Jessica Morden Expense Claims

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

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View Expenses by: Date - Category - Status

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
90037178-1
Type
Accommodation
(Rent)
Amount
£2,166.66
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60208350-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office telecoms
Landline & internet package
Amount
£233.70
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60208438-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.48
Paid

31st October 2023 (3)
Date
Tue 31st Oct 2023
60208440-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Tue 31st Oct 2023
60208440-1
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£16.49
Paid
Date
Tue 31st Oct 2023
60208445-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60208445-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
90036505-0
Type
Accommodation
(Rent)
Amount
£2,166.66
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60208450-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£77.93
Paid

19th October 2023 (2)
Date
Thu 19th Oct 2023
60208442-2
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£14.48
Paid
Date
Thu 19th Oct 2023
60208442-1
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£18.50
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60203956-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telecoms
Landline & internet package
Amount
£212.28
Paid

8th October 2023 (1)
Date
Sun 8th Oct 2023
60208444-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£36.06
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60208449-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60202992-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

26th September 2023 (2)
Date
Tue 26th Sep 2023
90035798-1
Type
Accommodation
(Rent)
Amount
£2,166.66
Paid
Date
Tue 26th Sep 2023
60202992-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60201054-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£210.00
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60203007-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£86.23
Paid

14th September 2023 (4)
Date
Thu 14th Sep 2023
60200122-1
Type
Office Costs
(Advertising and contact cards)
Description
advert
Amount
£250.00
Paid
Date
Thu 14th Sep 2023
60200126-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office telecoms
Landline & internet package
Amount
£212.56
Paid
Date
Thu 14th Sep 2023
60200111-1
Type
Office Costs
(Rent)
Description
office rent
Amount
£1,132.20
Paid
Date
Thu 14th Sep 2023
60200113-1
Type
Office Costs
(Service charge & ground Rent)
Description
office service charge
Amount
£943.81
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
60202997-1
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£21.23
Paid
Date
Tue 12th Sep 2023
60202997-2
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£10.39
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60203002-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60200820-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60200820-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
90035068-1
Type
Accommodation
(Rent)
Amount
£2,166.66
Paid

9th August 2023 (2)
Date
Wed 9th Aug 2023
60200824-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£93.69
Paid
Date
Wed 9th Aug 2023
60195437-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landlines and internet
Landline & internet package
Amount
£211.12
Paid

2nd August 2023 (2)
Date
Wed 2nd Aug 2023
60200821-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 2nd Aug 2023
60200823-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£522.19
Paid

1st August 2023 (3)
Date
Tue 1st Aug 2023
60193750-1
Type
Office Costs
(Stationery & printing)
Description
printing
Amount
£185.37
Paid
Date
Tue 1st Aug 2023
60200823-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£395.60
Paid
Date
Tue 1st Aug 2023
60193762-1
Type
Office Costs
(Training - MP)
Description
training
Amount
£396.75
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60195415-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60195415-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
90034398-0
Type
Accommodation
(Rent)
Amount
£2,166.66
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60195421-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEYCORE
Amount
£288.00
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60190291-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office telecoms
Landline & internet package
Amount
£211.85
Paid

7th July 2023 (3)
Date
Fri 7th Jul 2023
60195418-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£95.02
Paid
Date
Fri 7th Jul 2023
60189990-1
Type
Office Costs
(Insurance - contents)
Description
office contents insurance
Amount
£206.11
Paid
Date
Fri 7th Jul 2023
60189996-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£17.32
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60195416-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60190374-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

28th June 2023 (5)
Date
Wed 28th Jun 2023
60190467-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
HOC CRS
Subsistence
Amount
£1.90
Paid
Date
Wed 28th Jun 2023
60190467-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
HOC CRS
Subsistence
Amount
£0.90
Paid
Date
Wed 28th Jun 2023
60190467-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
HOC CRS
Subsistence
Amount
£3.70
Paid
Date
Wed 28th Jun 2023
60190467-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
HOC CRS
Subsistence
Amount
£5.15
Paid
Date
Wed 28th Jun 2023
60190467-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
HOC CRS
Subsistence
Amount
£4.65
Paid

27th June 2023 (3)
Date
Tue 27th Jun 2023
90033691-0
Type
Accommodation
(Rent)
Amount
£2,166.66
Paid
Date
Tue 27th Jun 2023
60188185-1
Type
Office Costs
(Hospitality)
Description
water
Amount
£5.60
Paid
Date
Tue 27th Jun 2023
60190374-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60190345-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£12.37
Paid

20th June 2023 (3)
Date
Tue 20th Jun 2023
60190322-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£150.82
Paid
Date
Tue 20th Jun 2023
60190322-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£150.82
Paid
Date
Tue 20th Jun 2023
60190345-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£65.80
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60190439-1
Type
Office Costs
(Insurance - contents)
Description
SIMPLY BUSINESS INS.
Amount
£-165.23
Paid

18th June 2023 (1)
Date
Sun 18th Jun 2023
60190439-2
Type
Office Costs
(Insurance - contents)
Description
SIMPLY BUSINESS INS.
Amount
£165.23
Paid

14th June 2023 (2)
Date
Wed 14th Jun 2023
60190374-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Wed 14th Jun 2023
60190345-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£146.98
Paid

12th June 2023 (2)
Date
Mon 12th Jun 2023
60186120-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landlines & internet
Landline & internet package
Amount
£216.83
Paid
Date
Mon 12th Jun 2023
60190374-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

11th June 2023 (1)
Date
Sun 11th Jun 2023
60190345-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.16
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60190345-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£46.87
Paid

9th June 2023 (2)
Date
Fri 9th Jun 2023
60190385-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£95.58
Paid
Date
Fri 9th Jun 2023
60190345-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£309.00
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60184739-2
Type
Office Costs
(Rent)
Description
office rent
Amount
£1,132.20
Paid
Date
Mon 5th Jun 2023
60184739-1
Type
Office Costs
(Service charge & ground Rent)
Description
office service charge
Amount
£943.81
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60190430-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60185888-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
90032928-0
Type
Accommodation
(Rent)
Amount
£2,166.66
Paid

21st May 2023 (1)
Date
Sun 21st May 2023
60185893-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ JUSTAR OFFICE
Other office equipment
Amount
£-132.48
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60185893-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£132.48
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60185897-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£26.64
Paid

15th May 2023 (7)
Date
Mon 15th May 2023
60185909-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£127.34
Paid
Date
Mon 15th May 2023
60185893-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£129.15
Paid
Date
Mon 15th May 2023
60185893-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£132.48
Paid
Date
Mon 15th May 2023
60185903-1
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£6.40
Paid
Date
Mon 15th May 2023
60182257-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telecoms
Landline & internet package
Amount
£213.02
Paid
Date
Mon 15th May 2023
60185888-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Mon 15th May 2023
60185910-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60185888-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60186105-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SOUTHWALESAR ONLINE
Amount
£52.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
60185917-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60182284-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-45
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

26th April 2023 (2)
Date
Wed 26th Apr 2023
60182278-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£163.07
Paid
Date
Wed 26th Apr 2023
60182278-2
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON BUSINESS UK
Amount
£-329.15
Paid

25th April 2023 (3)
Date
Tue 25th Apr 2023
90032266-1
Type
Accommodation
(Rent)
Amount
£2,166.66
Paid
Date
Tue 25th Apr 2023
60179414-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - April 23
Amount
£16.13
Paid
Date
Tue 25th Apr 2023
60182278-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£109.76
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60179181-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£211.85
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60182278-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£329.15
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
60178228-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office phones and internet
Landline & internet package
Amount
£212.30
Paid
Date
Tue 18th Apr 2023
60178346-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

16th April 2023 (1)
Date
Sun 16th Apr 2023
60182284-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

15th April 2023 (1)
Date
Sat 15th Apr 2023
60182284-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60182284-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

4th April 2023 (4)
Date
Tue 4th Apr 2023
60182287-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,000.00
Paid
Date
Tue 4th Apr 2023
60182285-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£288.58
Paid
Date
Tue 4th Apr 2023
60182290-1
Type
Office Costs
(Business rates)
Description
NEWPORT C/C INTERNET
Amount
£45.00
Paid
Date
Tue 4th Apr 2023
60182292-1
Type
Office Costs
(Business rates)
Description
NEWPORT C/C INTERNET
Amount
£385.20
Paid

2nd April 2023 (1)
Date
Sun 2nd Apr 2023
60176304-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60176310-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

30th March 2023 (2)
Date
Thu 30th Mar 2023
60175060-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office telecomms
Landline & internet package
Amount
£212.30
Paid
Date
Thu 30th Mar 2023
60175058-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office telecoms
Landline & internet package
Amount
£215.81
Paid

27th March 2023 (9)
Date
Mon 27th Mar 2023
60174250-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£14.48
Paid
Date
Mon 27th Mar 2023
60174247-1
Type
Office Costs
(Training - MP)
Description
Training
Amount
£301.85
Paid
Date
Mon 27th Mar 2023
60174244-4
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£125.00
Paid
Date
Mon 27th Mar 2023
60174244-2
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£125.00
Paid
Date
Mon 27th Mar 2023
60174244-1
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£125.00
Paid
Date
Mon 27th Mar 2023
60174244-5
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£125.00
Paid
Date
Mon 27th Mar 2023
60176318-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£445.00
Paid
Date
Mon 27th Mar 2023
60176318-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,153.43
Paid
Date
Mon 27th Mar 2023
60176307-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£284.98
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60174233-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
90031517-1
Type
Accommodation
(Rent)
Amount
£2,166.66
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60174233-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60176310-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60174233-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.21
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60176310-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60176320-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

3rd March 2023 (3)
Date
Fri 3rd Mar 2023
60170111-1
Type
Office Costs
(Rent)
Description
office rent
Amount
£1,132.20
Paid
Date
Fri 3rd Mar 2023
60170112-1
Type
Office Costs
(Service charge & ground Rent)
Description
office service charge
Amount
£943.80
Paid
Date
Fri 3rd Mar 2023
60170113-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60176304-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60176307-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£298.70
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60171437-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60171486-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

23rd February 2023 (3)
Date
Thu 23rd Feb 2023
90030821-1
Type
Accommodation
(Rent)
Amount
£2,166.66
Paid
Date
Thu 23rd Feb 2023
60171486-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 23rd Feb 2023
60171453-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£119.14
Paid

21st February 2023 (2)
Date
Tue 21st Feb 2023
60171453-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£78.29
Paid
Date
Tue 21st Feb 2023
60171453-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£78.29
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60171486-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60171486-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60171449-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£26.64
Paid

16th February 2023 (2)
Date
Thu 16th Feb 2023
60171486-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 16th Feb 2023
60167530-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

15th February 2023 (3)
Date
Wed 15th Feb 2023
60171486-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Wed 15th Feb 2023
4003458-128
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£83.70
Paid
Date
Wed 15th Feb 2023
4003458-129
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£-72.30
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
60171443-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£210.16
Paid
Date
Tue 14th Feb 2023
60171437-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60171440-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£110.50
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60171437-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
60171486-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 10th Feb 2023
60167530-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.86
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
60171486-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 9th Feb 2023
60167530-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid

8th February 2023 (3)
Date
Wed 8th Feb 2023
60166851-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL Jan 2023
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 8th Feb 2023
60171443-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£258.67
Paid
Date
Wed 8th Feb 2023
60171451-1
Type
Office Costs
(Advertising and contact cards)
Description
MINUTEMAN PRES NEWPORT
Amount
£30.00
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60171486-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60171486-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

2nd February 2023 (4)
Date
Thu 2nd Feb 2023
60171486-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Thu 2nd Feb 2023
60171486-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 2nd Feb 2023
60171486-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 2nd Feb 2023
60171439-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60166791-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60166851-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£33.75
Paid
Date
Mon 30th Jan 2023
60171486-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

29th January 2023 (2)
Date
Sun 29th Jan 2023
60166818-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.91
Paid
Date
Sun 29th Jan 2023
60166818-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£3.99
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60166851-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£1.63
Paid
Date
Fri 27th Jan 2023
60167530-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60166851-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£33.75
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60166818-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£27.49
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
90030149-1
Type
Accommodation
(Rent)
Amount
£2,166.66
Paid
Date
Tue 24th Jan 2023
60166818-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£17.18
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
60166851-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£8.50
Paid
Date
Mon 23rd Jan 2023
60166851-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 101 miles
Amount
£45.45
Paid
Date
Mon 23rd Jan 2023
4003362-452
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£83.70
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60166851-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
60166798-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£334.00
Paid
Date
Thu 19th Jan 2023
60166794-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£459.82
Paid
Date
Thu 19th Jan 2023
60166851-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60166851-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

15th January 2023 (2)
Date
Sun 15th Jan 2023
60163255-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Sun 15th Jan 2023
60166791-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

13th January 2023 (3)
Date
Fri 13th Jan 2023
60163255-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 13th Jan 2023
60166851-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 13th Jan 2023
60166791-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

12th January 2023 (4)
Date
Thu 12th Jan 2023
60163016-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Thu 12th Jan 2023
60166851-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 12th Jan 2023
60166818-6
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£6.66
Paid
Date
Thu 12th Jan 2023
60166818-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£21.31
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60166851-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
6009900-1
Type
Accommodation
(Rent)
Description
[***] Nov/Dec rent
Amount
£1.32
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60166800-1
Type
Office Costs
(Business rates)
Description
NEWPORT CITY COUNCIL
Amount
£54.38
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60166809-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£214.04
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60166816-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60162989-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029479-1
Type
Accommodation
(Rent)
Amount
£2,166.00
Paid

22nd December 2022 (2)
Date
Thu 22nd Dec 2022
60163256-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 22nd Dec 2022
60160519-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid

21st December 2022 (2)
Date
Wed 21st Dec 2022
60160519-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Wed 21st Dec 2022
4003260-203
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£83.70
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60163016-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60163016-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60162989-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Fri 16th Dec 2022
60160519-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60160039-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

14th December 2022 (3)
Date
Wed 14th Dec 2022
60163016-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Wed 14th Dec 2022
60162989-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Wed 14th Dec 2022
60160519-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.56
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60162991-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.50
Paid
Date
Mon 12th Dec 2022
60159758-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

8th December 2022 (4)
Date
Thu 8th Dec 2022
90029198-0
Type
Accommodation
(Rent)
Amount
£2,166.00
Paid
Date
Thu 8th Dec 2022
60163862-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: Newport (South Wales)
To: London Terminals
Amount
£59.18
Paid
Date
Thu 8th Dec 2022
60163862-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: Newport (South Wales)
To: London Terminals
Amount
£54.30
Paid
Date
Thu 8th Dec 2022
60163862-3
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: Newport (South Wales)
To: London Terminals
Amount
£54.30
Paid

6th December 2022 (3)
Date
Tue 6th Dec 2022
60157338-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel - November
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Tue 6th Dec 2022
60157295-1
Type
Office Costs
(Rent)
Description
Office rent ec 22-March 23
Amount
£1,132.20
Paid
Date
Tue 6th Dec 2022
60157295-2
Type
Office Costs
(Service charge & ground Rent)
Description
Office service charge
Amount
£943.80
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60163016-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 5th Dec 2022
4003260-202
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£83.70
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60162990-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60163016-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60156256-1
Type
Office Costs
(Hospitality)
Description
Age Cymru
Amount
£1.70
Paid
Date
Wed 30th Nov 2022
60158927-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60157306-2
Type
Staff Travel
(Other public transport)
Description
underground 29-11-22
London-constituency MP & Staff
Amount
£2.50
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60163016-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 28th Nov 2022
60157306-1
Type
Staff Travel
(Other public transport)
Description
Underground 28-11-22
London-constituency MP & Staff
Amount
£7.50
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60157340-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60157340-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60157340-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60157340-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60160519-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 268 miles
Amount
£120.60
Paid

22nd November 2022 (4)
Date
Tue 22nd Nov 2022
60158621-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£64.20
Paid
Date
Tue 22nd Nov 2022
60158621-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£109.80
Paid
Date
Tue 22nd Nov 2022
60158621-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£82.99
Paid
Date
Tue 22nd Nov 2022
60158621-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£109.80
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60157340-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60157340-12
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 32 miles
Amount
£14.40
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60157340-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60158927-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60154392-1
Type
MP Travel
(Congestion charge & toll)
Description
travel
London-constituency MP & Staff
Amount
£75.00
Paid

14th November 2022 (4)
Date
Mon 14th Nov 2022
60154060-1
Type
Office Costs
(Stationery & printing)
Description
surgery flyer
Amount
£31.00
Paid
Date
Mon 14th Nov 2022
60154061-1
Type
Office Costs
(Stationery & printing)
Description
surgery letter
Amount
£60.00
Paid
Date
Mon 14th Nov 2022
60157340-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 14th Nov 2022
60158927-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60157340-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 11th Nov 2022
60160519-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

10th November 2022 (8)
Date
Thu 10th Nov 2022
60158919-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£42.79
Paid
Date
Thu 10th Nov 2022
60158919-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£3.90
Paid
Date
Thu 10th Nov 2022
60158919-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£21.43
Paid
Date
Thu 10th Nov 2022
60158919-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£17.00
Paid
Date
Thu 10th Nov 2022
60158919-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£15.57
Paid
Date
Thu 10th Nov 2022
60158919-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£10.58
Paid
Date
Thu 10th Nov 2022
60158919-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£11.99
Paid
Date
Thu 10th Nov 2022
4003164-444
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£83.70
Paid

9th November 2022 (3)
Date
Wed 9th Nov 2022
60157340-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Wed 9th Nov 2022
60158919-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£6.89
Paid
Date
Wed 9th Nov 2022
60158919-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£27.75
Paid

8th November 2022 (8)
Date
Tue 8th Nov 2022
60153090-1
Type
MP Travel
(Hotel - European)
Description
accommodation APPG Polar Regions
1 nights
Amount
£268.16
Paid
Date
Tue 8th Nov 2022
60153244-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline & internet
Landline & internet package
Amount
£213.62
Paid
Date
Tue 8th Nov 2022
60153228-3
Type
Office Costs
(Stationery & printing)
Description
help with bills information brochure
Amount
£156.00
Paid
Date
Tue 8th Nov 2022
60153228-2
Type
Office Costs
(Stationery & printing)
Description
surgery flyer
Amount
£55.00
Paid
Date
Tue 8th Nov 2022
60153228-1
Type
Office Costs
(Stationery & printing)
Description
surgery flyer
Amount
£15.00
Paid
Date
Tue 8th Nov 2022
60153240-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Tue 8th Nov 2022
60158933-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£78.29
Paid
Date
Tue 8th Nov 2022
60158933-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£78.29
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60157340-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60157340-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60157340-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60158935-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

31st October 2022 (3)
Date
Mon 31st Oct 2022
60153235-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 31st Oct 2022
60153235-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 31st Oct 2022
60157340-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60154429-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 28th Oct 2022
60160519-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60154429-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60151102-1
Type
Office Costs
(Rent)
Description
office rent
Amount
£868.54
Paid
Date
Wed 26th Oct 2022
60151103-1
Type
Office Costs
(Service charge & ground Rent)
Description
office service charge
Amount
£724.02
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60150881-1
Type
Accommodation
(Utilities)
Description
London accom gas & elec
Dual Fuel
Amount
£31.37
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60154429-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60154429-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
6009312-1
Type
Accommodation
(Rent)
Description
[***]-Jessica Morden-First rent payment due 21/10/22 ahead of MP obtaining keys to new accommodation. Lease starts this weekend and rent is due before release of keys
Amount
£2,166.66
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60154429-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 20th Oct 2022
6009289-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£157.80
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60154429-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 17th Oct 2022
60153235-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60153235-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60154429-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60154429-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60154429-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

10th October 2022 (6)
Date
Mon 10th Oct 2022
60148913-1
Type
Office Costs
(Advertising and contact cards)
Description
advertising
Amount
£250.00
Paid
Date
Mon 10th Oct 2022
60148934-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline & internet
Landline & internet package
Amount
£218.33
Paid
Date
Mon 10th Oct 2022
60148921-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£12.48
Paid
Date
Mon 10th Oct 2022
60148906-1
Type
Office Costs
(Stationery & printing)
Description
print - surgery flyers
Amount
£122.75
Paid
Date
Mon 10th Oct 2022
60148908-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 10th Oct 2022
60148923-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60154429-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
4002803-54
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
European travel
From: Keflavik Airport
To: London Heathrow Airport
Amount
£337.60
Paid
Date
Thu 6th Oct 2022
60153089-1
Type
MP Travel
(Hotel - European)
Description
APPG Polar Regions
1 nights
Amount
£291.80
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027507-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60148882-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60148887-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60148894-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£227.59
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
4002803-55
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
European travel
From: London Heathrow Airport
To: Copenhagen Airport
Amount
£613.57
Paid

24th September 2022 (1)
Date
Sat 24th Sep 2022
60149417-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60148945-8
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Newport travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 23rd Sep 2022
60149395-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60148884-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£52.89
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60149395-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

17th September 2022 (2)
Date
Sat 17th Sep 2022
60149417-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid
Date
Sat 17th Sep 2022
60150878-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60149417-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 16th Sep 2022
60149420-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
60149395-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 15th Sep 2022
60148887-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60148917-1
Type
MP Travel
(Rail)
Description
train
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£126.50
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60148891-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£156.58
Paid

12th September 2022 (4)
Date
Mon 12th Sep 2022
60148945-7
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Newport travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 12th Sep 2022
60149395-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 12th Sep 2022
60148889-2
Type
MP Travel
(Parking)
Description
PAYBYPHONE RE LAMBETH
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Mon 12th Sep 2022
60148889-1
Type
MP Travel
(Parking)
Description
PAYBYPHONE RE LAMBETH
London-constituency MP & Staff
Amount
£15.05
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60149417-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 3 miles
Amount
£1.57
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60149395-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
60148945-6
Type
MP Travel
(Congestion charge & toll)
Description
Newport-Westminster travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 5th Sep 2022
60149395-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60149417-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 4 miles
Amount
£1.80
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60148882-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026788-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60145995-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

30th August 2022 (4)
Date
Tue 30th Aug 2022
60146002-2
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£99.00
Paid
Date
Tue 30th Aug 2022
60146002-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£99.00
Paid
Date
Tue 30th Aug 2022
60146002-3
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£99.00
Paid
Date
Tue 30th Aug 2022
60146002-4
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£99.00
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60145991-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£19.87
Paid

23rd August 2022 (5)
Date
Tue 23rd Aug 2022
60142996-1
Type
Office Costs
(Rent)
Description
office rent
Amount
£1,137.60
Paid
Date
Tue 23rd Aug 2022
60142998-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling bags
Amount
£4.80
Paid
Date
Tue 23rd Aug 2022
60146004-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£205.67
Paid
Date
Tue 23rd Aug 2022
60143000-1
Type
Office Costs
(Training - MP)
Description
Language lessons
Amount
£130.00
Paid
Date
Tue 23rd Aug 2022
60142997-1
Type
Office Costs
(Service charge & ground Rent)
Description
office service charge
Amount
£943.81
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60145995-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60145995-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
60149417-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60149417-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60149417-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

9th August 2022 (5)
Date
Tue 9th Aug 2022
60145991-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£43.29
Paid
Date
Tue 9th Aug 2022
60146010-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Sundries
Amount
£120.94
Paid
Date
Tue 9th Aug 2022
60145991-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£32.36
Paid
Date
Tue 9th Aug 2022
60145991-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£11.95
Paid
Date
Tue 9th Aug 2022
60149417-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 215 miles
Amount
£96.75
Paid

6th August 2022 (1)
Date
Sat 6th Aug 2022
60149417-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60145998-1
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£369.66
Paid

4th August 2022 (2)
Date
Thu 4th Aug 2022
60146000-1
Type
Office Costs
(Stationery & printing)
Description
MINUTEMAN PRESS NEWPOR
Amount
£76.36
Paid
Date
Thu 4th Aug 2022
60149417-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60149417-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

2nd August 2022 (3)
Date
Tue 2nd Aug 2022
60145992-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 2nd Aug 2022
90026124-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 2nd Aug 2022
60149417-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60143004-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60149395-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60143004-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60148945-5
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Newport travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 18th Jul 2022
60149395-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60143004-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60143006-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£288.00
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60148945-4
Type
MP Travel
(Congestion charge & toll)
Description
Newport-Westminster travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 14th Jul 2022
60149395-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
60137288-1
Type
Accommodation
(Utilities)
Description
gas & electric
Dual Fuel
Amount
£33.71
Paid
Date
Tue 12th Jul 2022
60137280-1
Type
Office Costs
(Software & applications)
Description
elected technologies
Amount
£600.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60143009-1
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
Amount
£173.38
Paid

8th July 2022 (4)
Date
Fri 8th Jul 2022
60136795-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge
London-constituency MP & Staff
Amount
£165.00
Paid
Date
Fri 8th Jul 2022
60143008-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£211.87
Paid
Date
Fri 8th Jul 2022
60143008-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£203.50
Paid
Date
Fri 8th Jul 2022
60136789-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£12.98
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60136442-1
Type
Staff Travel
(Rail)
Description
staff rail travel 05-07-22
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£55.59
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
4002750-481
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£111.20
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
60136046-3
Type
Staff Travel
(Parking)
Description
Meetings and visits in House of Commons with MP
Extended UK travel
Amount
£50.00
Paid
Date
Tue 5th Jul 2022
90025452-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60143007-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60136774-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 30th Jun 2022
60136798-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60136046-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 242 miles
Amount
£108.90
Paid
Date
Wed 29th Jun 2022
60136046-2
Type
Staff Travel
(Congestion charge & toll)
Description
Meetings and visits in House of COmmons with MP
Extended UK travel
Amount
£17.50
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60136798-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60136798-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

22nd June 2022 (5)
Date
Wed 22nd Jun 2022
60135234-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Wed 22nd Jun 2022
60135234-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.73
Paid
Date
Wed 22nd Jun 2022
60135234-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Wed 22nd Jun 2022
60135234-5
Type
Staff Travel
(Other public transport)
Description
Westminster to Gunnersbury
London-constituency MP & Staff
Amount
£5.40
Paid
Date
Wed 22nd Jun 2022
60135234-4
Type
Staff Travel
(Parking)
Description
parking
London-constituency MP & Staff
Amount
£16.00
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60136773-1
Type
Office Costs
(Stationery & printing)
Description
INPRINT LITHO LIMITED
Amount
£55.20
Paid
Date
Mon 20th Jun 2022
60136798-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60136774-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60136768-1
Type
Office Costs
(Insurance - contents)
Description
SIMPLY BUSINESS INS.
Amount
£164.53
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60136774-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60136798-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
60133458-1
Type
Office Costs
(Service charge & ground Rent)
Description
office service charge
Amount
£943.81
Paid
Date
Wed 15th Jun 2022
60133456-1
Type
Office Costs
(Rent)
Description
office rent
Amount
£1,137.60
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60136798-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60136798-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024729-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 2nd Jun 2022
60136770-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60133567-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
4002565-425
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£111.20
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60136798-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60136798-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60133567-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60136798-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
4002521-13
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
60129894-1
Type
Staff Travel
(Rail)
Description
To see member in Parliament
Extended UK travel
From: Newport (South Wales)
To: London Terminals
Amount
£111.79
Paid
Date
Wed 18th May 2022
60133567-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

17th May 2022 (5)
Date
Tue 17th May 2022
60129675-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£13.98
Paid
Date
Tue 17th May 2022
60129686-1
Type
Office Costs
(Service charge & ground Rent)
Description
office service charge
Amount
£943.81
Paid
Date
Tue 17th May 2022
60133569-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£409.11
Paid
Date
Tue 17th May 2022
60129677-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Tue 17th May 2022
60129685-1
Type
Office Costs
(Service charge & ground Rent)
Description
office rent
Amount
£1,137.60
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60136798-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60136798-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60129185-2
Type
Staff Travel
(Other public transport)
Description
Westminster to Paddington
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Wed 11th May 2022
60129182-1
Type
Staff Travel
(Rail)
Description
Train travel - staff
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£29.20
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
60133567-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 10th May 2022
60129185-1
Type
Staff Travel
(Other public transport)
Description
Turnham Green to Westminster
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Tue 10th May 2022
60129166-1
Type
Staff Travel
(Hotel - London)
Description
London hotel-staff
1 nights
Amount
£175.00
Paid

9th May 2022 (4)
Date
Mon 9th May 2022
60136798-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 9th May 2022
60129163-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 9th May 2022
60129185-3
Type
Staff Travel
(Other public transport)
Description
Westminster to Hammersmith
London-constituency MP & Staff
Amount
£7.40
Paid
Date
Mon 9th May 2022
60129165-1
Type
Staff Travel
(Parking)
Description
parking - staff
London-constituency MP & Staff
Amount
£12.00
Paid

4th May 2022 (3)
Date
Wed 4th May 2022
60133577-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£33.99
Paid
Date
Wed 4th May 2022
60133567-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 4th May 2022
60133575-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SOUTHWALESAR ONLINE
Amount
£52.00
Paid

3rd May 2022 (5)
Date
Tue 3rd May 2022
60133572-2
Type
Office Costs
(Business rates)
Description
NEWPORT C/C INTERNET
Amount
£47.37
Paid
Date
Tue 3rd May 2022
60133577-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£18.31
Paid
Date
Tue 3rd May 2022
60133577-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£4.09
Paid
Date
Tue 3rd May 2022
60133572-1
Type
Office Costs
(Business rates)
Description
NEWPORT C/C INTERNET
Amount
£1,000.00
Paid
Date
Tue 3rd May 2022
90024051-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60133574-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60129664-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60129682-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
4002480-151
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£83.70
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60129682-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60129682-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

20th April 2022 (7)
Date
Wed 20th Apr 2022
60126057-3
Type
Staff Travel
(Rail)
Description
Rail tickets
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£15.15
Paid
Date
Wed 20th Apr 2022
60129669-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Wed 20th Apr 2022
60126057-5
Type
Staff Travel
(Rail)
Description
Rail tickets
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£23.00
Paid
Date
Wed 20th Apr 2022
60126057-1
Type
Staff Travel
(Rail)
Description
Rail tickets
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£15.15
Paid
Date
Wed 20th Apr 2022
60126057-6
Type
Staff Travel
(Rail)
Description
Rail tickets
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£23.00
Paid
Date
Wed 20th Apr 2022
60126057-4
Type
Staff Travel
(Rail)
Description
Rail tickets
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£15.15
Paid
Date
Wed 20th Apr 2022
60126057-2
Type
Staff Travel
(Rail)
Description
Rail tickets
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£15.15
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60129682-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60129669-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

11th April 2022 (2)
Date
Mon 11th Apr 2022
60129662-1
Type
Office Costs
(Stationery & printing)
Description
MINUTEMAN PRESS NEWPOR
Amount
£15.00
Paid
Date
Mon 11th Apr 2022
60125080-1
Type
Accommodation
(Utilities)
Description
London acomm utilities
Dual Fuel
Amount
£39.24
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60129832-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60129682-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 123 miles
Amount
£55.35
Paid

7th April 2022 (4)
Date
Thu 7th Apr 2022
60124614-1
Type
Accommodation
(Utilities)
Description
water
Water
Amount
£380.26
Paid
Date
Thu 7th Apr 2022
60124616-1
Type
Accommodation
(Service charge & ground Rent)
Description
service charge
Amount
£401.68
Paid
Date
Thu 7th Apr 2022
60124624-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Thu 7th Apr 2022
60124613-1
Type
Accommodation
(Council tax)
Description
council tax - 50% payable
Amount
£755.12
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60129663-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

31st March 2022 (3)
Date
Thu 31st Mar 2022
60124595-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 31st Mar 2022
60124595-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 31st Mar 2022
60124555-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£196.61
Paid

29th March 2022 (3)
Date
Tue 29th Mar 2022
60124570-1
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
European travel
Amount
£194.98
Paid
Date
Tue 29th Mar 2022
60124558-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZN MKTP UK [***]
Amount
£139.50
Paid
Date
Tue 29th Mar 2022
60124558-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZN MKTP UK [***]
Amount
£139.50
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60124629-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 28th Mar 2022
60124573-1
Type
MP Travel
(Travel Associated Cost)
Description
DAM GROUP UK LTD.
Amount
£69.00
Paid

24th March 2022 (5)
Date
Thu 24th Mar 2022
60124568-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Thu 24th Mar 2022
60124629-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 24th Mar 2022
60124564-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£18.15
Paid
Date
Thu 24th Mar 2022
60124564-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£25.65
Paid
Date
Thu 24th Mar 2022
60124561-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£203.99
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60124585-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60124595-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Mon 21st Mar 2022
60124629-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

19th March 2022 (1)
Date
Sat 19th Mar 2022
60124595-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60124629-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 18th Mar 2022
60124583-1
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£4.19
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60124629-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
4002385-139
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
European travel
From: Tbilisi Airport
To: London Heathrow Airport
Amount
£445.20
Paid
Date
Mon 14th Mar 2022
60124629-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60124629-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60124595-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60124629-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60124629-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 7th Mar 2022
60124579-1
Type
Office Costs
(Software & applications)
Description
CLIPCHAMP.COM
Amount
£14.82
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60124629-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60124579-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60124629-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
60113792-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£57.00
Paid

17th January 2022 (2)
Date
Mon 17th Jan 2022
60112775-1
Type
Accommodation
(Utilities)
Description
Utilities -London accomodation
Dual Fuel
Amount
£34.41
Paid
Date
Mon 17th Jan 2022
60112768-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL
London-constituency MP & Staff
Amount
£45.00
Paid

16th January 2022 (1)
Date
Sun 16th Jan 2022
60112773-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60111324-1
Type
Office Costs
(Equipment - purchase)
Description
laptop and mouse
Computer, laptop, PC, tablet & accessories
Amount
£282.97
Paid

4th January 2022 (3)
Date
Tue 4th Jan 2022
90021216-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 4th Jan 2022
60110538-1
Type
Office Costs
(Stationery & printing)
Description
office furniture
Amount
£30.00
Paid
Date
Tue 4th Jan 2022
60110540-1
Type
Office Costs
(Stationery & printing)
Description
frames
Amount
£20.00
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60112994-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60112994-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60112995-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£203.81
Paid

19th December 2021 (2)
Date
Sun 19th Dec 2021
60112994-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Sun 19th Dec 2021
60112994-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

14th December 2021 (5)
Date
Tue 14th Dec 2021
60108970-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Tue 14th Dec 2021
60108962-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Tue 14th Dec 2021
60112994-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Tue 14th Dec 2021
60108907-1
Type
Office Costs
(Training - staff)
Description
VAT for training
Amount
£120.00
Paid
Date
Tue 14th Dec 2021
60108963-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£14.67
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60112773-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60112996-1
Type
Office Costs
(Software & applications)
Description
LINKTREE LINKTREE
Amount
£4.69
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60112994-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60112773-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 9th Dec 2021
4002197-195
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£80.70
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60112993-1
Type
Office Costs
(Software & applications)
Description
CLIPCHAMP.COM
Amount
£14.81
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
60112773-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 6th Dec 2021
60112992-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Mon 6th Dec 2021
60107332-1
Type
Staff Travel
(Rail)
Description
Work in HOC
Extended UK travel
From: Newport (South Wales)
To: London Terminals
Amount
£107.55
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60112773-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60108977-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020545-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60112773-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60108947-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

29th November 2021 (5)
Date
Mon 29th Nov 2021
60112773-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 29th Nov 2021
60108977-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 29th Nov 2021
60108949-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£202.57
Paid
Date
Mon 29th Nov 2021
60106364-1
Type
Office Costs
(Rent)
Description
Office rent
Amount
£248.15
Paid
Date
Mon 29th Nov 2021
60106370-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office service charge
Amount
£206.86
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60108977-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60108977-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60108947-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60108947-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Fri 19th Nov 2021
60108947-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60108977-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60105209-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60108977-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60108947-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60109000-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 12th Nov 2021
60108951-1
Type
Office Costs
(Software & applications)
Description
LINKTREE LINKTREE
Amount
£4.60
Paid

11th November 2021 (5)
Date
Thu 11th Nov 2021
60104517-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Thu 11th Nov 2021
60104533-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£15.36
Paid
Date
Thu 11th Nov 2021
60108952-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£978.32
Paid
Date
Thu 11th Nov 2021
70004252-1
Type
Staff Travel
(Hotel - London)
Description
hotel london -travel budget-60101706
Amount
Repaid
Repaid : £288.00
Date
Thu 11th Nov 2021
60104530-1
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£600.00
Paid

10th November 2021 (3)
Date
Wed 10th Nov 2021
60108947-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 10th Nov 2021
4002079-339
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£213.00
Paid
Date
Wed 10th Nov 2021
4002152-380
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£-201.60
Paid

9th November 2021 (3)
Date
Tue 9th Nov 2021
60108977-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Tue 9th Nov 2021
4002152-381
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£-94.60
Paid
Date
Tue 9th Nov 2021
4002079-340
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£104.60
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60108977-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60108951-2
Type
Office Costs
(Software & applications)
Description
CLIPCHAMP.COM
Amount
£14.58
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60108951-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60109000-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60109000-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019867-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60108977-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60105203-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60104518-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60104518-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

25th October 2021 (4)
Date
Mon 25th Oct 2021
60101706-1
Type
Staff Travel
(Hotel - London)
Description
hotel-staff
1 nights
Amount
£96.00
Paid
Date
Mon 25th Oct 2021
60101709-1
Type
Staff Travel
(Rail)
Description
Travel-staff
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£79.30
Paid
Date
Mon 25th Oct 2021
60101706-2
Type
Staff Travel
(Hotel - London)
Description
hotel-staff
1 nights
Amount
£96.00
Paid
Date
Mon 25th Oct 2021
60101706-3
Type
Staff Travel
(Hotel - London)
Description
hotel - staff
1 nights
Amount
£96.00
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60104525-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 52 miles
Amount
£23.40
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60104518-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Fri 22nd Oct 2021
60105203-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA FRANCE LIMITED
Amount
£5.00
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60105203-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA FRANCE LIMITED
Amount
£5.00
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60105203-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60104518-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

15th October 2021 (2)
Date
Fri 15th Oct 2021
60105203-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA FRANCE LIMITED
Amount
£5.00
Paid
Date
Fri 15th Oct 2021
60104525-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

14th October 2021 (2)
Date
Thu 14th Oct 2021
60104525-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 14th Oct 2021
60105194-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£200.62
Paid

13th October 2021 (3)
Date
Wed 13th Oct 2021
60100650-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Wed 13th Oct 2021
60100648-1
Type
Accommodation
(Service charge & ground Rent)
Description
service charge
Amount
£401.68
Paid
Date
Wed 13th Oct 2021
60104525-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60105200-1
Type
Office Costs
(Software & applications)
Description
LINKTREE LINKTREE
Amount
£4.56
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
60105203-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60105198-1
Type
Office Costs
(Software & applications)
Description
CLIPCHAMP.COM
Amount
£14.45
Paid
Date
Thu 7th Oct 2021
60105192-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£378.13
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60105196-1
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£10.99
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019185-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid

30th September 2021 (2)
Date
Thu 30th Sep 2021
60100770-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 30th Sep 2021
60100642-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60100632-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.32
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60098350-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert NRFC
Amount
£250.00
Paid

22nd September 2021 (2)
Date
Wed 22nd Sep 2021
60100652-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 22nd Sep 2021
60100642-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60100642-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Mon 20th Sep 2021
60100652-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60100642-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60100770-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60100652-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60100642-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60100634-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£196.92
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60100652-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60100637-1
Type
Office Costs
(Software & applications)
Description
LINKTREE LINKTREE
Amount
£4.47
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60100770-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

10th September 2021 (3)
Date
Fri 10th Sep 2021
60100642-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 10th Sep 2021
60096851-1
Type
Office Costs
(Rent)
Description
Office rent
Amount
£1,137.60
Paid
Date
Fri 10th Sep 2021
60096852-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office service charge
Amount
£943.80
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60100652-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60100639-1
Type
Office Costs
(Software & applications)
Description
CLIPCHAMP.COM
Amount
£14.17
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60100652-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 6th Sep 2021
60100638-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60100770-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018450-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid
Date
Thu 2nd Sep 2021
4001991-5
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60100770-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60097204-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60100768-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 52 miles
Amount
£23.40
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60097210-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£193.55
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60100768-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60100768-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60097204-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

21st August 2021 (1)
Date
Sat 21st Aug 2021
60097204-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60097204-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60094150-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL
London-constituency MP & Staff
Amount
£90.00
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60097204-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60097204-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

7th August 2021 (1)
Date
Sat 7th Aug 2021
60100768-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60100768-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60100768-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
60100768-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 3rd Aug 2021
90017783-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60094203-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60094205-1
Type
Office Costs
(Business rates)
Description
NEWPORT CITY COUNCIL
Amount
£54.36
Paid

26th July 2021 (2)
Date
Mon 26th Jul 2021
60091557-1
Type
Office Costs
(Software & applications)
Description
Clipchamp
Amount
£13.82
Paid
Date
Mon 26th Jul 2021
60091576-1
Type
Office Costs
(Training - MP)
Description
Welsh lessons
Amount
£216.50
Paid

24th July 2021 (1)
Date
Sat 24th Jul 2021
60094203-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
60094203-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Thu 22nd Jul 2021
60094158-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60094157-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 19th Jul 2021
60094203-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

15th July 2021 (4)
Date
Thu 15th Jul 2021
60094157-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 15th Jul 2021
60094209-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£193.55
Paid
Date
Thu 15th Jul 2021
60090638-1
Type
Office Costs
(Software & applications)
Description
Canva
Amount
£10.99
Paid
Date
Thu 15th Jul 2021
60094211-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£288.00
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60094157-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60094203-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

7th July 2021 (4)
Date
Wed 7th Jul 2021
60089600-1
Type
Accommodation
(Utilities)
Description
Utilities - gas and electricity
Dual Fuel
Amount
£34.41
Paid
Date
Wed 7th Jul 2021
60089596-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£12.50
Paid
Date
Wed 7th Jul 2021
60094157-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Wed 7th Jul 2021
60089589-1
Type
MP Travel
(Congestion charge & toll)
Description
Home-Westminster
London-constituency MP & Staff
Amount
£55.00
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60094157-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60094200-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£314.98
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017104-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 1st Jul 2021
60094157-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60089572-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60091562-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60089575-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60089579-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60094160-1
Type
MP Travel
(Rail)
Description
Train constituency-London-constituency
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.60
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60089577-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60089569-1
Type
Office Costs
(Insurance - contents)
Description
SIMPLY BUSINESS INS.
Amount
£164.53
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60089567-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£192.52
Paid
Date
Thu 17th Jun 2021
60089593-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60089593-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60089593-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 10th Jun 2021
60089578-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

8th June 2021 (4)
Date
Tue 8th Jun 2021
60086302-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Tue 8th Jun 2021
60091566-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£79.30
Paid
Date
Tue 8th Jun 2021
60089580-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£13.90
Paid
Date
Tue 8th Jun 2021
60086310-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£14.50
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60089593-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 7th Jun 2021
60089616-1
Type
Office Costs
(Stationery & printing)
Description
Software and applications-clipchamp
Amount
£13.49
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60089615-1
Type
Office Costs
(Stationery & printing)
Description
Canva
Amount
£10.99
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016354-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60086378-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

28th May 2021 (3)
Date
Fri 28th May 2021
60082634-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Fri 28th May 2021
60085242-1
Type
Office Costs
(Rent)
Description
Office rent
Amount
£1,137.60
Paid
Date
Fri 28th May 2021
60085242-2
Type
Office Costs
(Service charge & ground Rent)
Description
Office service charge
Amount
£943.81
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60085139-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

25th May 2021 (2)
Date
Tue 25th May 2021
60086319-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£72.83
Paid
Date
Tue 25th May 2021
60086378-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60085139-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60086378-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60082634-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 20th May 2021
60085139-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60086378-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

17th May 2021 (3)
Date
Mon 17th May 2021
60086374-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£193.13
Paid
Date
Mon 17th May 2021
60085139-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 17th May 2021
60086376-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60082634-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60085140-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60085140-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60086378-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

4th May 2021 (5)
Date
Tue 4th May 2021
90015714-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 4th May 2021
60082630-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge April
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Tue 4th May 2021
60082619-1
Type
Office Costs
(Training - MP)
Description
Language lessons
Amount
£758.00
Paid
Date
Tue 4th May 2021
60086322-1
Type
Office Costs
(Stationery & printing)
Description
APOGEE CORPORATION LIM
Amount
£83.04
Paid
Date
Tue 4th May 2021
60088305-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SOUTHWALESAR ONLINE
Amount
£52.00
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60084151-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60082634-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60084152-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60084152-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60082634-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

21st April 2021 (4)
Date
Wed 21st Apr 2021
60084160-2
Type
Office Costs
(Business rates)
Description
NEWPORT CITY COUNCIL
Amount
£1,000.00
Paid
Date
Wed 21st Apr 2021
60081668-1
Type
Accommodation
(Council tax)
Description
Council Tax 50% payable
Amount
£795.80
Paid
Date
Wed 21st Apr 2021
60084160-1
Type
Office Costs
(Business rates)
Description
NEWPORT CITY COUNCIL
Amount
£47.37
Paid
Date
Wed 21st Apr 2021
60081672-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£19.47
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60084151-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60084152-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60084158-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£134.03
Paid
Date
Tue 13th Apr 2021
60084161-1
Type
Office Costs
(Business rates)
Description
NEWPORT CITY COUNCIL
Amount
£54.38
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60082634-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60084151-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

8th April 2021 (3)
Date
Thu 8th Apr 2021
60080279-1
Type
Staffing
(Health & welfare - staff)
Description
Covid tests
Amount
£245.00
Paid
Date
Thu 8th Apr 2021
60080217-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge
Amount
£401.68
Paid
Date
Thu 8th Apr 2021
60080213-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from Westminster
London-constituency MP & Staff
Amount
£30.00
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
60079612-1
Type
Accommodation
(Utilities)
Description
Water 2021-2022
Water
Amount
£365.91
Paid
Date
Tue 6th Apr 2021
90015040-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60080286-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

26th March 2021 (2)
Date
Fri 26th Mar 2021
60080301-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Fri 26th Mar 2021
60078524-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - Feb 2021
Amount
£12.00
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60078525-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60080300-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60080297-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£239.69
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60078525-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60080299-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60080302-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60077564-1
Type
Office Costs
(Rent)
Description
office rent - balance
Amount
£193.79
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60080287-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£139.99
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60080298-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

9th March 2021 (5)
Date
Tue 9th Mar 2021
60076964-1
Type
MP Travel
(Congestion charge & toll)
Description
Feb-21
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Tue 9th Mar 2021
60076989-1
Type
Accommodation
(Utilities)
Description
50% gas & electricity
Dual Fuel
Amount
£15.78
Paid
Date
Tue 9th Mar 2021
60076970-1
Type
Office Costs
(Service charge & ground Rent)
Description
office service charge - 50%
Amount
£943.81
Paid
Date
Tue 9th Mar 2021
60076967-1
Type
Office Costs
(Rent)
Description
Office rent - 50%
Amount
£943.81
Paid
Date
Tue 9th Mar 2021
60076992-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£12.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014262-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60076973-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60076979-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60076965-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60076984-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60076983-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

16th February 2021 (8)
Date
Tue 16th Feb 2021
60074897-1
Type
Office Costs
(Postage & couriers)
Description
work items posted to Jacqui
Amount
£13.15
Paid
Date
Tue 16th Feb 2021
60074907-1
Type
Office Costs
(Advertising and contact cards)
Description
Survey monkey
Amount
£51.00
Paid
Date
Tue 16th Feb 2021
60074904-3
Type
Office Costs
(Advertising and contact cards)
Description
Canva Jan 2021
Amount
£10.99
Paid
Date
Tue 16th Feb 2021
60074894-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin mobile
Amount
£13.74
Paid
Date
Tue 16th Feb 2021
60074904-1
Type
Office Costs
(Advertising and contact cards)
Description
Canva Nov 2020
Amount
£10.99
Paid
Date
Tue 16th Feb 2021
60076981-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£517.42
Paid
Date
Tue 16th Feb 2021
60074904-2
Type
Office Costs
(Advertising and contact cards)
Description
Canva - Dec 2020
Amount
£10.99
Paid
Date
Tue 16th Feb 2021
60074904-4
Type
Office Costs
(Advertising and contact cards)
Description
Canva Feb 2021
Amount
£10.99
Paid

12th February 2021 (5)
Date
Fri 12th Feb 2021
60074718-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 12th Feb 2021
60074718-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Fri 12th Feb 2021
60074718-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 12th Feb 2021
60074718-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Fri 12th Feb 2021
60074718-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

11th February 2021 (2)
Date
Thu 11th Feb 2021
60074895-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 11th Feb 2021
60076965-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60076982-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

9th February 2021 (2)
Date
Tue 9th Feb 2021
60074895-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Tue 9th Feb 2021
60076965-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60073938-1
Type
Office Costs
(Rent)
Description
office rent
Amount
£361.90
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60076974-1
Type
Office Costs
(Stationery & printing)
Description
APOGEE CORPORATION LIM
Amount
£83.04
Paid

2nd February 2021 (3)
Date
Tue 2nd Feb 2021
60076978-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£166.98
Paid
Date
Tue 2nd Feb 2021
90013611-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 2nd Feb 2021
60076975-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£26.99
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
4001566-7
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,800.00
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60074716-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BNP PARIBAS
Landline
Amount
£314.89
Paid

19th January 2021 (3)
Date
Tue 19th Jan 2021
60072402-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL-3 journeys
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Tue 19th Jan 2021
60072401-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin
Amount
£14.90
Paid
Date
Tue 19th Jan 2021
60074717-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£313.72
Paid

16th January 2021 (1)
Date
Sat 16th Jan 2021
60074719-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£341.50
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012963-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60074715-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£37.99
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60072392-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

26th December 2020 (1)
Date
Sat 26th Dec 2020
60072393-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

24th December 2020 (1)
Date
Thu 24th Dec 2020
60072394-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60070145-1
Type
Office Costs
(Rent)
Description
office rent
Amount
£933.00
Paid

19th December 2020 (1)
Date
Sat 19th Dec 2020
60072396-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60072404-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 135 miles
Amount
£60.75
Paid

15th December 2020 (3)
Date
Tue 15th Dec 2020
60069403-1
Type
Office Costs
(Service charge & ground Rent)
Description
50% of office service charge
Amount
£786.51
Paid
Date
Tue 15th Dec 2020
60069399-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
cable
Amount
£9.00
Paid
Date
Tue 15th Dec 2020
60069402-1
Type
Staffing
(Health & welfare - staff)
Description
eye test - [***]
Amount
£25.00
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60072404-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 135 miles
Amount
£60.75
Paid

11th December 2020 (3)
Date
Fri 11th Dec 2020
60072404-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 11th Dec 2020
60069400-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 11th Dec 2020
60074900-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

10th December 2020 (2)
Date
Thu 10th Dec 2020
60072404-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 10th Dec 2020
60072397-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60072404-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 135 miles
Amount
£60.75
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60072404-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 26 miles
Amount
£11.70
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60072404-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 18 miles
Amount
£8.10
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012227-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60069373-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60069478-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60069369-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60069478-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 135 miles
Amount
£60.75
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60069371-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60069478-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 135 miles
Amount
£60.75
Paid

19th November 2020 (2)
Date
Thu 19th Nov 2020
60069478-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 19th Nov 2020
60069374-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60069478-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 135 miles
Amount
£60.75
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60069478-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 15 miles
Amount
£6.75
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60069478-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 135 miles
Amount
£60.75
Paid

10th November 2020 (3)
Date
Tue 10th Nov 2020
60069474-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Tue 10th Nov 2020
60069375-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 10th Nov 2020
60069478-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 135 miles
Amount
£60.75
Paid

9th November 2020 (3)
Date
Mon 9th Nov 2020
60065438-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 9th Nov 2020
60069366-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£366.13
Paid
Date
Mon 9th Nov 2020
60065459-1
Type
Accommodation
(Utilities)
Description
gas and electricity
Dual Fuel
Amount
£108.75
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60064375-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between home-Westminster
London-constituency MP & Staff
Amount
£30.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011559-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60065446-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60065452-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

26th October 2020 (4)
Date
Mon 26th Oct 2020
60065447-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BNP PARIBAS
Landline & internet package
Amount
£314.89
Paid
Date
Mon 26th Oct 2020
60063708-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin mobile - [***]
Amount
£12.50
Paid
Date
Mon 26th Oct 2020
60063705-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge - 50% payable
Amount
£386.23
Paid
Date
Mon 26th Oct 2020
60065454-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60064371-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

19th October 2020 (2)
Date
Mon 19th Oct 2020
60065456-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 19th Oct 2020
60064371-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60064371-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60064371-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60065449-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£32.08
Paid

10th October 2020 (1)
Date
Sat 10th Oct 2020
60065444-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60064371-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60064371-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010904-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60064371-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60063691-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60064371-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60064371-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

23rd September 2020 (6)
Date
Wed 23rd Sep 2020
60060178-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 23rd Sep 2020
60060174-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 135 miles
Amount
£60.95
Paid
Date
Wed 23rd Sep 2020
60060174-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 135 miles
Amount
£60.95
Paid
Date
Wed 23rd Sep 2020
60060174-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 135 miles
Amount
£60.90
Paid
Date
Wed 23rd Sep 2020
60060174-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 136 miles
Amount
£61.03
Paid
Date
Wed 23rd Sep 2020
60060174-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 135 miles
Amount
£60.90
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60059956-1
Type
Office Costs
(Rent)
Description
Constituency office -50% payable
Amount
£2,081.41
Paid

19th September 2020 (1)
Date
Sat 19th Sep 2020
60063692-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

18th September 2020 (2)
Date
Fri 18th Sep 2020
60063695-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Fri 18th Sep 2020
60063690-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline & internet package
Amount
£158.96
Paid

15th September 2020 (2)
Date
Tue 15th Sep 2020
60063696-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£8.36
Paid
Date
Tue 15th Sep 2020
60063697-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£29.98
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001231-9
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60063698-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£199.99
Paid

12th September 2020 (1)
Date
Sat 12th Sep 2020
60063699-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£15.00
Paid

11th September 2020 (2)
Date
Fri 11th Sep 2020
60063687-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BNP PARIBAS
Amount
£404.23
Paid
Date
Fri 11th Sep 2020
60063688-1
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£551.69
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60063693-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60063700-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£54.58
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010171-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60059791-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

26th August 2020 (5)
Date
Wed 26th Aug 2020
60057209-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£229.00
Paid
Date
Wed 26th Aug 2020
60057211-1
Type
Accommodation
(Utilities)
Description
Eon March/Apr/May 50% payable
Dual Fuel
Amount
£108.75
Paid
Date
Wed 26th Aug 2020
60057209-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£229.00
Paid
Date
Wed 26th Aug 2020
60057209-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£229.00
Paid
Date
Wed 26th Aug 2020
60057215-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin - July
Amount
£12.50
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60059793-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60059796-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline
Amount
£142.21
Paid

12th August 2020 (5)
Date
Wed 12th Aug 2020
60059801-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£23.66
Paid
Date
Wed 12th Aug 2020
60059803-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£3.69
Paid
Date
Wed 12th Aug 2020
60059800-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£7.94
Paid
Date
Wed 12th Aug 2020
60059806-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£11.41
Paid
Date
Wed 12th Aug 2020
60059807-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£11.41
Paid

11th August 2020 (3)
Date
Tue 11th Aug 2020
60056002-1
Type
MP Travel
(Congestion charge & toll)
Description
conjestion charge July 2020
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 11th Aug 2020
60059790-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 11th Aug 2020
60056026-1
Type
Office Costs
(Stationery & printing)
Description
office cleaning items
Amount
£25.87
Paid

4th August 2020 (2)
Date
Tue 4th Aug 2020
60055112-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]-mobile July 2020
Amount
£5.00
Paid
Date
Tue 4th Aug 2020
60055111-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Zoom - monthly subscription July 2020
Amount
£14.39
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009473-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60057206-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60055116-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 135 miles
Amount
£60.84
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60055114-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 135 miles
Amount
£60.85
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60057207-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60056029-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£255.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60056033-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DATAKOM LIMITED
Landline & internet package
Amount
£141.38
Paid

14th July 2020 (2)
Date
Tue 14th Jul 2020
60053341-1
Type
MP Travel
(Congestion charge & toll)
Description
travel - congestion charge to & from Westminster -statement date 04-07-20
London-constituency MP & Staff
Amount
£46.50
Paid
Date
Tue 14th Jul 2020
60053343-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jessica's Virgin mobile
Amount
£11.00
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60057210-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£175.20
Paid

6th July 2020 (2)
Date
Mon 6th Jul 2020
60053322-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.20
Paid
Date
Mon 6th Jul 2020
60053322-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.34
Paid

1st July 2020 (3)
Date
Wed 1st Jul 2020
60052408-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.64
Paid
Date
Wed 1st Jul 2020
90008865-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 1st Jul 2020
60057208-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL REDIRECTION
Amount
£216.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60053296-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60051471-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.85
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60053321-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60052391-1
Type
Office Costs
(Insurance - contents)
Description
WWW.SIMPLYBUSINESS.CO.
Amount
£165.11
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60051260-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile sim for use as work phone during lockdown
Amount
£5.00
Paid

13th June 2020 (1)
Date
Sat 13th Jun 2020
60051456-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jessica - mobile phone - part only claimed
Amount
£40.00
Paid

10th June 2020 (3)
Date
Wed 10th Jun 2020
60049550-1
Type
Office Costs
(Equipment - hire)
Description
constituency office photocopier
Printer, photocopier & scanner
Amount
£611.69
Paid
Date
Wed 10th Jun 2020
60049526-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
annual maintenance charge for office telephone system
Landline
Amount
£542.68
Paid
Date
Wed 10th Jun 2020
60053322-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.84
Paid

9th June 2020 (6)
Date
Tue 9th Jun 2020
60052403-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BNP PARIBAS
Landline
Amount
£356.23
Paid
Date
Tue 9th Jun 2020
60053322-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.85
Paid
Date
Tue 9th Jun 2020
60049432-2
Type
Office Costs
(Service charge & ground Rent)
Description
50% of service charges for office
Amount
£786.51
Paid
Date
Tue 9th Jun 2020
60049437-2
Type
Office Costs
(Service charge & ground Rent)
Description
50% of the VAT charge on invoice - other part claimed on 60049432
Amount
£157.30
Paid
Date
Tue 9th Jun 2020
60049432-1
Type
Office Costs
(Rent)
Description
50% of rent for office
Amount
£948.00
Paid
Date
Tue 9th Jun 2020
60049437-1
Type
Office Costs
(Rent)
Description
50% of the VAT charge on invoice - other part claimed on 60049432
Amount
£189.60
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008316-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60049446-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60049446-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60049519-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
60049508-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DATAKOM LIMITED
Landline
Amount
£141.38
Paid

19th May 2020 (2)
Date
Tue 19th May 2020
60049519-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 19th May 2020
60049508-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

18th May 2020 (2)
Date
Mon 18th May 2020
60049463-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£249.99
Paid
Date
Mon 18th May 2020
60051260-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile sim for use as work phone during lockdown
Amount
£5.00
Paid

13th May 2020 (2)
Date
Wed 13th May 2020
60051456-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jessica - mobile phone - part only claimed
Amount
£40.00
Paid
Date
Wed 13th May 2020
60047603-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60047603-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007713-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

4th May 2020 (2)
Date
Mon 4th May 2020
60049089-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DATAKOM LIMITED
Landline
Amount
£169.72
Paid
Date
Mon 4th May 2020
60049508-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
SOUTHWALESAR ONLINE
Amount
£52.00
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60046660-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60045668-1
Type
Accommodation
(Council tax)
Description
London flat - shared with M Moon 50%
Amount
£750.82
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60046502-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

18th April 2020 (1)
Date
Sat 18th Apr 2020
60046667-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
sim for use at home by[***] [***] during covid 19 period
Amount
£5.00
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60046502-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60045670-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone only part of bill claimed
Amount
£37.00
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60044120-1
Type
Accommodation
(Service charge & ground Rent)
Description
50% of service charges for London flat
Amount
£386.23
Paid

7th April 2020 (2)
Date
Tue 7th Apr 2020
60046493-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£15.00
Paid
Date
Tue 7th Apr 2020
60046480-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£33.96
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
60041015-1
Type
Accommodation
(Utilities)
Description
50% of water bill for london flat
Water
Amount
£349.68
Paid
Date
Wed 1st Apr 2020
90007045-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 1st Apr 2020
60046493-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

31st March 2020 (4)
Date
Tue 31st Mar 2020
60042675-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone sim for working from home during coronvirus Kath
Amount
£5.00
Paid
Date
Tue 31st Mar 2020
60043694-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline
Amount
£201.01
Paid
Date
Tue 31st Mar 2020
60042672-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 31st Mar 2020
60042672-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.60
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60043678-1
Type
Office Costs
(Business Rates)
Description
NEWPORT C/C INTERNET
Amount
£1,047.37
Paid

26th March 2020 (3)
Date
Thu 26th Mar 2020
60043686-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£199.20
Paid
Date
Thu 26th Mar 2020
60043686-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£-24.00
Paid
Date
Thu 26th Mar 2020
60043691-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

22nd March 2020 (1)
Date
Sun 22nd Mar 2020
60043694-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£33.96
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60042663-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone sim for use at home for work calls during coronavirus
Amount
£6.00
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
60042530-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Wed 18th Mar 2020
60046639-6
Type
MP Travel
(Congestion charge & toll)
Description
Travel between House of Commons and constituency
London-constituency MP & Staff
Amount
£10.50
Paid

16th March 2020 (4)
Date
Mon 16th Mar 2020
60041010-1
Type
Accommodation
(Utilities)
Description
gas bill - London flat 50% closing balance before change of supplier
Gas
Amount
£17.25
Paid
Date
Mon 16th Mar 2020
60041007-1
Type
MP Travel
(Congestion charge & toll)
Description
travel to and from westminster
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Mon 16th Mar 2020
60042530-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 16th Mar 2020
60046639-5
Type
MP Travel
(Congestion charge & toll)
Description
Travel between House of Commons and constituency
London-constituency MP & Staff
Amount
£10.50
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60045670-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone only part of bill claimed
Amount
£30.00
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60040995-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 12th Mar 2020
60046639-4
Type
MP Travel
(Congestion charge & toll)
Description
Travel between House of Commons and constituency
London-constituency MP & Staff
Amount
£10.50
Paid

11th March 2020 (3)
Date
Wed 11th Mar 2020
4000835-1732
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.22
Paid
Date
Wed 11th Mar 2020
4000835-1733
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£17.22
Paid
Date
Wed 11th Mar 2020
4000835-338
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.34
Paid

10th March 2020 (3)
Date
Tue 10th Mar 2020
60040098-1
Type
Office Costs
(Equipment - hire)
Description
photocopier hire
Printer, photocopier & scanner
Amount
£589.60
Paid
Date
Tue 10th Mar 2020
60040098-2
Type
Office Costs
(Rent)
Description
50% share of rent for constituency office
Amount
£1,137.60
Paid
Date
Tue 10th Mar 2020
60040098-3
Type
Office Costs
(Service charge & ground Rent)
Description
50% share of service charges for constituency office
Amount
£948.81
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60040995-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 9th Mar 2020
60046639-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel between House of Commons and constituency
London-constituency MP & Staff
Amount
£10.50
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006390-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 4th Mar 2020
60040995-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

2nd March 2020 (3)
Date
Mon 2nd Mar 2020
60040995-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 2nd Mar 2020
4000915-111
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£45.90
Paid
Date
Mon 2nd Mar 2020
60046639-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between House of Commons and constituency
London-constituency MP & Staff
Amount
£10.50
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60040995-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

26th February 2020 (4)
Date
Wed 26th Feb 2020
4000837-73
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£138.94
Paid
Date
Wed 26th Feb 2020
4000837-74
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£186.00
Paid
Date
Wed 26th Feb 2020
4000837-75
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£186.00
Paid
Date
Wed 26th Feb 2020
4000837-76
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£186.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60040995-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60037597-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.98
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60037597-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
4000829-260
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£104.50
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60037597-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60040074-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 13th Feb 2020
60037529-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

12th February 2020 (11)
Date
Wed 12th Feb 2020
4000762-448
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.97
Paid
Date
Wed 12th Feb 2020
4000762-449
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£11.16
Paid
Date
Wed 12th Feb 2020
4000762-450
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.37
Paid
Date
Wed 12th Feb 2020
4000762-1990
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.07
Paid
Date
Wed 12th Feb 2020
4000762-1991
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.44
Paid
Date
Wed 12th Feb 2020
4000762-1992
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.54
Paid
Date
Wed 12th Feb 2020
4000762-1993
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.46
Paid
Date
Wed 12th Feb 2020
4000762-1994
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.92
Paid
Date
Wed 12th Feb 2020
4000762-1995
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.19
Paid
Date
Wed 12th Feb 2020
4000762-1996
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£22.39
Paid
Date
Wed 12th Feb 2020
4000762-1997
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£25.07
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60040067-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline
Amount
£488.49
Paid
Date
Tue 11th Feb 2020
60035575-1
Type
Accommodation
(Utilities)
Description
electric bill for london flat (50%)
Electricity
Amount
£18.00
Paid

10th February 2020 (3)
Date
Mon 10th Feb 2020
60037529-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 10th Feb 2020
60040074-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 10th Feb 2020
60037597-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005926-1
Type
Accommodation
(Rent)
Amount
£700.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60041017-1
Type
Accommodation
(Utilities)
Description
50% of gas bill for london flat
Gas
Amount
£24.95
Paid

3rd February 2020 (4)
Date
Mon 3rd Feb 2020
60040067-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£47.50
Paid
Date
Mon 3rd Feb 2020
60037597-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£8.01
Paid
Date
Mon 3rd Feb 2020
60034512-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 3rd Feb 2020
60037597-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60037597-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.58
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60034512-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 31st Jan 2020
60037597-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
4000793-1209
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£64.20
Paid
Date
Thu 30th Jan 2020
60035486-2
Type
MP Travel
(Taxi)
Description
taxi home late with suitcase
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£7.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60035472-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£47.50
Paid

25th January 2020 (2)
Date
Sat 25th Jan 2020
60035475-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
hire of venue for MPs surgery
Amount
£30.00
Paid
Date
Sat 25th Jan 2020
60034512-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60037597-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 24th Jan 2020
60035486-1
Type
MP Travel
(Parking)
Description
parking for meeting with Lord Burns in Newport
Within constituency
Amount
£1.50
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60033627-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60033627-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60037597-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.68
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60037597-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.29
Paid

16th January 2020 (3)
Date
Thu 16th Jan 2020
60032396-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hire of telephone system
Landline
Amount
£356.23
Paid
Date
Thu 16th Jan 2020
60032717-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 16th Jan 2020
60032404-2
Type
MP Travel
(Taxi)
Description
taxi back to london home after late night vote
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£12.00
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60032402-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jessica's mobile part only claimed
Amount
£40.00
Paid
Date
Mon 13th Jan 2020
60032717-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60037597-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60031787-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60031787-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005416-1
Type
Accommodation
(Rent)
Amount
£700.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60031787-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60032404-1
Type
Office Costs
(Stationery & printing)
Description
stationery for Jessica
Amount
£13.98
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60031787-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60029175-1
Type
Office Costs
(Equipment - hire)
Description
photocopier
Printer, photocopier & scanner
Amount
£589.60
Paid
Date
Mon 16th Dec 2019
60029166-1
Type
Office Costs
(Rent)
Description
office rent 50% paid by Jessica Morden
Amount
£2,081.41
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004799-1
Type
Accommodation
(Rent)
Amount
£700.00
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60029893-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PINNACLE TELECOM WALES
Landline
Amount
£436.33
Paid

21st November 2019 (6)
Date
Thu 21st Nov 2019
4000603-1409
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.56
Paid
Date
Thu 21st Nov 2019
4000603-1410
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.85
Paid
Date
Thu 21st Nov 2019
4000603-1411
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.92
Paid
Date
Thu 21st Nov 2019
4000603-1412
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.16
Paid
Date
Thu 21st Nov 2019
4000603-1413
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.57
Paid
Date
Thu 21st Nov 2019
4000603-1414
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£25.07
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
60032402-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jessica's mobile part only claimed
Amount
£20.00
Paid

8th November 2019 (4)
Date
Fri 8th Nov 2019
4000575-119
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£76.60
Paid
Date
Fri 8th Nov 2019
4000575-120
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£76.60
Paid
Date
Fri 8th Nov 2019
4000575-118
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Cardiff Central
To: London Terminals
Amount
£113.90
Paid
Date
Fri 8th Nov 2019
4000575-117
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Newport (South Wales)
To: London Terminals
Amount
£106.40
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
4000612-214
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£62.50
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60029886-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£46.30
Paid

1st November 2019 (9)
Date
Fri 1st Nov 2019
90004184-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid
Date
Fri 1st Nov 2019
4000569-805
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£118.50
Paid
Date
Fri 1st Nov 2019
4000569-806
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£23.15
Paid
Date
Fri 1st Nov 2019
4000569-807
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£46.30
Paid
Date
Fri 1st Nov 2019
4000569-808
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£23.15
Paid
Date
Fri 1st Nov 2019
4000569-809
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£62.50
Paid
Date
Fri 1st Nov 2019
4000569-802
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£23.15
Paid
Date
Fri 1st Nov 2019
4000569-803
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£23.15
Paid
Date
Fri 1st Nov 2019
4000569-804
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.30
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60027614-1
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£115.50
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60027614-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£46.30
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60023885-1
Type
Accommodation
(Service charge & ground Rent)
Description
50% of service charge for shared london flat
Amount
£386.23
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60027614-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£46.30
Paid

16th October 2019 (3)
Date
Wed 16th Oct 2019
60023219-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 16th Oct 2019
60023219-2
Type
Staff Travel
(Parking)
Description
parking for meeting with Welsh Government
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Wed 16th Oct 2019
60023214-1
Type
Office Costs
(Equipment - hire)
Description
hire of telephone system
Other office equipment
Amount
£356.23
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60027614-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£62.50
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
4000504-336
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-337
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-338
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-385
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£62.75
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003555-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid
Date
Wed 2nd Oct 2019
60021786-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60021786-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60021786-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid

25th September 2019 (17)
Date
Wed 25th Sep 2019
60021786-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Wed 25th Sep 2019
60021786-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Wed 25th Sep 2019
60020239-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 25th Sep 2019
60020239-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.49
Paid
Date
Wed 25th Sep 2019
60020239-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.90
Paid
Date
Wed 25th Sep 2019
60020239-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.63
Paid
Date
Wed 25th Sep 2019
60020239-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.43
Paid
Date
Wed 25th Sep 2019
60020239-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.46
Paid
Date
Wed 25th Sep 2019
60020239-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 25th Sep 2019
60020239-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 25th Sep 2019
60020239-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid
Date
Wed 25th Sep 2019
60020239-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Wed 25th Sep 2019
60020230-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Wed 25th Sep 2019
60020239-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Wed 25th Sep 2019
60020239-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Wed 25th Sep 2019
60020239-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Wed 25th Sep 2019
60020239-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid

18th September 2019 (3)
Date
Wed 18th Sep 2019
60021799-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
PINNACLE TELECOM WALES
Landline & internet package
Amount
£532.26
Paid
Date
Wed 18th Sep 2019
60019565-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
part payment of mobile costs
Amount
£30.00
Paid
Date
Wed 18th Sep 2019
60019562-1
Type
Office Costs
(Advertising and contact cards)
Description
advertising of MP contact details
Amount
£125.00
Paid

12th September 2019 (4)
Date
Thu 12th Sep 2019
4000446-662
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.92
Paid
Date
Thu 12th Sep 2019
4000446-670
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£2.02
Paid
Date
Thu 12th Sep 2019
4000446-671
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£25.07
Paid
Date
Thu 12th Sep 2019
4000446-283
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£-25.07
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60018555-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60018555-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60018099-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60018099-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002833
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60018104-1
Type
Office Costs
(Equipment - hire)
Description
photocopier hire
Printer, photocopier & scanner
Amount
£589.60
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60017335-1
Type
Office Costs
(Rent)
Description
50% of rent for constituency office (other 50% paid by Welsh Assembly Member
Amount
£2,081.41
Paid

21st August 2019 (5)
Date
Wed 21st Aug 2019
60016146-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jessica's mobile phone - part claim only
Amount
£30.00
Paid
Date
Wed 21st Aug 2019
60016146-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jessica's mobile phone - part claim only
Amount
£30.00
Paid
Date
Wed 21st Aug 2019
60016146-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jessica's mobile phone - part claim only
Amount
£30.00
Paid
Date
Wed 21st Aug 2019
60016158-1
Type
Office Costs
(Stationery & printing)
Description
stationery needed for MP
Amount
£23.98
Paid
Date
Wed 21st Aug 2019
60016160-1
Type
Office Costs
(Stationery & printing)
Description
supplies for office
Amount
£4.50
Paid

14th August 2019 (2)
Date
Wed 14th Aug 2019
60016155-2
Type
MP Travel
(Parking)
Description
parking for event in centre of cardiff
Extended UK travel
Amount
£11.70
Paid
Date
Wed 14th Aug 2019
60015442-1
Type
Office Costs
(Training - MP)
Description
welsh lessons
Amount
£197.00
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60015456-2
Type
MP Travel
(Congestion charge & toll)
Description
travel between constituency and westminster
London-constituency MP & Staff
Amount
£31.50
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60019598-1
Type
Accommodation
(Utilities)
Description
gas bill 50% of london flat gas bill
Gas
Amount
£15.58
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002212
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid

29th July 2019 (14)
Date
Mon 29th Jul 2019
60013395-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 29th Jul 2019
60013395-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 29th Jul 2019
60013395-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Mon 29th Jul 2019
60013395-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Mon 29th Jul 2019
60013395-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 29th Jul 2019
60013395-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Mon 29th Jul 2019
60013395-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 29th Jul 2019
60013395-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 29th Jul 2019
60013395-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 29th Jul 2019
60013395-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 29th Jul 2019
60013395-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 29th Jul 2019
60013395-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 29th Jul 2019
60013395-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 29th Jul 2019
60013395-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60015460-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£46.30
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60014718-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£81.20
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60013396-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid

11th July 2019 (3)
Date
Thu 11th Jul 2019
60011741-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 11th Jul 2019
60015456-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between constituency and westminster
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Thu 11th Jul 2019
60016155-1
Type
MP Travel
(Parking)
Description
constituency event in Newport
Within constituency
Amount
£1.50
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
60011741-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 8th Jul 2019
4000302-472
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£46.30
Paid
Date
Mon 8th Jul 2019
4000302-473
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£62.50
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60010021-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001566
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid

2nd July 2019 (2)
Date
Tue 2nd Jul 2019
60009405-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Tue 2nd Jul 2019
60011925-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BNP Paribas - Office telephone system hire
Internet
Amount
£404.23
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60009405-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60013300-1
Type
Office Costs
(Insurance - contents)
Description
SIMPLY BUSINESS
Amount
£201.13
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60012061-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PINNACLE TELECOM WALES
Landline
Amount
£729.58
Paid

25th June 2019 (3)
Date
Tue 25th Jun 2019
60008459-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Tue 25th Jun 2019
60008565-1
Type
Office Costs
(Stationery & printing)
Description
PENS
Amount
£6.00
Paid
Date
Tue 25th Jun 2019
60008565-2
Type
Office Costs
(Equipment - purchase)
Description
charger for phone
Other office equipment
Amount
£24.99
Paid

20th June 2019 (13)
Date
Thu 20th Jun 2019
4000261-179
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£25.07
Paid
Date
Thu 20th Jun 2019
60008458-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 20th Jun 2019
60007909-3
Type
MP Travel
(Other public transport)
Description
Westminster to Paddington - travel to consttuency from westminster
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 20th Jun 2019
60007878-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 20th Jun 2019
60007878-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Thu 20th Jun 2019
60007878-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Thu 20th Jun 2019
60007878-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 20th Jun 2019
60007878-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 20th Jun 2019
60007878-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Thu 20th Jun 2019
60007878-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 20th Jun 2019
60007878-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 20th Jun 2019
60007878-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 20th Jun 2019
60007878-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60007460-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60007458-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

13th June 2019 (3)
Date
Thu 13th Jun 2019
60006963-1
Type
Office Costs
(Software & applications)
Description
Data Protection Registration - ICO
Amount
£40.00
Paid
Date
Thu 13th Jun 2019
60008561-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jessicas mobile phone - part claim only
Amount
£30.00
Paid
Date
Thu 13th Jun 2019
60012065-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£43.30
Paid

10th June 2019 (3)
Date
Mon 10th Jun 2019
60012065-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£46.30
Paid
Date
Mon 10th Jun 2019
60006187-1
Type
Office Costs
(Rent)
Description
50% of office rent - shared with assembly member
Amount
£2,081.41
Paid
Date
Mon 10th Jun 2019
60006301-1
Type
Office Costs
(Equipment - hire)
Description
Hire of photocopier
Printer, photocopier & scanner
Amount
£649.60
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60007909-2
Type
MP Travel
(Parking)
Description
PArking for Constituency visit in Newport
Within constituency
Amount
£3.50
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60012065-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£59.50
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60012065-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£46.30
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000854
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60007909-4
Type
MP Travel
(Parking)
Description
Parking during constituency visit in Newport
Within constituency
Amount
£1.50
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60004183-1
Type
Accommodation
(Utilities)
Description
Gas bill - 50% of london flat costs
Gas
Amount
£42.68
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60006198-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60006317-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£46.30
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
4000287-102
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£118.50
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60007787-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£43.30
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60007787-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£46.30
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60004189-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jessica mobile costs
Amount
£30.00
Paid

11th May 2019 (1)
Date
Sat 11th May 2019
60004194-2
Type
Staff Travel
(Parking)
Description
Parking for constituency event
Within constituency
Amount
£2.50
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60006967-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£46.30
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000210
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60002583-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£46.30
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60002583-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£43.30
Paid

23rd April 2019 (3)
Date
Tue 23rd Apr 2019
60002583-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£46.30
Paid
Date
Tue 23rd Apr 2019
60007909-1
Type
MP Travel
(Taxi)
Description
travel to westminster home after 10pm
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.00
Paid
Date
Tue 23rd Apr 2019
60001224-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60004189-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jessica mobile costs
Amount
£30.00
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60000743-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel from constituency to Westminster and vice versa
London-constituency MP & Staff
Amount
£62.00
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60002583-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PINNACLE TELECOM WALES
Landline
Amount
£324.13
Paid

9th April 2019 (3)
Date
Tue 9th Apr 2019
60000741-4
Type
MP Travel
(Taxi)
Description
Late night return to constituency
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£6.00
Paid
Date
Tue 9th Apr 2019
60002583-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£59.50
Paid
Date
Tue 9th Apr 2019
60000311-1
Type
Accommodation
(Council Tax)
Description
50% of council tax on london flat - shared with M Moon MP
Amount
£722.60
Paid

8th April 2019 (5)
Date
Mon 8th Apr 2019
60000236-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 8th Apr 2019
60000741-2
Type
MP Travel
(Taxi)
Description
Late night sitting westminster to london flat
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£11.00
Paid
Date
Mon 8th Apr 2019
60002583-6
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£59.50
Paid
Date
Mon 8th Apr 2019
60000240-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Mon 8th Apr 2019
60000239-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rental of phone system for constituency office
Landline
Amount
£356.23
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60004194-1
Type
MP Travel
(Parking)
Description
Parking for Dementia Walk event in constituency
Within constituency
Amount
£2.40
Paid

6th April 2019 (2)
Date
Sat 6th Apr 2019
60000283-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Sat 6th Apr 2019
60000741-1
Type
MP Travel
(Other public transport)
Description
paddington to westminster
London-constituency MP & Staff
Amount
£4.90
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60004199-1
Type
MP Travel
(Congestion charge & toll)
Description
TGL
London-constituency MP & Staff
Amount
£10.50
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60002583-7
Type
Office Costs
(Business Rates)
Description
NEWPORT C/C INTERNET
Amount
£1,029.75
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60000010-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge for London flat shared with MMoon so 50% of bill
Amount
£386.23
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
60000049-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 1st Apr 2019
60000267-1
Type
MP Travel
(Taxi)
Description
Westminster to London flat - after late night sitting
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£13.80
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
720682
Type
Miscellaneous Expenses
(Contingency)
Description
Welsh Lessons for MP
Training costs
Amount
£256.00
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
721545
Type
Staff Travel
(Parking MP Staff)
Description
parking for ipsa training
travel LG
Extended Travel
Amount
£2.20
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
721219
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
724450
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
TV licence for office
Amount
£150.50
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
721661
Type
MP Travel
(Parking)
Description
parking for constituency event
travel
Within Constituency Travel
Amount
£2.00
Paid

13th March 2019 (3)
Date
Wed 13th Mar 2019
719460
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Wed 13th Mar 2019
718375
Type
Accommodation
(Water)
Description
Water bill - 50%
water bill due 1st april
Amount
£342.96
Paid
Date
Wed 13th Mar 2019
721569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone - part payment to cover business usage
Phone bill mar19
Amount
£30.00
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
718383
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£10.50
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
725074
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
718372
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier for constituency office
BNP Paribas
Amount
£585.82
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
714144
Type
Office Costs
(Const Office Rent)
Description
50% of rent for constituency office
office rent March 19
Amount
£2,081.41
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
714162
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

23rd February 2019 (1)
Date
Sat 23rd Feb 2019
721549
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue
Surgery venue hire
Amount
£12.00
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
712881
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to westminster
travel to meeting with HRIPSA
Between London & Constituency
From: newport
To: London
Amount
£59.50
Paid

14th February 2019 (2)
Date
Thu 14th Feb 2019
729246
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWPORT (SOUTH WALES)
Amount
£62.50
Paid
Date
Thu 14th Feb 2019
712050
Type
Accommodation
(Gas)
Description
Gas Bill for london flat 50% of bill other 50% paid by M Moon MP
Gas Bill
Amount
£43.34
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
716461
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TFW RAIL SERVICES
travelcard
Between London & Constituency
From: Newport
To: Westminster
Amount
£46.30
Paid

9th February 2019 (1)
Date
Sat 9th Feb 2019
721349
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
711724
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone - part payment to cover business usage
Phone bill feb19
Amount
£25.00
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
711726
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
709869
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TFW RAIL SERVICES
travel card jan
Between London & Constituency
From: Newport
To: Westminster
Amount
£46.30
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
705882
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
712046
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

14th January 2019 (2)
Date
Mon 14th Jan 2019
711725
Type
MP Travel
(Taxi)
Description
taxi to london home late night sitting
Travel january
Extended Travel
From: House of Commons
To: london flat
Amount
£13.00
Paid
Date
Mon 14th Jan 2019
704429
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

13th January 2019 (1)
Date
Sun 13th Jan 2019
704660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica mobile phone - part payment to cover business usage
Phone bill Dec and Jan 19
Amount
£50.00
Paid

12th January 2019 (1)
Date
Sat 12th Jan 2019
711713
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
704060
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£31.50
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
704065
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier for constituency office
apogee [***]
Amount
£66.04
Paid

7th January 2019 (2)
Date
Mon 7th Jan 2019
701940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental lease
BNP
Amount
£356.23
Paid
Date
Mon 7th Jan 2019
703602
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
698975
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease for constituency office
BNP
Amount
£585.82
Paid

17th December 2018 (2)
Date
Mon 17th Dec 2018
698846
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery in Magor
Surgery bookings
Amount
£25.00
Paid
Date
Mon 17th Dec 2018
698854
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£42.00
Paid

13th December 2018 (3)
Date
Thu 13th Dec 2018
713428
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEWPORT (SOUTH WALES)
Amount
£74.30
Paid
Date
Thu 13th Dec 2018
728798
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HARPENDEN
Amount
£44.90
Paid
Date
Thu 13th Dec 2018
704068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica mobile phone - part payment to cover business usage
Phone bill Dec and Jan 19
Amount
£30.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
698849
Type
MP Travel
(Taxi)
Description
taxi to london home late night sitting
Travel 10th Dec
Extended Travel
From: House of Commons
To: london flat
Amount
£10.00
Paid

4th December 2018 (2)
Date
Tue 4th Dec 2018
702708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE TELECOM WALES
travelcard
Amount
£509.24
Paid
Date
Tue 4th Dec 2018
693777
Type
Accommodation
(Gas)
Description
Gas Bill for london flat
Gas Bill
Amount
£34.07
Paid

3rd December 2018 (2)
Date
Mon 3rd Dec 2018
696693
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 3rd Dec 2018
693800
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
693806
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
693501
Type
Office Costs
(Const Office Rent)
Description
50% of rent for constituency office
office rent Dec 18
Amount
£2,081.41
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
695332
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TFW
travelcard
Between London & Constituency
From: Newport
To: Westminster
Amount
£44.90
Paid

21st November 2018 (2)
Date
Wed 21st Nov 2018
693771
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
Travel
Between London & Constituency
Amount
£5.60
Paid
Date
Wed 21st Nov 2018
692494
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
693790
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£26.97
Paid

15th November 2018 (2)
Date
Thu 15th Nov 2018
691971
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 15th Nov 2018
704072
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel
Between London & Constituency
Amount
£5.60
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
693786
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£73.00
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
689420
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
685919
Type
Office Costs
(Other Equip Purchase)
Description
Kettle for the office
Office equipment
Amount
£25.00
Paid

15th October 2018 (2)
Date
Mon 15th Oct 2018
685905
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 15th Oct 2018
693783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone - part payment to cover business usage
Phone bill
Amount
£30.00
Paid

13th October 2018 (1)
Date
Sat 13th Oct 2018
698858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica mobile phone - part payment to cover business usage
Phone bill
Amount
£40.00
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
685909
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel
Between London & Constituency
Amount
£5.60
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
683831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental lease
[***]
Amount
£356.23
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
681367
Type
Accommodation
(Service Charges)
Description
Jessicas portion of the service charge for london flat shared with other MP
Service Charges
Amount
£351.12
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
693281
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

20th September 2018 (2)
Date
Thu 20th Sep 2018
680325
Type
Accommodation
(Gas)
Description
Gas Bill for london flat
Gas Bill
Amount
£18.27
Paid
Date
Thu 20th Sep 2018
680328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica mobile phone - part payment to cover business usage
Phone bill
Amount
£30.00
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
679977
Type
Office Costs
(Const Office Rent)
Description
50% of rent for constituency office
office rent Sept 18
Amount
£2,081.41
Paid

13th September 2018 (4)
Date
Thu 13th Sep 2018
685914
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 13th Sep 2018
680079
Type
Office Costs
(Other)
Description
keys for office - clarence house
keys for office
Amount
£18.50
Paid
Date
Thu 13th Sep 2018
680069
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 13th Sep 2018
680168
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
toll 13 sept
Between London & Constituency
Amount
£5.60
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
678908
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier for constituency office
[***] BNP PARIBAS
Amount
£585.82
Paid

7th September 2018 (3)
Date
Fri 7th Sep 2018
680077
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.76
Paid
Date
Fri 7th Sep 2018
678912
Type
Office Costs
(Advertising)
Description
Advertising of contact details for surgeries
Advertising
Amount
£125.00
Paid
Date
Fri 7th Sep 2018
680071
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
682627
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
payment card
Between London & Constituency
From: Newport
To: Westminster
Amount
£44.90
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
677401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE TELECOM WALES
travel card
Amount
£329.12
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
669203
Type
Office Costs
(Contact Cards)
Description
Contact cards
Advice Surgery contact cards
Amount
£180.00
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
669200
Type
Miscellaneous Expenses
(Contingency)
Description
Welsh Lessons for MP
Training costs
Amount
£118.00
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
673950
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel
Between London & Constituency
Amount
£5.60
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
667273
Type
Staff Travel
(Parking MP Staff)
Description
parking for training
travel
Within Constituency Travel
Amount
£7.80
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
667859
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

14th July 2018 (2)
Date
Sat 14th Jul 2018
667857
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.52
Paid
Date
Sat 14th Jul 2018
667855
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£12.87
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
667875
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£31.50
Paid

10th July 2018 (2)
Date
Tue 10th Jul 2018
667271
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental lease
X0034158 BNP telephone
Amount
£404.23
Paid
Date
Tue 10th Jul 2018
667283
Type
Accommodation
(Gas)
Description
Gas Bill for london flat
Gas Bill
Amount
£22.27
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
667854
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
667153
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
667851
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
680090
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.28
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
698684
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEWPORT (SOUTH WALES)
Amount
£74.30
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
698533
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWPORT (SOUTH WALES)
Amount
£114.90
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
673952
Type
Office Costs
(Stationery Purchase)
Description
stationery
phone and stationery
Amount
£26.25
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
666968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE TELECOM WALES
travel card
Amount
£833.40
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
659846
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£52.50
Paid

7th June 2018 (2)
Date
Thu 7th Jun 2018
667288
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection
Amount
£35.00
Paid
Date
Thu 7th Jun 2018
659833
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
659841
Type
Office Costs
(Computer SW Purchase)
Description
hosting and support fee for caseworker.mp
Caseworker.mp
Amount
£500.00
Paid

31st May 2018 (2)
Date
Thu 31st May 2018
658395
Type
Office Costs
(Const Office Rent)
Description
50% of rent for constituency office
office rent
Amount
£2,081.41
Paid
Date
Thu 31st May 2018
658393
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease for constituency office
Amount
£645.82
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
656843
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue
St Pats surgery
Amount
£85.00
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
656833
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

19th May 2018 (1)
Date
Sat 19th May 2018
667866
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
655963
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica mobile phone - part payment to cover business usage
Phone bill
Amount
£30.00
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
655964
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£31.50
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
655941
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
698264
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEWPORT (SOUTH WALES)
Amount
£98.60
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
652463
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
659848
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel 25 apr
Between London & Constituency
Amount
£5.60
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
697939
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEWPORT (SOUTH WALES)
Amount
£74.30
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651644
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
697691
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWPORT (SOUTH WALES)
Amount
£44.90
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
652486
Type
MP Travel
(Taxi Working Late After 10pm)
Description
taxi to flat late night sitting
travel
Between London & Constituency
From: House of Commons
To: london flat
Amount
£10.00
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
652493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica mobile phone - part payment to cover business usage
Phone - April 18
Amount
£30.00
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
654476
Type
Office Costs
(Business Rates)
Description
NEWPORT C/C INTERNET
travelcard
Amount
£1,006.26
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
652499
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
649296
Type
Accommodation
(Council Tax)
Description
50% of council tax for london flat
council tax
Amount
£693.13
Paid
Date
Sun 1st Apr 2018
649302
Type
Accommodation
(Water)
Description
Water bill - 50%
water bill due 1st april
Amount
£326.89
Paid
Date
Sun 1st Apr 2018
650751
Type
Accommodation
(Service Charges)
Description
Jessicas portion of the service charge for london flat shared with other MP
Service Charge
Amount
£351.12
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
649273
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental lease
BNP Paribas
Amount
£356.23
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
643263
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease for constituency office
BNP [***]
Amount
£582.22
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
648339
Type
MP Travel
(Taxi)
Description
Taxi home from station with suitcase late in evening
travel
Between London & Constituency
From: newport
To: newport
Amount
£5.10
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
645901
Type
Staff Travel
(Parking MP Staff)
Description
parking for legal aid course
parking for training
Extended Travel
Amount
£5.50
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
645142
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.93
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
644710
Type
Miscellaneous Expenses
(Contingency)
Description
Welsh Lessons for MP
Training costs
Amount
£194.70
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
645172
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica mobile phone - part payment to cover business usage
mobile -
Amount
£30.00
Paid

12th March 2018 (2)
Date
Mon 12th Mar 2018
647956
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
travel card
Between London & Constituency
From: Newport
To: Westminster
Amount
£44.90
Paid
Date
Mon 12th Mar 2018
645640
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£21.00
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
645825
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
643255
Type
Office Costs
(Const Office Rent)
Description
7 days of 50% of Rent for constituency office
office rent
Amount
£41.41
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
648336
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
638726
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
639120
Type
Accommodation
(Gas)
Description
50% of Gas bill
Gas bill
Amount
£26.98
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
638770
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
639186
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone - part payment to cover business usage
mobile
Amount
£40.00
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
631520
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.49
Paid

1st February 2018 (2)
Date
Thu 1st Feb 2018
641280
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST
travel card
Between London & Constituency
From: london
To: newport
Amount
£41.90
Paid
Date
Thu 1st Feb 2018
637012
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue
St Pats surgery
Amount
£50.00
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
636994
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.07
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
637003
Type
MP Travel
(Taxi)
Description
taxi to constituency home with luggage late night
travel misc
Between London & Constituency
From: Newport Station
To: constituency home
Amount
£5.00
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
635710
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
travel w/c 15 jan and 29 jan
Between London & Constituency
From: Newport
To: Westminster
Amount
£44.90
Paid

13th January 2018 (1)
Date
Sat 13th Jan 2018
636999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs - part claimed only
mobile costs - nov dec
Amount
£20.00
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
629027
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental lease
BNP - telephone system
Amount
£356.23
Paid

11th December 2017 (2)
Date
Mon 11th Dec 2017
627957
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
travelcard
Between London & Constituency
From: london
To: newport
Amount
£43.40
Paid
Date
Mon 11th Dec 2017
624873
Type
Office Costs
(Const Office Rent)
Description
50% of Rent for constituency office
office rent
Amount
£2,081.41
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
622160
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
622692
Type
Office Costs
(Other)
Description
Photocopier lease for constituency office
[***]
Amount
£582.22
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
636983
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

22nd November 2017 (2)
Date
Wed 22nd Nov 2017
619773
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Wed 22nd Nov 2017
621174
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel 22 nov
Between London & Constituency
Amount
£6.70
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
619500
Type
Accommodation
(Gas)
Description
Gas Bill for london flat 50% of bill
Gas Bill November
Amount
£17.01
Paid

18th November 2017 (1)
Date
Sat 18th Nov 2017
619503
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.12
Paid

13th November 2017 (2)
Date
Mon 13th Nov 2017
619489
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 13th Nov 2017
619494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica mobile phone - part payment to cover business usage
Phone
Amount
£30.00
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
619495
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hall for meeting with constituents
Alway community centre
Amount
£11.18
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
619487
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
619491
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
Travel Jessica
Between London & Constituency
Amount
£6.70
Paid

30th October 2017 (2)
Date
Mon 30th Oct 2017
621056
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
Travel Jessica
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 30th Oct 2017
616470
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
615702
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
615705
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
611660
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
611523
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
621171
Type
Office Costs
(Parliamentary Accountancy)
Description
Professional Fees[***]
Fees
Amount
Repaid
Repaid : £128.40

13th October 2017 (1)
Date
Fri 13th Oct 2017
611571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs
Phone Oct plus stationery
Amount
£35.00
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
611570
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for travel between HOC and Constituency
travel
Between London & Constituency
Amount
£10.50
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
611193
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
611663
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
608787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone lease for constituency office
FLLA5264348 bnp
Amount
£356.23
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
608792
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
611655
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
608790
Type
Office Costs
(Stationery Purchase)
Description
stationery for HOC office
Office stationery
Amount
£19.48
Paid

28th September 2017 (2)
Date
Thu 28th Sep 2017
608015
Type
Accommodation
(Service Charges)
Description
Jessicas portion of the service charge for london flat shared with other MP
Service Charge
Amount
£351.12
Paid
Date
Thu 28th Sep 2017
608088
Type
Accommodation
(Electricity)
Description
50% of electric Bill for london flat
Electric bill
Amount
£53.72
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
608008
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
605932
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
605789
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel
Between London & Constituency
Amount
£6.70
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
605828
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

8th September 2017 (2)
Date
Fri 8th Sep 2017
605928
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 8th Sep 2017
608009
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.52
Paid

6th September 2017 (2)
Date
Wed 6th Sep 2017
602975
Type
Office Costs
(Const Office Rent)
Description
Constituency office rental 50%
office rent
Amount
£2,081.41
Paid
Date
Wed 6th Sep 2017
602983
Type
Office Costs
(Other)
Description
Photocopier lease for constituency office
BNP [***]
Amount
£582.22
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
607690
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
travelcard September
Between London & Constituency
From: Newport
To: Westminster
Amount
£43.40
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
631698
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline August - [***] - [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEWPORT GWENT
Amount
£47.85
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
601755
Type
Office Costs
(Computer SW Purchase)
Description
COMPUTING FOR
travelcard
Amount
£385.00
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
605801
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs
Phone
Amount
£25.00
Paid

13th August 2017 (1)
Date
Sun 13th Aug 2017
599741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs - part costs only claimed
Phone costs
Amount
£30.00
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
599743
Type
Office Costs
(Other)
Description
coffee for office surgery
Office costs
Amount
£4.99
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
605792
Type
Accommodation
(Gas)
Description
Gas Bill for london flat
Gas bill
Amount
£14.16
Paid

29th July 2017 (1)
Date
Sat 29th Jul 2017
605797
Type
Staffing
(Health and Welfare Costs)
Description
Eye test
Eye test for staff
Amount
£10.00
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
594803
Type
Office Costs
(Advertising)
Description
Advertising of contact details for surgeries
Advertising
Amount
£125.00
Paid

20th July 2017 (2)
Date
Thu 20th Jul 2017
593334
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 20th Jul 2017
599737
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel
Between London & Constituency
Amount
£6.70
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
592589
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

13th July 2017 (2)
Date
Thu 13th Jul 2017
591870
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 13th Jul 2017
591872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica home phone - part payment to cover business usage
telephone bills
Amount
£30.00
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
591875
Type
Office Costs
(Other)
Description
coffee/milk
office costs
Amount
£4.48
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
591869
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel
Between London & Constituency
Amount
£6.70
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
589897
Type
Accommodation
(Electricity)
Description
50% of electric Bill for london flat
Electric bill
Amount
£15.20
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
589867
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
593321
Type
Office Costs
(Stationery Purchase)
Description
stationery for HOC office
Office stationery
Amount
£22.64
Paid

21st June 2017 (2)
Date
Wed 21st Jun 2017
586811
Type
Office Costs
(Const Office Rent)
Description
Constituency office rental 50%
office rent
Amount
£2,081.41
Paid
Date
Wed 21st Jun 2017
586801
Type
Office Costs
(Other)
Description
Photocopier lease for constituency office
[***]
Amount
£642.22
Paid

20th June 2017 (2)
Date
Tue 20th Jun 2017
588571
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
travelcard
Between London & Constituency
From: newport
To: paddington
Amount
£43.40
Paid
Date
Tue 20th Jun 2017
596121
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEWPORT GWENT
Amount
£60.35
Paid

17th June 2017 (1)
Date
Sat 17th Jun 2017
589902
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
589880
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
586790
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection
Amount
£35.00
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
591865
Type
Miscellaneous Expenses
(Contingency)
Description
Welsh lessons
Contingency claim
Amount
£155.00
Paid

13th May 2017 (1)
Date
Sat 13th May 2017
586793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica home phone - part payment to cover business usage
telephone bills
Amount
£10.00
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
586782
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£10.50
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
586788
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

1st April 2017 (3)
Date
Sat 1st Apr 2017
571552
Type
Accommodation
(Council Tax)
Description
Jessicas portion of the service charge for london flat shared with other MP
Council Tax
Amount
£655.17
Paid
Date
Sat 1st Apr 2017
571541
Type
Accommodation
(Service Charges)
Description
Jessicas portion of the service charge for london flat shared with other MP
Service Charges
Amount
£351.12
Paid
Date
Sat 1st Apr 2017
572868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone lease for constituency office
[***] bnp
Amount
£356.23
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578566
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
travelcard
Between London & Constituency
From: Newport
To: Westminster
Amount
£43.40
Paid

21st March 2017 (2)
Date
Tue 21st Mar 2017
569082
Type
Miscellaneous Expenses
(Contingency)
Description
MP's welsh lessons - payments agreed to be through contingency
welsh lessons
Amount
£174.00
Paid
Date
Tue 21st Mar 2017
569118
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for meeting with local constituents
Meeting room
Amount
£25.00
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
574445
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - staff member - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Staff Home Office to London
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£61.50
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
573887
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
566055
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease for constituency office
photocopier hire
Amount
£578.79
Paid

4th March 2017 (2)
Date
Sat 4th Mar 2017
569125
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 4th Mar 2017
573886
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
574535
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWPORT GWENT
Amount
£111.00
Paid

1st March 2017 (2)
Date
Wed 1st Mar 2017
567731
Type
Office Costs
(Const Office Rent)
Description
Constituency office rental 50%
Office rent 2016/17 split
Amount
£1,921.30
Paid
Date
Wed 1st Mar 2017
565515
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for meeting with local constituents
Meeting room
Amount
£16.00
Paid

27th February 2017 (3)
Date
Mon 27th Feb 2017
570855
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
travelcard march
Between London & Constituency
From: Newport
To: Westminster
Amount
£43.40
Paid
Date
Mon 27th Feb 2017
569085
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£5.00
Paid
Date
Mon 27th Feb 2017
565510
Type
Accommodation
(Gas)
Description
50% Gas Bill for london flat
Electric gas water bills-flat
Amount
£32.80
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
565522
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

13th February 2017 (2)
Date
Mon 13th Feb 2017
565506
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge auto pay statement
congestion
Between London & Constituency
Amount
£31.50
Paid
Date
Mon 13th Feb 2017
568867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica home phone - part payment to cover business usage
phone
Amount
£30.00
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
569123
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

3rd February 2017 (2)
Date
Fri 3rd Feb 2017
565519
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 3rd Feb 2017
561259
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.52
Paid

1st February 2017 (2)
Date
Wed 1st Feb 2017
568861
Type
MP Travel
(Taxi)
Description
travel late to constituency home with luggage
travel
Between London & Constituency
From: newport station
To: constituency home
Amount
£5.00
Paid
Date
Wed 1st Feb 2017
568893
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWPORT GWENT
Amount
£43.40
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
564964
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
travel to and from hofC
Between London & Constituency
From: Newport
To: Westminster
Amount
£56.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
561255
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel
Between London & Constituency
Amount
£6.70
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
556944
Type
Accommodation
(Electricity)
Description
electric Bill for london flat
electric
Amount
£53.99
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
561222
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

20th January 2017 (2)
Date
Fri 20th Jan 2017
556943
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel
Between London & Constituency
Amount
£6.60
Paid
Date
Fri 20th Jan 2017
556948
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
556947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs - part claim only
phone
Amount
£30.00
Paid

11th January 2017 (2)
Date
Wed 11th Jan 2017
556148
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion
travel conj dec
Between London & Constituency
Amount
£31.50
Paid
Date
Wed 11th Jan 2017
556153
Type
Staff Travel
(Parking MP Staff)
Description
Meeting with CPS with constituent
LG CPS mtg
Within Constituency Travel
Amount
£3.40
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
556147
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
553812
Type
Accommodation
(Gas)
Description
Gas Bill for london flat
gas and electric
Amount
£26.09
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
555057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental lease
BNP Paribas [***]
Amount
£356.23
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
550788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica home phone - part payment to cover business usage
phone
Amount
£35.00
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
550910
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - 50 % of Total Bill is 2081.41
Office Rent
Amount
£2,081.41
Paid

12th December 2016 (2)
Date
Mon 12th Dec 2016
550459
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 12th Dec 2016
550025
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone monthly autopay for 14 and 28 November
travel
Between London & Constituency
Amount
£21.00
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
562389
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWPORT GWENT
Amount
£108.00
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
562163
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Staff Home Office to Const
From: LONDON PADDINGTON
To: NEWPORT GWENT
Amount
£27.60
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
553187
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
travelcard
Between London & Constituency
From: Newport
To: Westminster
Amount
£42.70
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
550792
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel
Between London & Constituency
Amount
£6.60
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
548212
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier for constituency office
photocopier
Amount
£578.79
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
562995
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

20th November 2016 (1)
Date
Sun 20th Nov 2016
550027
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£18.51
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
550023
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
544128
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

13th November 2016 (1)
Date
Sun 13th Nov 2016
561233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica home phone - part payment to cover business usage
telephone
Amount
£30.00
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
544123
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
561937
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWPORT GWENT
Amount
£108.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
547133
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
november travelcard
Between London & Constituency
From: newport
To: London
Amount
£54.50
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
538078
Type
Office Costs
(Other Equip Purchase)
Description
microwave for office
office contents
Amount
£35.00
Paid

24th October 2016 (2)
Date
Mon 24th Oct 2016
538305
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 24th Oct 2016
535344
Type
Accommodation
(Service Charges)
Description
50% of service charge for shared flat
sevice charge
Amount
£351.12
Paid

20th October 2016 (2)
Date
Thu 20th Oct 2016
544130
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
oct travel
Between London & Constituency
Amount
£6.60
Paid
Date
Thu 20th Oct 2016
538036
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
Travel
Between London & Constituency
Amount
£11.50
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
543885
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
534525
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
544122
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
538051
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

30th September 2016 (2)
Date
Fri 30th Sep 2016
532805
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental lease
BNP paribas invoice 30 Sept
Amount
£356.23
Paid
Date
Fri 30th Sep 2016
544120
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.70
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
535312
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel
Between London & Constituency
Amount
£6.60
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
538041
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica home phone - part payment to cover business usage
telephone costs
Amount
£35.00
Paid

12th September 2016 (2)
Date
Mon 12th Sep 2016
530106
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - 50 % of Total Bill is 2081.41
Office Rent
Amount
£2,081.41
Paid
Date
Mon 12th Sep 2016
530107
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
trave; wc 1109
Between London & Constituency
Amount
£11.50
Paid

11th September 2016 (1)
Date
Sun 11th Sep 2016
529588
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
527918
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 5th Sep 2016
528470
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel wc 5 sept
Between London & Constituency
Amount
£11.50
Paid

3rd September 2016 (1)
Date
Sat 3rd Sep 2016
529595
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
528457
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire
BNP paribas [***]
Amount
£578.79
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE TELECOM WALES
Travelcard
Amount
£279.71
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
529606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs
mobile - jess
Amount
£25.00
Paid

13th August 2016 (1)
Date
Sat 13th Aug 2016
524323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Partial claim of phone bill
telephone bill
Amount
£30.00
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
529610
Type
Accommodation
(Electricity)
Description
50% of electric Bill for london flat
electric and gas for flat
Amount
£40.00
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE TELECOM WALES
travelcard july
Amount
£470.61
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
529612
Type
Miscellaneous Expenses
(Contingency)
Description
welsh training for mps
welsh[***]
Amount
£165.00
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
521423
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£11.50
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
529590
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
529113
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: NEWPORT GWENT
Amount
£54.50
Paid

8th July 2016 (2)
Date
Fri 8th Jul 2016
517672
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
Tolls for bridge
Within Constituency Travel
Amount
£6.60
Paid
Date
Fri 8th Jul 2016
517670
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
518959
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica home phone - part payment to cover business usage
phone
Amount
£38.00
Paid

3rd July 2016 (1)
Date
Sun 3rd Jul 2016
518969
Type
Office Costs
(Stationery Purchase)
Description
printer ink f
printer ink
Amount
£34.99
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
517665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental lease
BNP Paribas
Amount
£404.23
Paid

27th June 2016 (2)
Date
Mon 27th Jun 2016
529603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
calls made from home phone
phone usage
Amount
£7.48
Paid
Date
Mon 27th Jun 2016
520172
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
travelcard aug
Between London & Constituency
From: Newport
To: Westminster
Amount
£42.70
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
528904
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JESSICA MORDEN - Chambers June
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: NEWPORT GWENT
Amount
£54.50
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
512709
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - 50 % of Total Bill is 2081.41
Office Rent
Amount
£2,081.41
Paid

13th June 2016 (2)
Date
Mon 13th Jun 2016
506632
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 13th Jun 2016
517679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica home phone - part payment to cover business usage
telephone bill
Amount
£25.00
Paid

9th June 2016 (2)
Date
Thu 9th Jun 2016
517669
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 9th Jun 2016
513831
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel
Between London & Constituency
Amount
£6.60
Paid

6th June 2016 (4)
Date
Mon 6th Jun 2016
518966
Type
MP Travel
(Parking)
Description
parking for meeting
travel
Within Constituency Travel
Amount
£4.30
Paid
Date
Mon 6th Jun 2016
517436
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£100.80
Paid
Date
Mon 6th Jun 2016
513827
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 6th Jun 2016
511034
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal - working in Parliament 6th and 7th June
Meal whilst working away offic
Staff Home Office to London
1 nights
Amount
£16.55
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
518997
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
519563
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.53
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
511546
Type
Office Costs
(Other)
Description
Annual licence and support for caseworker system
CFL caseworker annual licence
Amount
£385.00
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
511040
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocoper lease
BNP Paribas
Amount
£638.79
Paid

26th May 2016 (2)
Date
Thu 26th May 2016
507019
Type
Accommodation
(Gas)
Description
Gas Bill for london flat
electric and gas
Amount
£16.02
Paid
Date
Thu 26th May 2016
524182
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel
Between London & Constituency
Amount
£6.60
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE TELECOM WALES
travelcard
Amount
£300.28
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
511037
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
511039
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£11.50
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
506635
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

13th May 2016 (2)
Date
Fri 13th May 2016
506747
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 13th May 2016
506729
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs - part of bill only
mobile
Amount
£35.00
Paid

9th May 2016 (3)
Date
Mon 9th May 2016
505462
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 9th May 2016
506722
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 9th May 2016
518994
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
517676
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
congestion 27/4
Between London & Constituency
Amount
£11.50
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
504204
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£100.80
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
502596
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 25th Apr 2016
502601
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel wc 25/4
Between London & Constituency
Amount
£11.50
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
517036
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JESSICA MORDEN - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: NEWPORT GWENT
Amount
£42.70
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
501519
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE - Passenger Railways
travel card
Between London & Constituency
From: Newport
To: Westminster
Amount
£54.50
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
496536
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental lease
BNP Paribas telephone lease
Amount
£356.23
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
493186
Type
Accommodation
(Service Charges)
Description
Jessicas portion of the service charge for london flat shared with other MP
SErvice Charge
Amount
£351.12
Paid
Date
Fri 1st Apr 2016
493180
Type
Accommodation
(Council Tax)
Description
Council tax 50% due - shared flat
Council Tax - flat
Amount
£628.67
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
496347
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.49
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
493115
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
504855
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEWPORT GWENT
Amount
£105.00
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
495047
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
march travel card
Amount
£145.50
Paid

13th March 2016 (1)
Date
Sun 13th Mar 2016
496349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica mobile phone - part payment to cover business usage
march JM mobile
Amount
£25.00
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
492496
Type
Office Costs
(Const Office Rent)
Description
Constituency office rental 50%
Office rent 2015/16 split
Amount
£160.11
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
493144
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
493529
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
493536
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel
Between London & Constituency
Amount
£6.60
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
489849
Type
Accommodation
(Water)
Description
Water bill - 50%
water bill due 1st april
Amount
£319.06
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
493155
Type
Miscellaneous Expenses
(Contingency)
Description
Welsh lessons
Contingency claim
Amount
£123.75
Paid

29th February 2016 (2)
Date
Mon 29th Feb 2016
504035
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UNDERGROUND ZONE 1
Amount
£18.50
Paid
Date
Mon 29th Feb 2016
492253
Type
Office Costs
(Other)
Description
Photocopier lease for constituency office
Photocopier lease
Amount
£575.51
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
493124
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£5.98
Paid

20th February 2016 (1)
Date
Sat 20th Feb 2016
489848
Type
Accommodation
(Gas)
Description
50% of the gas bill for shared flat
gas feb 2016
Amount
£39.16
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
489846
Type
Accommodation
(Electricity)
Description
Electricity Bill 50% of bill
electric feb 2016
Amount
£25.03
Paid

13th February 2016 (1)
Date
Sat 13th Feb 2016
493543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica home phone - part payment to cover business usage
phone - jm
Amount
£25.00
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
504528
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEWPORT GWENT
Amount
£105.00
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
488967
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
travelcard
Between London & Constituency
From: Newport
To: Westminster
Amount
£51.50
Paid

7th February 2016 (1)
Date
Sun 7th Feb 2016
493143
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.13
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
483741
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
483736
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
504329
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWPORT GWENT
Amount
£42.70
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
480840
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
travelcard
Between London & Constituency
From: Newport
To: Westminster
Amount
£42.70
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
477586
Type
Office Costs
(Stationery Purchase)
Description
Stationery for MP
stationery
Amount
£41.28
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
477582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone system rental
[***] BNP phone
Amount
£356.23
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
474537
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
473733
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
472931
Type
Miscellaneous Expenses
(Contingency)
Description
Welsh lessons for MP
Welsh lessons
Amount
£110.00
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
486798
Type
MP Travel
(Public Tr RAIL Other)
Description
JESSICA MORDEN - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWPORT GWENT
Amount
£21.20
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
484983
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Staff Travel for Training
From: NEWPORT GWENT
To: LONDON UNDERGROUND ZONE 1
Amount
£30.34
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
471039
Type
Accommodation
(Electricity)
Description
electric Bill for london flat
london flat bills
Amount
£83.96
Paid

30th November 2015 (3)
Date
Mon 30th Nov 2015
471447
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease for constituency office
photocopier
Amount
£575.51
Paid
Date
Mon 30th Nov 2015
471406
Type
Office Costs
(Const Office Rent)
Description
50% of office rent
Office Rent
Amount
£2,081.40
Paid
Date
Mon 30th Nov 2015
475732
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
dec travelcard
Between London & Constituency
From: Newport
To: Westminster
Amount
£42.40
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
473760
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
486607
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JESSICA MORDEN - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: NEWPORT GWENT
Amount
£42.40
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
469897
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
travelcard november
Between London & Constituency
From: Newport
To: Westminster
Amount
£54.00
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
473747
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
486447
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JESSICA MORDEN - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWPORT GWENT
Amount
£107.00
Paid

27th October 2015 (2)
Date
Tue 27th Oct 2015
462162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Managers mobile - sept part payment of bill
phone
Amount
£10.00
Paid
Date
Tue 27th Oct 2015
462158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Managers mobile - part payment of bill
phone
Amount
£10.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464222
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
travelcard
Between London & Constituency
From: Newport
To: Westminster
Amount
£42.40
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
458717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone system rental
[***] BNP phone
Amount
£314.89
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
457504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE TELECOM WALES Telecommunication Service Including Local and Long
Travelcard
Amount
£131.76
Paid

22nd September 2015 (2)
Date
Tue 22nd Sep 2015
456231
Type
Accommodation
(Service Charges)
Description
Jessicas portion of the service charge for london flat shared with other MP
SErvice Charge
Amount
£292.60
Paid
Date
Tue 22nd Sep 2015
456235
Type
Accommodation
(Gas)
Description
Gas Bill for london flat
gas
Amount
£18.48
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
456466
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£11.50
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
455537
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
462150
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel
Between London & Constituency
Amount
£6.50
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
456236
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£11.50
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
453446
Type
Office Costs
(Const Office Rent)
Description
Rent
Rent
Amount
£2,081.41
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
453832
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire
BNP Paribas photocopier
Amount
£575.51
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
449947
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
451812
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE TELECOM WALES Telecommunication Service Including Local and Long
travelcard august
Amount
£153.38
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
448938
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier print costs
Photocopier costs
Amount
£79.33
Paid

5th August 2015 (4)
Date
Wed 5th Aug 2015
447805
Type
Miscellaneous Expenses
(Contingency)
Description
Welsh lessons for MP
Welsh lessons
Amount
£82.50
Paid
Date
Wed 5th Aug 2015
447801
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for MP's surgery
Alway surgery venue
Amount
£21.75
Paid
Date
Wed 5th Aug 2015
447831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Managers mobile - part payment of bill
telephone costs
Amount
£10.00
Paid
Date
Wed 5th Aug 2015
447830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental of telephone switchboard and lines
Telephones
Amount
£799.06
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
449949
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel - Jess
Between London & Constituency
Amount
£6.50
Paid

18th July 2015 (1)
Date
Sat 18th Jul 2015
448936
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

16th July 2015 (2)
Date
Thu 16th Jul 2015
434952
Type
MP Travel
(Congestion Zone/Toll)
Description
Toll
travel - JM
Between London & Constituency
Amount
£6.50
Paid
Date
Thu 16th Jul 2015
449464
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
congestion
Between London & Constituency
Amount
£11.50
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
449661
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£11.50
Paid

9th July 2015 (2)
Date
Thu 9th Jul 2015
442416
Type
MP Travel
(Taxi)
Description
Taxi to Paddington
subsistence
Between London & Constituency
From: Westminster
To: London Paddington
Amount
£17.80
Paid
Date
Thu 9th Jul 2015
485785
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEWPORT GWENT
Amount
£51.00
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
441093
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier constituency office
photocopier
Amount
£705.60
Paid

3rd July 2015 (2)
Date
Fri 3rd Jul 2015
448937
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 3rd Jul 2015
449478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica home phone - part payment to cover business usage
June July phone
Amount
£10.00
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
445541
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways
travelcard june/july
Between London & Constituency
From: london
To: newport
Amount
£39.40
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
438744
Type
Office Costs
(Other)
Description
Caseworker - annual support
CFL Caseworker
Amount
£335.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
442993
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Direct Travel Import 17/07/201
Staff Home Office to London
From: NEWPORT GWENT
To: LONDON UNDERGROUND ZONE 1
Amount
£91.30
Paid

28th June 2015 (1)
Date
Sun 28th Jun 2015
442421
Type
Office Costs
(Stationery Purchase)
Description
Jessica stationery
stationery
Amount
£29.99
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
485469
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JESSICA MORDEN - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWPORT GWENT
Amount
£42.40
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
452212
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£13.28
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
440550
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
travelcard june
Between London & Constituency
From: newport
To: westminster
Amount
£74.50
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
442445
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

10th June 2015 (2)
Date
Wed 10th Jun 2015
438750
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£11.50
Paid
Date
Wed 10th Jun 2015
434941
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
438747
Type
Office Costs
(Other)
Description
Data protection registration
Data protection annual payment
Amount
£35.00
Paid

6th June 2015 (1)
Date
Sat 6th Jun 2015
434958
Type
MP Travel
(Parking)
Description
Parking for constituency event
parking
Within Constituency Travel
Amount
£3.80
Paid

4th June 2015 (2)
Date
Thu 4th Jun 2015
433924
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 4th Jun 2015
434959
Type
Office Costs
(Stationery Purchase)
Description
stationery for hoc office
stationery
Amount
£1.89
Paid

1st June 2015 (2)
Date
Mon 1st Jun 2015
434947
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
tolls congestion zone
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 1st Jun 2015
433916
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - 50 % of Total Bill is 2081.41
Office Rent
Amount
£2,081.41
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
430091
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
travelcard
Between London & Constituency
From: Newport
To: Westminster
Amount
£42.40
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
442446
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

14th May 2015 (2)
Date
Thu 14th May 2015
433921
Type
Staffing
(Health and Welfare Costs)
Description
optician costs
Optician test
Amount
£25.00
Paid
Date
Thu 14th May 2015
434968
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier usage
Danwood 389640
Amount
£51.40
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
434964
Type
Accommodation
(Electricity)
Description
electric Bill for london flat
edf and gas
Amount
£17.00
Paid

8th April 2015 (1)
Date
Wed 8th Apr 2015
426495
Type
Office Costs
(Business Rates)
Description
NEWPORT C/C INTERNET Government Services-Not Elsewhere Classified
Travelcard
Amount
£2,715.01
Paid

7th April 2015 (1)
Date
Tue 7th Apr 2015
424853
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease for constituency office
Danwood [***]
Amount
£718.50
Paid

4th April 2015 (2)
Date
Sat 4th Apr 2015
424825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental lease
BNP Paribas U[***]
Amount
£273.60
Paid
Date
Sat 4th Apr 2015
424826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental lease
lease for telephone system
Amount
£416.82
Paid

1st April 2015 (2)
Date
Wed 1st Apr 2015
419439
Type
Accommodation
(Service Charges)
Description
50% of service charge london flat
service charge
Amount
£292.60
Paid
Date
Wed 1st Apr 2015
423226
Type
Accommodation
(Council Tax)
Description
50% of council tax
council tax
Amount
£619.35
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
419955
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.37
Paid
Date
Thu 26th Mar 2015
421396
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
421385
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
food
Amount
£4.25
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
422345
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE TELECOM WALES Telecommunication Service Including Local and Long
travel card
Amount
£274.80
Paid

15th March 2015 (1)
Date
Sun 15th Mar 2015
424670
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
417068
Type
Office Costs
(Const Office Rent)
Description
Constituency office rental 50%
Office rent
Amount
£160.11
Paid

3rd March 2015 (2)
Date
Tue 3rd Mar 2015
413349
Type
Accommodation
(Gas)
Description
Gas Bill for london flat
gas/electric
Amount
£42.53
Paid
Date
Tue 3rd Mar 2015
413351
Type
Accommodation
(Water)
Description
water charges
Water bill for london flat-50%
Amount
£309.35
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
416351
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UNDERGROUND ZONE 1
Amount
£216.00
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
413368
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
417220
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
aubsistence
Amount
£3.75
Paid

16th February 2015 (2)
Date
Mon 16th Feb 2015
411384
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery hire
venue for surgery
Amount
£8.00
Paid
Date
Mon 16th Feb 2015
411383
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier for constituency office
Danwood [***]
Amount
£40.12
Paid

14th February 2015 (1)
Date
Sat 14th Feb 2015
424671
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

11th February 2015 (2)
Date
Wed 11th Feb 2015
411377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile - part costs only claimed
Jess phone
Amount
£35.00
Paid
Date
Wed 11th Feb 2015
448509
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7036740 (NEWPORT GWENT)
Amount
£42.40
Paid

10th February 2015 (2)
Date
Tue 10th Feb 2015
411385
Type
Office Costs
(Stationery Purchase)
Description
stationery for jessica
stationery
Amount
£7.99
Paid
Date
Tue 10th Feb 2015
411382
Type
Miscellaneous Expenses
(Contingency)
Description
Welsh Lessons for MP
Training
Amount
£123.75
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
411376
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
415347
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE TELECOM WALES Telecommunication Service Including Local and Long
travelcard
Amount
£257.38
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
446968
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: 7036740 (NEWPORT GWENT)
Amount
£34.25
Paid

24th January 2015 (1)
Date
Sat 24th Jan 2015
411417
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
447179
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7036740 (NEWPORT GWENT)
Amount
£27.00
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
407185
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationary
Amount
£35.33
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
413347
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs - part only
phone costs
Amount
£30.00
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
405356
Type
Office Costs
(Other)
Description
Photocopier lease for constituency office
danwood
Amount
£718.50
Paid

5th January 2015 (2)
Date
Mon 5th Jan 2015
410482
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
travelcard
Between London & Constituency
From: london
To: newport
Amount
£42.40
Paid
Date
Mon 5th Jan 2015
407186
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
subsistence
Amount
£4.20
Paid

29th December 2014 (1)
Date
Mon 29th Dec 2014
401522
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage
Photocopier Danwood [***]
Amount
£63.49
Paid

17th December 2014 (2)
Date
Wed 17th Dec 2014
400367
Type
Accommodation
(Electricity)
Description
50% electric Bill for london flat
gas and electric - london flat
Amount
£4.91
Paid
Date
Wed 17th Dec 2014
438219
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7036740 (NEWPORT GWENT)
Amount
£41.50
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
403339
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
travelcard
Between London & Constituency
From: london
To: newport
Amount
£41.50
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
411416
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
400351
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessicas mobile part payment
jessica mobile part cost
Amount
£20.00
Paid

9th December 2014 (2)
Date
Tue 9th Dec 2014
400358
Type
Office Costs
(Hospitality)
Description
tea for surgeries
tea
Amount
£2.00
Paid
Date
Tue 9th Dec 2014
407182
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel
Between London & Constituency
Amount
£6.40
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
400339
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
400354
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
congestion
Between London & Constituency
Amount
£11.50
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
403774
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Staff Home Office to London
From: CARDIFF CENTRAL
To: LONDON PADDINGTON
Amount
£78.40
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
398906
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
subsistence
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 1st Dec 2014
398905
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
398960
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
398899
Type
Miscellaneous Expenses
(Contingency)
Description
Welsh lessons for MPCh[***]e[***]
Welsh lessons
Amount
Repaid
Repaid : £495.00

24th November 2014 (1)
Date
Mon 24th Nov 2014
398902
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - 50 % of Total Bill is 2081.41
Constituency office rent
Amount
£2,081.41
Paid

21st November 2014 (2)
Date
Fri 21st Nov 2014
394701
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier [***]
danwood [***] and [***]
Amount
£32.80
Paid
Date
Fri 21st Nov 2014
398904
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
437845
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GBNWP (NEWPORT GWENT)
Amount
£41.50
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
394697
Type
Staff Travel
(Parking MP Staff)
Description
Parking for staff training in swansea - Parliamentary constituency open day
parking
Staff Travel for Training
Amount
£7.50
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
396468
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
travelcard
Between London & Constituency
From: london
To: newport
Amount
£41.50
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
394695
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.88
Paid

11th November 2014 (3)
Date
Tue 11th Nov 2014
394717
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Tue 11th Nov 2014
394742
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel
Between London & Constituency
Amount
£6.40
Paid
Date
Tue 11th Nov 2014
398910
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part of Jessica's mobile costs
tel bill - nov
Amount
£25.00
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
399807
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Lynn
Trainline Import 15/12/2014
Staff Home Office to Const
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£220.90
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
395359
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
jess - travel
Between London & Constituency
Amount
£11.50
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
395355
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

27th October 2014 (2)
Date
Mon 27th Oct 2014
389936
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
subsistence
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 27th Oct 2014
389875
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
437638
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: GBNWP (NEWPORT GWENT)
Amount
£50.00
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
392075
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
travelcard
Between London & Constituency
From: Newport
To: Westminster
Amount
£41.50
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
389935
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part of Jessica's mobile costs
tel bill
Amount
£30.00
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
398961
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.67
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
387274
Type
Office Costs
(Const Office repairs)
Description
50% New lock and door handle in constituency office
Repair to office
Amount
£53.02
Paid

7th October 2014 (2)
Date
Tue 7th Oct 2014
386234
Type
Office Costs
(Stationery Purchase)
Description
note books for office
office supplies
Amount
£7.45
Paid
Date
Tue 7th Oct 2014
387256
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease for constituency office
photocopier
Amount
£718.50
Paid

6th October 2014 (2)
Date
Mon 6th Oct 2014
386929
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental lease [***]
[***]
Amount
£380.82
Paid
Date
Mon 6th Oct 2014
386922
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental lease
Invoice [***]
Amount
£273.60
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
386936
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

26th September 2014 (2)
Date
Fri 26th Sep 2014
386247
Type
MP Travel
(Taxi)
Description
taxi to constituency home late night
travel
Between London & Constituency
From: Newport Station
To: constituency home
Amount
£4.30
Paid
Date
Fri 26th Sep 2014
386125
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: NEWPORT GWENT
To: LONDON PADDINGTON
Amount
£210.90
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
382013
Type
Accommodation
(Television Licence)
Description
Jessicas portion of TV licence for flat
accommodation
Amount
£72.75
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
389894
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

15th September 2014 (2)
Date
Mon 15th Sep 2014
381196
Type
Accommodation
(Electricity)
Description
Electricity Bill for london flat
Gas and electric
Amount
£17.00
Paid
Date
Mon 15th Sep 2014
381182
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.73
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
381193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs
mobile
Amount
£25.00
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
381204
Type
Office Costs
(Hospitality)
Description
coffee for office surgeries
office sundries
Amount
£10.20
Paid

8th September 2014 (2)
Date
Mon 8th Sep 2014
382016
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
congestion zone
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 8th Sep 2014
381209
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

6th September 2014 (1)
Date
Sat 6th Sep 2014
381202
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
381191
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
381186
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
mileage/
Between London & Constituency
Amount
£11.50
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
378455
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - 50 % of Total Bill is 2081.41
Constituency office rent
Amount
£2,081.41
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
380409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE TELECOM WALES Telecommunication Service Including Local and Long
travelcard
Amount
£135.80
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
377094
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
378494
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
377081
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs
Jessica mobile
Amount
£25.00
Paid

8th August 2014 (2)
Date
Fri 8th Aug 2014
375953
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue
surgery
Amount
£9.00
Paid
Date
Fri 8th Aug 2014
375954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
pinnacle [***]
Amount
£77.06
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
377076
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
congestion zone
Between London & Constituency
Amount
£11.50
Paid

12th July 2014 (1)
Date
Sat 12th Jul 2014
371340
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
371341
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
377083
Type
Office Costs
(Hospitality)
Description
supplies for super-surgery
surgery supplies
Amount
£10.19
Paid

9th July 2014 (3)
Date
Wed 9th Jul 2014
371636
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Wed 9th Jul 2014
371630
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
tolls
Between London & Constituency
Amount
£6.40
Paid
Date
Wed 9th Jul 2014
368894
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

8th July 2014 (2)
Date
Tue 8th Jul 2014
368890
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 8th Jul 2014
368892
Type
Staff Travel
(Parking MP Staff)
Description
parking for meeting with CAB
sam parking
Staff Travel for Training
Amount
£3.50
Paid

7th July 2014 (2)
Date
Mon 7th Jul 2014
378493
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 7th Jul 2014
368899
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease for constituency office
photocopier
Amount
£778.50
Paid

5th July 2014 (2)
Date
Sat 5th Jul 2014
368897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental lease
lease for telephone system
Amount
£380.82
Paid
Date
Sat 5th Jul 2014
368896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental lease
bnp [***]
Amount
£273.60
Paid

4th July 2014 (2)
Date
Fri 4th Jul 2014
373395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE OFFICE EQUIPMENT Stationery, Office, and School Supply Stores
travelcard
Amount
£128.54
Paid
Date
Fri 4th Jul 2014
368893
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
367142
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier for constituency office
danwood [***]
Amount
£45.18
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
377134
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel
Between London & Constituency
Amount
£6.40
Paid

30th June 2014 (2)
Date
Mon 30th Jun 2014
377084
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£17.77
Paid
Date
Mon 30th Jun 2014
371329
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
371327
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

22nd June 2014 (1)
Date
Sun 22nd Jun 2014
363834
Type
Office Costs
(Software Purchase)
Description
Anti-virus renewal
Renewal of norton antivirus
Amount
£44.99
Paid

21st June 2014 (1)
Date
Sat 21st Jun 2014
377087
Type
Office Costs
(Other Equip Purchase)
Description
Radio for House of Commons office
Radio for House of Commons off
Amount
£16.99
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
367045
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
370487
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
travelcard
Between London & Constituency
From: london
To: newport
Amount
£41.50
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
364789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Managers mobile - part payment of apr bill
lynn mobile aprmay
Amount
£10.00
Paid

12th June 2014 (2)
Date
Thu 12th Jun 2014
367123
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel
Between London & Constituency
Amount
£6.40
Paid
Date
Thu 12th Jun 2014
367131
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
371635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs part payment
mobiles
Amount
£25.00
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
367190
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
363835
Type
Office Costs
(Software Purchase)
Description
Caseworker Annual Licence for support and use of Caseworker package
Caseworker Annual Licence
Amount
£335.00
Paid

4th June 2014 (5)
Date
Wed 4th Jun 2014
371332
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
mileage
Between London & Constituency
Amount
£10.00
Paid
Date
Wed 4th Jun 2014
363266
Type
Accommodation
(Service Charges)
Description
50% Jessicas portion of the service charges for london flat shared with other MP
accommodation
Amount
£292.60
Paid
Date
Wed 4th Jun 2014
367135
Type
Office Costs
(Other)
Description
Data Protection Licence
Data Protection
Amount
£35.00
Paid
Date
Wed 4th Jun 2014
363222
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency surgery Caldicot
surgery costs
Amount
£8.00
Paid
Date
Wed 4th Jun 2014
364052
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
361036
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - 50 % of Total Bill is 2081.41
Constituency office rent
Amount
£2,081.41
Paid

24th May 2014 (1)
Date
Sat 24th May 2014
363229
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
359107
Type
Office Costs
(Other)
Description
supplies for office - tea coffee cleaning materials
office supplies
Amount
£10.48
Paid

14th May 2014 (2)
Date
Wed 14th May 2014
364787
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel
Between London & Constituency
Amount
£6.40
Paid
Date
Wed 14th May 2014
358000
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue
Community House
Amount
£19.50
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
359110
Type
Office Costs
(Other)
Description
photocopier use
danwood [***]
Amount
£22.34
Paid

12th May 2014 (2)
Date
Mon 12th May 2014
357633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's part only mobile costs
jess - mobile
Amount
£20.00
Paid
Date
Mon 12th May 2014
371320
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
359112
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

6th May 2014 (2)
Date
Tue 6th May 2014
355368
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Tue 6th May 2014
359116
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
6 may travel
Between London & Constituency
Amount
£10.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
367191
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

1st May 2014 (2)
Date
Thu 1st May 2014
357632
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 1st May 2014
362089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE OFFICE EQUIPMENT Stationery, Office, and School Supply Stores
telephone payment card
Amount
£336.61
Paid

30th April 2014 (2)
Date
Wed 30th Apr 2014
353998
Type
Office Costs
(Install/Maint Office Equip.)
Description
keys to the office for member of staff
keys
Amount
£5.25
Paid
Date
Wed 30th Apr 2014
354018
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of meeting hall for mps advice surgery and information day
Venue - caldicot
Amount
£72.00
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
358003
Type
Office Costs
(Other)
Description
tea and coffee for constituency office
office
Amount
£5.20
Paid

28th April 2014 (3)
Date
Mon 28th Apr 2014
355362
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 28th Apr 2014
357631
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
travelandsubsistence
Amount
£4.00
Paid
Date
Mon 28th Apr 2014
353582
Type
Office Costs
(Furniture Purchase)
Description
Office Furniture
Chairs for office
Amount
£125.00
Paid

26th April 2014 (1)
Date
Sat 26th Apr 2014
353587
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

16th April 2014 (3)
Date
Wed 16th Apr 2014
354002
Type
MP Travel
(Parking)
Description
parking for meetings
parking for meetings
Within Constituency Travel
Amount
£6.60
Paid
Date
Wed 16th Apr 2014
354006
Type
Office Costs
(Install/Maint Office Equip.)
Description
Replacement of lightbulbs in the office
lights
Amount
£60.00
Paid
Date
Wed 16th Apr 2014
351057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs - part claimed only
Phone bill - JM
Amount
£30.00
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
357635
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
357623
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

10th April 2014 (2)
Date
Thu 10th Apr 2014
354184
Type
Office Costs
(Other)
Description
photocopier monthly costs
danwood [***]
Amount
£35.20
Paid
Date
Thu 10th Apr 2014
350358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental lease
bnp [***]
Amount
£273.60
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
350362
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier lease for constituency office
Photocopier lease
Amount
£718.50
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
350355
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental lease
BNP paribas
Amount
£416.82
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
350364
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£21.76
Paid

1st April 2014 (3)
Date
Tue 1st Apr 2014
354193
Type
Office Costs
(Other)
Description
tea and coffee for constituency office
office
Amount
£5.85
Paid
Date
Tue 1st Apr 2014
346378
Type
Accommodation
(Council Tax)
Description
Council tax bill for 2014/15 for london flat - 50%
council tax advance req
Amount
£612.14
Paid
Date
Tue 1st Apr 2014
340001
Type
Accommodation
(Water)
Description
Water bill for london flat - 50%
Advance for Water bill
Amount
£305.64
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
356545
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
travelcard
Between London & Constituency
From: Newport
To: Westminster
Amount
£41.50
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
354196
Type
MP Travel
(Taxi)
Description
taxi to with luggage to railway station
travel
Between London & Constituency
From: constituency home
To: Newport Stat
Amount
£4.40
Paid

25th March 2014 (2)
Date
Tue 25th Mar 2014
346377
Type
Accommodation
(Gas)
Description
Gas Bill for london Flat
gas bill
Amount
£31.96
Paid
Date
Tue 25th Mar 2014
344872
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office - 2012/13 portion
office rent
Amount
£160.10
Paid

13th March 2014 (3)
Date
Thu 13th Mar 2014
344902
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 13th Mar 2014
352027
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Between London & Constituency
From: Newport
To: Westminster
Amount
£36.10
Paid
Date
Thu 13th Mar 2014
347524
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel w/c11 march
Between London & Constituency
Amount
£10.00
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
342678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs only part claimed
telephone - jessicas
Amount
£25.00
Paid

8th March 2014 (1)
Date
Sat 8th Mar 2014
351319
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

6th March 2014 (2)
Date
Thu 6th Mar 2014
342195
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 6th Mar 2014
344892
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£10.00
Paid

4th March 2014 (3)
Date
Tue 4th Mar 2014
342399
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 4th Mar 2014
342193
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Tue 4th Mar 2014
342676
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire
surgery orchard lane
Amount
£21.00
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
339999
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

24th February 2014 (2)
Date
Mon 24th Feb 2014
342196
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
subsistence
Amount
£3.35
Paid
Date
Mon 24th Feb 2014
343470
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
travelcard
Between London & Constituency
From: Newport
To: Westminster
Amount
£41.50
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
337965
Type
Office Costs
(Other)
Description
Photocopier for constituency office
danwood
Amount
£29.23
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
336844
Type
Accommodation
(Electricity)
Description
electric Bill for london flat
edf bill
Amount
£17.00
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
335304
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

11th February 2014 (2)
Date
Tue 11th Feb 2014
337959
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 11th Feb 2014
336828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs
mobile jess
Amount
£20.00
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
336833
Type
MP Travel
(Parking)
Description
parking for meeting
travel
Within Constituency Travel
Amount
£10.50
Paid

8th February 2014 (1)
Date
Sat 8th Feb 2014
351318
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
335305
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

5th February 2014 (2)
Date
Wed 5th Feb 2014
335303
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Wed 5th Feb 2014
335306
Type
Staff Travel
(Parking MP Staff)
Description
Parking for CSA Briefing
lynn - training
Staff Travel for Training
Amount
£5.00
Paid

3rd February 2014 (2)
Date
Mon 3rd Feb 2014
334723
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 3rd Feb 2014
336829
Type
MP Travel
(Congestion Zone/Toll)
Description
conjestion zone
travel
Between London & Constituency
Amount
£10.00
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
335318
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.70
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
334724
Type
Office Costs
(Stationery Purchase)
Description
stationery for Jessica's HofC office
Stationery
Amount
£7.28
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
334728
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel
Between London & Constituency
Amount
£6.40
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
336866
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
330546
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

16th January 2014 (3)
Date
Thu 16th Jan 2014
329623
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 16th Jan 2014
330545
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 16th Jan 2014
330555
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel 16 jan
Between London & Constituency
Amount
£6.40
Paid

13th January 2014 (2)
Date
Mon 13th Jan 2014
328692
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 13th Jan 2014
327963
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica phone - part costs only
Jessica December mobile
Amount
£25.00
Paid

10th January 2014 (2)
Date
Fri 10th Jan 2014
333381
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travelcard
Between London & Constituency
From: london
To: newport
Amount
£53.00
Paid
Date
Fri 10th Jan 2014
327116
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.33
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
325657
Type
Office Costs
(Hospitality)
Description
office supplies
office supplies
Amount
£3.00
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
325654
Type
Office Costs
(Other)
Description
Photocopier lease for constituency office
photocopier lease
Amount
£718.50
Paid

6th January 2014 (4)
Date
Mon 6th Jan 2014
327960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental lease
telephoen
Amount
£380.82
Paid
Date
Mon 6th Jan 2014
325228
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 6th Jan 2014
327959
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental lease
telephone
Amount
£273.60
Paid
Date
Mon 6th Jan 2014
332189
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
travelcard
Between London & Constituency
From: newport
To: westminster
Amount
£41.50
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
322410
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

18th December 2013 (3)
Date
Wed 18th Dec 2013
319976
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue - Caldicot library
surgery caldicot
Amount
£20.00
Paid
Date
Wed 18th Dec 2013
320239
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Wed 18th Dec 2013
330783
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel
Between London & Constituency
Amount
£6.40
Paid

16th December 2013 (3)
Date
Mon 16th Dec 2013
327961
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
travel
Amount
£4.45
Paid
Date
Mon 16th Dec 2013
321293
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 16th Dec 2013
319688
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
318765
Type
Accommodation
(Electricity)
Description
50% of electricity for london flat
electricity bill
Amount
£11.31
Paid

11th December 2013 (2)
Date
Wed 11th Dec 2013
319010
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase for office
stationery
Amount
£23.96
Paid
Date
Wed 11th Dec 2013
318049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs - part claimed only
jessica mobile - Dec 2013
Amount
£28.00
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
319005
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

9th December 2013 (3)
Date
Mon 9th Dec 2013
319007
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
travel
Amount
£4.40
Paid
Date
Mon 9th Dec 2013
317891
Type
Office Costs
(Other)
Description
Photocopying costs
Danwood [***]
Amount
£17.76
Paid
Date
Mon 9th Dec 2013
318632
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

8th December 2013 (1)
Date
Sun 8th Dec 2013
335311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Managers mobile - part payment of bill
lynns phone
Amount
£10.00
Paid

6th December 2013 (3)
Date
Fri 6th Dec 2013
318050
Type
Office Costs
(Const Office Rent)
Description
Office Rent and service charges
rent
Amount
£2,081.41
Paid
Date
Fri 6th Dec 2013
318649
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 6th Dec 2013
317902
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

5th December 2013 (2)
Date
Thu 5th Dec 2013
317720
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 5th Dec 2013
318036
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
travel subsistence
Between London & Constituency
Amount
£6.20
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
316200
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

30th November 2013 (1)
Date
Sat 30th Nov 2013
316199
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

27th November 2013 (2)
Date
Wed 27th Nov 2013
317916
Type
Office Costs
(Stationery Purchase)
Description
Pens
stationery
Amount
£4.27
Paid
Date
Wed 27th Nov 2013
316192
Type
MP Travel
(Taxi)
Description
taxi to constituency home with luggage late night
taxi
Between London & Constituency
From: Newport Station
To: constituency home
Amount
£5.00
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
327142
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
travel card december
Between London & Constituency
From: Newport
To: Westminster
Amount
£40.50
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
313723
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late travel back from house of commons - [***] arrival at home
travel - house of commons lynn
Amount
£6.75
Paid

22nd November 2013 (2)
Date
Fri 22nd Nov 2013
313722
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 22nd Nov 2013
313721
Type
MP Travel
(Parking)
Description
Parking for meeting
parking
Within Constituency Travel
Amount
£3.50
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
316718
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
travelcard
Between London & Constituency
From: london
To: newport
Amount
£40.50
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
312308
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.17
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
316679
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 13 miles
Amount
£5.67
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
311283
Type
Office Costs
(Other)
Description
Photocopier cost for constituency office
Danwood Group Ltd
Amount
£18.91
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
312282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs
jess's phone bill
Amount
£28.00
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
313725
Type
Accommodation
(Gas)
Description
50% of Gas Bill for london flat
gas bill
Amount
£12.75
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
325398
Type
Office Costs
(Other)
Description
Office related Telephone calls Jessica
telephone
Amount
£35.82
Paid

30th October 2013 (2)
Date
Wed 30th Oct 2013
307576
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 53 miles
Amount
£23.85
Paid
Date
Wed 30th Oct 2013
307579
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to cardiff for lift to training in Pentrebach
sarah - train travel for tng
Staff travel for training
From: newport
To: cardiff central
Amount
£5.20
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
309458
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways
payment card
Between London & Constituency
From: london
To: newport
Amount
£47.50
Paid

11th October 2013 (2)
Date
Fri 11th Oct 2013
305919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs - part of costs only
Jessicas phone bill
Amount
£30.00
Paid
Date
Fri 11th Oct 2013
305672
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
312286
Type
MP Travel
(Taxi)
Description
taxi to constituency home with luggage late night
subsistence
Between London & Constituency
From: Newport Station
To: constituency home
Amount
£5.00
Paid

9th October 2013 (3)
Date
Wed 9th Oct 2013
304169
Type
Office Costs
(Other)
Description
photocopier costs
danwood group [***]
Amount
£21.22
Paid
Date
Wed 9th Oct 2013
304178
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of surgery venue
Bishton Community Council
Amount
£9.00
Paid
Date
Wed 9th Oct 2013
312303
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Managers mobile - part payment of bill
telephone
Amount
Repaid
Repaid : £10.00

7th October 2013 (1)
Date
Mon 7th Oct 2013
304497
Type
Office Costs
(Other)
Description
Photocopier lease for constituency office
Danwood BNP
Amount
£718.50
Paid

5th October 2013 (2)
Date
Sat 5th Oct 2013
304503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental lease
danwood
Amount
£380.82
Paid
Date
Sat 5th Oct 2013
303865
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
311891
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
298854
Type
Accommodation
(Television Licence)
Description
TV licence for london flat 50%
tv licence
Amount
£72.75
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
303053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE OFFICE EQUIPMENT Stationery, Office, and School Supply Stores
Travelcard
Amount
£137.44
Paid

12th September 2013 (3)
Date
Thu 12th Sep 2013
298364
Type
Accommodation
(Service Charges)
Description
Service charge for london flat
Service charges
Amount
£414.46
Paid
Date
Thu 12th Sep 2013
297286
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel from Cardiff back to newport back from training at UKBA office
[***] Travel UKBA training
Staff travel for training
From: cardiff
To: newport
Amount
£4.60
Paid
Date
Thu 12th Sep 2013
297287
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting with UKBA in Cardiff
[***] parking
Staff travel for training
Amount
£5.00
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
296796
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs - claiming only part of the bill
Jessicas mobile 11 Sept paymen
Amount
£37.00
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
296814
Type
Office Costs
(Other)
Description
office photocopier costs
danwood inv [***]
Amount
£34.98
Paid

9th September 2013 (3)
Date
Mon 9th Sep 2013
300776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Managers mobile - part payment of bill
lynns phone
Amount
£10.00
Paid
Date
Mon 9th Sep 2013
300601
Type
MP Travel
(Taxi)
Description
taxi from Westminster to london flat
Travel
Other MP travel as per 9.3c
From: Westminster
To: London flat
Amount
£17.00
Paid
Date
Mon 9th Sep 2013
297284
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office 50% of bill
Rent 29/9-24/12/2013
Amount
£2,081.41
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
294284
Type
Accommodation
(Electricity)
Description
EDF bill for British Gas
Electric and Gas
Amount
£17.00
Paid

30th August 2013 (2)
Date
Fri 30th Aug 2013
296743
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from Barcelona to Flaca back from recall
recall
Recall Parliament MP
From: Barcelona Airport
To: Flaca train statiomn
Amount
£9.40
Paid
Date
Fri 30th Aug 2013
296801
Type
MP Travel
(Own Vehicle Car)
Description
Recall Parliament MP
Distance: 18 miles
Amount
£8.10
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
296797
Type
MP Travel
(Own Vehicle Car)
Description
Recall Parliament MP
Distance: 80 miles
Amount
£36.00
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
293380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE OFFICE EQUIPMENT Stationery, Office, and School Supply Stores
travelcard
Amount
£139.63
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
291117
Type
Office Costs
(Other)
Description
Photocopying costs
Danwood [***]
Amount
£37.81
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
291119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part of mobile bill
Jessicas mobile Aug
Amount
£25.00
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
290497
Type
Office Costs
(Other)
Description
Photocopying contract
Danwood [***]
Amount
£92.28
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
284276
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Caldicot surgery
Caldicot library
Amount
£20.00
Paid

17th July 2013 (2)
Date
Wed 17th Jul 2013
289719
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
jessica travel
Between London & Constituency
Amount
£6.20
Paid
Date
Wed 17th Jul 2013
289725
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
284007
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
289769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica mobile part claimed only
jessicas mobile Jun
Amount
£30.00
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
297638
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£36.05
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
282621
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue
Surgery Lliswerry
Amount
£18.00
Paid

8th July 2013 (2)
Date
Mon 8th Jul 2013
282985
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner - working in london normally based in constituency
[***] subsistence wkg london
Staff home office to London
1 nights
Amount
£12.90
Paid
Date
Mon 8th Jul 2013
282983
Type
Office Costs
(Other)
Description
Lease rental of photocopier
Danwood
Amount
£778.50
Paid

5th July 2013 (2)
Date
Fri 5th Jul 2013
283486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone system rental of CIX4O handsets
BNP Paribas [***]
Amount
£380.82
Paid
Date
Fri 5th Jul 2013
283474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone system rental 4/8 - 4/11
BNP Paribas [***]
Amount
£273.60
Paid

4th July 2013 (3)
Date
Thu 4th Jul 2013
282989
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 4th Jul 2013
282982
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 4th Jul 2013
288484
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] HOTEL Hotels, motels & resorts [***]
Travelcard July
Staff home office to London
Amount
£218.24
Paid

3rd July 2013 (2)
Date
Wed 3rd Jul 2013
282624
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
Travel and Subsistence
Between London & Constituency
Amount
£6.20
Paid
Date
Wed 3rd Jul 2013
289757
Type
MP Travel
(Congestion Zone/Toll)
Description
conjestion zone
jessica travel
Between London & Constituency
Amount
£10.00
Paid

24th June 2013 (2)
Date
Mon 24th Jun 2013
295954
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: NEWPORT GWENT
Amount
£41.90
Paid
Date
Mon 24th Jun 2013
289767
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel jessica
Between London & Constituency
Amount
£10.00
Paid

22nd June 2013 (1)
Date
Sat 22nd Jun 2013
281198
Type
Office Costs
(Software Purchase)
Description
Norton Antivirus renewal for standalone computer
norton renewal 2013
Amount
£44.99
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
279604
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

17th June 2013 (3)
Date
Mon 17th Jun 2013
282640
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel subsistence
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 17th Jun 2013
282633
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
travel subsistence
Amount
£3.50
Paid
Date
Mon 17th Jun 2013
277523
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier for constituency office
danwood
Amount
£70.45
Paid

15th June 2013 (1)
Date
Sat 15th Jun 2013
279667
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 4 miles
Amount
£1.80
Paid

12th June 2013 (2)
Date
Wed 12th Jun 2013
277503
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Wed 12th Jun 2013
282626
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
Travel subsistence
Between London & Constituency
Amount
£10.00
Paid

11th June 2013 (2)
Date
Tue 11th Jun 2013
282636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessicas mobile phone bill
Jessicas phone bill
Amount
£30.00
Paid
Date
Tue 11th Jun 2013
277682
Type
Office Costs
(Stationery Purchase)
Description
Stationery for office
Stationery
Amount
£36.21
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
281197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part payment of office managers phone bill
[***] phone June 2013
Amount
£10.00
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
281200
Type
Office Costs
(Professional Services)
Description
ICO Data Protection Registration [***]
Data Protection Registration
Amount
£35.00
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
280656
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
travelcard
Between London & Constituency
From: london
To: newport
Amount
£40.50
Paid

4th June 2013 (3)
Date
Tue 4th Jun 2013
273201
Type
Office Costs
(Const Office Rent)
Description
Office Rent and service charges
rent
Amount
£2,081.41
Paid
Date
Tue 4th Jun 2013
272902
Type
Office Costs
(Advertising)
Description
Advert for MPs advice surgery
Advert for advice surgery
Amount
£123.00
Paid
Date
Tue 4th Jun 2013
272899
Type
Office Costs
(Advertising)
Description
Advert for surgery
Advert for advice surgery
Amount
£45.00
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
277536
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
subsistence
Amount
£4.90
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
272928
Type
Office Costs
(Software Purchase)
Description
Caseworker Annual Licence for support and use of Caseworker package
Caseworker Annual Licence
Amount
£335.00
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
274408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE OFFICE EQUIPM Stationery, Office, and School Supply Stores [***]
Travelcard
Amount
£145.82
Paid

21st May 2013 (3)
Date
Tue 21st May 2013
272897
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
travel
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 21st May 2013
269854
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Tue 21st May 2013
269873
Type
MP Travel
(Congestion Zone/Toll)
Description
conjestion zone
subsistence
Between London & Constituency
Amount
£10.00
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
266256
Type
Office Costs
(Furniture Purchase)
Description
desks and chair for constituency office
Furniture
Amount
£204.00
Paid

13th May 2013 (4)
Date
Mon 13th May 2013
269864
Type
MP Travel
(Congestion Zone/Toll)
Description
conjestion zone
subsistence
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 13th May 2013
269872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile - partpayment
tel usage
Amount
£28.00
Paid
Date
Mon 13th May 2013
269461
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
travel /subsistence
Amount
£3.90
Paid
Date
Mon 13th May 2013
264942
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier usage
danwood [***]
Amount
£61.21
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
265506
Type
Accommodation
(Gas)
Description
Gas bill for london flat - 50%
Gas Bill
Amount
£40.02
Paid

2nd May 2013 (2)
Date
Thu 2nd May 2013
279669
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 2nd May 2013
269883
Type
Accommodation
(Electricity)
Description
50% of bill
EDF bill dated 2 May 2013
Amount
£17.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
264931
Type
MP Travel
(Congestion Zone/Toll)
Description
conjestion zone
subsistence and travel
Between London & Constituency
Amount
£10.00
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
264903
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
268387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE OFFICE EQUIPM Stationery, Office, and School Supply Stores [***]
travelcard
Amount
£314.59
Paid

13th April 2013 (2)
Date
Sat 13th Apr 2013
265718
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 13th Apr 2013
266188
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 48 miles
Amount
£21.60
Paid

11th April 2013 (3)
Date
Thu 11th Apr 2013
256606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Managers mobile - part payment feb bill
[***] phone
Amount
£10.00
Paid
Date
Thu 11th Apr 2013
257055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's phone bill
Jess April phone bill
Amount
£30.00
Paid
Date
Thu 11th Apr 2013
256554
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue booking
Surgery booking
Amount
£26.87
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
256675
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
256949
Type
Office Costs
(Other)
Description
Photocopier rental costs
photocopier rental
Amount
£718.50
Paid

4th April 2013 (2)
Date
Thu 4th Apr 2013
258569
Type
Office Costs
(Install/Maint Office Equip.)
Description
Hire and maintenance of telephone system
BNP Paribas
Amount
£416.82
Paid
Date
Thu 4th Apr 2013
258574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone system hire and lines
BNP Paribas
Amount
£273.60
Paid

1st April 2013 (2)
Date
Mon 1st Apr 2013
253276
Type
Accommodation
(Council Tax)
Description
council tax for london flat 50%
council tax lambeth
Amount
£614.15
Paid
Date
Mon 1st Apr 2013
249605
Type
Accommodation
(Water)
Description
water bill for flat
Water Bill for flat
Amount
£292.79
Paid

28th March 2013 (2)
Date
Thu 28th Mar 2013
253264
Type
Office Costs
(Other)
Description
photocopier costs
danwood
Amount
£40.50
Paid
Date
Thu 28th Mar 2013
265144
Type
Office Costs
(Other Equip Purchase)
Description
Computer for constituency office for new member of staff
computer equipment
Amount
£793.39
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
253191
Type
Office Costs
(Other)
Description
Key for office
Key for office
Amount
£7.00
Paid

25th March 2013 (4)
Date
Mon 25th Mar 2013
248835
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office - 2012/13 portion
office rent
Amount
£160.10
Paid
Date
Mon 25th Mar 2013
253891
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 25th Mar 2013
256757
Type
MP Travel
(Congestion Zone/Toll)
Description
conjestion zone
Conjestion zone
Between London & Constituency
Amount
£12.00
Paid
Date
Mon 25th Mar 2013
265165
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
travel
Amount
£5.50
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
251420
Type
Accommodation
(Ground Rent)
Description
ground rent for london flat
ground rent
Amount
£25.00
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
291888
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: NEWPORT GWENT
Amount
£51.50
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
257119
Type
MP Travel
(Taxi)
Description
taxi to constituency home with luggage late night
subsistence
Between London & Constituency
From: Newport Station
To: constituency home
Amount
£5.00
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
251412
Type
Accommodation
(Service Charges)
Description
service charge for london flat
Service charge for flat
Amount
£449.34
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
251248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs
Jessica March mobile costs
Amount
£30.00
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
259192
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.24
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
249031
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity bill for flat
Amount
£33.35
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
251255
Type
MP Travel
(Congestion Zone/Toll)
Description
conjestion zone
subsistence
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 4th Mar 2013
251265
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
253194
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.69
Paid

25th February 2013 (2)
Date
Mon 25th Feb 2013
255413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE OFFICE EQUIPM Stationery, Office, and School Supply Stores [***]
travelcard
Amount
£115.02
Paid
Date
Mon 25th Feb 2013
251250
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
subsistence
Amount
£5.75
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
244707
Type
Office Costs
(Other)
Description
Photocopier for constituency office
Danwood
Amount
£54.13
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
244716
Type
Accommodation
(Gas)
Description
Gas Bill for london flat
Gas Bill
Amount
£19.64
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
291494
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: NEWPORT GWENT
To: LONDON PADDINGTON
Amount
£204.90
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
244756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs
Jessica's mobile
Amount
£25.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
259198
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.49
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
240828
Type
Office Costs
(Other)
Description
Photocopier for constituency office
Danwood
Amount
£160.61
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
242067
Type
Office Costs
(Stationery Purchase)
Description
Notepads and wall planner
stationery
Amount
£11.97
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248028
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways ****
travelcard
Between London & Constituency
From: london
To: newport
Amount
£40.50
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
244738
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
subsistence
Amount
£5.10
Paid

11th January 2013 (2)
Date
Fri 11th Jan 2013
249245
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.61
Paid
Date
Fri 11th Jan 2013
242497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs - part only claimed
Jessicas mobile
Amount
£25.00
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
232479
Type
Office Costs
(Other)
Description
Photocopier toner
Danwood [***]
Amount
£10.20
Paid

7th January 2013 (3)
Date
Mon 7th Jan 2013
240307
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
travelcardupto23jan
Between London & Constituency
From: Newport
To: Westminster
Amount
£40.50
Paid
Date
Mon 7th Jan 2013
242073
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
subsistence
Amount
£5.95
Paid
Date
Mon 7th Jan 2013
232131
Type
Office Costs
(Other)
Description
constituency Photocopier lease
Photocopier rental
Amount
£718.50
Paid

6th January 2013 (2)
Date
Sun 6th Jan 2013
232806
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
hire of telephone equipment for constituency
invoice [***]
Amount
£380.82
Paid
Date
Sun 6th Jan 2013
232803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TElephone system for constituency office
Invoice [***]
Amount
£273.60
Paid

18th December 2012 (2)
Date
Tue 18th Dec 2012
236893
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
Jessica -
Between London & Constituency
Amount
£6.00
Paid
Date
Tue 18th Dec 2012
229717
Type
Office Costs
(Waste Disposal)
Description
Shredding of confidential waste
Waste invoice
Amount
£79.20
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
230668
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
229585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs
Jessica's phone bill
Amount
£25.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
249244
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.12
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
290114
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UNDERGROUND ZONE 1
Amount
£55.50
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
227769
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Constituency office rent
Amount
£2,081.41
Paid

3rd December 2012 (2)
Date
Mon 3rd Dec 2012
229586
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
subsistence
Amount
£4.60
Paid
Date
Mon 3rd Dec 2012
235196
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
travelcard
Between London & Constituency
From: Newport
To: Westminster
Amount
£39.00
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
223754
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

27th November 2012 (2)
Date
Tue 27th Nov 2012
223165
Type
Office Costs
(Other)
Description
Photocopier for constituency office
Photocopier usage
Amount
£115.80
Paid
Date
Tue 27th Nov 2012
223160
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

26th November 2012 (2)
Date
Mon 26th Nov 2012
232481
Type
MP Travel
(Congestion Zone/Toll)
Description
conjestion zone
Jessica -
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 26th Nov 2012
223161
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
223725
Type
MP Travel
(Congestion Zone/Toll)
Description
conjestion zone
conjestion 19 november
Between London & Constituency
Amount
£12.00
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
223752
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
223712
Type
MP Travel
(Congestion Zone/Toll)
Description
conjestion zone
conjestion 13 nov
Between London & Constituency
Amount
£10.00
Paid

12th November 2012 (2)
Date
Mon 12th Nov 2012
223747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
october bill part payment only claimed
jess oct tel bill
Amount
£20.00
Paid
Date
Mon 12th Nov 2012
223717
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
227254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE OFFICE EQUIPM Stationery, Office, and School Supply Stores
travelcard
Amount
£115.10
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
219703
Type
Office Costs
(Other)
Description
Photocopier for constituency office
Photocopier
Amount
£145.72
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
220042
Type
Office Costs
(Other)
Description
constituency Photocopier lease rental
Danwood
Amount
£868.50
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
223727
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
subsistence
Between London & Constituency
Amount
£6.00
Paid

30th October 2012 (2)
Date
Tue 30th Oct 2012
223744
Type
MP Travel
(Congestion Zone/Toll)
Description
conjestion zone
conj30and31
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 30th Oct 2012
219712
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 135 miles
Amount
£60.75
Paid

23rd October 2012 (3)
Date
Tue 23rd Oct 2012
215314
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 159 miles
Amount
£71.55
Paid
Date
Tue 23rd Oct 2012
219716
Type
MP Travel
(Congestion Zone/Toll)
Description
toll for bridge
Travel /subsistence
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Tue 23rd Oct 2012
215327
Type
MP Travel
(Congestion Zone/Toll)
Description
conjestion charge
conjestion
Non-London MP-to/from London
Amount
£10.00
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
227842
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 06/12/2012
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UNDERGROUND ZONE 1-3
Amount
£57.00
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
209589
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs
Jessica - Mobile
Amount
£25.00
Paid

7th October 2012 (2)
Date
Sun 7th Oct 2012
212582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone system rental
BNP Paribas inv [***]
Amount
£273.60
Paid
Date
Sun 7th Oct 2012
212585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone system rental
BNP Paribas [***]
Amount
£380.82
Paid

25th September 2012 (2)
Date
Tue 25th Sep 2012
207267
Type
Accommodation
(Television Licence)
Description
licence
Licence
Amount
£72.75
Paid
Date
Tue 25th Sep 2012
219117
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Travelcard reconciliation
Amount
£33.39
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
206977
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire usage
photocopier
Amount
£139.30
Paid

11th September 2012 (2)
Date
Tue 11th Sep 2012
207275
Type
Accommodation
(Service Charges)
Description
invoice [***] Service charges for london flat
ground rent/service charge
Amount
£449.34
Paid
Date
Tue 11th Sep 2012
203613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs
Jessica Aug phone bill
Amount
£28.00
Paid

10th September 2012 (2)
Date
Mon 10th Sep 2012
219719
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
travel subsistence
Amount
£5.05
Paid
Date
Mon 10th Sep 2012
207071
Type
MP Travel
(Taxi)
Description
taxi to station from constituency home with luggage
subsistence
Non-London MP-to/from London
From: constituency h
To: Newport Station
Amount
£5.00
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
213060
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Rent
Amount
£2,359.03
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
203852
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Bill - London Flat
Amount
£10.92
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
203615
Type
Office Costs
(Other)
Description
Photocopier for constituency office
Danwood [***]
Amount
£195.56
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209567
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
TRAVELCARD
Non-London MP-to/from London
From: Newport
To: Westminster
Amount
£39.00
Paid

25th August 2012 (1)
Date
Sat 25th Aug 2012
215563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Managers mobile - part payment of bill
[***] phone
Amount
£10.00
Paid

13th August 2012 (2)
Date
Mon 13th Aug 2012
196108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part reimbursment of Jessicas mobile used for business purposes
Jessicas mobile July
Amount
£30.00
Paid
Date
Mon 13th Aug 2012
198791
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
203240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE OFFICE EQUIPM Stationery, Office, and School Supply Stores
Travelcard August
Amount
£121.87
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
198072
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Part payment office managers phone bill
[***] phone bill
Amount
£10.00
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
198070
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
192825
Type
Office Costs
(Software Purchase)
Description
Norton Anti-Virus for standalone computer in constituency office
Norton Anti-Virus
Amount
£44.99
Paid

17th July 2012 (2)
Date
Tue 17th Jul 2012
192044
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire
Danwood [***]
Amount
£122.56
Paid
Date
Tue 17th Jul 2012
194498
Type
MP Travel
(Congestion Zone/Toll)
Description
conjestion zone
travel
Non-London MP-to/from London
Amount
£22.00
Paid

16th July 2012 (2)
Date
Mon 16th Jul 2012
196111
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
jessica subsistence
Amount
£5.85
Paid
Date
Mon 16th Jul 2012
192291
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 135 miles
Amount
£60.75
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
192833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile part of bill only
Jessica's mobile June
Amount
£30.00
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
190743
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food as late arrival home [***] following meeting in House of Commons
Susbsistence [***]
Extended Travel
1 nights
Amount
£6.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
196299
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
payment card
Non-London MP-to/from London
From: Newport
To: Westminster
Amount
£39.00
Paid

5th July 2012 (5)
Date
Thu 5th Jul 2012
189296
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 5th Jul 2012
190741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hire of equipment and lines
BNP Paribas [***]
Amount
£273.60
Paid
Date
Thu 5th Jul 2012
192835
Type
MP Travel
(Congestion Zone/Toll)
Description
conjestion zone
travel
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Thu 5th Jul 2012
190739
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hire of telephone
BNP Paribas [***]
Amount
£380.82
Paid
Date
Thu 5th Jul 2012
189293
Type
Staffing
(Health and Welfare Costs)
Description
Eye test - Health and Safety
Staff eye test
Amount
£22.50
Paid

3rd July 2012 (2)
Date
Tue 3rd Jul 2012
192980
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker annual licence
Caseworker Annual Licence
Amount
£335.00
Paid
Date
Tue 3rd Jul 2012
206057
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 18/09/2012
Between London & Constituency
From: NEWPORT GWENT
To: LONDON PADDINGTON
Amount
£196.40
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
186717
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 135 miles
Amount
£60.75
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
185370
Type
Accommodation
(Water)
Description
50% Water bill for london flat
Water bill for london flat
Amount
£274.78
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
185023
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room for constituency surgery in library
Surgery venue claim
Amount
£20.00
Paid

25th June 2012 (2)
Date
Mon 25th Jun 2012
191383
Type
MP Travel
(Congestion Zone/Toll)
Description
conjestion zone
expenses
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 25th Jun 2012
186452
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 135 miles
Amount
£60.75
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
186454
Type
MP Travel
(Congestion Zone/Toll)
Description
conjestion zone
Travel
Non-London MP-to/from London
Amount
£10.00
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
184125
Type
Office Costs
(Const Office Rent)
Description
Rental for constituency office
[***] - office rent
Amount
£1,803.79
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
184960
Type
Office Costs
(Other)
Description
Photocopier for constituency office
Danwood [***]
Amount
£242.30
Paid

18th June 2012 (2)
Date
Mon 18th Jun 2012
186719
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
Jessica subsistence
Amount
£6.50
Paid
Date
Mon 18th Jun 2012
184379
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 135 miles
Amount
£60.75
Paid

15th June 2012 (2)
Date
Fri 15th Jun 2012
182859
Type
Accommodation
(Gas)
Description
Gas Bill for london flat
Gas Bill
Amount
£35.81
Paid
Date
Fri 15th Jun 2012
194506
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
184381
Type
MP Travel
(Congestion Zone/Toll)
Description
conjestion zone
travel from 14 june 2012
Non-London MP-to/from London
Amount
£10.00
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
182400
Type
Office Costs
(Other)
Description
Photocopier for constituency office
Danwood Bill
Amount
£109.50
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
182929
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Jessica
Jess - reimbursemnt
Amount
£16.45
Paid

11th June 2012 (3)
Date
Mon 11th Jun 2012
182904
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 11th Jun 2012
182926
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
subsistence
Amount
£4.80
Paid
Date
Mon 11th Jun 2012
182424
Type
Office Costs
(Tel/Mobile Purchase)
Description
jessicas mobile part of bill only claimed
Jessica's mobile
Amount
£28.00
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
186721
Type
Office Costs
(Stationery Purchase)
Description
Dry markers for whiteboard in office
stationery
Amount
£3.99
Paid

25th May 2012 (2)
Date
Fri 25th May 2012
188727
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard
Non-London MP-to/from London
From: Newport
To: Westminster
Amount
£39.00
Paid
Date
Fri 25th May 2012
190747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Part-payment of mobile phone bill for office manager
[***] partpaymentphone
Amount
£10.00
Paid

19th May 2012 (1)
Date
Sat 19th May 2012
175387
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
174778
Type
Accommodation
(Electricity)
Description
Electricity bill for london flat
electricity bill [***]
Amount
£17.00
Paid

15th May 2012 (2)
Date
Tue 15th May 2012
176920
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
Jessica subsistence
Amount
£5.75
Paid
Date
Tue 15th May 2012
175389
Type
Office Costs
(IT/Other Equipment Hire)
Description
Danwood Photocopier
photocopier
Amount
£329.64
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
178968
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
payment card
Non-London MP-to/from London
From: House of Commons
To: Newport
Amount
£39.00
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
182908
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.22
Paid

26th April 2012 (2)
Date
Thu 26th Apr 2012
173009
Type
MP Travel
(Congestion Zone/Toll MP)
Description
conjestion zone
congestion zone
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Thu 26th Apr 2012
173056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jessica's mobile costs
Jessica phone April
Amount
£27.00
Paid

23rd April 2012 (2)
Date
Mon 23rd Apr 2012
168703
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
w/c 23 April Jessica
Amount
£5.00
Paid
Date
Mon 23rd Apr 2012
168697
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 135 miles
Amount
£60.75
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
168199
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
subsistence
Amount
£5.55
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
168161
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
182956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Part-payment of mobile phone bill for office manager
[***] partpaymentphone
Amount
£10.00
Paid

4th April 2012 (2)
Date
Wed 4th Apr 2012
165724
Type
Office Costs
(IT/Other Equipment Hire)
Description
Telephone system hire
BNP Paribas 1015523
Amount
£697.20
Paid
Date
Wed 4th Apr 2012
166371
Type
Office Costs
(IT/Other Equipment Hire)
Description
Telephone system
Telephone system
Amount
£416.82
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
165327
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier for constituency office
Danwood [***]
Amount
£247.82
Paid

1st April 2012 (2)
Date
Sun 1st Apr 2012
160500
Type
Accommodation
(Council Tax)
Description
share of Council tax for westminster flat
westminster council tax share
Amount
£246.00
Paid
Date
Sun 1st Apr 2012
174312
Type
Accommodation
(Council Tax)
Description
Remainder of council tax for year see notes below
Council tax ramainder of bill
Amount
£370.00
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
160510
Type
Accommodation
(Service Charges)
Description
Service charge for london flat
Service Charges
Amount
£19.61
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
165304
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

29th March 2012 (2)
Date
Thu 29th Mar 2012
160533
Type
Office Costs
(Const Office Rent)
Description
Quarterly rent for the constituency office 2011/12 part
office rent 25/3 - 23 Jun 2012
Amount
£34.07
Paid
Date
Thu 29th Mar 2012
161954
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
161953
Type
MP Travel
(Congestion Zone/Toll MP)
Description
toll for bridge
travel
Non-London MP-to/from London
Amount
£6.00
Paid

26th March 2012 (4)
Date
Mon 26th Mar 2012
172169
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
Travel Card 26 march to 11 apr
Amount
£59.20
Paid
Date
Mon 26th Mar 2012
163261
Type
Office Costs
(Payment Telephone/Mobile)
Description
Jessica's mobile costs - part of bill only claimed
Jessicas mobile
Amount
£28.00
Paid
Date
Mon 26th Mar 2012
161642
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
subsistence
Amount
£6.40
Paid
Date
Mon 26th Mar 2012
163268
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charges
congestion zones
Non-London MP-to/from London
Amount
£10.00
Paid

25th March 2012 (1)
Date
Sun 25th Mar 2012
161647
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 135 miles
Amount
£60.75
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
158369
Type
Office Costs
(Photocopier Hire)
Description
annual maintenance contract quarterly support costs
photocopier
Amount
£259.48
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
160397
Type
Office Costs
(Photocopier Hire)
Description
Photocopier bill
danwood3046254
Amount
£141.84
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
161428
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
[***]
Amount
£7.05
Paid

16th March 2012 (2)
Date
Fri 16th Mar 2012
161425
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 16th Mar 2012
160405
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 16 miles
Amount
£7.29
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
158461
Type
Office Costs
(Mobile Usage/Rental)
Description
part payment of mobile phone bill for Lynn - office use Jan and February
mobile phone lynn
Amount
£20.00
Paid

9th March 2012 (2)
Date
Fri 9th Mar 2012
158145
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Photocopier moving costs
photocopier move
Amount
£192.00
Paid
Date
Fri 9th Mar 2012
158361
Type
Office Costs
(Const Office Rent)
Description
Quarterly rent for the constituency
office rent 25/3 - 23 Jun 2012
Amount
£1,742.73
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
158115
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.46
Paid

6th March 2012 (3)
Date
Tue 6th Mar 2012
156033
Type
Accommodation
(Electricity)
Description
electricity bill london flat
bills for london flat
Amount
£19.04
Paid
Date
Tue 6th Mar 2012
164004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE OFFICE EQUIPM Stationery Office and School Supply Stores
Travelcard up to 15 March
Amount
£123.52
Paid
Date
Tue 6th Mar 2012
160399
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge on travel to westminster
Subsistence
Non-London MP-to/from London
Amount
£10.00
Paid

5th March 2012 (4)
Date
Mon 5th Mar 2012
158108
Type
Office Costs
(Advertising)
Description
Advertising of surgery/ contact details
Advertising
Amount
£120.00
Paid
Date
Mon 5th Mar 2012
158111
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
congestion charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 5th Mar 2012
157986
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
jessica subsistence
Amount
£6.55
Paid
Date
Mon 5th Mar 2012
157984
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 135 miles
Amount
£60.75
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
160415
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 20 miles
Amount
£9.09
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
156010
Type
Office Costs
(Other)
Description
Keys cut to allow all staff to have keys to constituency office
keys
Amount
£15.75
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
155886
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal company for move to [***] Clarence House Clarence Place
Removal costs
Amount
£435.57
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
156013
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
subsistence
Amount
£5.90
Paid

26th February 2012 (2)
Date
Sun 26th Feb 2012
157245
Type
Office Costs
(Payment Telephone/Mobile)
Description
Jessica's mobile costs - part of costs only
mobile phone Jessica
Amount
£28.00
Paid
Date
Sun 26th Feb 2012
156016
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 135 miles
Amount
£60.75
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
153473
Type
MP Travel
(Parking MP)
Description
Parking at Clarence House
Parking costs Clarence House
Within Constituency Travel
Amount
£46.00
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
156030
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
subsistence
Amount
£6.95
Paid

16th February 2012 (2)
Date
Thu 16th Feb 2012
153335
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Jessica to take to House of Commons
Jess - stationery
Amount
£11.76
Paid
Date
Thu 16th Feb 2012
152446
Type
Office Costs
(Photocopier Hire)
Description
monthly print costs for photocopier
Danwood
Amount
£139.46
Paid

14th February 2012 (1)
Date
Tue 14th Feb 2012
155309
Type
Office Costs
(Photocopier Hire)
Description
PHOTOCOPIER COSTS - 2011 PART
photocopier rental - Siemens
Amount
£50.09
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
150690
Type
Office Costs
(Mobile Usage/Rental)
Description
Jessicas mobile phone part payment January
January mobile phone bill
Amount
£25.00
Paid

11th February 2012 (1)
Date
Sat 11th Feb 2012
159232
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 36 miles
Amount
£16.20
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
156024
Type
MP Travel
(Taxi MP)
Description
taxi to constituency home late night
travel
Non-London MP-to/from London
From: Newport Station
To: constituency home
Amount
£5.00
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
153322
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
Jessica subsistence
Amount
£3.50
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
148953
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
subsistence
Amount
£4.45
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157384
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
Travelcard up to 23/2
Non-London MP-to/from London
From: london
To: newport
Amount
£46.50
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
191956
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UNDERGROUND ZONE 1
Amount
£85.40
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
148420
Type
Office Costs
(Photocopier Hire)
Description
photocopier costs
Danwood
Amount
£147.24
Paid

11th January 2012 (4)
Date
Wed 11th Jan 2012
142086
Type
Office Costs
(Professional Services)
Description
GP Bill for medical assessment of member of staff [***]
Medical report
Amount
£80.00
Paid
Date
Wed 11th Jan 2012
142081
Type
Office Costs
(Telephone/Mobile Hire)
Description
Jessica's mobile phone bill for December
Dec mobile
Amount
£28.00
Paid
Date
Wed 11th Jan 2012
142078
Type
Office Costs
(Telephone/Mobile Hire)
Description
Rental of constituency telephone
BNP Paribas telephone hire
Amount
£380.82
Paid
Date
Wed 11th Jan 2012
148079
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
150012
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
travelcard january
Amount
£9.05
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
142099
Type
Accommodation
(Accommodation Rent)
Description
Jessicas portion of the rent for london flat shared with other MP
January rent for london accom
Amount
£630.00
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
139409
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office
constituency office rent
Amount
£1,599.13
Paid

15th December 2011 (2)
Date
Thu 15th Dec 2011
138459
Type
Office Costs
(Photocopier Hire)
Description
Quarterly service charges for photocopier
Danwood
Amount
£95.22
Paid
Date
Thu 15th Dec 2011
148458
Type
MP Travel
(Taxi MP)
Description
taxi to constituency home with luggage late night
Jessica travel and subsistence
Non-London MP-to/from London
From: Newport Station
To: constituency home
Amount
£5.00
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
182184
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 12/06/2012
Between London & Constituency
From: NEWPORT GWENT
To: LONDON ZONE 1
Amount
£185.90
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
139399
Type
MP Travel
(Public Tr Underground MP)
Description
Paddington to Westminster tube
Jessica - subsistence
Non-London MP-to/from London
From: Paddington
To: Westminster
Amount
£4.00
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
135009
Type
Office Costs
(Telephone/Mobile Hire)
Description
Part-payment of Phone bills for Office Manager's phone - used for work purposes
[***] phone bills
Amount
£30.00
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
153329
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
134083
Type
Accommodation
(Accommodation Rent)
Description
Jessicas portion of the rent for london flat shared with other MP
London rent
Amount
£630.00
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
138455
Type
MP Travel
(Taxi MP)
Description
taxi to constituency home with luggage late night
jessica - subsistence
Non-London MP-to/from London
From: Newport Station
To: constituency home
Amount
£5.00
Paid

28th November 2011 (2)
Date
Mon 28th Nov 2011
134970
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid
Date
Mon 28th Nov 2011
144532
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
travelcard
Non-London MP-to/from London
From: newport
To: westminster
Amount
£65.00
Paid

26th November 2011 (1)
Date
Sat 26th Nov 2011
139402
Type
Office Costs
(Telephone/Mobile Hire)
Description
Part-payment of mobile phone bill
November telephone Jessica
Amount
£25.00
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
134760
Type
MP Travel
(Parking MP)
Description
Parking for MP engagement outside constituency with Freight Transport Association
Jessica
Extended Travel
Amount
£5.00
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
169318
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: NEWPORT GWENT
To: LONDON ZONE 1
Amount
£93.90
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
132182
Type
Accommodation
(Electricity)
Description
50% of electricity bill for london flat
electricity - London flat
Amount
£8.32
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
132050
Type
Office Costs
(Photocopier Hire)
Description
Photocopier for constituency office
Danwood [***]
Amount
£174.97
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
133438
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental of phone equipment
Siemens
Amount
£384.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
137742
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid

1st November 2011 (2)
Date
Tue 1st Nov 2011
128055
Type
Accommodation
(Accommodation Rent)
Description
Rent for london accommodation
November rent
Amount
£630.00
Paid
Date
Tue 1st Nov 2011
132067
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
subsistence - Jessica
Amount
£4.65
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
136974
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
Travelcard
Non-London MP-to/from London
From: Newport
To: Westminster
Amount
£37.00
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
126769
Type
Office Costs
(Photocopier Hire)
Description
Photocopier for constituency office
Danwood Invoice
Amount
£98.64
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
132180
Type
Office Costs
(Payment Telephone/Mobile)
Description
JESSICA'S MOBILE
october phone bill
Amount
£35.00
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
132177
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
subsistence - october
Amount
£10.00
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
128632
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
subsistence
Amount
£5.55
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
124608
Type
Accommodation
(Accommodation Rent)
Description
Rent for October
Rent for london accommodation
Amount
£630.00
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
137741
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
122172
Type
Office Costs
(Telephone/Mobile Hire)
Description
Rent of telephone system
Telephone - BNP Paribas
Amount
£380.82
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
119591
Type
Accommodation
(Television Licence)
Description
TV licence - 50% of bill
London home
Amount
£72.75
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
130511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE OFFICE EQUIPM Stationery Office and School Supply Stores
travelcard
Amount
£122.45
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
118485
Type
Office Costs
(Const Office Rent)
Description
Share of the constituency office rent
CNC office rent
Amount
£1,599.13
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
119588
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
137740
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
119589
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
Jessica subsistence
Amount
£4.10
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
115543
Type
Office Costs
(Photocopier Hire)
Description
Danwood Invoice [***]
Danwood Invoice [***]
Amount
£95.22
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
126388
Type
Accommodation
(Service Charges)
Description
service charges 50% of bill
London home
Amount
£501.65
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
123957
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travelcard september
Non-London MP-to/from London
From: newport
To: westminster
Amount
£32.50
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
119587
Type
Office Costs
(Payment Telephone/Mobile)
Description
Jessica's mobile part payment August bill
Jessica - September
Amount
£30.00
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
112594
Type
Office Costs
(Photocopier Hire)
Description
Photocopier lease rental
Siemens [***]
Amount
£384.00
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
112278
Type
Office Costs
(Photocopier Hire)
Description
Invoice [***]
Invoice [***] - Danwood
Amount
£172.76
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
115607
Type
Office Costs
(Stationery Purchase)
Description
PINNACLE OFFICE EQUIPM Stationery Office and School Supply Stores
RECONCILIATION
Amount
£131.30
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
111254
Type
Accommodation
(Accommodation Rent)
Description
Rent for shared accommodation
August rent for london flat
Amount
£630.00
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
113350
Type
Accommodation
(Accommodation Rent)
Description
Septembers rent for london flat
September rent
Amount
£630.00
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
108105
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.60
Paid

26th July 2011 (2)
Date
Tue 26th Jul 2011
107640
Type
Office Costs
(Photocopier Hire)
Description
Danwood invoice - photocopier
Danwood invoice
Amount
£178.82
Paid
Date
Tue 26th Jul 2011
111260
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill - part only
Jessica's mobile phone
Amount
£22.00
Paid

19th July 2011 (2)
Date
Tue 19th Jul 2011
107261
Type
Accommodation
(Water)
Description
Water rates for flat shared
Accommodation expenses
Amount
£228.06
Paid
Date
Tue 19th Jul 2011
106598
Type
Accommodation
(Accommodation Rent)
Description
Rent for 9 May 2011 June and July
Accommodation rent
Amount
£1,731.10
Paid

15th July 2011 (2)
Date
Fri 15th Jul 2011
105935
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker - annual licence and support for caseworker computer system
Caseworker
Amount
£335.00
Paid
Date
Fri 15th Jul 2011
106690
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
106692
Type
Staff Travel
(Food & Drink MP Staff)
Description
Late Travel back from meeting in Westminster - normally based in constituency
[***] subsistence
Other Travel in UK
1 nights
Amount
£6.50
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
111259
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
Jessica subsistence
Amount
£2.50
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
105322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone system rental
telephone system rental
Amount
£380.82
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
100932
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late sitting
subsistence
Amount
£6.55
Paid

26th June 2011 (1)
Date
Sun 26th Jun 2011
102035
Type
Office Costs
(Telephone/Mobile Hire)
Description
part mobile phone bill date 26 June 2011
[***] phone
Amount
£25.00
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
110728
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel card
Non-London MP-to/from London
From: london
To: newport
Amount
£175.00
Paid

22nd June 2011 (2)
Date
Wed 22nd Jun 2011
99345
Type
Office Costs
(Photocopier Hire)
Description
quarterly maintenance contract for photocopier
Invoice [***] danwood
Amount
£95.22
Paid
Date
Wed 22nd Jun 2011
99344
Type
Office Costs
(Const Office Rent)
Description
rent for constituency office
CNC rent of constituency offic
Amount
£1,599.13
Paid

21st June 2011 (2)
Date
Tue 21st Jun 2011
100305
Type
Office Costs
(Photocopier Hire)
Description
constituency photocopier costs
danwood [***]
Amount
£275.09
Paid
Date
Tue 21st Jun 2011
107694
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal - late sitting
Jess - travel and subsistence
Amount
£3.90
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
100302
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late night sitting
jessica subsistence
Amount
£4.80
Paid

7th June 2011 (2)
Date
Tue 7th Jun 2011
98492
Type
Office Costs
(Other)
Description
ICO Data Protection Registration
Office Data Protection
Amount
£35.00
Paid
Date
Tue 7th Jun 2011
104292
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
Travelcard completed July 2011
Non-London MP-to/from London
From: Newport
To: Westminster
Amount
£37.00
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
98383
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] mobile bill - only part of bill claim
[***] mobile phone
Amount
£40.00
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
99346
Type
Accommodation
(Buildings Insurance)
Description
final payment of balance of insurance
Insurance
Amount
£23.12
Paid

17th May 2011 (2)
Date
Tue 17th May 2011
92025
Type
Office Costs
(Photocopier Hire)
Description
Photocopier costsd
Danwood [***]
Amount
£176.72
Paid
Date
Tue 17th May 2011
97075
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travelcard usage
Const Office to Westminster
From: newport
To: westminster
Amount
£175.00
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
93024
Type
Office Costs
(Photocopier Hire)
Description
photocopier lease rental and service fee
invoice [***]
Amount
£408.00
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
89686
Type
Office Costs
(Telephone/Mobile Hire)
Description
constituency office telephone system hire
BNP Paribas [***]
Amount
£460.81
Paid

11th May 2011 (2)
Date
Wed 11th May 2011
89655
Type
Office Costs
(Mobile Usage/Rental)
Description
Part payment Jessica's mobile phone bill
Mobile phone bill
Amount
£30.00
Paid
Date
Wed 11th May 2011
98388
Type
MP Travel
(Congestion Zone/Toll MP)
Description
toll
[***] subsistence
Westminster to Const Home
Amount
£5.70
Paid

9th May 2011 (3)
Date
Mon 9th May 2011
92758
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
[***] - subsistence
Amount
£15.00
Paid
Date
Mon 9th May 2011
93009
Type
MP Travel
(Congestion Zone/Toll MP)
Description
travel to westminster
Jessica - subsistence
Const Home to Westminster
Amount
£10.00
Paid
Date
Mon 9th May 2011
100762
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 137 miles
Amount
£61.65
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
93019
Type
Accommodation
(Council Tax)
Description
payment of remaining balance on council tax
council tax
Amount
£26.31
Paid

13th April 2011 (1)
Date
Wed 13th Apr 2011
84108
Type
Office Costs
(Payment Telephone/Mobile)
Description
Lease of telephone equipment [***]
Siemens [***]
1 nights
Amount
£416.01
Paid

10th April 2011 (1)
Date
Sun 10th Apr 2011
100854
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
84003
Type
Office Costs
(Photocopier Hire)
Description
photocopying/printing costs
Danwood [***]
Amount
£239.93
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
91347
Type
Office Costs
(Const Office Rent)
Description
landlords balancing of service charges for 2010 rent
service charges for office
Amount
Partpaid
Claimed: £234.83
Not Paid : £82.65
Reason: Pre-Dates Scheme
Date
Thu 31st Mar 2011
90817
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard
Westminster to Const Home
From: London
To: Newport
Amount
£37.00
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
77651
Type
Office Costs
(Const Office Rent)
Description
Office Rent - split end ofyear
Amount
£123.20
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
83474
Type
Accommodation
(Buildings Insurance)
Description
march insurance
Insurance - london flat
Amount
£43.84
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
76513
Type
Office Costs
(Photocopier Hire)
Description
Photocopier costs
Danwood [***]
Amount
£268.07
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
79184
Type
MP Travel
(Public Tr Underground MP)
Description
Underground travel
jessica-travel/subsistenceMar
Westminster to Const Home
From: Westminster
To: Paddington
Amount
£4.00
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
81949
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
railcard 3/3to23/3/11
Const Home to Westminster
From: Newport
To: Westminster
Amount
£77.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
77665
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late night sitting
Jessica - subsistence
Amount
£4.95
Paid

26th February 2011 (1)
Date
Sat 26th Feb 2011
83468
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill - [***]
Mobile Phone Bill
Amount
£30.00
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
55626
Type
Office Costs
(Stationery Purchase)
Description
Office Supplies
Banner Invoice [***]
Amount
£64.57
Paid

23rd February 2011 (2)
Date
Wed 23rd Feb 2011
73877
Type
Accommodation
(Home Contents Insurance)
Description
Insurance
TV licence and insurance
Amount
£43.84
Paid
Date
Wed 23rd Feb 2011
71265
Type
Office Costs
(Photocopier Hire)
Description
Siemens hire of photocopier
Siemens Invoice [***]
Amount
£384.00
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
71621
Type
MP Travel
(Public Tr Underground MP)
Description
Paddington to Westminster
tube ticket
Const Office to Westminster
From: Paddington
To: Westminster
Amount
£4.00
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
69087
Type
Office Costs
(Venue Hire)
Description
Hire of room for surgery
Room for surgery
Amount
£12.00
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
71260
Type
Office Costs
(Telephone/Mobile Hire)
Description
Pinnacle Telecom [***]
Pinnacle [***]
Amount
£145.34
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
69793
Type
Office Costs
(Photocopier Hire)
Description
Photocopying costs
Danwood [***]
Amount
£215.63
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
71619
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting
late night sitting expenses
Amount
£5.10
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
74714
Type
MP Travel
(Taxi MP)
Description
taxi - travelling to Westminster with heavy files
travel [***]
Const Home to Westminster
From: constituency home
To: Westminster
Amount
£5.00
Paid

5th February 2011 (1)
Date
Sat 5th Feb 2011
75414
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 22 miles
Amount
£8.80
Paid

30th January 2011 (1)
Date
Sun 30th Jan 2011
73934
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
rail travel
Const Home to Westminster
From: Newport
To: Westminster
Amount
£54.50
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
68610
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone bill
Jessica's mobile phone
Amount
£30.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
64022
Type
Office Costs
(Stationery Purchase)
Description
OFFICE SUPPLIES
[***]
Amount
£71.92
Paid

23rd January 2011 (1)
Date
Sun 23rd Jan 2011
67559
Type
Accommodation
(Home Contents Insurance)
Description
Insurance for flat - January Direct Debit
Jessica -insurance tv licence
Amount
£43.84
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
63448
Type
Office Costs
(Photocopier Hire)
Description
Photocopying costs
Danwood Inv [***]
Amount
£126.40
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
67643
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 137 miles
Amount
£54.80
Paid

17th January 2011 (3)
Date
Mon 17th Jan 2011
68605
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 137 miles
Amount
£54.80
Paid
Date
Mon 17th Jan 2011
67650
Type
MP Travel
(Parking MP)
Description
Parking at constituency office
Parking
Constituency Travel
Amount
£16.00
Paid
Date
Mon 17th Jan 2011
67638
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting food
Jessica - subsistence
Amount
£3.50
Paid

13th January 2011 (2)
Date
Thu 13th Jan 2011
63450
Type
Office Costs
(Telephone/Mobile Hire)
Description
telephones for constituency office
Pinnacle [***]
Amount
£133.04
Paid
Date
Thu 13th Jan 2011
67623
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Jessica - travel
Westminster to Const Home
Amount
£10.00
Paid

11th January 2011 (2)
Date
Tue 11th Jan 2011
62618
Type
Office Costs
(Telephone/Mobile Hire)
Description
Jessica's mobile 26 Dec Bill
Mobile Phone 26 Dec Bill Jess
Amount
£25.00
Paid
Date
Tue 11th Jan 2011
62543
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
January
Amount
£15.00
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
67636
Type
Office Costs
(Stationery Purchase)
Description
Wall mounted planner
Stationery
Amount
£4.99
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
62540
Type
Accommodation
(Home Contents Insurance)
Description
Insurance for flat
Jessica Morden
Amount
£43.81
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
58138
Type
Office Costs
(Telephone/Mobile Hire)
Description
[***] siemens
Siemens Rental of Telephone
Amount
£360.34
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
58237
Type
Office Costs
(Const Office Rent)
Description
officerent payment 25/12to24/3
Amount
£1,568.28
Paid

10th December 2010 (2)
Date
Fri 10th Dec 2010
58233
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice [***]
Pinnacle Telephone bill
Amount
£141.19
Paid
Date
Fri 10th Dec 2010
56889
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 18 miles
Amount
£7.36
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
57360
Type
Office Costs
(Photocopier Hire)
Description
Photocopier invoice [***]
Danwood inv [***]
Amount
£160.27
Paid

2nd December 2010 (2)
Date
Thu 2nd Dec 2010
58362
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice
Banner [***]
Amount
£141.09
Paid
Date
Thu 2nd Dec 2010
55689
Type
Office Costs
(Photocopier Hire)
Description
Invoice for maintenance contract for photocopier
Danwood [***]
Amount
£81.08
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
58215
Type
Office Costs
(Telephone/Mobile Hire)
Description
Jessica's mobile phone bill
mobile phone bill November
Amount
£28.00
Paid

25th November 2010 (2)
Date
Thu 25th Nov 2010
58170
Type
Accommodation
(Council Tax)
Description
Council Tax November bill
November CouncilTax
Amount
£50.00
Paid
Date
Thu 25th Nov 2010
61995
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel Statement
Westminster to Const Home
From: Westminster
To: Newport
Amount
£33.00
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
69103
Type
MP Travel
(Taxi MP)
Description
late night return to constituency from Westminster
Travel - taxi and tube
Travel within Constituency
From: Newport Station
To: constituency home
Amount
£5.00
Paid

19th November 2010 (4)
Date
Fri 19th Nov 2010
62546
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid
Date
Fri 19th Nov 2010
49387
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office Phone Bill - Pinnacle
Pinnacle Invoice [***]
Amount
£156.15
Paid
Date
Fri 19th Nov 2010
49448
Type
Office Costs
(Photocopier Hire)
Description
Siemens - photocopier hire Dec 2010 - Mar 2011
Siemens - [***]
Amount
£376.00
Paid
Date
Fri 19th Nov 2010
49415
Type
Office Costs
(Photocopier Hire)
Description
Photocopier costs
Danwood invoice [***]
Amount
£257.96
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
58194
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting food
Subsistence
Amount
£5.75
Paid

12th November 2010 (4)
Date
Fri 12th Nov 2010
47782
Type
Office Costs
(Stationery Purchase)
Description
Notebook and pen
stationery
Amount
£7.20
Paid
Date
Fri 12th Nov 2010
47777
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
October/November 10
Amount
£25.00
Paid
Date
Fri 12th Nov 2010
47772
Type
Accommodation
(Water)
Description
Water Bill for flat
Water Bill for London Flat
Amount
£100.06
Paid
Date
Fri 12th Nov 2010
47818
Type
MP Travel
(Parking MP)
Description
parking in constituency
car parking
Travel within Constituency
Amount
£6.00
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
47809
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.20
Paid

29th October 2010 (2)
Date
Fri 29th Oct 2010
43841
Type
Accommodation
(Council Tax)
Description
October council tax payment
25 October council tax payment
Amount
£50.00
Paid
Date
Fri 29th Oct 2010
43833
Type
Accommodation
(Service Charges)
Description
Service Charges 1 Oct 2010 to 31 Mar 2011
Service Charge for flats
Amount
£406.34
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54539
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
travelcard
Const Home to Westminster
From: Newport
To: estminster
Amount
£161.00
Paid

20th October 2010 (3)
Date
Wed 20th Oct 2010
41237
Type
Office Costs
(Computer SW Purchase)
Description
Annual Licence for support and use of CFL caseworker programme
Caseworker
Amount
£335.00
Paid
Date
Wed 20th Oct 2010
41243
Type
Office Costs
(Payment Telephone/Mobile)
Description
Photocopier costs
DANWOOD invoice [***]
Amount
£230.35
Paid
Date
Wed 20th Oct 2010
41241
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office Telephone Bill
Pinnacle Invoice [***]
Amount
£143.42
Paid

16th October 2010 (1)
Date
Sat 16th Oct 2010
47785
Type
MP Travel
(Parking MP)
Description
parking for constituency event
Subsistence claim
Travel within Constituency
Amount
£3.50
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
43818
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
[***]
Amount
£15.00
Paid
Date
Mon 11th Oct 2010
44334
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
travel card october
Const Home to Westminster
From: Newport
To: Westminster
Amount
£36.00
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
36205
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill 26 September 2010 bill
mobile phone - jessicasept2010
Amount
£35.00
Paid

30th September 2010 (2)
Date
Thu 30th Sep 2010
35022
Type
Accommodation
(Home Contents Insurance)
Description
July
Home Contents Insurance
Amount
£38.59
Paid
Date
Thu 30th Sep 2010
35089
Type
Office Costs
(Telephone/Mobile Hire)
Description
[***] Siemens telephone rental
Siemens Bill -
Amount
£360.34
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
33742
Type
MP Travel
(Parking MP)
Description
Parking in pay carpark at Clarence House in constituency
Parking
Constituency Travel
Amount
£58.00
Paid

25th September 2010 (1)
Date
Sat 25th Sep 2010
55638
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill for [***] - use for parliamentary purposes
Mobile phone bills [***]
Amount
£10.00
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
43828
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 27 miles
Amount
£10.80
Paid

17th September 2010 (6)
Date
Fri 17th Sep 2010
31338
Type
Office Costs
(Stationery Purchase)
Description
Constituency office stationery
Banner Invoice [***]
Amount
£99.74
Paid
Date
Fri 17th Sep 2010
31325
Type
Office Costs
(Const Office Rent)
Description
see form 31321underclaimedrent
Amount
£50.00
Paid
Date
Fri 17th Sep 2010
31336
Type
Office Costs
(Photocopier Hire)
Description
Service of photocopier and maintenance contract
Danwood [***]
Amount
£81.08
Paid
Date
Fri 17th Sep 2010
31331
Type
Office Costs
(Telephone/Mobile Hire)
Description
Constituency office Telephone calls
Pinnacle [***]
Amount
£139.55
Paid
Date
Fri 17th Sep 2010
31321
Type
Office Costs
(Const Office Rent)
Description
Rent - 29/9/10 to 29/12/10
Amount
£1,518.28
Paid
Date
Fri 17th Sep 2010
31334
Type
Office Costs
(Photocopier Hire)
Description
Constituency photocopier hire
Danwood [***]
Amount
£110.11
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
32471
Type
MP Travel
(Congestion Zone/Toll MP)
Description
severn bridge toll for welsh affairs committee visit
Jessica - travel claims Septem
Constituency Travel
Amount
Notpaid
Claimed: £5.50
Not Paid : £5.50
Reason: Not Payable Under Scheme

15th September 2010 (1)
Date
Wed 15th Sep 2010
30665
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to House of Commons from Newport and return
Travel Jessica 14/9/10
Const Home to Westminster
From: Newport Rail Station
To: Westminster
Amount
£161.00
Paid

6th September 2010 (2)
Date
Mon 6th Sep 2010
37597
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
travel card
Const Home to Westminster
From: Newport
To: Westminster
Amount
£36.00
Paid
Date
Mon 6th Sep 2010
32856
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence - late sitting
September sittings
Amount
£6.95
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
25664
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill 26 July 2010
Mobile Phone Bills - Jessica
Amount
£35.00
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
32866
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill - Jessica
Jessica Stationery/mobile
Amount
£15.00
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
24309
Type
Office Costs
(Photocopier Hire)
Description
Photocopying costs
Danwood invoice [***]
Amount
£262.10
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
24092
Type
Office Costs
(Photocopier Hire)
Description
Lease rental of photocopier
Siemens [***]
Amount
£376.00
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
23430
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office Telephone bill
Pinnacle invoice [***]
Amount
£152.87
Paid

26th July 2010 (2)
Date
Mon 26th Jul 2010
17141
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire 20/6 to 19/9
Photocopier hire - Siemens
Amount
£399.50
Paid
Date
Mon 26th Jul 2010
27422
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
JessicaMordentravelcardjulaug
Const Office to Westminster
From: newport
To: westminster
Amount
£161.00
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
16897
Type
Office Costs
(Office Furniture Purchase)
Description
invoice [***] Office Chair
Banner Bill for chair 21/7
Amount
£124.38
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
16560
Type
Office Costs
(Const Office Telephone Usage)
Description
pinnacle invoice [***]
Amount
£151.38
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
15654
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire
Danwood [***]
Amount
£84.89
Paid

7th July 2010 (2)
Date
Wed 7th Jul 2010
11584
Type
Office Costs
(Computer SW Purchase)
Description
Renewal of Norton Antivirus
Norton Anti-virus renewal
Amount
£39.99
Paid
Date
Wed 7th Jul 2010
12408
Type
MP Travel
(Taxi MP)
Description
taxi to home from station
travel to home
Constituency Travel
From: Newport Station
To: Constituency home
Amount
£4.00
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
10049
Type
Office Costs
(Install/Maint Office Equip.)
Description
maintenance contractphotocopier
July - banner / danwood bill
Amount
£70.50
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
9577
Type
Office Costs
(Const Office Telephone Rental)
Description
Telephone system rental
Amount
£360.34
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
19637
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel Card Journeys30/6to21/7
Const Office to Westminster
From: Newport
To: Westminster
Amount
£36.00
Paid

28th June 2010 (2)
Date
Mon 28th Jun 2010
18063
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal 28/6/10
Subsistence July week 26th Jul
Amount
£9.40
Paid
Date
Mon 28th Jun 2010
11956
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to and from HOC
Travel - rail Jessica
Const Home to Westminster
From: Newport
To: Westminster
Amount
£161.00
Paid

25th June 2010 (2)
Date
Fri 25th Jun 2010
7703
Type
Office Costs
(Const Office Rent)
Amount
£1,568.25
Paid
Date
Fri 25th Jun 2010
7708
Type
Office Costs
(Photocopier Hire)
Description
Photocopier - Invoice [***]
Danwood photocopier bill
Amount
£164.65
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
7699
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
toll for severn bridge
[***] - Travel to IPSA training
Other Travel in UK
Amount
£5.50
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
18768
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Newport to Westminster
Travel claims June
Const Home to Westminster
From: Newport
To: Westminster
Amount
£89.50
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
11379
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL / [***]
Travel Card (June 2010+ 28 May
Westminster to Const Home
From: London Westminster
To: Newport
Amount
£33.00
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
880
Type
Office Costs
(Business Rates)
Description
Council Tax
Amount
£466.00
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
18310
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill (6 May to 26 May)
May-10
Amount
£15.00
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
34993
Type
Accommodation
(Council Tax)
Description
May Council tax (from 7th May onwards)
Council Tax May to September
Amount
£37.75
Paid

18th May 2010 (2)
Date
Tue 18th May 2010
18120
Type
MP Travel
(Taxi MP)
Description
Taxi from home to Newport train station
June/July 2010
Travel within Constituency
From: home
To: Newport train station
Amount
£4.30
Paid
Date
Tue 18th May 2010
5776
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to meetings in HOC
[***] expenses May June 2010
Const Office to Westminster
From: Cardiff
To: Paddington
Amount
£74.00
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
32769
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 40 miles
Amount
£16.00
Paid