Jo Stevens 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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31st March 2025 (1)
Date
Mon 31st Mar 2025
200011493-561
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,228.42
Paid

30th March 2025 (1)
Date
Sun 30th Mar 2025
60294062-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***] [200011725-8070]
Amount
£300.95
Paid

28th March 2025 (1)
Date
Fri 28th Mar 2025
60293987-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE [200011725-10368]
Amount
£56.98
Paid

27th March 2025 (1)
Date
Thu 27th Mar 2025
60294024-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-9406]
Amount
£321.91
Paid

26th March 2025 (2)
Date
Wed 26th Mar 2025
60294016-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-8278]
Amount
£105.20
Paid
Date
Wed 26th Mar 2025
60294011-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY [200011725-8279]
Amount
£12.00
Paid

25th March 2025 (1)
Date
Tue 25th Mar 2025
60294052-1
Type
Office Costs
(Utilities)
Description
WWW.DUAL-ENERGY.CO.UK [200011726-8052]
Electricity
Amount
£1,016.07
Paid

21st March 2025 (1)
Date
Fri 21st Mar 2025
60293994-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO [200011725-5514]
Landline
Amount
£125.52
Paid

17th March 2025 (1)
Date
Mon 17th Mar 2025
60293985-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES [200011725-8856]
Amount
£98.23
Paid

6th March 2025 (3)
Date
Thu 6th Mar 2025
60287082-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Materials
Amount
£47.25
Paid
Date
Thu 6th Mar 2025
60287082-3
Type
Office Costs
(Hospitality)
Description
Squash for Office
Amount
£21.90
Paid
Date
Thu 6th Mar 2025
60287082-1
Type
Office Costs
(Stationery & printing)
Description
Stationery - March 2025
Amount
£93.96
Paid

5th March 2025 (1)
Date
Wed 5th Mar 2025
60293977-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES [200011726-4200]
Office furniture
Amount
£840.96
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
90047717-0
Type
Office Costs
(Rent)
Amount
£3,375.00
Paid

1st March 2025 (1)
Date
Sat 1st Mar 2025
60291819-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£56.98
Paid

21st February 2025 (1)
Date
Fri 21st Feb 2025
60284110-1
Type
Office Costs
(Bought-in services)
Description
Pest Control - January 2025
Professional & consultancy
Amount
£50.00
Paid

20th February 2025 (2)
Date
Thu 20th Feb 2025
60284083-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - Feb 2025
Amount
£9.99
Paid
Date
Thu 20th Feb 2025
60284066-1
Type
Office Costs
(Software & applications)
Description
Social Media Adverts
Amount
£48.84
Paid

18th February 2025 (1)
Date
Tue 18th Feb 2025
60287085-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£174.25
Paid

14th February 2025 (3)
Date
Fri 14th Feb 2025
60287084-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£126.84
Paid
Date
Fri 14th Feb 2025
60287087-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£12.00
Paid
Date
Fri 14th Feb 2025
60287086-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£9.00
Paid

7th February 2025 (1)
Date
Fri 7th Feb 2025
60281387-1
Type
Office Costs
(Training - staff)
Description
[***] [***] - CAB Training Course
Amount
£85.00
Paid

31st January 2025 (3)
Date
Fri 31st Jan 2025
60284111-1
Type
Office Costs
(Advertising and contact cards)
Description
Banner for public events
Amount
£216.00
Paid
Date
Fri 31st Jan 2025
60287083-1
Type
Office Costs
(Hospitality)
Description
Refreshments for Funding Advice Surgery
Amount
£9.29
Paid
Date
Fri 31st Jan 2025
60284082-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£4.80
Paid

29th January 2025 (2)
Date
Wed 29th Jan 2025
60279095-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - January 2025
Amount
£40.00
Paid
Date
Wed 29th Jan 2025
60279094-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - January 2025
Amount
£9.99
Paid

28th January 2025 (1)
Date
Tue 28th Jan 2025
60284060-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£56.98
Paid

27th January 2025 (1)
Date
Mon 27th Jan 2025
60284081-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£20.42
Paid

9th January 2025 (1)
Date
Thu 9th Jan 2025
60284063-1
Type
Office Costs
(Utilities)
Description
WWW.DUAL-ENERGY.CO.UK
Dual Fuel
Amount
£318.00
Paid

7th January 2025 (1)
Date
Tue 7th Jan 2025
60284062-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£125.52
Paid

28th December 2024 (1)
Date
Sat 28th Dec 2024
60279093-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£56.98
Paid

15th December 2024 (2)
Date
Sun 15th Dec 2024
60271677-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - December 2024
Amount
£49.86
Paid
Date
Sun 15th Dec 2024
60271679-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - December 2024
Amount
£9.99
Paid

13th December 2024 (4)
Date
Fri 13th Dec 2024
60271602-1
Type
Office Costs
(Advertising and contact cards)
Description
FB Advertising - December 2024
Amount
£49.99
Paid
Date
Fri 13th Dec 2024
60271605-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - December 2024
Amount
£40.00
Paid
Date
Fri 13th Dec 2024
60279091-1
Type
Office Costs
(Cleaning services)
Description
COSTCO ONLINE UK LIMIT
Amount
£67.20
Paid
Date
Fri 13th Dec 2024
60279090-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£12.00
Paid

3rd December 2024 (2)
Date
Tue 3rd Dec 2024
60279092-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£125.52
Paid
Date
Tue 3rd Dec 2024
90045501-1
Type
Office Costs
(Rent)
Amount
£3,375.00
Paid

2nd December 2024 (1)
Date
Mon 2nd Dec 2024
60279089-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£12.00
Paid

29th November 2024 (1)
Date
Fri 29th Nov 2024
60270496-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£56.98
Paid

20th November 2024 (1)
Date
Wed 20th Nov 2024
60271603-1
Type
Office Costs
(Bought-in services)
Description
Pest Control - November 2024
Professional & consultancy
Amount
£50.00
Paid

16th November 2024 (1)
Date
Sat 16th Nov 2024
60271604-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - November 2024
Amount
£9.99
Paid

12th November 2024 (5)
Date
Tue 12th Nov 2024
60264916-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - November 2024
Amount
£40.00
Paid
Date
Tue 12th Nov 2024
60264918-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - November 2024
Amount
£49.86
Paid
Date
Tue 12th Nov 2024
60264917-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - October 2024
Amount
£49.86
Paid
Date
Tue 12th Nov 2024
60264913-1
Type
Office Costs
(Stationery & printing)
Description
Cleaning & Stationery
Amount
£245.83
Paid
Date
Tue 12th Nov 2024
60270495-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£15.00
Paid

1st November 2024 (1)
Date
Fri 1st Nov 2024
60262377-1
Type
Office Costs
(Advertising and contact cards)
Description
FB Adverts
Amount
£46.22
Paid

29th October 2024 (1)
Date
Tue 29th Oct 2024
60261718-1
Type
Office Costs
(Advertising and contact cards)
Description
Digital ADvert for Surgery
Amount
£50.00
Paid

28th October 2024 (1)
Date
Mon 28th Oct 2024
60264908-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£56.98
Paid

25th October 2024 (1)
Date
Fri 25th Oct 2024
60264914-1
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid

24th October 2024 (2)
Date
Thu 24th Oct 2024
60260822-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - October 2024
Amount
£40.00
Paid
Date
Thu 24th Oct 2024
60260820-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - October 2024
Amount
£9.99
Paid

22nd October 2024 (3)
Date
Tue 22nd Oct 2024
60264910-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£125.65
Paid
Date
Tue 22nd Oct 2024
60264915-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Tue 22nd Oct 2024
60264941-1
Type
Office Costs
(Training - staff)
Description
EB MIGRANT RIGHTS AMP
Amount
£85.00
Paid

9th October 2024 (2)
Date
Wed 9th Oct 2024
60260821-1
Type
Office Costs
(Bought-in services)
Description
Pest Control - October 9, 2024
Professional & consultancy
Amount
£50.00
Paid
Date
Wed 9th Oct 2024
200010665-45
Type
Office Costs
(Other)
Description
GE Repayment for Rent
Amount
£-1,558.94
Paid

8th October 2024 (1)
Date
Tue 8th Oct 2024
70007363-1
Type
Accommodation
(Other)
Description
Incorrect refund 3rd Sept - Jo Stevens declaration form overpayment
Amount
Repaid
Repaid : £204.24

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
60264909-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£125.62
Paid

28th September 2024 (1)
Date
Sat 28th Sep 2024
60256722-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£51.98
Paid

17th September 2024 (3)
Date
Tue 17th Sep 2024
60254076-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - September 2024
Amount
£49.86
Paid
Date
Tue 17th Sep 2024
60254075-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - September 2024
Amount
£9.99
Paid
Date
Tue 17th Sep 2024
60256724-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£75.50
Paid

5th September 2024 (1)
Date
Thu 5th Sep 2024
60254125-1
Type
Office Costs
(Cleaning services)
Description
Cleaning - September 2024
Amount
£40.00
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
90043731-1
Type
Office Costs
(Rent)
Amount
£3,375.00
Paid

29th August 2024 (1)
Date
Thu 29th Aug 2024
60251073-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Pest Control - August 2024
Amount
£50.00
Paid

28th August 2024 (2)
Date
Wed 28th Aug 2024
60254073-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£125.56
Paid
Date
Wed 28th Aug 2024
60254074-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£51.98
Paid

21st August 2024 (1)
Date
Wed 21st Aug 2024
6015931-0
Type
Office Costs
(Rent)
Description
[***] - missed rent payment 01/06/2024 - 31/08/2024
Amount
£3,375.00
Paid

16th August 2024 (1)
Date
Fri 16th Aug 2024
60249859-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - August 2024
Amount
£9.99
Paid

13th August 2024 (1)
Date
Tue 13th Aug 2024
60254072-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LEASING SOLUTION LTD
Landline
Amount
£238.36
Paid

9th August 2024 (1)
Date
Fri 9th Aug 2024
60254071-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£359.00
Paid

1st August 2024 (1)
Date
Thu 1st Aug 2024
60251081-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - August 2024
Amount
£49.86
Paid

28th July 2024 (1)
Date
Sun 28th Jul 2024
60249057-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£51.98
Paid

27th July 2024 (1)
Date
Sat 27th Jul 2024
60251075-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£40.00
Paid

24th July 2024 (1)
Date
Wed 24th Jul 2024
60248908-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£125.52
Paid

17th July 2024 (1)
Date
Wed 17th Jul 2024
60251072-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Pest Control - July 2024
Amount
£50.00
Paid

15th July 2024 (1)
Date
Mon 15th Jul 2024
60249860-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - July 2024
Amount
£9.99
Paid

14th July 2024 (1)
Date
Sun 14th Jul 2024
60249056-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£12.00
Paid

9th July 2024 (2)
Date
Tue 9th Jul 2024
60244686-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - June 2024
Amount
£40.00
Paid
Date
Tue 9th Jul 2024
60248905-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£1,932.00
Paid

8th July 2024 (2)
Date
Mon 8th Jul 2024
60248904-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£825.55
Paid
Date
Mon 8th Jul 2024
60248907-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LEASING SOLUTION LTD
Landline
Amount
£238.36
Paid

28th June 2024 (1)
Date
Fri 28th Jun 2024
60244619-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£51.98
Paid

18th June 2024 (2)
Date
Tue 18th Jun 2024
60244620-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£125.52
Paid
Date
Tue 18th Jun 2024
60244621-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£15.00
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
60244688-1
Type
Office Costs
(Bought-in services)
Description
Pest Control - June 2024
Administrative services
Amount
£50.00
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60242695-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£51.98
Paid

25th May 2024 (1)
Date
Sat 25th May 2024
60244683-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - May 2024
Amount
£40.00
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60242684-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£125.52
Paid

15th May 2024 (3)
Date
Wed 15th May 2024
60238788-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - May 2024
Amount
£9.99
Paid
Date
Wed 15th May 2024
60242690-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Wed 15th May 2024
60242692-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£12.00
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60242683-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£125.54
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60238791-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - May 2024
Amount
£49.86
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60237571-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£74.72
Paid

28th April 2024 (1)
Date
Sun 28th Apr 2024
60237570-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£51.98
Paid

26th April 2024 (3)
Date
Fri 26th Apr 2024
60235335-1
Type
Office Costs
(Bought-in services)
Description
Pest Control - April 2024
Professional & consultancy
Amount
£50.00
Paid
Date
Fri 26th Apr 2024
60235332-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - April 2024
Amount
£40.00
Paid
Date
Fri 26th Apr 2024
60237573-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£8.60
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60233603-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - April 2024
Amount
£9.99
Paid

6th April 2024 (1)
Date
Sat 6th Apr 2024
60238066-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

1st April 2024 (2)
Date
Mon 1st Apr 2024
60232062-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - April 2024
Amount
£50.51
Paid
Date
Mon 1st Apr 2024
60237572-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£42.98
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60232060-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£51.98
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
60232058-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£116.34
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60232059-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£106.56
Paid

11th March 2024 (2)
Date
Mon 11th Mar 2024
60232056-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LEASING SOLUTION LTD
Landline
Amount
£238.36
Paid
Date
Mon 11th Mar 2024
60232057-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£8.60
Paid

16th January 2024 (2)
Date
Tue 16th Jan 2024
60217917-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - January 2024
Amount
£48.77
Paid
Date
Tue 16th Jan 2024
60217916-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - January 2024
Amount
£9.99
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
60217636-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£51.98
Paid

18th December 2023 (4)
Date
Mon 18th Dec 2023
60214275-1
Type
Office Costs
(Bought-in services)
Description
Pest Control - December 2023
Professional & consultancy
Amount
£50.00
Paid
Date
Mon 18th Dec 2023
60214273-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - December 2023
Amount
£40.00
Paid
Date
Mon 18th Dec 2023
60214279-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - December 2023
Amount
£9.99
Paid
Date
Mon 18th Dec 2023
60217963-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£10.75
Paid

7th December 2023 (2)
Date
Thu 7th Dec 2023
60217638-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES
Other office equipment
Amount
£114.98
Paid
Date
Thu 7th Dec 2023
60217639-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES
Office furniture
Amount
£175.97
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037349-1
Type
Office Costs
(Rent)
Amount
£3,375.00
Paid

3rd December 2023 (2)
Date
Sun 3rd Dec 2023
60217637-1
Type
Office Costs
(Cleaning services)
Description
COSTCO ONLINE UK LIMIT
Amount
£67.20
Paid
Date
Sun 3rd Dec 2023
60211171-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - December 2023
Amount
£50.07
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60215430-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£51.98
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60215429-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LEASING SOLUTION LTD
Landline
Amount
£286.36
Paid

21st November 2023 (3)
Date
Tue 21st Nov 2023
60209703-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - November 2023
Amount
£100.00
Paid
Date
Tue 21st Nov 2023
60209694-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - November 2023
Amount
£9.99
Paid
Date
Tue 21st Nov 2023
60215434-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£116.32
Paid

14th November 2023 (2)
Date
Tue 14th Nov 2023
60215428-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES
Office furniture
Amount
£134.99
Paid
Date
Tue 14th Nov 2023
60215431-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£8.60
Paid

13th November 2023 (2)
Date
Mon 13th Nov 2023
60208571-1
Type
Office Costs
(Bought-in services)
Description
Pest Control - November 2023
Professional & consultancy
Amount
£50.00
Paid
Date
Mon 13th Nov 2023
60208563-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - November 12, 2023
Amount
£40.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60208609-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - November 2023
Amount
£48.12
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60208522-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£8.60
Paid

28th October 2023 (1)
Date
Sat 28th Oct 2023
60208530-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£51.98
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60208608-1
Type
Office Costs
(Stationery & printing)
Description
Toner Cartridges
Amount
£53.90
Paid

23rd October 2023 (2)
Date
Mon 23rd Oct 2023
60208519-1
Type
Accommodation
(Utilities)
Description
THAMES WATER [200009635-4]
Water
Amount
£33.58
Paid
Date
Mon 23rd Oct 2023
60205052-1
Type
Office Costs
(Bought-in services)
Description
Pest Control - September 2023
Professional & consultancy
Amount
£50.00
Paid

18th October 2023 (2)
Date
Wed 18th Oct 2023
60208515-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£116.38
Paid
Date
Wed 18th Oct 2023
60208565-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60204271-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - October 2023
Amount
£9.99
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60208513-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£116.56
Paid

2nd October 2023 (2)
Date
Mon 2nd Oct 2023
60205049-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - October 2023
Amount
£40.00
Paid
Date
Mon 2nd Oct 2023
60205027-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - September 2023
Amount
£48.77
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60205000-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£51.98
Paid

19th September 2023 (2)
Date
Tue 19th Sep 2023
60200620-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - September 2023
Amount
£9.99
Paid
Date
Tue 19th Sep 2023
60205005-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£72.25
Paid

6th September 2023 (2)
Date
Wed 6th Sep 2023
60198647-1
Type
Office Costs
(Bought-in services)
Description
Office Pest Control - August 2023
Professional & consultancy
Amount
£150.00
Paid
Date
Wed 6th Sep 2023
60198648-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - August 2023
Amount
£48.77
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035238-1
Type
Office Costs
(Rent)
Amount
£3,375.00
Paid
Date
Tue 5th Sep 2023
60198555-1
Type
Office Costs
(Stationery & printing)
Description
Office Picture Frames
Amount
£63.96
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60198578-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - September 2023
Amount
£40.00
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60198529-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEASING SOLUTION LTD
Amount
£238.36
Paid

28th August 2023 (1)
Date
Mon 28th Aug 2023
60198574-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£51.98
Paid

23rd August 2023 (3)
Date
Wed 23rd Aug 2023
60198533-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HTTPS PORTAL ONECOM CO
Amount
£116.38
Paid
Date
Wed 23rd Aug 2023
60196956-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - August 2023
Amount
£7.99
Paid
Date
Wed 23rd Aug 2023
60198531-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£8.60
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60195005-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - August 2023
Amount
£48.12
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60198532-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
HTTPS PORTAL ONECOM CO
Amount
£116.32
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60195003-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£51.98
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60195007-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - July 2023
Amount
£40.00
Paid

19th July 2023 (2)
Date
Wed 19th Jul 2023
60195002-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£92.91
Paid
Date
Wed 19th Jul 2023
60195001-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£8.60
Paid

16th July 2023 (1)
Date
Sun 16th Jul 2023
60191607-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail Subscription - July 2023
Amount
£7.99
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60191613-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - July 2023
Amount
£48.12
Paid

28th June 2023 (2)
Date
Wed 28th Jun 2023
60191615-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - June 2023
Amount
£40.00
Paid
Date
Wed 28th Jun 2023
60191608-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£51.98
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
90033587-0
Type
Office Costs
(Rent)
Amount
£3,375.00
Paid

19th June 2023 (3)
Date
Mon 19th Jun 2023
60191610-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£372.12
Paid
Date
Mon 19th Jun 2023
60187179-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - June 2023
Amount
£7.99
Paid
Date
Mon 19th Jun 2023
60191609-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£10.75
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60185944-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone Bill - June 2023
Amount
£48.12
Paid

28th May 2023 (1)
Date
Sun 28th May 2023
60185275-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£51.98
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60185215-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£116.98
Paid

17th May 2023 (2)
Date
Wed 17th May 2023
60185282-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£54.07
Paid
Date
Wed 17th May 2023
60185207-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LEASING SOLUTION LTD
Landline
Amount
£238.36
Paid

16th May 2023 (2)
Date
Tue 16th May 2023
60182575-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - May 2023
Amount
£7.99
Paid
Date
Tue 16th May 2023
60185205-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£8.60
Paid

15th May 2023 (2)
Date
Mon 15th May 2023
60182394-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - May 2023
Amount
£40.00
Paid
Date
Mon 15th May 2023
60185203-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60182688-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone Bill - May 2023
Amount
£55.12
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60182400-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60182397-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£116.32
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
60182399-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£2,625.07
Paid
Date
Tue 25th Apr 2023
60179351-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - April 2023
Amount
£7.99
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60182395-1
Type
Office Costs
(Bought-in services)
Description
Office Pest Control
Professional & consultancy
Amount
£50.00
Paid

12th April 2023 (3)
Date
Wed 12th Apr 2023
60177209-1
Type
Office Costs
(Bought-in services)
Description
Pest Control - March 2023
Professional & consultancy
Amount
£100.00
Paid
Date
Wed 12th Apr 2023
60177207-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - April 2023
Amount
£40.00
Paid
Date
Wed 12th Apr 2023
60177213-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste - March 2023
Amount
£22.75
Paid

10th April 2023 (2)
Date
Mon 10th Apr 2023
60176662-1
Type
Accommodation
(Council tax)
Description
Council Tax - 2023-2024
Amount
£2,620.79
Paid
Date
Mon 10th Apr 2023
60176661-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge - 2023
Amount
£3,065.00
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60182679-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60179350-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - April 2023
Amount
£54.12
Paid

29th March 2023 (3)
Date
Wed 29th Mar 2023
60174799-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement laptop charger
Computer, laptop, PC, tablet & accessories
Amount
£14.98
Paid
Date
Wed 29th Mar 2023
60174797-1
Type
Office Costs
(Software & applications)
Description
Toner Cartridges
Amount
£55.00
Paid
Date
Wed 29th Mar 2023
60177149-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60177132-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£101.70
Paid

21st March 2023 (3)
Date
Tue 21st Mar 2023
60173438-1
Type
Office Costs
(Cleaning services)
Description
Cleaning materials
Amount
£240.49
Paid
Date
Tue 21st Mar 2023
60173483-1
Type
Office Costs
(Equipment - purchase)
Description
Desk Fan
Other office equipment
Amount
£16.99
Paid
Date
Tue 21st Mar 2023
60177133-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£653.47
Paid

16th March 2023 (2)
Date
Thu 16th Mar 2023
60172746-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - March 2023
Amount
£40.00
Paid
Date
Thu 16th Mar 2023
60172753-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - March 2023
Amount
£7.99
Paid

14th March 2023 (3)
Date
Tue 14th Mar 2023
60172261-1
Type
Office Costs
(Cleaning services)
Description
Pest Control
Amount
£85.00
Paid
Date
Tue 14th Mar 2023
60172770-1
Type
Staff Travel
(Rail)
Description
Rail Travel - Cardiff to Westminster
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£71.00
Paid
Date
Tue 14th Mar 2023
60177137-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£8.60
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60177130-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LEASING SOLUTION LTD
Landline
Amount
£238.36
Paid

7th March 2023 (2)
Date
Tue 7th Mar 2023
60170810-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone Bill - March 2023
Amount
£43.92
Paid
Date
Tue 7th Mar 2023
60170811-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Purchase
Amount
£1,143.40
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60170612-1
Type
MP Travel
(Parking)
Description
Car Parking - Constituency VCisit
Within constituency
Amount
£3.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031006-1
Type
Office Costs
(Rent)
Amount
£3,375.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60177148-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60170604-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60170625-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60170611-1
Type
MP Travel
(Parking)
Description
Car Parking - Constituency Visit
Within constituency
Amount
£9.90
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60170625-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60170553-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD [***]
Amount
£14.39
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60170625-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

15th February 2023 (4)
Date
Wed 15th Feb 2023
60170533-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£102.96
Paid
Date
Wed 15th Feb 2023
60170562-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£37.01
Paid
Date
Wed 15th Feb 2023
60170573-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£41.90
Paid
Date
Wed 15th Feb 2023
60170558-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£179.93
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60167868-1
Type
MP Travel
(Parking)
Description
Car Parking - Visit
Within constituency
Amount
£2.50
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60170625-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

8th February 2023 (5)
Date
Wed 8th Feb 2023
60170540-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£54.79
Paid
Date
Wed 8th Feb 2023
60166886-1
Type
Office Costs
(Bought-in services)
Description
Annual MP Tax Return
Parliamentary accountancy
Amount
£120.00
Paid
Date
Wed 8th Feb 2023
60166863-1
Type
Office Costs
(Cleaning services)
Description
Pest Control
Amount
£150.00
Paid
Date
Wed 8th Feb 2023
60166854-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - February 2023
Amount
£40.00
Paid
Date
Wed 8th Feb 2023
60170537-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£8.60
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60170531-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£101.76
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60170625-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

3rd February 2023 (3)
Date
Fri 3rd Feb 2023
60166879-1
Type
MP Travel
(Parking)
Description
Car Parking - Constituency Visit
Within constituency
Amount
£11.00
Paid
Date
Fri 3rd Feb 2023
60165691-1
Type
Office Costs
(Cleaning services)
Description
Annual Membership of Costco for purchasing cleaning products
Amount
£67.20
Paid
Date
Fri 3rd Feb 2023
60165689-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Telephone - February 2023
Amount
£43.92
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60170625-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60166767-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
Within constituency
Amount
£30.00
Paid
Date
Mon 30th Jan 2023
60165690-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60166830-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60165690-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60166841-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£8.60
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60165690-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60165690-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60166825-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.HILLARYS.CO.UK
Other office equipment
Amount
£530.00
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60166770-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£35.97
Paid
Date
Mon 16th Jan 2023
60166844-1
Type
Staffing
(Training - staff)
Description
EB OVERVIEW OF WELFAR
Amount
£110.00
Paid

13th January 2023 (3)
Date
Fri 13th Jan 2023
60164588-1
Type
MP Travel
(Parking)
Description
Meeting with CG of Ireland
Within constituency
Amount
£1.20
Paid
Date
Fri 13th Jan 2023
60164587-1
Type
MP Travel
(Parking)
Description
Meeting at St Davids Centre
Within constituency
Amount
£3.00
Paid
Date
Fri 13th Jan 2023
60165690-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60165690-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60166768-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES
Office furniture
Amount
£153.35
Paid

9th January 2023 (4)
Date
Mon 9th Jan 2023
60162436-1
Type
Office Costs
(Cleaning services)
Description
Cleaning - January 2023
Amount
£40.00
Paid
Date
Mon 9th Jan 2023
60162440-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - January 2023
Amount
£43.92
Paid
Date
Mon 9th Jan 2023
60162429-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - December 2022
Amount
£7.99
Paid
Date
Mon 9th Jan 2023
60162432-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - January 2023
Amount
£7.99
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60165690-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60166766-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60162419-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60164590-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60162425-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£102.16
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60164590-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60164590-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

14th December 2022 (6)
Date
Wed 14th Dec 2022
60158968-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge 2022
Amount
£2,488.00
Paid
Date
Wed 14th Dec 2022
60162406-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid
Date
Wed 14th Dec 2022
60162407-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid
Date
Wed 14th Dec 2022
60162409-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid
Date
Wed 14th Dec 2022
60159057-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone Bill - December 2022
Amount
£43.92
Paid
Date
Wed 14th Dec 2022
60162413-1
Type
Staffing
(Training - staff)
Description
TRAINING WESTMINSTER
Amount
£-375.00
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60162405-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LEASING SOLUTION LTD
Landline
Amount
£286.36
Paid
Date
Tue 13th Dec 2022
60162403-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£10.75
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60164590-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60164590-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60162412-1
Type
Staffing
(Training - staff)
Description
TRAINING WESTMINSTER
Amount
£-375.00
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60164590-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028895-0
Type
Office Costs
(Rent)
Amount
£3,375.00
Paid

29th November 2022 (2)
Date
Tue 29th Nov 2022
60157956-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£101.70
Paid
Date
Tue 29th Nov 2022
60157959-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60156117-1
Type
MP Travel
(Rail)
Description
Train Travel - Westminster to Cardiff
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£68.59
Paid
Date
Mon 28th Nov 2022
60157966-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60164589-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60164589-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Thu 24th Nov 2022
60156932-1
Type
MP Travel
(Parking)
Description
Parking - Surgery
London-constituency MP & Staff
Amount
£3.00
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60156150-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£40.00
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60156151-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - November 2022
Amount
£7.99
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
60153049-1
Type
Accommodation
(Utilities)
Description
British Gas - November 2022
Gas
Amount
£31.14
Paid
Date
Tue 8th Nov 2022
60157962-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£8.60
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60164589-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60164589-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60153050-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - November 2022
Amount
£44.57
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60153024-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Fri 28th Oct 2022
60152865-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60152884-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£101.70
Paid
Date
Mon 24th Oct 2022
60153031-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60153044-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60153052-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - October 2022
Amount
£40.00
Paid

16th October 2022 (2)
Date
Sun 16th Oct 2022
60153044-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Sun 16th Oct 2022
60150967-1
Type
MP Travel
(Parking)
Description
Parking - Constituency Visit
Within constituency
Amount
£6.00
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60153044-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Thu 13th Oct 2022
60149742-1
Type
Office Costs
(Stationery & printing)
Description
Cleaning materials - October 2022
Amount
£61.05
Paid

11th October 2022 (4)
Date
Tue 11th Oct 2022
60152876-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid
Date
Tue 11th Oct 2022
60152877-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid
Date
Tue 11th Oct 2022
60152890-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£8.60
Paid
Date
Tue 11th Oct 2022
60152908-1
Type
Staffing
(Training - staff)
Description
TRAINING WESTMINSTER
Amount
£375.00
Paid

10th October 2022 (3)
Date
Mon 10th Oct 2022
60153044-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Mon 10th Oct 2022
60148829-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - October 2022
Amount
£7.99
Paid
Date
Mon 10th Oct 2022
60149018-1
Type
Office Costs
(Stationery & printing)
Description
Office Heaters
Amount
£38.94
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60149015-1
Type
MP Travel
(Parking)
Description
Parking - Constituency Visit
Within constituency
Amount
£5.00
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60153044-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60152904-1
Type
Staffing
(Training - staff)
Description
TRAINING WESTMINSTER
Amount
£375.00
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60148008-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - October 2022
Amount
£44.86
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60153044-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60147572-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - September 2022
Amount
£40.00
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60147916-1
Type
MP Travel
(Parking)
Description
Parking on constituency visit - April 29
Within constituency
Amount
£3.40
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
60148475-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Wed 28th Sep 2022
60148460-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60148461-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£67.40
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60148467-1
Type
Staffing
(Training - staff)
Description
TRAINING WESTMINSTER
Amount
£375.00
Paid
Date
Wed 21st Sep 2022
60148466-1
Type
Staffing
(Training - staff)
Description
TRAINING WESTMINSTER
Amount
£375.00
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60148010-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

14th September 2022 (4)
Date
Wed 14th Sep 2022
60145974-1
Type
Office Costs
(Bought-in services)
Description
Pest control for office - 3rd visit
Professional & consultancy
Amount
£50.00
Paid
Date
Wed 14th Sep 2022
60145970-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Headests for staff members using phone and pc
Amount
£75.96
Paid
Date
Wed 14th Sep 2022
60148465-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£103.09
Paid
Date
Wed 14th Sep 2022
60148462-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£72.25
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60148010-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

9th September 2022 (4)
Date
Fri 9th Sep 2022
60145319-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - September 2022
Amount
£7.99
Paid
Date
Fri 9th Sep 2022
60145329-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - August 2022
Amount
£43.92
Paid
Date
Fri 9th Sep 2022
60145314-1
Type
Office Costs
(Stationery & printing)
Description
Office Chair
Amount
£81.83
Paid
Date
Fri 9th Sep 2022
60145330-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - September 2022
Amount
£43.92
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60145301-1
Type
Office Costs
(Stationery & printing)
Description
New headset for office Comms Team
Amount
£18.99
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60148010-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60148473-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LEASING SOLUTION LTD
Landline
Amount
£238.36
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026822-0
Type
Office Costs
(Rent)
Amount
£3,375.00
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60145341-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid

28th August 2022 (1)
Date
Sun 28th Aug 2022
60145342-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

25th August 2022 (3)
Date
Thu 25th Aug 2022
60145333-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£8.60
Paid
Date
Thu 25th Aug 2022
60145336-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid
Date
Thu 25th Aug 2022
60145334-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60145057-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£101.90
Paid

14th August 2022 (1)
Date
Sun 14th Aug 2022
60143211-1
Type
Office Costs
(Cleaning services)
Description
Cleaning - August 2022
Amount
£40.00
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60141604-1
Type
Accommodation
(Utilities)
Description
Gas Bill - August 2022
Gas
Amount
£44.78
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60141605-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - August 2022
Amount
£7.99
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60145354-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60140955-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 28th Jul 2022
60140959-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£150.00
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139222-1
Type
MP Travel
(Parking)
Description
Parking for constituency visit
Within constituency
Amount
£2.10
Paid

21st July 2022 (5)
Date
Thu 21st Jul 2022
60143206-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£319.45
Paid
Date
Thu 21st Jul 2022
60140949-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£101.93
Paid
Date
Thu 21st Jul 2022
60145354-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Thu 21st Jul 2022
60143208-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid
Date
Thu 21st Jul 2022
60143207-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60145354-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60140952-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£135.44
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60145354-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60138041-1
Type
Office Costs
(Stationery & printing)
Description
Stationery - July 2022
Amount
£31.47
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
60137366-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - July 2022
Amount
£7.99
Paid
Date
Tue 12th Jul 2022
60140951-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£10.75
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60145973-1
Type
Office Costs
(Bought-in services)
Description
Pest control for office - 2nd visit
Professional & consultancy
Amount
£20.00
Paid
Date
Mon 11th Jul 2022
60145354-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60145354-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Thu 7th Jul 2022
60140947-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
HTTPS PORTAL ONECOM CO
Landline
Amount
£341.74
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60145972-1
Type
Office Costs
(Bought-in services)
Description
Pest Control for office
Professional & consultancy
Amount
£150.00
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60145354-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60138039-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - July 2022
Amount
£43.92
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60138418-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

28th June 2022 (2)
Date
Tue 28th Jun 2022
60136712-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£105.00
Paid
Date
Tue 28th Jun 2022
60136709-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60134775-1
Type
Accommodation
(Utilities)
Description
Water Bill - June 2022
Water
Amount
£394.53
Paid
Date
Mon 27th Jun 2022
60134776-1
Type
Accommodation
(Utilities)
Description
Electricity Bill - June 2022
Electricity
Amount
£24.83
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60138418-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60138418-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60138418-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60139223-1
Type
MP Travel
(Parking)
Description
Parking for constituency visit
Within constituency
Amount
£3.40
Paid
Date
Thu 16th Jun 2022
60138418-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60133450-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Products - June 2022
Amount
£100.14
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60138418-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60133454-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - June 2022
Amount
£7.99
Paid
Date
Thu 9th Jun 2022
60138418-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024764-0
Type
Office Costs
(Rent)
Amount
£3,375.00
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60133465-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Telephone - June 2022
Amount
£43.92
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60133476-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£55.00
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60138040-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - June 2022
Amount
£40.00
Paid

28th May 2022 (2)
Date
Sat 28th May 2022
60138413-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Sat 28th May 2022
60133461-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60130739-1
Type
MP Travel
(Other public transport)
Description
Train : Westminster to Cardiff - 27 May 2022
London-constituency MP & Staff
Amount
£68.00
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60133478-1
Type
Staffing
(Training - staff)
Description
EB HOUSING LAW IN WAL
Amount
£119.17
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60138413-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60138413-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60133437-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£8.60
Paid
Date
Thu 19th May 2022
60133434-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ONECOM LTD
Landline
Amount
£101.70
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60133432-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60138413-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

13th May 2022 (5)
Date
Fri 13th May 2022
60133474-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£51.80
Paid
Date
Fri 13th May 2022
60129187-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste - March 2022
Amount
£10.50
Paid
Date
Fri 13th May 2022
60129222-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - May 2022
Amount
£7.99
Paid
Date
Fri 13th May 2022
60133428-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BNP PARIBAS
Landline
Amount
£238.36
Paid
Date
Fri 13th May 2022
60129296-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - May 2022
Amount
£40.00
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60138413-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60138413-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60129218-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - May 2022
Amount
£43.92
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60129215-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 28th Apr 2022
60129200-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60126865-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge 2021
Amount
£2,371.47
Paid
Date
Tue 26th Apr 2022
60126864-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - April 2022
Amount
£40.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60126712-1
Type
Accommodation
(Council tax)
Description
Council Tax - London Property
Amount
£2,470.35
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60129194-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ONECOM LTD
Landline
Amount
£102.43
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60130743-1
Type
MP Travel
(Other public transport)
Description
Train - Cardiff Central to Paddington
London-constituency MP & Staff
Amount
£270.80
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60130742-1
Type
MP Travel
(Other public transport)
Description
Train : Bristol Parkway to Cardiff return following cancellation of meetings
London-constituency MP & Staff
Amount
£13.20
Paid
Date
Tue 19th Apr 2022
60130741-1
Type
MP Travel
(Other public transport)
Description
Train : Cardiff Central to Westminster - 19 April 2022
London-constituency MP & Staff
Amount
£50.80
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60125679-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Telephone Cost - March 2022
Amount
£101.70
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60129220-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - April 2022
Amount
£7.99
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60129192-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60126668-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - April 2020
Amount
£43.92
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
60122553-2
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture
Office furniture
Amount
£161.54
Paid
Date
Wed 30th Mar 2022
60122553-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationery
Amount
£252.69
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
60123489-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£195.00
Paid
Date
Mon 28th Mar 2022
60124759-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Mon 28th Mar 2022
60123487-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

16th March 2022 (2)
Date
Wed 16th Mar 2022
60124759-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Wed 16th Mar 2022
60124096-1
Type
Office Costs
(Software & applications)
Description
123 REG LTD
Amount
£14.39
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60124759-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60124759-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60124303-1
Type
Staffing
(Training - staff)
Description
TRAINING WESTMINSTER
Amount
£375.00
Paid
Date
Mon 7th Mar 2022
60124095-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£8.40
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60123488-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£180.00
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60113732-1
Type
Office Costs
(Equipment - purchase)
Description
Screens for Office
Office furniture
Amount
£191.96
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60111788-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - January 2022
Amount
£7.99
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
60110502-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Telephone Bill - Jan 2022
Amount
£41.66
Paid

2nd January 2022 (1)
Date
Sun 2nd Jan 2022
60111787-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - January 2022
Amount
£40.00
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
60111132-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£180.00
Paid

28th December 2021 (1)
Date
Tue 28th Dec 2021
60111133-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
60110500-1
Type
Accommodation
(Utilities)
Description
Electricity Cost
Electricity
Amount
£78.87
Paid

17th December 2021 (2)
Date
Fri 17th Dec 2021
60111131-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£43.00
Paid
Date
Fri 17th Dec 2021
60111930-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60111930-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60111930-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60111134-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BNP PARIBAS
Landline
Amount
£286.36
Paid
Date
Thu 9th Dec 2021
60111656-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£10.50
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60108304-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail Subscription - December 2021
Amount
£7.99
Paid

6th December 2021 (6)
Date
Mon 6th Dec 2021
60107431-1
Type
Office Costs
(Software & applications)
Description
Broadband Dongle - November 2021
Amount
£22.31
Paid
Date
Mon 6th Dec 2021
60111136-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£250.96
Paid
Date
Mon 6th Dec 2021
60111930-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Mon 6th Dec 2021
60107617-1
Type
MP Travel
(Parking)
Description
Parking for Constituency Visit
Within constituency
Amount
£3.40
Paid
Date
Mon 6th Dec 2021
60107427-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - December 2021
Amount
£42.95
Paid
Date
Mon 6th Dec 2021
60111135-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ONECOM LTD
Landline
Amount
£101.70
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60111930-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020589-0
Type
Office Costs
(Rent)
Amount
£3,375.00
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60108305-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - December 1, 2021
Amount
£40.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60107355-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£180.00
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60107358-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid

27th November 2021 (1)
Date
Sat 27th Nov 2021
60107398-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60107534-1
Type
MP Travel
(Parking)
Description
Constituency Visit - Parking
Within constituency
Amount
£4.10
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60107398-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60107398-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60107529-1
Type
MP Travel
(Parking)
Description
Parking on visit to JOMEC
Within constituency
Amount
£5.50
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60107398-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60107373-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£8.40
Paid

10th November 2021 (6)
Date
Wed 10th Nov 2021
60104399-1
Type
Office Costs
(Software & applications)
Description
Broadband Dongle - October 2021
Amount
£22.31
Paid
Date
Wed 10th Nov 2021
60104368-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - November 2021
Amount
£7.99
Paid
Date
Wed 10th Nov 2021
60107369-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£55.68
Paid
Date
Wed 10th Nov 2021
60104401-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - November 2021
Amount
£42.95
Paid
Date
Wed 10th Nov 2021
60104375-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - October 2021
Amount
£40.00
Paid
Date
Wed 10th Nov 2021
60107364-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ONECOM LTD
Landline
Amount
£101.81
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60107398-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60107398-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60104396-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60104396-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
60104351-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Thu 28th Oct 2021
60104356-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60101787-1
Type
MP Travel
(Rail)
Description
Train to London
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£52.40
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60104396-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60107380-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£50.69
Paid
Date
Mon 18th Oct 2021
60104363-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60104396-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60100253-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail - September 2021
Amount
£7.99
Paid
Date
Mon 11th Oct 2021
60100252-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£40.00
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60104379-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£8.40
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
60104352-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ONECOM LTD
Landline
Amount
£102.06
Paid

4th October 2021 (3)
Date
Mon 4th Oct 2021
60099106-1
Type
Accommodation
(Utilities)
Description
Electricity - June-September 2021
Electricity
Amount
£68.20
Paid
Date
Mon 4th Oct 2021
60099113-1
Type
Office Costs
(Software & applications)
Description
Mobile Broadband Dongle - September 2021
Amount
£22.31
Paid
Date
Mon 4th Oct 2021
60099112-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - October 2021
Amount
£41.66
Paid

28th September 2021 (2)
Date
Tue 28th Sep 2021
60099051-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£30.34
Paid
Date
Tue 28th Sep 2021
60099059-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60104388-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60104388-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60104388-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60099064-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£28.88
Paid
Date
Wed 15th Sep 2021
60099062-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES
Other office equipment
Amount
£445.89
Paid

14th September 2021 (4)
Date
Tue 14th Sep 2021
60099071-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£70.50
Paid
Date
Tue 14th Sep 2021
60097122-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Supplies - August 2021
Amount
£55.02
Paid
Date
Tue 14th Sep 2021
60097118-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - September 2021
Amount
£42.30
Paid
Date
Tue 14th Sep 2021
60097119-1
Type
Office Costs
(Software & applications)
Description
Broadband Dongle - August 2021
Amount
£22.31
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60099085-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£250.96
Paid
Date
Mon 13th Sep 2021
60097090-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail Subscription - August 2021
Amount
£7.99
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60104388-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60104388-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018495-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,375.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60104388-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60099908-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid

28th August 2021 (1)
Date
Sat 28th Aug 2021
60096704-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£30.34
Paid

25th August 2021 (2)
Date
Wed 25th Aug 2021
60094670-1
Type
Office Costs
(Equipment - purchase)
Description
Surge protected power bars for office
Sundries
Amount
£67.52
Paid
Date
Wed 25th Aug 2021
60094669-1
Type
Office Costs
(Equipment - purchase)
Description
Ventilation for Office
Sundries
Amount
£79.96
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60096707-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ONECOM LTD
Landline
Amount
£101.87
Paid

18th August 2021 (3)
Date
Wed 18th Aug 2021
60097087-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£14.00
Paid
Date
Wed 18th Aug 2021
60097134-2
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 149 miles
Amount
£67.05
Paid
Date
Wed 18th Aug 2021
60097088-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£8.40
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60099101-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£40.00
Paid

13th August 2021 (2)
Date
Fri 13th Aug 2021
60097134-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 149 miles
Amount
£67.05
Paid
Date
Fri 13th Aug 2021
60096729-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BNP PARIBAS
Landline
Amount
£238.36
Paid

10th August 2021 (7)
Date
Tue 10th Aug 2021
60092891-1
Type
Accommodation
(Utilities)
Description
EDF Electricity - June 2021
Electricity
Amount
£25.02
Paid
Date
Tue 10th Aug 2021
60096828-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£44.59
Paid
Date
Tue 10th Aug 2021
60096708-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ONECOM LTD
Landline
Amount
£101.70
Paid
Date
Tue 10th Aug 2021
60092883-1
Type
Office Costs
(Software & applications)
Description
Broadband Dongle - July 2021
Amount
£22.31
Paid
Date
Tue 10th Aug 2021
60096732-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid
Date
Tue 10th Aug 2021
60096733-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid
Date
Tue 10th Aug 2021
60092880-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - August 2021
Amount
£41.66
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60092875-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail Subscription - August 2021
Amount
£7.99
Paid

28th July 2021 (2)
Date
Wed 28th Jul 2021
60092814-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£30.34
Paid
Date
Wed 28th Jul 2021
60092842-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60093023-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60093023-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60093023-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

14th July 2021 (13)
Date
Wed 14th Jul 2021
60090559-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail Subscription - June 2021
Amount
£7.99
Paid
Date
Wed 14th Jul 2021
60090571-1
Type
Accommodation
(Utilities)
Description
EDF Electricity Invoice
Electricity
Amount
£186.55
Paid
Date
Wed 14th Jul 2021
60092833-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£10.50
Paid
Date
Wed 14th Jul 2021
60092832-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£8.40
Paid
Date
Wed 14th Jul 2021
60090567-1
Type
Office Costs
(Software & applications)
Description
Broadband Dongle - June 2021
Amount
£22.31
Paid
Date
Wed 14th Jul 2021
60092824-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£319.45
Paid
Date
Wed 14th Jul 2021
60092817-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ONECOM LTD
Landline
Amount
£358.14
Paid
Date
Wed 14th Jul 2021
60092828-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid
Date
Wed 14th Jul 2021
60090558-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Telephone - July 2021
Amount
£41.66
Paid
Date
Wed 14th Jul 2021
60092826-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid
Date
Wed 14th Jul 2021
60090565-1
Type
Office Costs
(Software & applications)
Description
Broadband Dongle - May 2021
Amount
£22.31
Paid
Date
Wed 14th Jul 2021
60090556-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Telephone - June 2021
Amount
£41.66
Paid
Date
Wed 14th Jul 2021
60090561-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail Subscription - July 2021
Amount
£7.99
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60093023-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60093023-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60093023-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60093023-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
60090457-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£30.34
Paid
Date
Mon 28th Jun 2021
60090458-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60090705-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60090705-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60090459-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£215.04
Paid
Date
Mon 21st Jun 2021
60090705-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60090705-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60090705-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60090705-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016402-0
Type
Office Costs
(Rent)
Amount
£3,375.00
Paid

28th May 2021 (2)
Date
Fri 28th May 2021
60085765-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£30.34
Paid
Date
Fri 28th May 2021
60085794-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60090699-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60090699-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

20th May 2021 (3)
Date
Thu 20th May 2021
60085752-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ONECOM LTD
Landline
Amount
£101.70
Paid
Date
Thu 20th May 2021
60085789-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BNP PARIBAS
Landline
Amount
£238.36
Paid
Date
Thu 20th May 2021
60090699-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

18th May 2021 (7)
Date
Tue 18th May 2021
60084261-1
Type
Accommodation
(Utilities)
Description
British Gas Invoice - May 2021
Gas
Amount
£47.17
Paid
Date
Tue 18th May 2021
60084270-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Telephone - April 2021
Amount
£41.66
Paid
Date
Tue 18th May 2021
60084271-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - May 2021
Amount
£41.66
Paid
Date
Tue 18th May 2021
60084276-1
Type
Office Costs
(Software & applications)
Description
Broadband Dongle - April 2021
Amount
£22.00
Paid
Date
Tue 18th May 2021
60084277-1
Type
MP Travel
(Rail)
Description
Travel to London - 19 April 2021
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£119.70
Paid
Date
Tue 18th May 2021
60085769-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£8.40
Paid
Date
Tue 18th May 2021
60085760-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£393.90
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60085750-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ONECOM LTD
Landline
Amount
£101.70
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60090699-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60085748-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60090699-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

9th May 2021 (2)
Date
Sun 9th May 2021
60084268-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Western Mail Subscription - May 2021
Amount
£7.99
Paid
Date
Sun 9th May 2021
60090699-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60084255-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60084256-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
60079466-1
Type
Accommodation
(Council tax)
Description
Annual Council Tax Charge
Amount
£2,369.09
Paid
Date
Tue 6th Apr 2021
60079495-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Supplies - April 2021
Amount
£92.85
Paid

31st March 2021 (4)
Date
Wed 31st Mar 2021
60079121-1
Type
Accommodation
(Utilities)
Description
Electricity Supply - September 2002 to December 2020
Electricity
Amount
£49.02
Paid
Date
Wed 31st Mar 2021
60079178-1
Type
Accommodation
(Utilities)
Description
Electricity Supply : December 2020-March 2021
Electricity
Amount
£54.08
Paid
Date
Wed 31st Mar 2021
60079020-1
Type
Staffing
(Training - staff)
Description
Universal Credit Training - [***] [***]
Amount
£120.00
Paid
Date
Wed 31st Mar 2021
60079022-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail Subscription - March 2021
Amount
£7.99
Paid

29th March 2021 (3)
Date
Mon 29th Mar 2021
60079582-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 29th Mar 2021
60079512-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Mon 29th Mar 2021
60079544-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ONECOM LTD
Landline
Amount
£101.70
Paid

28th March 2021 (2)
Date
Sun 28th Mar 2021
60078596-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Western Mail Subscription - February 2021
Amount
£7.99
Paid
Date
Sun 28th Mar 2021
60078595-1
Type
Office Costs
(Software & applications)
Description
Broadband Dongle - March 2021
Amount
£22.00
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60079579-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
4001686-7
Type
Staffing
(Pooled staffing services)
Description
PRS Tranch 4 2021
Parliamentary Research Service (Labour)
Amount
£450.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60079577-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£426.90
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60078591-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

16th March 2021 (2)
Date
Tue 16th Mar 2021
60079552-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£284.22
Paid
Date
Tue 16th Mar 2021
60078591-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

10th March 2021 (2)
Date
Wed 10th Mar 2021
60079561-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£253.09
Paid
Date
Wed 10th Mar 2021
60081177-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BNP PARIBAS
Landline
Amount
£238.36
Paid

5th March 2021 (3)
Date
Fri 5th Mar 2021
60079557-1
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Fri 5th Mar 2021
60079541-1
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£358.75
Paid
Date
Fri 5th Mar 2021
60079572-1
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60076400-1
Type
Office Costs
(Bought-in services)
Description
Professional fees for Accountant to prepare MP element of 2019-20 tax return
Professional & consultancy
Amount
£480.00
Paid

2nd March 2021 (5)
Date
Tue 2nd Mar 2021
60079523-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£5.60
Paid
Date
Tue 2nd Mar 2021
60079520-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£4.48
Paid
Date
Tue 2nd Mar 2021
60079525-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£4.48
Paid
Date
Tue 2nd Mar 2021
90014320-1
Type
Office Costs
(Rent)
Amount
£3,375.00
Paid
Date
Tue 2nd Mar 2021
60078591-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

1st March 2021 (3)
Date
Mon 1st Mar 2021
60079515-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Mon 1st Mar 2021
60078591-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Mon 1st Mar 2021
60076407-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone Bill - February 2021 Usage
Amount
£41.25
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60076401-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Office furniture
Amount
£71.99
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60076402-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CABLESTREAM
Landline
Amount
£101.70
Paid

21st February 2021 (1)
Date
Sun 21st Feb 2021
60076408-1
Type
Office Costs
(Software & applications)
Description
Broadband Dongle - February 2021
Amount
£22.00
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60076403-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,188.40
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
60076405-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid
Date
Tue 2nd Feb 2021
60076404-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BNP PARIBAS
Landline
Amount
£448.36
Paid

1st February 2021 (2)
Date
Mon 1st Feb 2021
60074772-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - February 2021
Amount
£41.64
Paid
Date
Mon 1st Feb 2021
60076406-1
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
60073256-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Subscription to Western Mail - January 2021
Amount
£7.99
Paid

29th January 2021 (2)
Date
Fri 29th Jan 2021
60073138-1
Type
Accommodation
(Utilities)
Description
Gas Bill - November2020
Gas
Amount
£97.48
Paid
Date
Fri 29th Jan 2021
60073669-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60073667-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid

22nd January 2021 (2)
Date
Fri 22nd Jan 2021
60074771-1
Type
Office Costs
(Software & applications)
Description
Broadband Dongle - January 2021
Amount
£22.00
Paid
Date
Fri 22nd Jan 2021
60073624-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Office furniture
Amount
£87.59
Paid

19th January 2021 (5)
Date
Tue 19th Jan 2021
60079125-1
Type
Accommodation
(Utilities)
Description
Gas Supply - August to December 2020
Gas
Amount
£97.48
Paid
Date
Tue 19th Jan 2021
60073632-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CABLESTREAM
Landline
Amount
£165.66
Paid
Date
Tue 19th Jan 2021
60073642-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid
Date
Tue 19th Jan 2021
60073643-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid
Date
Tue 19th Jan 2021
60073629-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Office furniture
Amount
£162.00
Paid

15th January 2021 (4)
Date
Fri 15th Jan 2021
60072111-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone Bill - January 2021
Amount
£41.25
Paid
Date
Fri 15th Jan 2021
60073650-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£82.07
Paid
Date
Fri 15th Jan 2021
60073655-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Office furniture
Amount
£202.06
Paid
Date
Fri 15th Jan 2021
60073645-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£21.59
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60073635-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CABLESTREAM
Landline
Amount
£101.70
Paid

30th December 2020 (2)
Date
Wed 30th Dec 2020
60073258-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Western Mail Subscription - December 2020
Amount
£7.99
Paid
Date
Wed 30th Dec 2020
60072108-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
60072106-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60074770-1
Type
Office Costs
(Software & applications)
Description
Broadband Dongle - December 2020
Amount
£22.00
Paid

17th December 2020 (2)
Date
Thu 17th Dec 2020
60069725-1
Type
Accommodation
(Service charge & ground Rent)
Description
Annual Service Charge
Amount
£2,307.21
Paid
Date
Thu 17th Dec 2020
60074769-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60074769-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

10th December 2020 (2)
Date
Thu 10th Dec 2020
60068848-1
Type
Staffing
(Bought-in services)
Description
Professional Research Services - November 2020
Professional & consultancy
Amount
£1,185.00
Paid
Date
Thu 10th Dec 2020
60074769-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

8th December 2020 (4)
Date
Tue 8th Dec 2020
60072104-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid
Date
Tue 8th Dec 2020
60072101-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid
Date
Tue 8th Dec 2020
60072099-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid
Date
Tue 8th Dec 2020
60072102-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid

7th December 2020 (3)
Date
Mon 7th Dec 2020
60068307-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - December 2020
Amount
£41.90
Paid
Date
Mon 7th Dec 2020
60068322-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge - September 2020
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 7th Dec 2020
60068310-1
Type
Office Costs
(Software & applications)
Description
Broadband Dongle - November 2020
Amount
£22.00
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60067358-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 149 miles
Amount
£67.05
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60072096-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CABLESTREAM
Landline
Amount
£131.22
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
60073262-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Western Mail subscription - November 2020
Amount
£7.99
Paid
Date
Tue 1st Dec 2020
90012286-0
Type
Office Costs
(Rent)
Amount
£3,375.00
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60068026-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£519.98
Paid
Date
Mon 30th Nov 2020
60068030-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£45.00
Paid

29th November 2020 (2)
Date
Sun 29th Nov 2020
60067358-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 149 miles
Amount
£67.05
Paid
Date
Sun 29th Nov 2020
60068032-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60068220-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£4.48
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60067358-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 149 miles
Amount
£67.05
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
60067358-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 149 miles
Amount
£67.05
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60067358-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 149 miles
Amount
£67.05
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60067358-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 149 miles
Amount
£67.05
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60067358-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 149 miles
Amount
£67.05
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60067358-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 149 miles
Amount
£67.05
Paid

3rd November 2020 (4)
Date
Tue 3rd Nov 2020
60068023-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid
Date
Tue 3rd Nov 2020
60068025-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid
Date
Tue 3rd Nov 2020
60068024-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£320.00
Paid
Date
Tue 3rd Nov 2020
60068022-1
Type
Office Costs
(Business rates)
Description
CARDIFF COUNCIL EPAY
Amount
£319.45
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
60067358-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 149 miles
Amount
£67.05
Paid
Date
Sun 1st Nov 2020
60064176-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - November 2020
Amount
£41.90
Paid

30th October 2020 (4)
Date
Fri 30th Oct 2020
60068363-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Fri 30th Oct 2020
60073261-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Western Mail subscription - October 2020
Amount
£7.99
Paid
Date
Fri 30th Oct 2020
60064582-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£-52.91
Paid
Date
Fri 30th Oct 2020
60064577-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£485.12
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60064585-1
Type
Office Costs
(Software & applications)
Description
CREATIVE CLOUD INDIV
Amount
£30.34
Paid

25th October 2020 (3)
Date
Sun 25th Oct 2020
60063651-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Sun 25th Oct 2020
60063651-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Sun 25th Oct 2020
60063651-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

23rd October 2020 (8)
Date
Fri 23rd Oct 2020
60064944-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£55.60
Paid
Date
Fri 23rd Oct 2020
60063578-1
Type
Office Costs
(Software & applications)
Description
Mobile Dongle - Three - October 2020
Amount
£22.00
Paid
Date
Fri 23rd Oct 2020
60065206-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£5.60
Paid
Date
Fri 23rd Oct 2020
60065205-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£4.48
Paid
Date
Fri 23rd Oct 2020
60063570-1
Type
Accommodation
(Utilities)
Description
Utility Cost - September 2020
Electricity
Amount
£47.16
Paid
Date
Fri 23rd Oct 2020
60063576-1
Type
Office Costs
(Software & applications)
Description
Mobile Dongle - Three - September 2020
Amount
£22.00
Paid
Date
Fri 23rd Oct 2020
60063575-1
Type
Accommodation
(Utilities)
Description
Water Utility Cost - April-October 2020
Water
Amount
£8.50
Paid
Date
Fri 23rd Oct 2020
60064945-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£4.48
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60063136-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - October 2020
Amount
£41.25
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60063650-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60063650-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60063650-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60063650-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60063650-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60063650-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

2nd September 2020 (5)
Date
Wed 2nd Sep 2020
60057722-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill - September 2020
Amount
£43.20
Paid
Date
Wed 2nd Sep 2020
60057725-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Telephones Annual Service Charge
Landline
Amount
£240.00
Paid
Date
Wed 2nd Sep 2020
60057727-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly Telephone Rental Charges - July 2020
Landline
Amount
£256.27
Paid
Date
Wed 2nd Sep 2020
60057726-1
Type
Office Costs
(Software & applications)
Description
Monthly Dongle Subscription for boosting broadband
Amount
£22.00
Paid
Date
Wed 2nd Sep 2020
60063130-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£-40.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010237-1
Type
Office Costs
(Rent)
Amount
£3,375.00
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60056431-1
Type
Office Costs
(Software & applications)
Description
Mobile Wi-Fi Dongle for working from home - Apr-May 2020
Amount
£25.61
Paid

1st August 2020 (7)
Date
Sat 1st Aug 2020
60054944-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile phone bill - July 2020
Amount
£58.90
Paid
Date
Sat 1st Aug 2020
60054945-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile Phone Bill - August 2020
Amount
£41.90
Paid
Date
Sat 1st Aug 2020
60054946-1
Type
Staffing
(Training - staff)
Description
CAB caseworker training - [***]
Amount
£90.00
Paid
Date
Sat 1st Aug 2020
60054947-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 149 miles
Amount
£67.05
Paid
Date
Sat 1st Aug 2020
60054947-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 149 miles
Amount
£67.05
Paid
Date
Sat 1st Aug 2020
60054947-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 149 miles
Amount
£67.05
Paid
Date
Sat 1st Aug 2020
60054947-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 149 miles
Amount
£67.05
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60056434-1
Type
Office Costs
(Software & applications)
Description
Mobile Wi-Fi Dongle for working from home - Jul-Aug 2020
Amount
£22.00
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60057723-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
APPLE.COM/BILL
Amount
£7.99
Paid

6th July 2020 (2)
Date
Mon 6th Jul 2020
60057724-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£50.25
Paid
Date
Mon 6th Jul 2020
60063501-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£219.84
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60051373-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Cost to divert office telephones for homeworking - COVID
Landline
Amount
£54.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60054935-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60055068-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£28.78
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60056433-1
Type
Office Costs
(Software & applications)
Description
Mobile Wi-Fi Dongle for working from home - Jun-Jul 2020
Amount
£22.00
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60054932-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
APPLE.COM/BILL
Amount
£7.99
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60049497-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - June 2020
Amount
£65.20
Paid

8th June 2020 (3)
Date
Mon 8th Jun 2020
60054933-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£4.48
Paid
Date
Mon 8th Jun 2020
60054931-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£219.84
Paid
Date
Mon 8th Jun 2020
60054941-1
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLSCENTR
Amount
£120.00
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60049387-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
60049387-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Wed 3rd Jun 2020
90008389-1
Type
Office Costs
(Rent)
Amount
£3,375.00
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60054934-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

26th May 2020 (3)
Date
Tue 26th May 2020
60049118-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£495.98
Paid
Date
Tue 26th May 2020
60049116-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 26th May 2020
60049117-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid

23rd May 2020 (1)
Date
Sat 23rd May 2020
60049113-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£28.78
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60056432-1
Type
Office Costs
(Software & applications)
Description
Mobile Wi-Fi Dongle for working from home - May-Jun 2020
Amount
£22.00
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60049115-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
APPLE.COM/BILL
Amount
£7.99
Paid

12th May 2020 (3)
Date
Tue 12th May 2020
60049114-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Office furniture
Amount
£465.54
Paid
Date
Tue 12th May 2020
60049111-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£503.24
Paid
Date
Tue 12th May 2020
60049112-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£4.48
Paid

8th May 2020 (1)
Date
Fri 8th May 2020
60049110-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£46.79
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60046130-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2020.05 - May 2020 Mobile Phone invoice
Amount
£41.90
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60046058-1
Type
Office Costs
(Equipment - purchase)
Description
Tripod, Light and Clamp for broadcast participation
Computer, laptop, PC, tablet & accessories
Amount
£62.05
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60046641-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£28.78
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60046643-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
APPLE.COM/BILL
Amount
£7.99
Paid

18th April 2020 (1)
Date
Sat 18th Apr 2020
60046649-1
Type
Accommodation
(Council tax)
Description
L B ISLINGTON
Amount
£2,235.83
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60046651-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£118.80
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60046655-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£179.99
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60046124-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April 2020 - Mobile Phone usage
Amount
£56.50
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60045993-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£780.07
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60046048-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£28.78
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60046658-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
APPLE.COM/BILL
Amount
£7.99
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006708-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid

17th March 2020 (2)
Date
Tue 17th Mar 2020
60041149-1
Type
Accommodation
(Utilities)
Description
EDF Energy Bill for electricity London accommodation
Electricity
Amount
£55.37
Paid
Date
Tue 17th Mar 2020
60041153-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Waste Collection - 2020 January to March
Amount
£96.33
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60040884-1
Type
Office Costs
(Bought-in services)
Description
Professional fees for Accountant to prepare MP element of 2018-19 tax return
Parliamentary accountancy
Amount
£531.60
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60040873-1
Type
MP Travel
(Rail)
Description
Rail and London Underground fare Cardiff Central to Westminster
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£254.80
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60041146-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BNP Parabis Leasing Solutions Ltd Constituency Office Telecoms Rental
Landline
Amount
£208.27
Paid

7th March 2020 (2)
Date
Sat 7th Mar 2020
60040877-1
Type
Office Costs
(Equipment - purchase)
Description
Costco Annual Trade Membership for office purchases
Other office equipment
Amount
£26.40
Paid
Date
Sat 7th Mar 2020
60040878-1
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies, toilet rolls and paper hand towels for constituency office
Amount
£53.91
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60040872-2
Type
MP Travel
(Rail)
Description
Rail and London Underground fare Cardiff Central to Westminster
London-constituency MP & Staff
From: Cardiff Queen Street
To: London Terminals
Amount
£185.10
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60040883-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile phone bill for March 2020
Amount
£70.46
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60040872-1
Type
MP Travel
(Rail)
Description
Rail fare London to Swindon (part journey ticket)
London-constituency MP & Staff
From: London Terminals
To: Swindon (Wilts)
Amount
£71.00
Paid
Date
Fri 28th Feb 2020
60040875-1
Type
MP Travel
(Parking)
Description
Car parking charge constituency meeting
Within constituency
Amount
£12.00
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60040870-1
Type
MP Travel
(Rail)
Description
Rail and London Underground fare Cardiff Central to Westminster
London-constituency MP & Staff
From: Cardiff Queen Street
To: London Terminals
Amount
£137.70
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60039314-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
APPLE.COM/BILL
Amount
£7.99
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60040876-1
Type
Office Costs
(Equipment - purchase)
Description
Mop and bucket for cleaning constituency office
Other office equipment
Amount
£18.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60040874-1
Type
MP Travel
(Parking)
Description
Car parking charge constituency meeting
Within constituency
Amount
£3.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
4000793-378
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£168.15
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60040869-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60040869-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60040882-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile phone bill for February 2020
Amount
£76.00
Paid

27th January 2020 (5)
Date
Mon 27th Jan 2020
60033313-3
Type
MP Travel
(Parking)
Description
Meeting in constituency
Within constituency
Amount
£4.00
Paid
Date
Mon 27th Jan 2020
60033313-4
Type
MP Travel
(Parking)
Description
Meeting in the constituency
Within constituency
Amount
£2.00
Paid
Date
Mon 27th Jan 2020
60040868-1
Type
MP Travel
(Rail)
Description
Rail and London Underground travel from constituency to Parliament and back
London-constituency MP & Staff
From: Cardiff Queen Street
To: London Terminals
Amount
£116.80
Paid
Date
Mon 27th Jan 2020
60033313-1
Type
MP Travel
(Rail)
Description
return train
London-constituency MP & Staff
From: London Terminals
To: Cardiff Queen Street
Amount
£89.60
Paid
Date
Mon 27th Jan 2020
60033313-2
Type
MP Travel
(Rail)
Description
Return rail and underground fare London to Cardiff
London-constituency MP & Staff
From: London Terminals
To: Cardiff Queen Street
Amount
£116.80
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60039318-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£238.42
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60033321-1
Type
Accommodation
(Utilities)
Description
Gas bill
Gas
Amount
£67.63
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60039309-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
APPLE.COM/BILL
Amount
£7.99
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
70002153-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £1,130.79

9th January 2020 (2)
Date
Thu 9th Jan 2020
60031490-1
Type
Staffing
(Health & welfare - staff)
Description
eye test and prescription contribution towards cost
Amount
£50.00
Paid
Date
Thu 9th Jan 2020
60033311-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
60032620-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
office phone hire
Landline
Amount
£208.27
Paid
Date
Mon 6th Jan 2020
60033311-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60040881-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile phone bill January 2020
Amount
£50.66
Paid

27th December 2019 (2)
Date
Fri 27th Dec 2019
60040879-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of mobile phone device and insurance cover
Amount
£760.00
Paid
Date
Fri 27th Dec 2019
60040880-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device protective cover
Amount
£45.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60032618-1
Type
Accommodation
(Utilities)
Description
electricity bill
Electricity
Amount
£54.93
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60030893-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Queen Street
To: London Terminals
Amount
£113.80
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004679-1
Type
Office Costs
(Rent)
Amount
£3,375.00
Paid

4th December 2019 (8)
Date
Wed 4th Dec 2019
60028313-1
Type
Office Costs
(Stationery & printing)
Description
WWW.POSTOFFICESHOP.CO.
Amount
£125.98
Paid
Date
Wed 4th Dec 2019
60028313-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Wed 4th Dec 2019
60028313-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
ITUNES.COM/BILL
Amount
£7.99
Paid
Date
Wed 4th Dec 2019
60028314-1
Type
Staffing
(Bought-in services)
Description
media consultancy work
Professional & consultancy
Amount
£1,700.00
Paid
Date
Wed 4th Dec 2019
60028313-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£179.57
Paid
Date
Wed 4th Dec 2019
60028313-3
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL PARKIN
Within constituency
Amount
£3.40
Paid
Date
Wed 4th Dec 2019
60028313-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£91.10
Paid
Date
Wed 4th Dec 2019
60028313-6
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£50.30
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60030893-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£373.68
Paid

26th November 2019 (2)
Date
Tue 26th Nov 2019
60030893-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
APPLE.COM/BILL
Amount
£7.99
Paid
Date
Tue 26th Nov 2019
60030893-4
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£124.78
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60030893-5
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£50.30
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60028316-1
Type
Office Costs
(Stationery & printing)
Description
plain paper
Amount
£82.40
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60033311-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60030893-6
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Queen Street
To: London Terminals
Amount
£87.30
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60030893-7
Type
MP Travel
(Parking)
Description
NCP ADAM STREET
Within constituency
Amount
£2.50
Paid

18th October 2019 (3)
Date
Fri 18th Oct 2019
60030893-8
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL PARKIN
Within constituency
Amount
£3.40
Paid
Date
Fri 18th Oct 2019
60030902-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
Within constituency
Amount
£50.20
Paid
Date
Fri 18th Oct 2019
60030893-10
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£107.80
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60030893-11
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£121.00
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60030893-12
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL PARKIN
Within constituency
Amount
£3.40
Paid

9th October 2019 (2)
Date
Wed 9th Oct 2019
60022257-1
Type
Office Costs
(Advertising and contact cards)
Description
sponsored posts about advice surgeries and summer survey
Amount
£51.78
Paid
Date
Wed 9th Oct 2019
60033311-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60033308-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

4th October 2019 (17)
Date
Fri 4th Oct 2019
60021544-1
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL PARKIN
Within constituency
Amount
£3.40
Paid
Date
Fri 4th Oct 2019
60021544-2
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL PARKIN
Within constituency
Amount
£1.20
Paid
Date
Fri 4th Oct 2019
60021544-7
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL PARKIN
Within constituency
Amount
£2.10
Paid
Date
Fri 4th Oct 2019
60021544-8
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL PARKIN
Within constituency
Amount
£1.20
Paid
Date
Fri 4th Oct 2019
60021544-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£113.80
Paid
Date
Fri 4th Oct 2019
60021553-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Fri 4th Oct 2019
60021553-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Fri 4th Oct 2019
60021553-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Fri 4th Oct 2019
60021553-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Fri 4th Oct 2019
60021553-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Fri 4th Oct 2019
60021553-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Fri 4th Oct 2019
60022253-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge for London Home
Amount
£2,307.21
Paid
Date
Fri 4th Oct 2019
60022255-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
phone equipment
Landline
Amount
£208.27
Paid
Date
Fri 4th Oct 2019
60021544-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
ITUNES.COM/BILL
Amount
£7.99
Paid
Date
Fri 4th Oct 2019
60021544-5
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£85.82
Paid
Date
Fri 4th Oct 2019
60021544-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£375.79
Paid
Date
Fri 4th Oct 2019
60028317-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£53.58
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
60020958-1
Type
Office Costs
(Hospitality)
Description
office supplies
Amount
£134.40
Paid

24th September 2019 (7)
Date
Tue 24th Sep 2019
60020132-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ITUNES.COM/BILL
Amount
£7.99
Paid
Date
Tue 24th Sep 2019
60020132-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£30.39
Paid
Date
Tue 24th Sep 2019
60020132-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CARDIFF COUNCIL EPAY
Amount
£10.00
Paid
Date
Tue 24th Sep 2019
60020132-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£54.86
Paid
Date
Tue 24th Sep 2019
60020153-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
to clear blocked drain
Amount
£5.00
Paid
Date
Tue 24th Sep 2019
60020132-5
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL PARKIN
Within constituency
Amount
£3.40
Paid
Date
Tue 24th Sep 2019
60020132-6
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL PARKIN
Within constituency
Amount
£3.40
Paid

23rd September 2019 (2)
Date
Mon 23rd Sep 2019
60020036-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone August
Amount
£38.27
Paid
Date
Mon 23rd Sep 2019
60020036-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone September
Amount
£40.91
Paid

2nd September 2019 (10)
Date
Mon 2nd Sep 2019
60017150-10
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£50.35
Paid
Date
Mon 2nd Sep 2019
60017150-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
ITUNES.COM/BILL
Amount
£7.99
Paid
Date
Mon 2nd Sep 2019
60017150-7
Type
Office Costs
(Stationery & printing)
Description
HODGE PRINTERS
Amount
£480.00
Paid
Date
Mon 2nd Sep 2019
60017150-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
ITUNES.COM/BILL
Amount
£7.99
Paid
Date
Mon 2nd Sep 2019
60017150-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£64.10
Paid
Date
Mon 2nd Sep 2019
60017150-6
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£107.80
Paid
Date
Mon 2nd Sep 2019
60017150-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 2nd Sep 2019
60017150-2
Type
MP Travel
(Parking)
Description
NCP ADAM STREET
Within constituency
Amount
£2.50
Paid
Date
Mon 2nd Sep 2019
60017150-1
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL PARKIN
Within constituency
Amount
£3.40
Paid
Date
Mon 2nd Sep 2019
60017150-8
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£50.30
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002702
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,750.00
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60017873-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook boosting for MP Constituency Crime and Community Safety Survey
Amount
£101.08
Paid

24th August 2019 (1)
Date
Sat 24th Aug 2019
60017859-1
Type
Staffing
(Bought-in services)
Description
media, press support
Professional & consultancy
Amount
£2,490.00
Paid

19th August 2019 (4)
Date
Mon 19th Aug 2019
4000395-120
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-121
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-122
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-123
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£102.91
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60017861-1
Type
Office Costs
(Stationery & printing)
Description
overprinting paper
Amount
£720.00
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60014513-3
Type
Office Costs
(Hospitality)
Description
office supplies of coffee and toilet roll
Amount
£32.82
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60021556-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 45 miles
Amount
£20.25
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60017873-2
Type
Office Costs
(Advertising and contact cards)
Description
Facebook boosting for MP Constituency Crime and Community Safety Survey
Amount
£13.13
Paid

30th July 2019 (8)
Date
Tue 30th Jul 2019
60013598-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Tue 30th Jul 2019
60013598-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Tue 30th Jul 2019
60013598-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Tue 30th Jul 2019
60013598-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Tue 30th Jul 2019
60013598-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Tue 30th Jul 2019
60013598-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Tue 30th Jul 2019
60013598-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Tue 30th Jul 2019
60013598-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-431
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£53.65
Paid
Date
Fri 26th Jul 2019
4000357-432
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£53.65
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-499
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£71.15
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
4000308-621
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£102.91
Paid
Date
Tue 9th Jul 2019
4000308-605
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.99
Paid

8th July 2019 (5)
Date
Mon 8th Jul 2019
4000303-729
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-415
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.00
Paid
Date
Mon 8th Jul 2019
4000303-416
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£67.10
Paid
Date
Mon 8th Jul 2019
4000302-692
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£71.15
Paid
Date
Mon 8th Jul 2019
60014513-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
telephone system rental
Landline
Amount
£256.27
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60014513-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
telephone service
Landline
Amount
£240.00
Paid

1st July 2019 (12)
Date
Mon 1st Jul 2019
60009274-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ITUNES.COM/BILL
Amount
£7.99
Paid
Date
Mon 1st Jul 2019
60009274-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
ITUNES.COM/BILL
Amount
£7.99
Paid
Date
Mon 1st Jul 2019
60009274-3
Type
Office Costs
(Business Rates)
Description
CARDIFF COUNCIL EPAY
Amount
£844.05
Paid
Date
Mon 1st Jul 2019
60009274-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 1st Jul 2019
60009274-5
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Mon 1st Jul 2019
60009274-7
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£52.63
Paid
Date
Mon 1st Jul 2019
60009274-12
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 1st Jul 2019
60009274-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 1st Jul 2019
60009274-9
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£54.30
Paid
Date
Mon 1st Jul 2019
60009274-6
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£81.30
Paid
Date
Mon 1st Jul 2019
60009274-10
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Fields
Amount
£87.30
Paid
Date
Mon 1st Jul 2019
60009274-8
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£64.10
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60013589-1
Type
MP Travel
(Parking)
Description
NCP DEWI ST DAVIDS
Within constituency
Amount
£3.00
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60013589-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£64.10
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60013589-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£121.00
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60013589-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£335.37
Paid

7th June 2019 (2)
Date
Fri 7th Jun 2019
60013589-5
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL PARKIN
Within constituency
Amount
£3.40
Paid
Date
Fri 7th Jun 2019
60013589-6
Type
MP Travel
(Parking)
Description
NCP LIMITED
Within constituency
Amount
£7.70
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60013589-7
Type
MP Travel
(Parking)
Description
NCP DEWI ST DAVIDS
Within constituency
Amount
£3.00
Paid
Date
Thu 6th Jun 2019
60013589-8
Type
MP Travel
(Parking)
Description
Q PARK CARDIFF BAY
Within constituency
Amount
£3.50
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60007473-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000715
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,750.00
Paid

21st May 2019 (2)
Date
Tue 21st May 2019
60004052-1
Type
Office Costs
(Hospitality)
Description
coffee, sugar, squash and cleaning products for constituency office
Amount
£88.97
Paid
Date
Tue 21st May 2019
60004053-1
Type
MP Travel
(Parking)
Description
constituency meeting
Within constituency
Amount
£7.70
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60014513-4
Type
MP Travel
(Rail)
Description
speaking at BECTU conference in relation to DCMS committee
Extended UK travel
From: London Terminals
To: Brighton (East Sussex)
Amount
£37.50
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
4000287-117
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£67.10
Paid
Date
Fri 17th May 2019
4000287-116
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.00
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000159-266
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.07
Paid
Date
Wed 15th May 2019
4000159-267
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£58.39
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60004087-1
Type
Accommodation
(Utilities)
Description
Water bill to May 19
Gas
Amount
£81.57
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60004043-1
Type
Accommodation
(Council Tax)
Description
Council Tax for year 2019/2020 for London Flat
Amount
£2,151.75
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
4000285-372
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£121.00
Paid
Date
Wed 1st May 2019
4000285-373
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.10
Paid
Date
Wed 1st May 2019
4000285-374
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60003313-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£87.30
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60003313-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Queen Street
To: London Terminals
Amount
£113.80
Paid

12th April 2019 (2)
Date
Fri 12th Apr 2019
60003313-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£13.39
Paid
Date
Fri 12th Apr 2019
60000577-4
Type
MP Travel
(Taxi)
Description
Late votes - Westminster to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£16.00
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60007471-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60000555-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
quarterly charge phone system
Landline
Amount
£208.27
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60000577-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60000577-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60003313-4
Type
Office Costs
(Business Rates)
Description
CARDIFF COUNCIL EPAY
Amount
£1,900.00
Paid
Date
Wed 3rd Apr 2019
60003313-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
ITUNES.COM/BILL
Amount
£7.99
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
60000577-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.05
Paid
Date
Mon 1st Apr 2019
4000286-207
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£71.15
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
724653
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LON PADD TO
March 2019 payment card
Between London & Constituency
From: London
To: Cardiff
Amount
£64.10
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
725602
Type
Office Costs
(Newspapers/Journals)
Description
Western Mail subscription
Online newspaper subscription
Amount
£7.99
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
725492
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late votes - Westminster to Clerkenwell
Taxi - late votes
From: Westminster
To: Clerkenwell
Amount
£16.00
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
729760
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£249.00
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
720603
Type
MP Travel
(Taxi Working Late After 10pm)
Description
taxi from HoC following late vote
Taxi - late vote
From: Westminster
To: Clerkenwell
Amount
£15.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
725489
Type
Office Costs
(Newspapers/Journals)
Description
Western mail subscription
post and newspaper
Amount
£7.99
Paid

2nd March 2019 (2)
Date
Sat 2nd Mar 2019
720605
Type
MP Travel
(Parking)
Description
speaking in constituency
Car park constituency March
Within Constituency Travel
Amount
£3.00
Paid
Date
Sat 2nd Mar 2019
720609
Type
Office Costs
(Other)
Description
Office supplies
membership renewal - office
Amount
£26.40
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
725495
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 phone bill
MP phone bill
Amount
£38.69
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
720592
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 149 miles
Amount
£67.05
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
729289
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: CARDIFF CENTRAL
Amount
£67.10
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
716661
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TFW RAIL SERVICES
February expenses Payment Card
Between London & Constituency
From: Cardiff
To: London
Amount
£87.30
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
714189
Type
Staffing
(Professional Services (Staff.))
Description
Preparation of MP pages of tax return
MP pages of tax return
Amount
£525.60
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
729000
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CARDIFF CENTRAL
Amount
£1.00
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
704815
Type
Staffing
(Professional Services (Staff.))
Description
Press consultancy services
Cathod Du Consultancy
Amount
£2,490.00
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
712281
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
January payment Card
Amount
£60.17
Paid

22nd December 2018 (1)
Date
Sat 22nd Dec 2018
714186
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Cardiff
December Train
Between London & Constituency
From: London
To: Cardiff
Amount
£45.80
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
702912
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TFW RAIL SERVICES
December Payment Card
Between London & Constituency
From: Cardiff
To: London
Amount
£52.00
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
705941
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 149 miles
Amount
£67.05
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
700494
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train constituency to westminster
Staff travel December 2018
Between London & Constituency
From: Cardiff Central
To: London Z1
Amount
£84.80
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
705917
Type
Office Costs
(Postage Purchase)
Description
casework correspondence
Postage
Amount
£1.40
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
698781
Type
Office Costs
(Other Equip Purchase)
Description
Heater for constituency office
Office costs Nov 2018
Amount
£119.98
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
705911
Type
MP Travel
(Parking)
Description
For Cardiff meeting
Travel reimbursement
Within Constituency Travel
Amount
£7.00
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
691875
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train constituency - westminster
Staff Travel Oct-Nov 2018
Between London & Constituency
From: Cardiff
To: London
Amount
£104.50
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
695540
Type
MP Travel
(Parking)
Description
NCP DEWI ST DAVIDS
Payment card Nov 2018
Within Constituency Travel
Amount
£2.00
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
691886
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office supplies
Office costs Oct-Nov 2018
Amount
£63.84
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
698771
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn bridge toll
Travel November 2018
Between London & Constituency
Amount
£5.60
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
689198
Type
Office Costs
(Waste Disposal)
Description
CARDIFF COUNCIL EPAY
Payment card Oct 2018
Amount
£76.40
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
691883
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 149 miles
Amount
£67.05
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
713175
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£120.10
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
691893
Type
MP Travel
(Parking)
Description
Parking for constituency visit
MP parking Oct 2018
Within Constituency Travel
Amount
£1.90
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
683201
Type
Accommodation
(Water)
Description
Water bill for London flat
Accommodation Costs Summer 201
Amount
£145.41
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
683896
Type
MP Travel
(Taxi)
Description
Taxi from speaking engagement
Travel Aug Sep 2018
Extended Travel
From: Cambridge
To: Cambridge
Amount
£7.40
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
683186
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel Cardiff - London
Staff travel Sept 2018
Between London & Constituency
From: Cardiff Central
To: London Paddington
Amount
£78.80
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
682830
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Payment card Sept 2018
Between London & Constituency
From: Cardiff Central
To: London Paddington
Amount
£84.80
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
677580
Type
Office Costs
(Newspapers/Journals)
Description
ITUNES.COM/BILL
Payment Card Aug 2018
Amount
£7.99
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
683901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage
Office costs Aug Sep 2018
Amount
£37.55
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
683948
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 149 miles
Amount
£67.05
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
667863
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone monthly bill
Office costs May June 2018
Amount
£38.04
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
672283
Type
Office Costs
(Waste Disposal)
Description
CARDIFF COUNCIL EPAY
Payment card July 2018
Amount
£53.43
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
667874
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 149 miles
Amount
£67.05
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
667184
Type
Office Costs
(Computer HW Purchase)
Description
ARGOS RETAIL GROUP
Payment card June 2018
Amount
£27.97
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
667568
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel between constituency and Westminster
Staff travel June July 2018
Between London & Constituency
From: Cardiff Central
To: London
Amount
£120.10
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
667860
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Liverpool
MP Travel May 2018
Extended Travel
From: London Euston
To: Liverpool Lime Street
Amount
£202.45
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
698170
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£65.20
Paid

12th May 2018 (1)
Date
Sat 12th May 2018
657256
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel Westminster - Constituency
Staff travel - April May 2018
Between London & Constituency
From: Cardiff Central
To: London Paddington
Amount
£78.80
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
657268
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 149 miles
Amount
£67.05
Paid

5th May 2018 (1)
Date
Sat 5th May 2018
663161
Type
Office Costs
(Computer SW Purchase)
Description
SurveyMonkey
Payment card May 2018
Amount
£29.00
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
657272
Type
Office Costs
(Other Equip Purchase)
Description
Cleaning and other supplies
Office costs May 2018
Amount
£72.76
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
657260
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP mobile phone device payments x2
Office April - May 2018
Amount
£34.00
Paid

19th April 2018 (2)
Date
Thu 19th Apr 2018
654680
Type
Office Costs
(Business Rates)
Description
CARDIFF COUNCIL EPAY
Payment card April 2018
Amount
£900.00
Paid
Date
Thu 19th Apr 2018
667852
Type
Accommodation
(Water)
Description
water bill for London flat
Accommodation bills May 2018
Amount
£522.84
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
657258
Type
Accommodation
(Water)
Description
Water bill for London flat
Water bill for London flat
Amount
£522.84
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
649804
Type
Office Costs
(Newspapers/Journals)
Description
iPad subscription to local newspaper
Office Costs March 2018
Amount
£7.99
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
649790
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel constituency to Westminster
Staff travel March 2018
Between London & Constituency
From: Cardiff
To: London
Amount
£104.50
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
649810
Type
Accommodation
(Electricity)
Description
Electricity bill for London flat
Accommodation Costs March 2018
Amount
£39.54
Paid

15th March 2018 (2)
Date
Thu 15th Mar 2018
649814
Type
MP Travel
(Parking)
Description
Parking for constituency meeting
Travel March 2018
Within Constituency Travel
Amount
£3.10
Paid
Date
Thu 15th Mar 2018
648157
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
Payment Card March 2018
Between London & Constituency
Amount
£12.50
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
650288
Type
Miscellaneous Expenses
(Contingency)
Description
Hotel stay for staff member due to severe weather
Hotel for severe weather
Amount
£114.95
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
645636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile phone bill
Office costs Jan Feb 2018
Amount
£222.77
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
641487
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment card Feb 2018
Between London & Constituency
Amount
£31.00
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
649817
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 149 miles
Amount
£67.05
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
637783
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff Travel Feb 2018
Between London & Constituency
From: Cardiff Central
To: London Paddington
Amount
£110.50
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
637785
Type
Office Costs
(Newspapers/Journals)
Description
Digital subscription to local newspaper
Office Costs JanFeb2018
Amount
£7.99
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
636026
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel constituency to westminster
Staff Travel Jan 2018
Between London & Constituency
From: Cardiff
To: London
Amount
£120.10
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
637792
Type
MP Travel
(Parking)
Description
Parking for constituency meeting
Travel Jan 2018
Within Constituency Travel
Amount
£3.50
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
636029
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 149 miles
Amount
£67.05
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
633092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile phone device bill Dec and Jan
Office Costs Dec 2017 Jan 2018
Amount
£34.00
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
635924
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSING
Payment Card Jan 2018
Between London & Constituency
Amount
£5.60
Paid

20th December 2017 (2)
Date
Wed 20th Dec 2017
633100
Type
Accommodation
(Electricity)
Description
Electricity bill for London flat
MP accommodation bills Jan 201
Amount
£42.48
Paid
Date
Wed 20th Dec 2017
625975
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from station for group of staff (cheaper than alternative as traveling in a group)
Staff travel Dec 2017
Between London & Constituency
From: Cardiff Central
To: Cardiff Central
Amount
£8.00
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
633102
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 149 miles
Amount
£67.05
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
628156
Type
MP Travel
(Parking)
Description
NCP DEWI ST DAVIDS
Payment card January 2018
Within Constituency Travel
Amount
£2.00
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
622419
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency to Westminster
Staff travel Nov 2017
Between London & Constituency
From: Cardiff Central
To: London Paddington
Amount
£113.00
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
619639
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 149 miles
Amount
£67.05
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
619619
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel between Parliament and constituency
Staff travel Oct 2017
Between London & Constituency
From: London
To: Cardiff
Amount
£44.20
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
633101
Type
MP Travel
(Parking)
Description
Parking for meeting
Travel Dec 2017
Within Constituency Travel
Amount
£1.70
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
621622
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST
Payment Card Nov 2017
Between London & Constituency
From: London
To: Cardiff
Amount
£44.20
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
611908
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff travel Oct 2017
Between London & Constituency
From: Cardiff Central
To: London Paddington
Amount
£226.00
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
619630
Type
Office Costs
(Newspapers/Journals)
Description
iPad local newpaper subscription
Office costs Sep-Nov 2017
Amount
£7.99
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
611909
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between Westminster and constituency
Travel Sept-Nov 2017
Between London & Constituency
From: London
To: Cardiff
Amount
£100.90
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
615587
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment card Oct 2017
Between London & Constituency
Amount
£31.50
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
605281
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
Staff travel Sept 2017
Between London & Constituency
From: Cardiff Central
To: London Paddington
Amount
£96.10
Paid

5th September 2017 (2)
Date
Tue 5th Sep 2017
630803
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£233.00
Paid
Date
Tue 5th Sep 2017
605279
Type
MP Travel
(Parking)
Description
Parking for travel to Westminster
MP Travel September 2017
Between London & Constituency
Amount
£33.00
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
605861
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
Office costs Sept 2017
Amount
£149.99
Paid

29th August 2017 (1)
Date
Tue 29th Aug 2017
607885
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card Sept 2017
Between London & Constituency
Amount
£10.50
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
605282
Type
Office Costs
(Newspapers/Journals)
Description
iPad newspaper subscription
Office costs Sept 2017
Amount
£7.99
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
601943
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment card August 2017
Between London & Constituency
Amount
£31.50
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
599049
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 197 miles
Amount
£88.65
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
599067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone system maintenance
Office costs July 2017
Amount
£240.00
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
616100
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON PADDINGTON
Amount
£227.00
Paid

9th July 2017 (1)
Date
Sun 9th Jul 2017
599056
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Durham to Westminster
Travel July 2017
Extended Travel
From: Durham
To: London
Amount
£131.70
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
595207
Type
Office Costs
(Computer SW Purchase)
Description
SurveyMonkey
Payment Card June 2017
Amount
£26.00
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
591133
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 149 miles
Amount
£67.05
Paid

18th June 2017 (1)
Date
Sun 18th Jun 2017
591139
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper iPad edition
Office Costs June 2017
Amount
£7.99
Paid

17th June 2017 (1)
Date
Sat 17th Jun 2017
591135
Type
MP Travel
(Parking)
Description
Parking for constituency event
Travel June 2017
Within Constituency Travel
Amount
£2.80
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
588726
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card June 2017
Amount
£294.85
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
579263
Type
MP Travel
(Parking)
Description
Parking for constituency meeting
Travel March April 2017
Within Constituency Travel
Amount
£7.50
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
583204
Type
Office Costs
(Security)
Description
[***] & [***]
Payment card May 2017
Amount
£172.80
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
579261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill April 2017
Office costs april 2017
Amount
£93.11
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
579262
Type
Accommodation
(Council Tax)
Description
Council Tax for London flat
Accommodation April 2017
Amount
£1,951.56
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
586215
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£76.10
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
573874
Type
Staffing
(Health and Welfare Costs)
Description
Eye test and glasses - staff
Eye Tests
Amount
£100.00
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
573875
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone system quarterly
Office costs March 2017
Amount
£208.27
Paid

27th March 2017 (2)
Date
Mon 27th Mar 2017
578766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Payment Card April 2017
Amount
£257.02
Paid
Date
Mon 27th Mar 2017
573877
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Cardiff to London
Travel March 2017
Between London & Constituency
From: Cardiff Queen Street
To: London Paddington
Amount
£47.20
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
574670
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£117.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
571037
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card March 2017
Between London & Constituency
Amount
£20.50
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
571577
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Digital newspaper subscription
Office Costs Feb Mar 2017
Amount
£7.99
Paid

19th February 2017 (1)
Date
Sun 19th Feb 2017
571573
Type
MP Travel
(Parking)
Description
Parking - constituency
Travel Feb Mar 2017
Within Constituency Travel
Amount
£10.00
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
571576
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
559759
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train London to Cardiff
Staff Travel Jan 2017
Between London & Constituency
From: London Paddington
To: Cardiff Central
Amount
£113.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565135
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST
Payment Card Feb 2017
Between London & Constituency
From: London Paddington
To: Cardiff Central
Amount
£44.20
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
559763
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid

7th January 2017 (1)
Date
Sat 7th Jan 2017
555546
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London to Cardiff
Travel Jan 2017
Between London & Constituency
From: London Paddington
To: Cardiff Central
Amount
£44.20
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
562575
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON PADDINGTON
Amount
£114.00
Paid

2nd January 2017 (1)
Date
Mon 2nd Jan 2017
559010
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK
Payment card January 2017
Amount
£109.78
Paid

27th November 2016 (2)
Date
Sun 27th Nov 2016
559758
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP monthly phone bill
Office Costs Dec 2016-Jan 2017
Amount
£70.33
Paid
Date
Sun 27th Nov 2016
553359
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Payment card December 2016
Between London & Constituency
From: Cardiff Central
To: London
Amount
£80.70
Paid

24th November 2016 (2)
Date
Thu 24th Nov 2016
551067
Type
Staff Travel
(Parking MP Staff)
Description
Parking for constituency meeting
Staff Expenses Dec 2016
Within Constituency Travel
Amount
£3.00
Paid
Date
Thu 24th Nov 2016
559761
Type
MP Travel
(Parking)
Description
Parking for meeting
Travel Jan 2017
Within Constituency Travel
Amount
£5.00
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
562003
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£93.40
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
547313
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
Payment Card Nov 2016
Between London & Constituency
From: London Paddington
To: Cardiff Central
Amount
£74.70
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
548433
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket Cardiff - London
Travel Oct 2016
Between London & Constituency
From: Cardiff Central
To: London Paddington
Amount
£43.40
Paid

29th October 2016 (1)
Date
Sat 29th Oct 2016
548436
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for constituency office
Office Costs Oct-Dec 2016
Amount
£145.50
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
541099
Type
MP Travel
(Parking)
Description
THE CITY OF CARDIFF CO
Payment card 2 Oct 2016
Within Constituency Travel
Amount
£3.00
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
549681
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON CITY
To: CARDIFF
Amount
£72.15
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
568980
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: SOUTHPORT
To: CARDIFF CENTRAL
Amount
£-68.30
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539226
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL PARKIN
Payment Card October 2016
Within Constituency Travel
Amount
£2.80
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
541791
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£37.65
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THREE-BILLPAY(IVR)
Payment Card September 2016
Amount
£10.00
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
529345
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£61.65
Paid

7th August 2016 (1)
Date
Sun 7th Aug 2016
535458
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Tunnel toll
Travel Aug-Oct 2016
Between London & Constituency
Amount
£6.60
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
525553
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK
Payment Card August 2016
Amount
£21.44
Paid

30th July 2016 (1)
Date
Sat 30th Jul 2016
535483
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 149 miles
Amount
£67.05
Paid

24th July 2016 (1)
Date
Sun 24th Jul 2016
535493
Type
Office Costs
(Newspapers/Journals)
Description
iPad subscription to local newspaper
Office Costs Aug - Oct 2016
Amount
£7.99
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
529133
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Staff Travel for Training
From: CARDIFF CENTRAL
To: LONDON PADDINGTON
Amount
£62.65
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
535446
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile bill July
Office costs July-Sept 2016
Amount
£23.24
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
518416
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return to London for MP staff
Travel - Staff July 2016
Between London & Constituency
From: Cardiff Central
To: London Paddington
Amount
£74.70
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
528909
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£61.65
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520421
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
Payment Card July 2016
Between London & Constituency
From: Cardiff Central
To: London
Amount
£46.40
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
511243
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel constituency to Parliament
Staff Travel June 2016
Between London & Constituency
From: Cardiff Central
To: London Paddington
Amount
£93.40
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
515900
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL PARKING/
Payment Card June 2016
Within Constituency Travel
Amount
£2.00
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
518429
Type
Office Costs
(Security)
Description
Monthly intruder alarm maintenance
Security May 2016
Amount
£43.20
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
511248
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Constituency - Parliament
MP Travel May-June 2016
Between London & Constituency
From: Cardiff Queen Street
To: London Paddington
Amount
£58.50
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
516977
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£49.30
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
509033
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST Passenger Railways
Payment Card May 2016
Between London & Constituency
From: London Paddington
To: Cardiff Central
Amount
£110.00
Paid

24th April 2016 (1)
Date
Sun 24th Apr 2016
518424
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper ipad subscription
Office costs April 2016
Amount
£7.99
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
518422
Type
Accommodation
(Electricity)
Description
Electricity bill for London property
Bills April 2016
Amount
£221.51
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
502399
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge toll
Travel April 2016
Between London & Constituency
Amount
£6.60
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
499518
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Cardiff to London
Travel April 2016
Between London & Constituency
From: Cardiff Central
To: London Paddington
Amount
£93.40
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
502402
Type
Office Costs
(Newspapers/Journals)
Description
Digital subscription to local papers (billed 10th March)
Office Costs March 2016
Amount
£7.99
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
501764
Type
MP Travel
(Parking)
Description
NCP CARDIFF DAVID ST - Automobile Parking Lots and Garages
Credit card april 2016
Within Constituency Travel
Amount
£3.00
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
497347
Type
Accommodation
(Council Tax)
Description
Council Tax for London flat 2016-17
Accommodation April 2016
Amount
£1,872.22
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
497344
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge toll
Travel March 2016
Between London & Constituency
Amount
£6.60
Paid

20th March 2016 (1)
Date
Sun 20th Mar 2016
497342
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 149 miles
Amount
£67.05
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
493772
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge toll
Travel Feb March 2016
Between London & Constituency
Amount
£6.60
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
497349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone system rental
Office costs March 2016
Amount
£208.27
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
495293
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
Payment card March 2016
Amount
£143.03
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
493760
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 149 miles
Amount
£67.05
Paid

18th February 2016 (3)
Date
Thu 18th Feb 2016
487035
Type
Accommodation
(Service Charges)
Description
Service charge for London flat
Accommodation Feb 2016
Amount
£1,806.90
Paid
Date
Thu 18th Feb 2016
504603
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: DIDCOT PARKWAY
To: CARDIFF CENTRAL
Amount
£42.65
Paid
Date
Thu 18th Feb 2016
487027
Type
Start Up
(Other Equipment Purch StartUp)
Description
Decal for office window
Start up expenses
Amount
£132.85
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
487032
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
489222
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
Credit card February 2016
Between London & Constituency
From: Cardiff Central
To: London
Amount
£46.40
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
487020
Type
MP Travel
(Parking)
Description
Parking for constituency visit
Travel Jan-Feb 2016
Within Constituency Travel
Amount
£2.00
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
497360
Type
Staffing
(Pooled Services)
Description
Pooled research service Q4 2015-16
Pooled research
Amount
£1,200.00
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
493767
Type
Office Costs
(Const Office cleaning)
Description
Cleaning supplies
Office costs
Amount
£3.97
Paid

24th January 2016 (1)
Date
Sun 24th Jan 2016
481397
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to iPad version of local newspaper
Subscriptions Jan 2016
Amount
£7.99
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
481323
Type
Staff Travel
(Taxi MP Staff)
Description
Travel station - home after late delayed train
Travel January 2016
Between London & Constituency
From: Cardiff Central
To: Staff Home
Amount
£6.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
481089
Type
Office Costs
(Stationery Purchase)
Description
TOUCHPAPER GRAPHICS Miscellaneous Publishing and Printing
Payment card Jan 2016
Amount
£540.00
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
481326
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 149 miles
Amount
£67.05
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
478095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly phone system rental and maintenance
Office Costs Dec/Jan
Amount
£208.27
Paid

4th January 2016 (2)
Date
Mon 4th Jan 2016
478092
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid
Date
Mon 4th Jan 2016
478101
Type
Miscellaneous Expenses
(Contingency)
Description
Security measures for constituency office
Security for constituency ofce
Amount
£1,571.74
Paid

28th December 2015 (1)
Date
Mon 28th Dec 2015
487021
Type
Office Costs
(Const Office cleaning)
Description
Cleaning supplies for office
Office costs Jan-Feb 2016
Amount
£22.52
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
478084
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for group of staff station to office
Travel Dec 15/Jan 16
Between London & Constituency
From: Cardiff Central Station
To: Constituency Office
Amount
£8.00
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
478080
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid

29th November 2015 (1)
Date
Sun 29th Nov 2015
473066
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel Constituency - London
Travel Nov-Dec 15
Between London & Constituency
From: Cardiff Central
To: London Paddington
Amount
£43.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
473071
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
475967
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Credit card December 2015
Amount
£145.50
Paid

20th November 2015 (2)
Date
Fri 20th Nov 2015
468120
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll
Travel November 2015
Between London & Constituency
Amount
£6.50
Paid
Date
Fri 20th Nov 2015
468121
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
466565
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between Constituency and Westminster
Travel November 2015
Between London & Constituency
From: Cardiff Central
To: London Paddington
Amount
£74.00
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
473064
Type
Accommodation
(Gas)
Description
Gass bill for London property
Gas bill for London
Amount
£65.90
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
470157
Type
Office Costs
(Waste Disposal)
Description
CARDIFF CC EPAY Government Services-Not Elsewhere Classified
Payment card November 2015
Amount
£62.00
Paid

24th October 2015 (1)
Date
Sat 24th Oct 2015
462165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone system rental - quarterly
Office Costs October 2015
Amount
£208.27
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
462168
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll
Travel Oct 2015
Between London & Constituency
Amount
£6.50
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
461132
Type
Staff Travel
(Parking MP Staff)
Description
Parking for training course
Staff Training Expenses
Staff Travel for Training
Amount
£11.40
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
461136
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 112 miles
Amount
£50.40
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
461156
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper app subscription
Office Oct 2015
Amount
£7.99
Paid

6th October 2015 (2)
Date
Tue 6th Oct 2015
464465
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
Payment Card October 2015
Amount
£13.46
Paid
Date
Tue 6th Oct 2015
486246
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Staff Travel for Training
From: DIDCOT PARKWAY
To: CARDIFF CENTRAL
Amount
£75.50
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
459647
Type
Accommodation
(Service Charges)
Description
Service Charge for London flat
Accommodation expenses
Amount
£1,185.24
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
459653
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Crossing toll
Parking and Tolls
Between London & Constituency
Amount
£6.50
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
486120
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Staff Travel for Training
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£225.00
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
459655
Type
Office Costs
(Other Equip Purchase)
Description
Extension leads for computer equipment
Office Sept 2015
Amount
£11.78
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
457744
Type
Office Costs
(Stationery Purchase)
Description
TOUCHPAPER GRAPHICS Miscellaneous Publishing and Printing
Payment card September 2015
Amount
£216.00
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
459652
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 148 miles
Amount
£66.60
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
449758
Type
Start Up
(Install Office Equip. StartUp)
Description
window graphic decals for office
Start Up May-Jul 2015
Amount
£958.80
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
452023
Type
Start Up
(Office Furn Purch StartUp)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
Credit Cardf July-August 2015
Amount
£83.62
Paid

22nd July 2015 (2)
Date
Wed 22nd Jul 2015
485670
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£109.00
Paid
Date
Wed 22nd Jul 2015
449235
Type
MP Travel
(Taxi)
Description
Taxi for MP and all staff from station to homes in constituency after return from training in Westminster. Shared taxi more efficient and lower cost than public transport.
Travel July 2015
Within Constituency Travel
From: Cardiff Central Station
To: Homes in Constituency
Amount
£8.00
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
445796
Type
Start Up
(Purchase of TV StartUp)
Description
CURRYS ONLINE RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
Credit Card July 2015
Amount
£169.99
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
444331
Type
Start Up
(Internet Access Instal StartUp)
Description
Purchase of mobile wifi dongle
Start up May-July 2015
Amount
£39.99
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
444317
Type
Office Costs
(Software Purchase)
Description
Password manager app
Office Costs MayJune2015
Amount
£7.99
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
440797
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Registration with ICO
Amount
£35.00
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
485515
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JO STEVENS - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: CARDIFF CENTRAL
To: CARDIFF CENTRAL
Amount
£58.00
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
449334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill May 2015
Mobile Phone Bills May - Jul15
Amount
£25.62
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
444339
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to constituency from Westminster
MP's Travel May - Jul 2015
Between London & Constituency
From: London Paddington
To: Cardiff Central
Amount
£88.50
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
449218
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
Mobile phone for MP
Start Up May-Jul 2015
Amount
£499.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
485296
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JO STEVENS - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON PADDINGTON
Amount
£-75.00
Paid