
£2.90
Paid

6th April 2021 (3)
Date
Tue 6th Apr 2021
60079678-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - March
Amount
£20.00
Paid
Date
Tue 6th Apr 2021
90015224-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 6th Apr 2021
60084498-3
Type
Office Costs
(Cleaning services)
Description
Office window cleaning
Amount
£7.00
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60079644-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£48.49
Paid

26th March 2021 (4)
Date
Fri 26th Mar 2021
60079644-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid
Date
Fri 26th Mar 2021
60079644-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD MOTO
Gas
Amount
£91.45
Paid
Date
Fri 26th Mar 2021
60079644-2
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£133.20
Paid
Date
Fri 26th Mar 2021
60078542-1
Type
Office Costs
(Equipment - hire)
Description
Photocopies for month of Feb
Printer, photocopier & scanner
Amount
£19.23
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60076481-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.73
Paid

11th March 2021 (10)
Date
Thu 11th Mar 2021
4001709-246
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£78.83
Paid
Date
Thu 11th Mar 2021
4001709-817
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£5.14
Paid
Date
Thu 11th Mar 2021
4001709-816
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£5.00
Paid
Date
Thu 11th Mar 2021
4001709-821
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£8.94
Paid
Date
Thu 11th Mar 2021
4001709-818
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£6.68
Paid
Date
Thu 11th Mar 2021
4001709-820
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£8.54
Paid
Date
Thu 11th Mar 2021
4001709-815
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.73
Paid
Date
Thu 11th Mar 2021
4001709-819
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£7.20
Paid
Date
Thu 11th Mar 2021
4001709-813
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.34
Paid
Date
Thu 11th Mar 2021
4001709-814
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.34
Paid

5th March 2021 (8)
Date
Fri 5th Mar 2021
60076487-2
Type
Office Costs
(Equipment - hire)
Description
Hire of confidential waste secure console
Other office equipment
Amount
£120.00
Paid
Date
Fri 5th Mar 2021
60076481-1
Type
Accommodation
(Utilities)
Description
Electricity and Gas direct debits for London apartment
Dual Fuel
Amount
£57.00
Paid
Date
Fri 5th Mar 2021
60076487-4
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh Translation costs - February
Amount
£38.83
Paid
Date
Fri 5th Mar 2021
60076487-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection and Destruction of confidential waste
Amount
£12.00
Paid
Date
Fri 5th Mar 2021
60076481-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.68
Paid
Date
Fri 5th Mar 2021
60076487-5
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - February
Amount
£10.00
Paid
Date
Fri 5th Mar 2021
60076487-1
Type
Office Costs
(Equipment - hire)
Description
January photocopier printing costs
Printer, photocopier & scanner
Amount
£12.00
Paid
Date
Fri 5th Mar 2021
60076487-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.68
Paid

4th March 2021 (10)
Date
Thu 4th Mar 2021
60079644-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£33.54
Paid
Date
Thu 4th Mar 2021
60079644-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD MOTO
Gas
Amount
£124.54
Paid
Date
Thu 4th Mar 2021
60079644-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD MOTO
Electricity
Amount
£89.02
Paid
Date
Thu 4th Mar 2021
60076367-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£375.19
Paid
Date
Thu 4th Mar 2021
60076367-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£179.63
Paid
Date
Thu 4th Mar 2021
60076367-7
Type
Office Costs
(Software & applications)
Description
FS TECHSMITH
Amount
£205.73
Paid
Date
Thu 4th Mar 2021
60076367-2
Type
Office Costs
(Bought-in services)
Description
MATT-HORWOOD.COM
Professional & consultancy
Amount
£180.00
Paid
Date
Thu 4th Mar 2021
60076367-6
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£133.20
Paid
Date
Thu 4th Mar 2021
60076367-5
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£65.50
Paid
Date
Thu 4th Mar 2021
60076367-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£31.92
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014458-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

18th February 2021 (3)
Date
Thu 18th Feb 2021
60076481-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Thu 18th Feb 2021
60076481-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 35 miles
Amount
£15.84
Paid
Date
Thu 18th Feb 2021
60076487-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.56
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60076487-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.73
Paid

5th February 2021 (7)
Date
Fri 5th Feb 2021
60073917-1
Type
Office Costs
(Bought-in services)
Description
Accountant for tax return
Parliamentary accountancy
Amount
£228.00
Paid
Date
Fri 5th Feb 2021
60073944-1
Type
Office Costs
(Equipment - hire)
Description
November photocopier prints
Printer, photocopier & scanner
Amount
£12.00
Paid
Date
Fri 5th Feb 2021
60073917-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.84
Paid
Date
Fri 5th Feb 2021
60073944-4
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£7.00
Paid
Date
Fri 5th Feb 2021
60073944-2
Type
Office Costs
(Equipment - hire)
Description
December photocopier prints
Printer, photocopier & scanner
Amount
£48.98
Paid
Date
Fri 5th Feb 2021
60073944-3
Type
Office Costs
(Cleaning services)
Description
January office cleaning
Amount
£20.00
Paid
Date
Fri 5th Feb 2021
60073944-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013790-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013454-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60073907-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

12th January 2021 (14)
Date
Tue 12th Jan 2021
60071913-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£106.02
Paid
Date
Tue 12th Jan 2021
60071913-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£41.94
Paid
Date
Tue 12th Jan 2021
60071914-6
Type
Office Costs
(Advertising and contact cards)
Description
Production of advertising board at Rhyl Rugby club
Amount
£120.00
Paid
Date
Tue 12th Jan 2021
60071913-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£106.02
Paid
Date
Tue 12th Jan 2021
60071913-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£36.71
Paid
Date
Tue 12th Jan 2021
60071913-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£15.89
Paid
Date
Tue 12th Jan 2021
60071914-7
Type
Office Costs
(Advertising and contact cards)
Description
Advertising board at Rhyl Rugby Club annual fee
Amount
£300.00
Paid
Date
Tue 12th Jan 2021
60071914-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 209 miles
Amount
£94.05
Paid
Date
Tue 12th Jan 2021
60071914-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 9 miles
Amount
£4.23
Paid
Date
Tue 12th Jan 2021
60071914-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 8 miles
Amount
£3.87
Paid
Date
Tue 12th Jan 2021
60071914-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 11 miles
Amount
£5.31
Paid
Date
Tue 12th Jan 2021
60071914-8
Type
Office Costs
(Advertising and contact cards)
Description
Parliamentary photoshoot and images
Amount
£50.00
Paid
Date
Tue 12th Jan 2021
60071913-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£47.87
Paid
Date
Tue 12th Jan 2021
60071914-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 209 miles
Amount
£94.05
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013164-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

4th January 2021 (12)
Date
Mon 4th Jan 2021
60070656-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£105.92
Paid
Date
Mon 4th Jan 2021
60070656-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 4th Jan 2021
60070656-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£188.40
Paid
Date
Mon 4th Jan 2021
60070656-6
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Gas
Amount
£48.04
Paid
Date
Mon 4th Jan 2021
60070656-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£105.92
Paid
Date
Mon 4th Jan 2021
60070656-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£105.92
Paid
Date
Mon 4th Jan 2021
60070656-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£105.92
Paid
Date
Mon 4th Jan 2021
60070656-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£106.02
Paid
Date
Mon 4th Jan 2021
60070656-10
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Dual Fuel
Amount
£76.10
Paid
Date
Mon 4th Jan 2021
60070656-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£33.00
Paid
Date
Mon 4th Jan 2021
60070656-7
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£61.70
Paid
Date
Mon 4th Jan 2021
60070656-2
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£479.99
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60071915-3
Type
Office Costs
(Cleaning services)
Description
December office cleaning
Amount
£30.00
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
4001528-326
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£175.41
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
4001528-225
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£175.32
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60071915-2
Type
Office Costs
(Translation services (Welsh Language))
Description
November translation services
Amount
£62.37
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012402-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60071915-4
Type
Office Costs
(Cleaning services)
Description
November office cleaning
Amount
£50.00
Paid

23rd November 2020 (6)
Date
Mon 23rd Nov 2020
4001422-259
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£-8.33
Paid
Date
Mon 23rd Nov 2020
4001422-460
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£211.85
Paid
Date
Mon 23rd Nov 2020
4001422-461
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£110.83
Paid
Date
Mon 23rd Nov 2020
4001422-362
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£8.33
Paid
Date
Mon 23rd Nov 2020
4001422-459
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£211.85
Paid
Date
Mon 23rd Nov 2020
4001422-458
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£211.85
Paid

19th November 2020 (4)
Date
Thu 19th Nov 2020
60066528-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - October
Amount
£30.00
Paid
Date
Thu 19th Nov 2020
60066528-2
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh Translation of documents
Amount
£64.57
Paid
Date
Thu 19th Nov 2020
60066528-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency office keys cutting
Other office equipment
Amount
£9.99
Paid
Date
Thu 19th Nov 2020
60066528-4
Type
Office Costs
(Equipment - hire)
Description
Photocopier costs - B2 Business Systems
Printer, photocopier & scanner
Amount
£115.58
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60071915-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Distance: 9 miles
Amount
£4.23
Paid

6th November 2020 (15)
Date
Fri 6th Nov 2020
60065046-5
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£133.20
Paid
Date
Fri 6th Nov 2020
60065046-14
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£105.92
Paid
Date
Fri 6th Nov 2020
60065046-8
Type
MP Travel
(Parking)
Description
NCP LTD P&D
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Fri 6th Nov 2020
60065046-2
Type
MP Travel
(Parking)
Description
NCP LTD P&D
London-constituency MP & Staff
Amount
£19.50
Paid
Date
Fri 6th Nov 2020
60065046-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£53.28
Paid
Date
Fri 6th Nov 2020
60065046-16
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Crewe
To: London Terminals
Amount
£44.90
Paid
Date
Fri 6th Nov 2020
60065046-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£33.54
Paid
Date
Fri 6th Nov 2020
60065046-10
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Fri 6th Nov 2020
60065046-3
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK[***]
Amount
£9.98
Paid
Date
Fri 6th Nov 2020
60065046-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£95.26
Paid
Date
Fri 6th Nov 2020
60065046-15
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Crewe
To: London Terminals
Amount
£89.80
Paid
Date
Fri 6th Nov 2020
60065046-7
Type
MP Travel
(Parking)
Description
NCP LTD P&D
London-constituency MP & Staff
Amount
£19.50
Paid
Date
Fri 6th Nov 2020
60065046-9
Type
Office Costs
(Insurance - contents)
Description
TOWNSENDS INSURANCE BR
Amount
£259.67
Paid
Date
Fri 6th Nov 2020
60065046-6
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£679.81
Paid
Date
Fri 6th Nov 2020
60065046-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Chester
To: London Terminals
Amount
£101.34
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011749-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60064067-1
Type
Office Costs
(Cleaning services)
Description
September constituency office cleaning
Amount
£30.00
Paid

27th October 2020 (7)
Date
Tue 27th Oct 2020
60063840-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£7.00
Paid
Date
Tue 27th Oct 2020
60063840-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection and destruction of confidential waste
Amount
£12.00
Paid
Date
Tue 27th Oct 2020
60063840-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Tue 27th Oct 2020
60063840-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£7.00
Paid
Date
Tue 27th Oct 2020
60063840-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Tue 27th Oct 2020
60063840-4
Type
Office Costs
(Equipment - hire)
Description
Photocopier printing charge
Printer, photocopier & scanner
Amount
£27.99
Paid
Date
Tue 27th Oct 2020
60063840-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011411-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

23rd October 2020 (3)
Date
Fri 23rd Oct 2020
60064070-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Fri 23rd Oct 2020
60064070-8
Type
MP Travel
(Other public transport)
Description
Westminster to [***] to return to car
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 23rd Oct 2020
60064070-16
Type
MP Travel
(Parking)
Description
NCP Car Park - return to Parliament
London-constituency MP & Staff
Amount
£31.20
Paid

19th October 2020 (2)
Date
Mon 19th Oct 2020
60064070-9
Type
MP Travel
(Other public transport)
Description
[***] to Westminster to return to Parliament
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 19th Oct 2020
60064070-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60064070-14
Type
Office Costs
(Software & applications)
Description
McAfee anti-virus software for staff member'swork laptop
Amount
£19.99
Paid

8th October 2020 (3)
Date
Thu 8th Oct 2020
60064070-15
Type
MP Travel
(Parking)
Description
NCP Car Park - to return to Parliament
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Thu 8th Oct 2020
60064070-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Thu 8th Oct 2020
60064070-12
Type
MP Travel
(Other public transport)
Description
St James' Park to [***] to return to car
London-constituency MP & Staff
Amount
£3.90
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
90011133-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
60064070-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Mon 5th Oct 2020
60064070-13
Type
MP Travel
(Other public transport)
Description
[***] to Westminster to return to Parliament
London-constituency MP & Staff
Amount
£2.80
Paid

30th September 2020 (2)
Date
Wed 30th Sep 2020
60064070-11
Type
MP Travel
(Other public transport)
Description
Westminster to [***] to return to car
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 30th Sep 2020
60064070-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

28th September 2020 (2)
Date
Mon 28th Sep 2020
60064070-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Mon 28th Sep 2020
60064070-10
Type
MP Travel
(Other public transport)
Description
[***] to Westminster to return to Parliament
London-constituency MP & Staff
Amount
£2.80
Paid

25th September 2020 (4)
Date
Fri 25th Sep 2020
60060732-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 25th Sep 2020
60060732-14
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 25th Sep 2020
60060732-13
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 19 miles
Amount
£8.64
Paid
Date
Fri 25th Sep 2020
60060732-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid

24th September 2020 (2)
Date
Thu 24th Sep 2020
60060732-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Thu 24th Sep 2020
60060732-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid

23rd September 2020 (2)
Date
Wed 23rd Sep 2020
60060732-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Wed 23rd Sep 2020
60060732-6
Type
MP Travel
(Other public transport)
Description
Westminister to [***] - return to car
London-constituency MP & Staff
Amount
£2.80
Paid

21st September 2020 (3)
Date
Mon 21st Sep 2020
60060693-3
Type
Office Costs
(Translation services (Welsh Language))
Description
Translation for Westminster Office correspondence
Amount
£6.93
Paid
Date
Mon 21st Sep 2020
60060732-5
Type
MP Travel
(Other public transport)
Description
[***] to Westminster - return to Parliament
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 21st Sep 2020
60060732-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

18th September 2020 (2)
Date
Fri 18th Sep 2020
60060693-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.19
Paid
Date
Fri 18th Sep 2020
60060732-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.19
Paid

17th September 2020 (2)
Date
Thu 17th Sep 2020
60060732-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Thu 17th Sep 2020
60060732-4
Type
MP Travel
(Other public transport)
Description
St James' Park to [***] - return to car
London-constituency MP & Staff
Amount
£3.90
Paid

15th September 2020 (2)
Date
Tue 15th Sep 2020
4001273-186
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£8.33
Paid
Date
Tue 15th Sep 2020
60060693-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£7.00
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
60060732-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Mon 14th Sep 2020
60060732-3
Type
MP Travel
(Other public transport)
Description
[***] to Westminster - return to Parliament
London-constituency MP & Staff
Amount
£2.80
Paid

11th September 2020 (5)
Date
Fri 11th Sep 2020
60060732-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.63
Paid
Date
Fri 11th Sep 2020
60060732-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£21.92
Paid
Date
Fri 11th Sep 2020
60060693-2
Type
Office Costs
(Equipment - hire)
Description
Payment for printing costs in constituency office
Printer, photocopier & scanner
Amount
£55.23
Paid
Date
Fri 11th Sep 2020
60060693-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 97 miles
Amount
£43.83
Paid
Date
Fri 11th Sep 2020
60060732-2
Type
MP Travel
(Congestion charge & toll)
Description
Toll for Mersey bridge to attend meeting with FareShare in Speke
Extended UK travel
Amount
£3.60
Paid

10th September 2020 (16)
Date
Thu 10th Sep 2020
4001273-180
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£15.70
Paid
Date
Thu 10th Sep 2020
4001273-182
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£9.86
Paid
Date
Thu 10th Sep 2020
4001273-184
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£2.39
Paid
Date
Thu 10th Sep 2020
4001273-177
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£0.91
Paid
Date
Thu 10th Sep 2020
4001273-179
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£2.88
Paid
Date
Thu 10th Sep 2020
4001273-185
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£3.89
Paid
Date
Thu 10th Sep 2020
4001273-183
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£2.89
Paid
Date
Thu 10th Sep 2020
4001273-181
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£4.09
Paid
Date
Thu 10th Sep 2020
4001273-178
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£2.02
Paid
Date
Thu 10th Sep 2020
4001273-176
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£0.90
Paid
Date
Thu 10th Sep 2020
4001273-175
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£19.57
Paid
Date
Thu 10th Sep 2020
4001273-411
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.58
Paid
Date
Thu 10th Sep 2020
4001273-410
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£17.40
Paid
Date
Thu 10th Sep 2020
4001273-789
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£21.18
Paid
Date
Thu 10th Sep 2020
4001273-787
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£4.08
Paid
Date
Thu 10th Sep 2020
4001273-788
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£14.48
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
60060732-7
Type
Accommodation
(Rent)
Description
Rent paid by MP for 1st month of London apartment before direct payments were set up
Amount
£2,500.00
Paid
Date
Tue 1st Sep 2020
60060732-1
Type
Accommodation
(Service charge & ground Rent)
Description
Purchase of Fire Brigade key for London apartment
Amount
£6.00
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60058785-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£105.92
Paid

29th August 2020 (1)
Date
Sat 29th Aug 2020
60058785-2
Type
Accommodation
(Hotel - London)
Description
TRIP.COM
1 nights
Amount
£160.00
Paid

26th August 2020 (2)
Date
Wed 26th Aug 2020
60060693-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Wed 26th Aug 2020
60060732-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60058317-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Shop signage and window vinyls for constituency office
Amount
£1,385.00
Paid

21st August 2020 (24)
Date
Fri 21st Aug 2020
60057031-5
Type
Office Costs
(Cleaning services)
Description
Window cleaning for Constituency Office
Amount
£7.00
Paid
Date
Fri 21st Aug 2020
60057026-3
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Translation of Letter to residents
Amount
£60.00
Paid
Date
Fri 21st Aug 2020
60057026-6
Type
MP Travel
(Other public transport)
Description
Embankment to [***] to return to car park
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 21st Aug 2020
60057026-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Translation of response re. Food Production Standards
Amount
£20.24
Paid
Date
Fri 21st Aug 2020
60057026-2
Type
Office Costs
(Equipment - hire)
Description
Printing costs for month of July
Printer, photocopier & scanner
Amount
£31.58
Paid
Date
Fri 21st Aug 2020
60057026-10
Type
MP Travel
(Other public transport)
Description
Westminster to [***]to return to car
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 21st Aug 2020
60057026-11
Type
Office Costs
(Equipment - hire)
Description
Participation for Council High Street hanging basket bloom scheme
Office furniture
Amount
£67.00
Paid
Date
Fri 21st Aug 2020
60057026-7
Type
MP Travel
(Other public transport)
Description
[***] to Westminster for Parliament
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 21st Aug 2020
60057026-5
Type
MP Travel
(Other public transport)
Description
[***] to Embankment to view london apartments and work at Parliament
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 21st Aug 2020
60057026-9
Type
MP Travel
(Other public transport)
Description
[***] to Victoria to return to Parliament
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 21st Aug 2020
60057026-8
Type
MP Travel
(Other public transport)
Description
Westminster to [***] to return to car
London-constituency MP & Staff
Amount
£3.90
Paid
Date
Fri 21st Aug 2020
60058785-3
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£48.87
Paid
Date
Fri 21st Aug 2020
60058785-4
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Gas
Amount
£35.84
Paid
Date
Fri 21st Aug 2020
60057031-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 11 miles
Amount
£5.04
Paid
Date
Fri 21st Aug 2020
60057031-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 9 miles
Amount
£4.23
Paid
Date
Fri 21st Aug 2020
60057026-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 9 miles
Amount
£4.23
Paid
Date
Fri 21st Aug 2020
60057026-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 17 miles
Amount
£7.74
Paid
Date
Fri 21st Aug 2020
60057031-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 17 miles
Amount
£7.74
Paid
Date
Fri 21st Aug 2020
60057026-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 29 miles
Amount
£12.87
Paid
Date
Fri 21st Aug 2020
60057026-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 204 miles
Amount
£91.80
Paid
Date
Fri 21st Aug 2020
60057026-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 204 miles
Amount
£91.80
Paid
Date
Fri 21st Aug 2020
60057026-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 204 miles
Amount
£91.80
Paid
Date
Fri 21st Aug 2020
60057026-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 204 miles
Amount
£91.80
Paid
Date
Fri 21st Aug 2020
60057026-19
Type
Accommodation
(Hotel - London)
Description
Return to Parliament and to view properties for London home
3 nights
Amount
£525.00
Paid

10th August 2020 (14)
Date
Mon 10th Aug 2020
4001150-327
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£10.96
Paid
Date
Mon 10th Aug 2020
4001150-329
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.89
Paid
Date
Mon 10th Aug 2020
4001150-326
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.32
Paid
Date
Mon 10th Aug 2020
4001150-330
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£57.48
Paid
Date
Mon 10th Aug 2020
4001150-328
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£7.99
Paid
Date
Mon 10th Aug 2020
4001150-619
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.77
Paid
Date
Mon 10th Aug 2020
4001150-618
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.55
Paid
Date
Mon 10th Aug 2020
4001150-616
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Mon 10th Aug 2020
4001150-623
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£11.87
Paid
Date
Mon 10th Aug 2020
4001150-617
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.83
Paid
Date
Mon 10th Aug 2020
4001150-620
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.59
Paid
Date
Mon 10th Aug 2020
4001150-615
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Mon 10th Aug 2020
4001150-622
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Mon 10th Aug 2020
4001150-621
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£110.83
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60058785-5
Type
MP Travel
(Parking)
Description
NCP LTD P&D
London-constituency MP & Staff
Amount
£26.00
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60058317-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Translation of public consultation responses and letters
Amount
£86.62
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60057016-1
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£133.20
Paid

22nd July 2020 (2)
Date
Wed 22nd Jul 2020
60057016-2
Type
MP Travel
(Parking)
Description
NCP LTD P&D
London-constituency MP & Staff
Amount
£19.50
Paid
Date
Wed 22nd Jul 2020
60057016-3
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

17th July 2020 (42)
Date
Fri 17th Jul 2020
60053749-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£7.00
Paid
Date
Fri 17th Jul 2020
60053749-2
Type
Office Costs
(Equipment - hire)
Description
B2 Business Systems - Printing costs for June
Printer, photocopier & scanner
Amount
£17.41
Paid
Date
Fri 17th Jul 2020
60053711-4
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Fri 17th Jul 2020
60053711-2
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Fri 17th Jul 2020
60053711-6
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Fri 17th Jul 2020
60053711-8
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Fri 17th Jul 2020
60053744-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Fri 17th Jul 2020
60053744-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Fri 17th Jul 2020
60053744-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Fri 17th Jul 2020
60053744-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Fri 17th Jul 2020
60053744-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Fri 17th Jul 2020
60053744-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 17th Jul 2020
60053744-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Fri 17th Jul 2020
60053749-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 17th Jul 2020
60053749-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.32
Paid
Date
Fri 17th Jul 2020
60053744-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Fri 17th Jul 2020
60053749-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 17th Jul 2020
60053744-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Fri 17th Jul 2020
60053744-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.32
Paid
Date
Fri 17th Jul 2020
60053749-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Fri 17th Jul 2020
60053744-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Fri 17th Jul 2020
60053744-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.49
Paid
Date
Fri 17th Jul 2020
60053711-5
Type
MP Travel
(Parking)
Description
NCP LTD P&D
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Fri 17th Jul 2020
60053711-7
Type
MP Travel
(Parking)
Description
NCP LTD P&D
London-constituency MP & Staff
Amount
£19.50
Paid
Date
Fri 17th Jul 2020
60053711-1
Type
MP Travel
(Parking)
Description
NCP LTD P&D
London-constituency MP & Staff
Amount
£19.50
Paid
Date
Fri 17th Jul 2020
60053711-3
Type
MP Travel
(Parking)
Description
NCP LTD P&D
London-constituency MP & Staff
Amount
£19.50
Paid
Date
Fri 17th Jul 2020
60053749-3
Type
Office Costs
(Translation services (Welsh Language))
Description
Translation of letter to Denbigh
Amount
£27.61
Paid
Date
Fri 17th Jul 2020
60053711-9
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Gas
Amount
£358.24
Paid
Date
Fri 17th Jul 2020
60053711-10
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£132.51
Paid
Date
Fri 17th Jul 2020
60053744-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection and Destruction of Confidential Waste
Amount
£12.00
Paid
Date
Fri 17th Jul 2020
60053744-2
Type
MP Travel
(Other public transport)
Description
[***] to Westminster to Parliament
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 17th Jul 2020
60053744-9
Type
MP Travel
(Other public transport)
Description
[***] to Westminster to Parliament
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 17th Jul 2020
60053744-4
Type
MP Travel
(Other public transport)
Description
Waterloo to [***] to return to car park
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 17th Jul 2020
60053744-7
Type
MP Travel
(Other public transport)
Description
[***] to Westminster to Parliament
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 17th Jul 2020
60053744-5
Type
MP Travel
(Other public transport)
Description
[***] to Westminster to Parliament
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 17th Jul 2020
60053744-11
Type
MP Travel
(Other public transport)
Description
[***] to Westminster to Parliament
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 17th Jul 2020
60053744-10
Type
MP Travel
(Other public transport)
Description
Westminster to [***] to return to car park
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 17th Jul 2020
60053744-13
Type
MP Travel
(Other public transport)
Description
[***] to Westminster to Parliament
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 17th Jul 2020
60053744-12
Type
MP Travel
(Other public transport)
Description
Westminster to [***] to return to car park
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 17th Jul 2020
60053744-6
Type
MP Travel
(Other public transport)
Description
Westminster to [***] to return to car park
London-constituency MP & Staff
Amount
£3.90
Paid
Date
Fri 17th Jul 2020
60053744-8
Type
MP Travel
(Other public transport)
Description
Westminster to [***] to return to car park
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 17th Jul 2020
60053744-3
Type
MP Travel
(Other public transport)
Description
Westminster to [***] to return to car park
London-constituency MP & Staff
Amount
£2.80
Paid

15th July 2020 (2)
Date
Wed 15th Jul 2020
60057016-4
Type
MP Travel
(Parking)
Description
NCP LTD P&D
London-constituency MP & Staff
Amount
£19.50
Paid
Date
Wed 15th Jul 2020
60057016-5
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
60057016-6
Type
MP Travel
(Parking)
Description
NCP LTD P&D
London-constituency MP & Staff
Amount
£19.50
Paid
Date
Wed 8th Jul 2020
60057016-7
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

7th July 2020 (2)
Date
Tue 7th Jul 2020
60057016-9
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£316.80
Paid
Date
Tue 7th Jul 2020
60057016-8
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£389.00
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
60057016-10
Type
MP Travel
(Parking)
Description
NCP LTD P&D
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Thu 2nd Jul 2020
60057016-11
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60050348-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60050348-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60050348-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60050348-7
Type
Office Costs
(Equipment - hire)
Description
Photocopier prints for month of May
Printer, photocopier & scanner
Amount
£46.54
Paid

8th June 2020 (21)
Date
Mon 8th Jun 2020
60050348-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Mon 8th Jun 2020
4001045-204
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-10.01
Paid
Date
Mon 8th Jun 2020
4001045-209
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-7.68
Paid
Date
Mon 8th Jun 2020
4001045-94
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-3.36
Paid
Date
Mon 8th Jun 2020
4001045-202
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-3.52
Paid
Date
Mon 8th Jun 2020
4001045-97
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-8.26
Paid
Date
Mon 8th Jun 2020
4001045-198
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-34.68
Paid
Date
Mon 8th Jun 2020
4001045-100
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-1.13
Paid
Date
Mon 8th Jun 2020
4001045-98
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-5.38
Paid
Date
Mon 8th Jun 2020
4001045-203
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-5.69
Paid
Date
Mon 8th Jun 2020
4001045-95
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-4.75
Paid
Date
Mon 8th Jun 2020
4001045-199
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-38.58
Paid
Date
Mon 8th Jun 2020
4001045-207
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-6.55
Paid
Date
Mon 8th Jun 2020
4001045-99
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-1.32
Paid
Date
Mon 8th Jun 2020
4001045-206
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-1.46
Paid
Date
Mon 8th Jun 2020
4001045-6
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-6.24
Paid
Date
Mon 8th Jun 2020
4001045-200
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-1.32
Paid
Date
Mon 8th Jun 2020
4001045-96
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-16.04
Paid
Date
Mon 8th Jun 2020
4001045-201
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-3.22
Paid
Date
Mon 8th Jun 2020
4001045-205
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-1.06
Paid
Date
Mon 8th Jun 2020
4001045-208
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-0.91
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60050348-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60048652-2
Type
Office Costs
(Advertising and contact cards)
Description
CPD Y Rhyl 1879 Football Club Sponsorship Board and programme advertising 2020-21
Amount
£749.00
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60050348-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60048652-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs and maintenance to constituency office
Amount
£1,540.00
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60048652-1
Type
Office Costs
(Stationery & printing)
Description
Constituency copier printing charge 26.02.2020 to 01.05.2020
Amount
£12.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
60048775-1
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£133.20
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000980-18
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60047447-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£408.41
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
90007443-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60047447-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,367.37
Paid

14th April 2020 (20)
Date
Tue 14th Apr 2020
4000944-1553
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.24
Paid
Date
Tue 14th Apr 2020
4000944-1549
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.13
Paid
Date
Tue 14th Apr 2020
4000944-242
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.32
Paid
Date
Tue 14th Apr 2020
4000944-1554
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.46
Paid
Date
Tue 14th Apr 2020
4000944-1543
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.32
Paid
Date
Tue 14th Apr 2020
4000944-1552
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.52
Paid
Date
Tue 14th Apr 2020
4000944-1546
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.38
Paid
Date
Tue 14th Apr 2020
4000944-243
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.06
Paid
Date
Tue 14th Apr 2020
4000944-1574
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.69
Paid
Date
Tue 14th Apr 2020
4000944-1544
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.22
Paid
Date
Tue 14th Apr 2020
4000944-240
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.04
Paid
Date
Tue 14th Apr 2020
4000944-241
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.36
Paid
Date
Tue 14th Apr 2020
4000944-1542
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.68
Paid
Date
Tue 14th Apr 2020
4000944-1550
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.91
Paid
Date
Tue 14th Apr 2020
4000944-1555
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.01
Paid
Date
Tue 14th Apr 2020
4000944-1573
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.75
Paid
Date
Tue 14th Apr 2020
4000944-1547
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£38.58
Paid
Date
Tue 14th Apr 2020
4000944-1551
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£34.68
Paid
Date
Tue 14th Apr 2020
4000944-1548
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£8.26
Paid
Date
Tue 14th Apr 2020
4000944-1545
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.55
Paid

5th April 2020 (1)
Date
Sun 5th Apr 2020
60047447-3
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

4th April 2020 (14)
Date
Sat 4th Apr 2020
60043301-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Sat 4th Apr 2020
60043301-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Sat 4th Apr 2020
60043301-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.32
Paid
Date
Sat 4th Apr 2020
60043301-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Sat 4th Apr 2020
60043301-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Sat 4th Apr 2020
60043301-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Sat 4th Apr 2020
60043301-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Sat 4th Apr 2020
60043301-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 4th Apr 2020
60043301-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.38
Paid
Date
Sat 4th Apr 2020
60043301-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.30
Paid
Date
Sat 4th Apr 2020
60043301-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.37
Paid
Date
Sat 4th Apr 2020
60043301-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Sat 4th Apr 2020
60043301-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.41
Paid
Date
Sat 4th Apr 2020
60043301-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60043510-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£83.99
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60043302-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Ikea unit for constituency office including inserts
Office furniture
Amount
£154.00
Paid

12th March 2020 (3)
Date
Thu 12th Mar 2020
60045018-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid
Date
Thu 12th Mar 2020
60045018-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.42
Paid
Date
Thu 12th Mar 2020
60045018-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

11th March 2020 (14)
Date
Wed 11th Mar 2020
4000835-55
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.41
Paid
Date
Wed 11th Mar 2020
4000835-54
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.14
Paid
Date
Wed 11th Mar 2020
4000835-483
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.22
Paid
Date
Wed 11th Mar 2020
4000835-484
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.06
Paid
Date
Wed 11th Mar 2020
4000835-485
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.60
Paid
Date
Wed 11th Mar 2020
4000835-1930
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.13
Paid
Date
Wed 11th Mar 2020
4000835-1931
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.22
Paid
Date
Wed 11th Mar 2020
4000835-1932
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.08
Paid
Date
Wed 11th Mar 2020
4000835-1926
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.46
Paid
Date
Wed 11th Mar 2020
4000835-1927
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.22
Paid
Date
Wed 11th Mar 2020
4000835-1928
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.43
Paid
Date
Wed 11th Mar 2020
4000835-1929
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£16.04
Paid
Date
Wed 11th Mar 2020
4000835-1397
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.34
Paid
Date
Wed 11th Mar 2020
60043510-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

9th March 2020 (4)
Date
Mon 9th Mar 2020
4000891-811
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£102.60
Paid
Date
Mon 9th Mar 2020
4000891-173
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 9th Mar 2020
60043510-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£359.52
Paid
Date
Mon 9th Mar 2020
60045018-26
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 42 miles
Amount
£19.08
Paid

8th March 2020 (2)
Date
Sun 8th Mar 2020
60043510-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£349.00
Paid
Date
Sun 8th Mar 2020
60045802-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Translation costs for Flooding meeting letter
Amount
£17.05
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
4000827-24
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60043510-5
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

2nd March 2020 (3)
Date
Mon 2nd Mar 2020
4000891-809
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£102.60
Paid
Date
Mon 2nd Mar 2020
4000891-810
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 2nd Mar 2020
60045018-3
Type
MP Travel
(Other public transport)
Description
TFL to From Westminster to American Ambassador's residence and return for St. Davids day event
Extended UK travel
Amount
£5.30
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000860-430
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-429
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£102.60
Paid

28th February 2020 (3)
Date
Fri 28th Feb 2020
60045018-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Clwyd Chambers, Rhyl for constituency surgery
Amount
£47.60
Paid
Date
Fri 28th Feb 2020
60043302-2
Type
Office Costs
(Equipment - purchase)
Description
Purchase of 2 x laptop cases for constituency staff from Amazon
Computer, laptop, PC, tablet & accessories
Amount
£17.98
Paid
Date
Fri 28th Feb 2020
60045018-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60043302-3
Type
Office Costs
(Stationery & printing)
Description
Purchase of printing labels - amazon
Amount
£9.39
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60043138-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60043138-3
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Chester
To: London Terminals
Amount
£205.05
Paid
Date
Mon 24th Feb 2020
60043138-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£476.40
Paid

21st February 2020 (3)
Date
Fri 21st Feb 2020
60045018-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Fri 21st Feb 2020
60045018-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Fri 21st Feb 2020
60045018-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006129-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

18th February 2020 (2)
Date
Tue 18th Feb 2020
60045719-1
Type
Accommodation
(Hotel - London)
Description
Please refer to CAS-170617
1 nights
Amount
£175.00
Paid
Date
Tue 18th Feb 2020
60045018-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

17th February 2020 (4)
Date
Mon 17th Feb 2020
4000780-294
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£875.00
Paid
Date
Mon 17th Feb 2020
4000780-533
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£96.00
Paid
Date
Mon 17th Feb 2020
4000780-534
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-535
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Prestatyn
Amount
£96.00
Paid

14th February 2020 (3)
Date
Fri 14th Feb 2020
60045018-18
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 14th Feb 2020
60045018-19
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£2.97
Paid
Date
Fri 14th Feb 2020
60045018-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.42
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60045018-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.33
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60043138-4
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60045018-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.38
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60045018-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Clwyd Chamber, Rhyl for constituency surgery
Amount
£60.00
Paid

7th February 2020 (16)
Date
Fri 7th Feb 2020
60034937-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Fri 7th Feb 2020
60034937-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Fri 7th Feb 2020
60034937-1
Type
Staff Travel
(Hotel - London)
Description
HOTEL ON BOOKING.COM
Amount
£159.00
Paid
Date
Fri 7th Feb 2020
60034937-10
Type
Staff Travel
(Hotel - London)
Description
HOTEL ON BOOKING.COM
Amount
£175.00
Paid
Date
Fri 7th Feb 2020
60034937-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£134.10
Paid
Date
Fri 7th Feb 2020
60034937-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Fri 7th Feb 2020
60034937-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 7th Feb 2020
60034937-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Fri 7th Feb 2020
60034937-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£102.60
Paid
Date
Fri 7th Feb 2020
60034937-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£103.35
Paid
Date
Fri 7th Feb 2020
60034937-13
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£103.35
Paid
Date
Fri 7th Feb 2020
60034937-8
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Prestatyn
Amount
£95.60
Paid
Date
Fri 7th Feb 2020
60045018-13
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 7th Feb 2020
60045018-14
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£4.86
Paid
Date
Fri 7th Feb 2020
60045018-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.03
Paid
Date
Fri 7th Feb 2020
60045018-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
60045018-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.42
Paid
Date
Thu 6th Feb 2020
60045018-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.11
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60043138-5
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

2nd February 2020 (2)
Date
Sun 2nd Feb 2020
60043138-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£103.35
Paid
Date
Sun 2nd Feb 2020
60043138-7
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Prestatyn
To: London Terminals
Amount
£103.35
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60036297-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.53
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60036297-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.53
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60036295-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60045018-30
Type
MP Travel
(Other public transport)
Description
TFL Westminster to Euston for return journey to constituency
London-constituency MP & Staff
Amount
£2.40
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60036295-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60036295-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of kettle for Parliamentary Office
Other office equipment
Amount
£6.50
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
4000793-870
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 20th Jan 2020
4000793-629
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£102.60
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60036295-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.69
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60036297-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 54 miles
Amount
£24.35
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60036297-6
Type
MP Travel
(Parking)
Description
Parking at Crewe train station - 4 nights
Extended UK travel
Amount
£30.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60036295-2
Type
Accommodation
(Hotel - London)
Description
6th to 9th Jan [***] Hotel
Number of nights not recorded
Amount
£525.00
Paid

5th January 2020 (4)
Date
Sun 5th Jan 2020
60036295-3
Type
Accommodation
(Hotel - London)
Description
[***] Hotel
Number of nights not recorded
Amount
£116.10
Paid
Date
Sun 5th Jan 2020
60036295-4
Type
MP Travel
(Rail)
Description
1 x Rail tickets - Crewe to Underground 1 to Parliament
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.80
Paid
Date
Sun 5th Jan 2020
60036295-5
Type
Dependant Travel
(Rail)
Description
1 x Rail Ticket - Crewe to Undeerground 1 to Parliament
London-constituency family & carers
From: Crewe
To: London Terminals
Amount
£89.80
Paid
Date
Sun 5th Jan 2020
60036297-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 54 miles
Amount
£24.35
Paid

24th December 2019 (1)
Date
Tue 24th Dec 2019
60036295-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
618051
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
BT contract termination charge
BT Bill
Amount
£71.77
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
615674
Type
Winding Up
(Office Water)
Description
Dwr Cymru closing bill
Winding up claims
Amount
£62.53
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
596974
Type
Winding Up
(Travel Costs)
Description
London SW8 [***] to Home LL19 [***]
James travel Aug 17
Amount
£109.58
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
615675
Type
Winding Up
(Advertising Wind. Up)
Description
Billboard at Rhyl football club
Rhyl FC advertising
Amount
£750.00
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
595840
Type
Winding Up
(Travel Costs)
Description
London SW8 [***] to Home LL19 [***]
James' travel to London
Amount
£109.58
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
595033
Type
Winding Up
(Travel Costs)
Description
WEST COAST TRAINS
Payment card - July
Amount
£138.00
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
596975
Type
Winding Up
(Office Electricity)
Description
Npower Electricity for Cons Office
Utilities Constituency Office
Amount
£42.62
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
588600
Type
Winding Up
(Postage Purchase Wind. Up)
Description
Amazon UK Marketplace
Barclaycard June 2017
Amount
£126.97
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
611129
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Council Tax London Flat-[***]
Utilities and Council Tax
Amount
£120.00
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
590278
Type
Winding Up
(Travel Costs)
Description
LL19 [***] to SW1A 0AA
Clearing office
Amount
£110.56
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
595842
Type
Miscellaneous Expenses
(Contingency)
Description
Welsh Lessons
Welsh Lessons
Amount
£503.00
Paid

4th June 2017 (1)
Date
Sun 4th Jun 2017
610492
Type
Accommodation
(Electricity)
Description
Gas Electric London Flat
Utilities and Council Tax
Amount
£78.99
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
580919
Type
Office Costs
(Const Office Repairs)
Description
Office refurbishment to office, reception and exterior
Const. Office Refurb - Anton S
Amount
£7,450.00
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
590274
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.93
Paid

27th April 2017 (2)
Date
Thu 27th Apr 2017
595836
Type
Accommodation
(Water)
Description
Water bill already paid by direct debit from Dr James Davies account
Water bill from london flat
Amount
£73.46
Paid
Date
Thu 27th Apr 2017
593392
Type
Office Costs
(Parliamentary Accountancy)
Description
Preparation of Self Assessment
Self Assessment Preparation
Amount
£331.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
583078
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Barclaycard payment May
Amount
£58.43
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
591029
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.25
Paid
Date
Sat 1st Apr 2017
572597
Type
Accommodation
(Electricity)
Description
Co-OP Energy no. [***]
Acc Gas/Elec Dec-March 2017
Amount
£70.59
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
583628
Type
Office Costs
(Const Office Cleaning)
Description
Rise and Shine Window Cleaning
March/April 17 Const. Office
Amount
£10.00
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
578600
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Pymnt Crd March/April 17
Between London & Constituency
From: Prestatyn
To: London
Amount
£94.00
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
573778
Type
Office Costs
(Other)
Description
Clwyd Signs Inv no. [***]
Office February and March 2017
Amount
£1,632.00
Paid

1st March 2017 (2)
Date
Wed 1st Mar 2017
572275
Type
Office Costs
(Const Office Cleaning)
Description
[***][***]
Office Costs
Amount
£10.00
Paid
Date
Wed 1st Mar 2017
571960
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
March 2017 Payment Card
Between London & Constituency
From: Euston
To: Prestatyn
Amount
£87.00
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
571736
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 49 miles
Amount
£22.05
Paid

3rd February 2017 (2)
Date
Fri 3rd Feb 2017
561769
Type
Office Costs
(Const Office Cleaning)
Description
cleaning of carpet following departure of tenant. Repairing damage to walls and repairing the damaged radiator
office cleaning
Amount
£132.00
Paid
Date
Fri 3rd Feb 2017
572503
Type
Office Costs
(Contents Insurance)
Description
Townsends Insurance Brokers
Office February and March 2017
Amount
£100.00
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
571262
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 54 miles
Amount
£24.30
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
572517
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail [***]
Travel etc February March 2017
Between London & Constituency
From: Constituency Office
To: Prestatyn
Amount
£88.00
Paid

29th January 2017 (1)
Date
Sun 29th Jan 2017
571958
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
February 2017 Payment Card
Between London & Constituency
From: Prestatyn
To: Euston
Amount
£90.78
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
571263
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
558868
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
CC Jan 2017
Between London & Constituency
From: Prestatyn
To: Westminster
Amount
£94.00
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
555454
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.85
Paid

4th December 2016 (1)
Date
Sun 4th Dec 2016
555452
Type
Accommodation
(Electricity)
Description
Electric and Gas Aug- Dec
Dec/Jan flat costs
Amount
£52.66
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
571261
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

28th November 2016 (2)
Date
Mon 28th Nov 2016
555447
Type
Office Costs
(Other)
Description
keys cut for new office
Equipment for new office
Amount
£29.97
Paid
Date
Mon 28th Nov 2016
553221
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Credit card Dec 16
Between London & Constituency
From: prestatyn
To: westminster
Amount
£92.40
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
547759
Type
Accommodation
(Council Tax)
Description
Council tax November
Flat bills nov 16
Amount
£115.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
543408
Type
Office Costs
(Stationery Purchase)
Description
internet cable
Oct 16 office costs
Amount
£14.99
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
547164
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM LTD
JD Travel Nov 16
Between London & Constituency
From: Prestatyn
To: Westminster
Amount
£92.40
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
539482
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
for moving constituency office
Removal Costs
Amount
£506.64
Paid

17th October 2016 (2)
Date
Mon 17th Oct 2016
534957
Type
MP Travel
(Public Tr UND)
Description
Westminster to Oxford Circus to go meeting at the GMC
travel 17.10.16
Extended Travel MP Only
From: Westminster
To: Oxford circus
Amount
£4.80
Paid
Date
Mon 17th Oct 2016
540989
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM LTD
Train travel Oct 16
Between London & Constituency
From: Prestatyn
To: Westminster
Amount
£92.40
Paid

8th October 2016 (1)
Date
Sat 8th Oct 2016
543268
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
October payment card 16
Between London & Constituency
Amount
£150.00
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
528334
Type
Office Costs
(Newspapers/Journals)
Description
For newspapers
Office costs Aug/Sept 2016
Amount
£40.75
Paid

10th September 2016 (2)
Date
Sat 10th Sep 2016
534955
Type
Accommodation
(Council Tax)
Description
September council tax
Flat Sept Oct
Amount
£115.00
Paid
Date
Sat 10th Sep 2016
534962
Type
Office Costs
(Newspapers/Journals)
Description
for newspapers
sept office costs
Amount
£40.75
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
544487
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.61
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
531519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
CC statement September 16
Amount
£46.02
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
525684
Type
Office Costs
(Other)
Description
DENBIGHSHIRE COUNTY CO
August costs 2016
Amount
£380.00
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
528330
Type
Accommodation
(Council Tax)
Description
August council tax
Flat Aug/Sept
Amount
£115.00
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
521350
Type
Office Costs
(Advertising)
Description
For advert for surgery/office details
Advert Denbigh and Flint
Amount
£72.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
521338
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.02
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520565
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK
CC card July 16
Between London & Constituency
From: Prestatyn
To: Westminster
Amount
£92.40
Paid

20th June 2016 (2)
Date
Mon 20th Jun 2016
523800
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
For meetings
MV travel
Between London & Constituency
From: London
To: Preestatyn
Amount
£86.40
Paid
Date
Mon 20th Jun 2016
516134
Type
Accommodation
(Electricity)
Description
Electricity april to May
Flat Bills Jun/Jul16
Amount
£38.10
Paid

10th June 2016 (3)
Date
Fri 10th Jun 2016
511849
Type
Accommodation
(Council Tax)
Description
council tax
council tax flat
Amount
£115.00
Paid
Date
Fri 10th Jun 2016
516123
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency for meetings
MV travel
Between London & Constituency
From: Westminster
To: Prestatyn
Amount
£86.40
Paid
Date
Fri 10th Jun 2016
516057
Type
Office Costs
(Language Services)
Description
Translation of leaflet for over 50s fair
Office costs june/july 16
Amount
£25.00
Paid

26th May 2016 (2)
Date
Thu 26th May 2016
516043
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK
CC June 2016
Between London & Constituency
From: Prestatyn
To: Westminster
Amount
£85.40
Paid
Date
Thu 26th May 2016
511852
Type
MP Travel
(Public Tr UND)
Description
London underground
Jun-16
Between London & Constituency
From: westminster
To: euston
Amount
£2.40
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
507913
Type
Staffing
(Health and Welfare Costs)
Description
eye teset
Eye test [***]
Amount
£21.00
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
521414
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.40
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
508014
Type
Accommodation
(Council Tax)
Description
Council tax
May bills 16
Amount
£115.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
507834
Type
Office Costs
(Language Services)
Description
Translation costs
Translation May 16
Amount
£26.00
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
502826
Type
Office Costs
(Website - Design/Production)
Description
website amendments
April office costs
Amount
£48.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509179
Type
Start Up
(Office Furn Purch StartUp)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
May-15
Amount
£1,166.36
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
502869
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.65
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
499747
Type
Accommodation
(Gas)
Description
Gas Bill for Flat Jan - April
Flat bills April 16
Amount
£34.29
Paid

7th April 2016 (2)
Date
Thu 7th Apr 2016
501904
Type
Start Up
(Other Equipment Purch StartUp)
Description
WWW.NEOPOST.CO.UK - Stationary, Office Supplies, Printing and Writing
April travel/office
Amount
£2,013.48
Paid
Date
Thu 7th Apr 2016
507957
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
For office meetings return
MW travel April 16
Between London & Constituency
From: Westminster
To: Prestatyn
Amount
£86.40
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
509379
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.34
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
497244
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For Surgery on 26th February at Rhuddlan Community Centre
Surgery Hire Feb 16
Amount
£12.00
Paid

20th March 2016 (1)
Date
Sun 20th Mar 2016
495441
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE Passenger Railways
Feb/March credit card 16
Between London & Constituency
From: Prestatyn
To: London
Amount
£89.66
Paid

23rd February 2016 (2)
Date
Tue 23rd Feb 2016
491376
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For room hire for Rhyl business meetings
Room Hire Jan 29.16
Amount
£21.00
Paid
Date
Tue 23rd Feb 2016
497237
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to constituency for meetings return
Travel Feb/March
Between London & Constituency
From: Chester
To: London
Amount
£171.20
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
491386
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.61
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
487010
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to and from Westminster
Staff train travel Feb
Between London & Constituency
From: Flint
To: Westminster
Amount
£82.40
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
489367
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Rail and BT/stationery Jan16
Amount
£66.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
481235
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Jan cc 2016
Amount
£35.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
481382
Type
Office Costs
(Language Services)
Description
Trasnlation services sept - Dec 15
Translation costs 15
Amount
£44.65
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
471417
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.49
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
481380
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel stay for two day meetings
MW hotel stay dec 15
Between London & Constituency
1 nights
Amount
£150.00
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
473569
Type
Staff Travel
(Hotel London Area MP Staff)
Description
hotel stay as working in Westminster office
RA Hotel stay Dec
Between London & Constituency
1 nights
Amount
£150.00
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
472514
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
constituency to Westminster for meetings
RA Travel
Between London & Constituency
From: Prestatyn
To: Westminster
Amount
£144.50
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
477693
Type
Start Up
(Website Design StartUp)
Description
Website design, build, hosting and email provision
Website design
Amount
£960.00
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
477714
Type
Office Costs
(Advertising)
Description
Advertising at Rhyl Football Club
Rhyl Football advertising
Amount
£750.00
Paid

29th November 2015 (1)
Date
Sun 29th Nov 2015
476105
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE Passenger Railways
JD Nov/Dec 15
Between London & Constituency
From: Prestatyn
To: Westminster
Amount
£94.96
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
478031
Type
MP Travel
(Public Tr UND)
Description
Kings Cross to Westminster
Underground travel NOV
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.30
Paid

8th November 2015 (1)
Date
Sun 8th Nov 2015
471413
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel london-constituency return
JD train Nov 15
Between London & Constituency
From: Prestatyn
To: Westminster
Amount
£94.96
Paid

25th October 2015 (1)
Date
Sun 25th Oct 2015
470301
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE Passenger Railways
01/11/2015
Between London & Constituency
From: Prestatyn
To: Westminster
Amount
£94.96
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
461675
Type
Office Costs
(Language Services)
Description
to translate Year 6 school letters
Office costs Oct 2015
Amount
£11.70
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
464592
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE Passenger Railways
OCT15 office costs
Between London & Constituency
From: Prestatyn
To: Westminster
Amount
£94.96
Paid

9th September 2015 (2)
Date
Wed 9th Sep 2015
457880
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Credit card Sept
Amount
£105.60
Paid
Date
Wed 9th Sep 2015
456989
Type
Office Costs
(Postage Purchase)
Description
Free post name lience
Office costs Aug/Sept 2015
Amount
£258.00
Paid

5th September 2015 (1)
Date
Sat 5th Sep 2015
460855
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 24 miles
Amount
£10.93
Paid

25th August 2015 (2)
Date
Tue 25th Aug 2015
452613
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
For constituency meetings
JD travel Aug 2015
Between London & Constituency
From: London
To: Prestatyn
Amount
£85.60
Paid
Date
Tue 25th Aug 2015
460662
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
452147
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
Office costs Aug 2015
Amount
£65.47
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
450648
Type
Office Costs
(Stationery Purchase)
Description
Envelopes and Paper
July 2015 stationery
Amount
£11.44
Paid

6th July 2015 (2)
Date
Mon 6th Jul 2015
442685
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone and leads for office phone
Telephone costs - June/July
Amount
£53.97
Paid
Date
Mon 6th Jul 2015
445947
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways
JD MP July 2015
Between London & Constituency
From: Prestatyn
To: Westminster
Amount
£94.96
Paid

5th July 2015 (1)
Date
Sun 5th Jul 2015
442500
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.24
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
441632
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
For Meetings in Westminster
RA June 2015 Travel
Staff Home Office to London
From: Prestatyn
To: Westminster
Amount
£85.60
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
440950
Type
Office Costs
(Other)
Description
WWW.WJEC.CO.UK Book Stores
JD June 2015
Amount
£60.35
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
442684
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
For team meeting in Westminster
MW travel June
Between London & Constituency
From: Flint
To: Westminster
Amount
£81.60
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
442533
Type
Accommodation
(Hotel London Area)
Description
Hotel Stay [***] [***] Park Plaza
JD Hotel May
1 nights
Amount
£150.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
485156
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JAMES DAVIES - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LONDON UNDERGROUND ZONE 1
Amount
£44.80
Paid