Jonathan Edwards Expense Claims

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

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View Expenses by: Date - Category - Status

15th November 2023 (1)
Date
Wed 15th Nov 2023
60209195-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile November 23
Amount
£32.00
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
90036997-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60208882-1
Type
Office Costs
(Bought-in services)
Description
Professional fees - 2022/23 preparation of SA Tax Return together with supplementary parliamentary pages
Parliamentary accountancy
Amount
£300.00
Paid

4th November 2023 (1)
Date
Sat 4th Nov 2023
60206726-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
london home internet november 2023
Internet
Amount
£35.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036866-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60206444-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection from Constituency Office for October 2023
Amount
£45.00
Paid

15th October 2023 (1)
Date
Sun 15th Oct 2023
60204169-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill Oct 23
Amount
£32.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036315-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60203118-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
london home october 23
Internet
Amount
£35.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036202-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60203407-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert within Ysgol Bro Dinefwr School Folder
Amount
£192.00
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60203406-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection for Constituency Office
Amount
£30.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60201226-1
Type
Office Costs
(Advertising and contact cards)
Description
Sponsor Board at Ammanford AFC for 2023/24 Season
Amount
£350.00
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60200849-1
Type
Office Costs
(Software & applications)
Description
Camtasia for video editing Parliamentary contributions
Amount
£209.78
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60200412-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile september 23
Amount
£52.32
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
90035567-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60200728-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Hoarding inclusive of quarter Page Match Day Programme
Amount
£240.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035481-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60198456-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet london home september 23
Internet
Amount
£35.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60197868-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Rubbish collection at Constituency office for August 2023
Amount
£30.00
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60196460-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile August 23
Amount
£25.01
Paid

14th August 2023 (2)
Date
Mon 14th Aug 2023
60196099-2
Type
Office Costs
(Utilities)
Description
Water consumption from Nov 2022 to 26 June 2023 at Constituency office
Water
Amount
£36.26
Paid
Date
Mon 14th Aug 2023
60196099-1
Type
Office Costs
(Utilities)
Description
Electricity consumption from 01/04/23 to 01/08/23 at Constituency office
Electricity
Amount
£152.17
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
90034890-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60194716-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet london home
Internet
Amount
£31.00
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60194276-1
Type
Accommodation
(Utilities)
Description
water April to August 23 London home
Water
Amount
£137.22
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034775-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60193992-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal from Constituency office for July 2023
Amount
£148.32
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60193990-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in Carmarthen Journal
Amount
£150.00
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60191717-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July 23 Mobile
Amount
£25.01
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034213-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

4th July 2023 (3)
Date
Tue 4th Jul 2023
60189280-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
london home internet
Internet
Amount
£31.00
Paid
Date
Tue 4th Jul 2023
60189513-1
Type
Office Costs
(Equipment - purchase)
Description
Cleaning broom and Dustpan and Brush set for constituency office
Sundries
Amount
£5.48
Paid
Date
Tue 4th Jul 2023
60189513-2
Type
Office Costs
(Stationery & printing)
Description
Copier Paper and White Tack
Amount
£4.88
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60189116-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collection from Constituency Office
Amount
£30.00
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60187336-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone June 23
Amount
£25.01
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
90033457-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

4th June 2023 (1)
Date
Sun 4th Jun 2023
60184541-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet london home June 23
Internet
Amount
£31.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033277-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60187150-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection for Constituency Office [***][***][***]
Amount
£45.00
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60182586-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone May 23
Amount
£25.01
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032729-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60180919-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Home Internet May 23
Internet
Amount
£31.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032607-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60180548-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Rubbish collection from constituency office
Amount
£30.00
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60179364-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill London home
Water
Amount
£164.84
Paid

15th April 2023 (1)
Date
Sat 15th Apr 2023
60177964-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile March 23
Amount
£33.84
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60177234-1
Type
Office Costs
(Business rates)
Description
Business Rates 01/04/23 to 31/03/24 Constituency Office - Ground Floor [***][***][***]
Amount
£418.21
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032054-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031948-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 4th Apr 2023
60176699-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
ingternet london home april 23
Internet
Amount
£31.00
Paid

31st March 2023 (2)
Date
Fri 31st Mar 2023
60177219-1
Type
Office Costs
(Utilities)
Description
Electricity consumption 01/12/2022 to 31/03/2023 at Constituency Office
Electricity
Amount
£1,061.30
Paid
Date
Fri 31st Mar 2023
60177227-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management at Constituency Office up to 31 March 2023
Amount
£30.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60176576-9
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£1,692.92
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60173305-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile March 23
Amount
£21.86
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60172466-1
Type
Accommodation
(Utilities)
Description
Heating London Home March 23
Other fuel
Amount
£52.10
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60172148-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.82
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
90031307-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

8th March 2023 (4)
Date
Wed 8th Mar 2023
60171289-2
Type
Office Costs
(Advertising and contact cards)
Description
Place advert in Carmarthen Journal (Cost of Living Event)
Amount
£264.00
Paid
Date
Wed 8th Mar 2023
60171280-1
Type
Office Costs
(Business rates)
Description
Business Rates [***] [***] [***] 2022/23
Amount
£714.12
Paid
Date
Wed 8th Mar 2023
60171289-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Wed 8th Mar 2023
60171298-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Constituency Office [***][***][***]
Amount
£30.00
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60170344-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
london home internet
Internet
Amount
£31.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031199-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

27th February 2023 (3)
Date
Mon 27th Feb 2023
60169232-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 27th Feb 2023
60171364-6
Type
MP Travel
(Parking)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 27th Feb 2023
60171364-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£127.80
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60169232-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid

18th February 2023 (3)
Date
Sat 18th Feb 2023
60169232-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Sat 18th Feb 2023
60171364-4
Type
MP Travel
(Parking)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Sat 18th Feb 2023
60171364-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£96.30
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60168365-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone February 23
Amount
£21.86
Paid

13th February 2023 (2)
Date
Mon 13th Feb 2023
60168376-1
Type
Accommodation
(Utilities)
Description
heating London home
Other fuel
Amount
£72.86
Paid
Date
Mon 13th Feb 2023
60167614-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection from Constituency Office
Amount
£30.00
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
90030624-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Thu 9th Feb 2023
60169232-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

5th February 2023 (4)
Date
Sun 5th Feb 2023
60169232-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Sun 5th Feb 2023
60169232-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Sun 5th Feb 2023
60171364-2
Type
MP Travel
(Parking)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sun 5th Feb 2023
60171364-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£96.30
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60165950-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet london home february 23
Internet
Amount
£31.00
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60169232-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60169232-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 2nd Feb 2023
90030521-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
60165311-1
Type
MP Travel
(Other public transport)
Description
underground travel between constituency and Westminster/London home
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 30th Jan 2023
60167613-6
Type
MP Travel
(Parking)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 30th Jan 2023
60167613-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£96.30
Paid

27th January 2023 (4)
Date
Fri 27th Jan 2023
60164846-1
Type
Office Costs
(Website hosting and design)
Description
Annual hosting and support fee for Caseworker
Amount
£600.00
Paid
Date
Fri 27th Jan 2023
60164844-1
Type
Office Costs
(Equipment - purchase)
Description
Toilet Rolls for Constituency Office
Sundries
Amount
£4.85
Paid
Date
Fri 27th Jan 2023
60164844-2
Type
Office Costs
(Equipment - purchase)
Description
Toilet Rolls and Cleaning Products for Office and reusable bag
Sundries
Amount
£22.08
Paid
Date
Fri 27th Jan 2023
60164844-3
Type
Office Costs
(Stationery & printing)
Description
Stationery for Constituency Office
Amount
£10.44
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60165051-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60165051-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

20th January 2023 (4)
Date
Fri 20th Jan 2023
60165051-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Fri 20th Jan 2023
60165051-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 20th Jan 2023
60167613-4
Type
MP Travel
(Parking)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 20th Jan 2023
60167613-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£96.30
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60165051-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

16th January 2023 (3)
Date
Mon 16th Jan 2023
60165051-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 16th Jan 2023
60167613-2
Type
MP Travel
(Parking)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 16th Jan 2023
60167613-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£96.30
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60163366-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile January 23
Amount
£21.86
Paid

14th January 2023 (2)
Date
Sat 14th Jan 2023
60165051-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 14th Jan 2023
60165051-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60164040-1
Type
Accommodation
(Utilities)
Description
Heating London Home January 23
Other fuel
Amount
£136.17
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60165051-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

10th January 2023 (3)
Date
Tue 10th Jan 2023
90029962-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 10th Jan 2023
60162650-1
Type
Office Costs
(Utilities)
Description
Electricity Consumption 1 Nov to 1 Dec 2022 at Constituency Office
Electricity
Amount
£136.69
Paid
Date
Tue 10th Jan 2023
60162651-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management - Constituency Office [***][***][***]
Amount
£273.12
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60165051-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029879-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60161737-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet london home january 2023
Internet
Amount
£31.00
Paid

21st December 2022 (2)
Date
Wed 21st Dec 2022
60160425-1
Type
Office Costs
(Advertising and contact cards)
Description
Signage to Constituency office
Amount
£2,934.00
Paid
Date
Wed 21st Dec 2022
60160348-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60159820-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile December 2022
Amount
£21.86
Paid

14th December 2022 (3)
Date
Wed 14th Dec 2022
60159087-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge 14,12,22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 14th Dec 2022
60161753-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Wed 14th Dec 2022
60158972-1
Type
Office Costs
(Equipment - purchase)
Description
Fan Heater for Constituency Office
Other office equipment
Amount
£36.30
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
90029234-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60159051-1
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge commute to westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 9th Dec 2022
60161753-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60161753-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60157617-1
Type
Accommodation
(Utilities)
Description
additional heating payment London Flat
Not Applicable
Amount
£26.30
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
60161753-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 5th Dec 2022
60162648-2
Type
MP Travel
(Parking)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 5th Dec 2022
60162648-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£96.30
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60157034-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet London home Dec 22
Internet
Amount
£31.00
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60161753-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60161753-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 1st Dec 2022
90029099-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60156028-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 28th Nov 2022
60156025-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Fellowes MicroShred 10M Shredder for Constituency Office
Other office equipment
Amount
£99.99
Paid

27th November 2022 (3)
Date
Sun 27th Nov 2022
60156124-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Sun 27th Nov 2022
60158679-6
Type
MP Travel
(Parking)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Sun 27th Nov 2022
60158679-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£96.30
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60156124-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
60156124-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 21st Nov 2022
60158679-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£116.30
Paid
Date
Mon 21st Nov 2022
60158679-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60156124-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60156124-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

16th November 2022 (7)
Date
Wed 16th Nov 2022
60154543-2
Type
Office Costs
(Equipment - purchase)
Description
Cleaning materials for Constituency Office
Other office equipment
Amount
£9.04
Paid
Date
Wed 16th Nov 2022
60154539-2
Type
Office Costs
(Equipment - purchase)
Description
Wallplug and Screws
Other office equipment
Amount
£4.23
Paid
Date
Wed 16th Nov 2022
60154539-1
Type
Office Costs
(Equipment - purchase)
Description
Keys cut for new constituency office
Other office equipment
Amount
£39.20
Paid
Date
Wed 16th Nov 2022
60154543-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Vacuum Cleaner and Kettle for Constituency Office
Other office equipment
Amount
£207.00
Paid
Date
Wed 16th Nov 2022
60154551-1
Type
Office Costs
(Stationery & printing)
Description
Print 5000 A4 Leaflets
Amount
£320.47
Paid
Date
Wed 16th Nov 2022
60154551-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Wed 16th Nov 2022
60154534-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60154598-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract November 22
Amount
£21.86
Paid

13th November 2022 (2)
Date
Sun 13th Nov 2022
60156124-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Sun 13th Nov 2022
60158679-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£116.30
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60156124-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

10th November 2022 (4)
Date
Thu 10th Nov 2022
90028531-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Thu 10th Nov 2022
60156124-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 10th Nov 2022
90028536-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 10th Nov 2022
90028536-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60156124-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60156124-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 7th Nov 2022
60158679-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£116.30
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60152527-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet usage London home
Internet
Amount
£31.00
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60156124-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 3rd Nov 2022
60152528-1
Type
MP Travel
(Other public transport)
Description
paddington to Westminster or London home
London-constituency MP & Staff
Amount
£40.00
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60151990-1
Type
Accommodation
(Utilities)
Description
Water Bill London home
Water
Amount
£53.18
Paid
Date
Mon 31st Oct 2022
60151576-1
Type
Office Costs
(Stationery & printing)
Description
A4 White Paper
Amount
£4.75
Paid

28th October 2022 (3)
Date
Fri 28th Oct 2022
60151525-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Fri 28th Oct 2022
60151525-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.57
Paid
Date
Fri 28th Oct 2022
60152968-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£116.30
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60151525-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60151122-1
Type
Accommodation
(Utilities)
Description
Water Heating October 22
Other fuel
Amount
£80.32
Paid

24th October 2022 (3)
Date
Mon 24th Oct 2022
60151525-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 24th Oct 2022
60151525-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 24th Oct 2022
60152968-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£111.30
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60151525-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60151525-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60149796-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October 22 usage
Amount
£31.86
Paid

15th October 2022 (2)
Date
Sat 15th Oct 2022
60151525-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Sat 15th Oct 2022
60152968-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£116.30
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60151525-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60151525-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
90027872-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60151525-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 10th Oct 2022
60152968-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£111.30
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60148608-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet London flat October 22
Internet
Amount
£31.00
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60147585-1
Type
Office Costs
(Rent)
Description
Final rent invoice for the period 1 April 2022 to 30 June 2022
Amount
£2,674.83
Paid
Date
Fri 30th Sep 2022
60147585-2
Type
Office Costs
(Utilities)
Description
Final Invoice for Electricity and Oil consumption 1 April 2022 to 30 June 2022
Dual Fuel
Amount
£213.84
Paid

24th September 2022 (1)
Date
Sat 24th Sep 2022
60148597-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60148597-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60148597-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60148724-3
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£1,022.25
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60148597-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 16th Sep 2022
60148724-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£116.30
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60146307-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile September 2022
Amount
£31.86
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
90027145-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60148597-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60148597-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

3rd September 2022 (3)
Date
Sat 3rd Sep 2022
60148597-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Sat 3rd Sep 2022
60148597-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Sat 3rd Sep 2022
60148724-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£116.30
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60148597-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60145430-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,895.30
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60142528-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile contract August 22
Amount
£22.59
Paid

12th August 2022 (2)
Date
Fri 12th Aug 2022
60144202-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 12th Aug 2022
60144202-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

11th August 2022 (2)
Date
Thu 11th Aug 2022
60144162-1
Type
Accommodation
(Rent)
Description
initial up front months rent for flat
Amount
£2,000.00
Paid
Date
Thu 11th Aug 2022
60146592-1
Type
Office Costs
(Bought-in services)
Description
Accountant Preparation of Self Assessment Tax Return 2021/22
Parliamentary accountancy
Amount
£300.00
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60144202-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60140654-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60140654-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

15th July 2022 (3)
Date
Fri 15th Jul 2022
60138055-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile July 22
Amount
£21.86
Paid
Date
Fri 15th Jul 2022
60140654-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Fri 15th Jul 2022
60140654-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

14th July 2022 (3)
Date
Thu 14th Jul 2022
60141391-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 14th Jul 2022
60141391-4
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£31.50
Paid
Date
Thu 14th Jul 2022
60140654-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60140654-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60141391-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£116.30
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60140654-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60140654-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 4th Jul 2022
60141391-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£116.30
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60135505-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid
Date
Thu 30th Jun 2022
60135841-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60135840-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 105 miles
Amount
£47.48
Paid

27th June 2022 (3)
Date
Mon 27th Jun 2022
60136498-3
Type
MP Travel
(Rail)
Description
GWR BRISTOL PWAY TO
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£67.20
Paid
Date
Mon 27th Jun 2022
60136498-2
Type
MP Travel
(Parking)
Description
BRISTOL STN
London-constituency MP & Staff
Amount
£26.70
Paid
Date
Mon 27th Jun 2022
60135505-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

24th June 2022 (3)
Date
Fri 24th Jun 2022
60135505-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 24th Jun 2022
60135505-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 24th Jun 2022
60135505-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60135505-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 279 miles
Amount
£125.55
Paid
Date
Wed 22nd Jun 2022
60136498-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60135505-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60134002-1
Type
MP Travel
(Congestion charge & toll)
Description
Commute to and from Constituency to Westminster
London-constituency MP & Staff
Amount
£30.00
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60135505-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 17th Jun 2022
60135505-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60135841-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Thu 16th Jun 2022
60135505-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 71 miles
Amount
£31.95
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60133687-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage June 2022
Amount
£21.86
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60135841-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
4002647-420
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£262.27
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60135505-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60135841-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60135505-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60135505-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60131302-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60131302-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60132185-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60131302-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 23rd May 2022
60132185-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£116.30
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60131302-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60129739-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60131302-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 16th May 2022
60132185-4
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Didcot Parkway
Amount
£37.00
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60129702-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile contract May 22
Amount
£21.86
Paid

14th May 2022 (2)
Date
Sat 14th May 2022
60131302-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Sat 14th May 2022
60132185-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£96.30
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60131302-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60131302-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Wed 11th May 2022
60132185-2
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£31.50
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60132185-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£96.30
Paid
Date
Mon 9th May 2022
60131302-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60131302-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60128094-6
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Pontypridd
Amount
£28.90
Paid
Date
Thu 28th Apr 2022
60127465-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 59 miles
Amount
£26.55
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60126972-1
Type
MP Travel
(Other public transport)
Description
underground travel Westminster to Paddington - oyster top up
London-constituency MP & Staff
Amount
£40.00
Paid

25th April 2022 (3)
Date
Mon 25th Apr 2022
60128094-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 25th Apr 2022
60128094-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Pontypridd
To: London Terminals
Amount
£89.10
Paid
Date
Mon 25th Apr 2022
60127465-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 59 miles
Amount
£26.55
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60128094-3
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£37.00
Paid
Date
Thu 21st Apr 2022
60127465-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60126014-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60128094-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£96.30
Paid
Date
Tue 19th Apr 2022
60128094-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

15th April 2022 (1)
Date
Fri 15th Apr 2022
60125765-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile april 2022
Amount
£21.86
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60127465-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60125485-1
Type
Office Costs
(Utilities)
Description
Heating and Electricity Usage up to 31 March 2022 at Constituency office
Dual Fuel
Amount
£1,109.81
Paid
Date
Thu 31st Mar 2022
60123234-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60123581-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60123234-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 28th Mar 2022
60123581-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£96.30
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60123234-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

7th March 2022 (3)
Date
Mon 7th Mar 2022
60123234-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 7th Mar 2022
60123581-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£116.30
Paid
Date
Mon 7th Mar 2022
60123581-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60123234-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

15th January 2022 (1)
Date
Sat 15th Jan 2022
60112803-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile january 22
Amount
£40.15
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109513-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Dec 21
Amount
£40.15
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60112442-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60112442-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60112442-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60111015-10
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

28th November 2021 (2)
Date
Sun 28th Nov 2021
60111015-9
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£92.80
Paid
Date
Sun 28th Nov 2021
60106900-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

25th November 2021 (3)
Date
Thu 25th Nov 2021
60111015-8
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Thu 25th Nov 2021
60106900-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 25th Nov 2021
60106900-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60111015-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
Number of nights not recorded
Amount
£-175.00
Paid

21st November 2021 (2)
Date
Sun 21st Nov 2021
60106900-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Sun 21st Nov 2021
60111015-6
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£92.80
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60106900-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60106900-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

15th November 2021 (4)
Date
Mon 15th Nov 2021
60111015-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 15th Nov 2021
60106900-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 15th Nov 2021
60111015-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£92.80
Paid
Date
Mon 15th Nov 2021
60105091-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone November 21
Amount
£40.15
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60106900-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

8th November 2021 (3)
Date
Mon 8th Nov 2021
60111015-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Mon 8th Nov 2021
60106900-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 8th Nov 2021
60111015-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£92.80
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60106900-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60111015-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

30th October 2021 (2)
Date
Sat 30th Oct 2021
60102452-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Sat 30th Oct 2021
60106843-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£92.80
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
60106843-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Thu 28th Oct 2021
60102452-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60102452-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 25th Oct 2021
60106843-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£92.80
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60106843-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Thu 21st Oct 2021
60102452-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60100986-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge for travel between constituency and westminster
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 18th Oct 2021
60102452-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60101006-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone Oct 21
Amount
£40.15
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60102452-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60099831-3
Type
Office Costs
(Software & applications)
Description
Zoom subscription cost for October 2021
Amount
£14.39
Paid
Date
Thu 7th Oct 2021
60099829-1
Type
Office Costs
(Bought-in services)
Description
Accountancy Fees for 2020.21
Parliamentary accountancy
Amount
£300.00
Paid

25th September 2021 (1)
Date
Sat 25th Sep 2021
60099616-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60102758-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Thu 23rd Sep 2021
60099616-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60102758-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£-175.00
Paid

17th September 2021 (3)
Date
Fri 17th Sep 2021
60099616-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Fri 17th Sep 2021
60099616-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 17th Sep 2021
60102758-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£92.80
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60099616-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 16th Sep 2021
60099616-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60097449-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
september 21 contract
Amount
£40.15
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60102758-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

12th September 2021 (2)
Date
Sun 12th Sep 2021
60099616-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Sun 12th Sep 2021
60102758-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£92.80
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60099616-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60102758-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Thu 9th Sep 2021
60099616-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60099831-2
Type
Office Costs
(Software & applications)
Description
Zoom subscription cost for September 2021
Amount
£14.39
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60095896-1
Type
MP Travel
(Congestion charge & toll)
Description
travelling between london and constituency
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Mon 6th Sep 2021
60099616-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60095911-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60093985-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile august 21
Amount
£40.15
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60095905-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid

7th August 2021 (2)
Date
Sat 7th Aug 2021
60095905-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 7th Aug 2021
60099831-1
Type
Office Costs
(Software & applications)
Description
Zoom subscription cost for August 2021
Amount
£14.39
Paid

26th July 2021 (2)
Date
Mon 26th Jul 2021
60091606-1
Type
Office Costs
(Software & applications)
Description
June 2021 - reimbursement of zoom account payment
Amount
£14.39
Paid
Date
Mon 26th Jul 2021
60091606-2
Type
Office Costs
(Software & applications)
Description
July 2021 - reimbursement of zoom account payment
Amount
£14.30
Paid

24th July 2021 (1)
Date
Sat 24th Jul 2021
60092089-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
60092089-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Thu 22nd Jul 2021
60096229-3
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£348.00
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60091227-1
Type
MP Travel
(Congestion charge & toll)
Description
commute Westminster to constituency
London-constituency MP & Staff
Amount
£27.50
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60090958-1
Type
MP Travel
(Congestion charge & toll)
Description
constituency to westminster
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 19th Jul 2021
60092089-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

16th July 2021 (2)
Date
Fri 16th Jul 2021
60092089-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 16th Jul 2021
60090778-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile July 21
Amount
£40.15
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60090192-1
Type
MP Travel
(Other public transport)
Description
oyster London commute June 21
London-constituency MP & Staff
Amount
£20.00
Paid

9th July 2021 (2)
Date
Fri 9th Jul 2021
60092089-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Fri 9th Jul 2021
60091602-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60092089-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

4th July 2021 (2)
Date
Sun 4th Jul 2021
60092089-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Sun 4th Jul 2021
60096229-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£123.10
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60092089-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60092089-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 1st Jul 2021
60096229-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£278.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60088593-1
Type
MP Travel
(Other public transport)
Description
oyster June 21
London-constituency MP & Staff
Amount
£40.00
Paid

27th June 2021 (2)
Date
Sun 27th Jun 2021
60088497-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Sun 27th Jun 2021
60092415-8
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£123.10
Paid

24th June 2021 (3)
Date
Thu 24th Jun 2021
60088497-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 24th Jun 2021
60092415-6
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£272.16
Paid
Date
Thu 24th Jun 2021
60092415-7
Type
MP Travel
(Rail)
Description
GWR READING RP
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£30.30
Paid

20th June 2021 (2)
Date
Sun 20th Jun 2021
60088497-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Sun 20th Jun 2021
60092415-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£92.80
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60088497-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 17th Jun 2021
60092415-4
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£272.16
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60088491-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile June 21
Amount
£45.15
Paid

13th June 2021 (2)
Date
Sun 13th Jun 2021
60088497-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Sun 13th Jun 2021
60092415-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£92.80
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60088497-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60088497-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60092415-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£320.80
Paid

6th June 2021 (2)
Date
Sun 6th Jun 2021
60088497-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Sun 6th Jun 2021
60092415-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£92.80
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60085252-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

24th May 2021 (3)
Date
Mon 24th May 2021
60085746-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£481.20
Paid
Date
Mon 24th May 2021
60085252-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Mon 24th May 2021
60085746-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£92.80
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60085746-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£301.60
Paid
Date
Thu 20th May 2021
60085252-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

16th May 2021 (2)
Date
Sun 16th May 2021
60085252-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Sun 16th May 2021
60085746-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£92.80
Paid

15th May 2021 (2)
Date
Sat 15th May 2021
60084275-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile May 21
Amount
£40.51
Paid
Date
Sat 15th May 2021
60084021-1
Type
MP Travel
(Other public transport)
Description
oyster top up May 21
London-constituency MP & Staff
Amount
£40.00
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60085252-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
60085252-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Thu 13th May 2021
60085746-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£301.60
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60085252-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

8th May 2021 (1)
Date
Sat 8th May 2021
60083126-1
Type
MP Travel
(Congestion charge & toll)
Description
constituency to westminster and return
London-constituency MP & Staff
Amount
£55.00
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
60082715-1
Type
Office Costs
(Software & applications)
Description
April 2021 Zoom licence - reimburesment to [***] [***] (Staff)
Amount
£14.39
Paid
Date
Wed 5th May 2021
60082715-2
Type
Office Costs
(Software & applications)
Description
May 2021 Zoom licence - reimbursement to [***] [***] (Staff)
Amount
£14.39
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60085252-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60081366-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone April 21
Amount
£35.15
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60085252-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60077605-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill March 21
Amount
£34.74
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60077370-1
Type
Office Costs
(Rent)
Description
rent - prior to tenancy termination -
Amount
£644.62
Paid

15th February 2021 (2)
Date
Mon 15th Feb 2021
60074856-1
Type
Office Costs
(Rent)
Description
Constituency office rent - July 2020 - March 2021
Amount
£7,266.98
Paid
Date
Mon 15th Feb 2021
60074993-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Feb 21
Amount
£34.74
Paid

29th January 2021 (7)
Date
Fri 29th Jan 2021
60073132-4
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£29.60
Paid
Date
Fri 29th Jan 2021
60073132-5
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£90.40
Paid
Date
Fri 29th Jan 2021
60073132-7
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
Parliament recall: MP
From: Neath
To: London Terminals
Amount
£120.00
Paid
Date
Fri 29th Jan 2021
60073132-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£90.40
Paid
Date
Fri 29th Jan 2021
60073132-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£306.24
Paid
Date
Fri 29th Jan 2021
60073132-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£459.36
Paid
Date
Fri 29th Jan 2021
60073132-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£459.36
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60072320-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone use January 21
Amount
£34.74
Paid

7th January 2021 (2)
Date
Thu 7th Jan 2021
60071308-1
Type
Office Costs
(Rent)
Description
Constituency office rent - 30 Parc Hafan (April 2020 - 15 July 2020)
Amount
£1,764.72
Paid
Date
Thu 7th Jan 2021
60071310-1
Type
Office Costs
(Utilities)
Description
Electric and oil heating costs - April - 15 July 2020
Electricity
Amount
£153.44
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
60070458-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 21 miles
Amount
£9.68
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
60070458-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 21 miles
Amount
£9.68
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60070458-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 21 miles
Amount
£9.68
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60069585-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile contract december 2020
Amount
£34.74
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60070458-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 21 miles
Amount
£9.68
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60070458-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 48 miles
Amount
£21.60
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60070458-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 21 miles
Amount
£9.68
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60070458-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 21 miles
Amount
£9.68
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60070458-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 21 miles
Amount
£9.68
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60069114-9
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£90.40
Paid
Date
Mon 30th Nov 2020
60067286-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 21 miles
Amount
£9.68
Paid

26th November 2020 (2)
Date
Thu 26th Nov 2020
60069114-8
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£459.36
Paid
Date
Thu 26th Nov 2020
60067286-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 21 miles
Amount
£9.68
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
60067286-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 23rd Nov 2020
60069114-7
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£90.40
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60067286-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60067286-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 21 miles
Amount
£9.68
Paid

16th November 2020 (3)
Date
Mon 16th Nov 2020
60069114-6
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£90.40
Paid
Date
Mon 16th Nov 2020
60067286-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 16th Nov 2020
60069114-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£306.24
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
60066216-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract November 20
Amount
£34.74
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60066215-1
Type
MP Travel
(Other public transport)
Description
Underground between Westminster and Paddington Station
London-constituency MP & Staff
Amount
£40.00
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60067286-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 21 miles
Amount
£9.68
Paid

9th November 2020 (3)
Date
Mon 9th Nov 2020
60069114-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£306.24
Paid
Date
Mon 9th Nov 2020
60069114-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£90.40
Paid
Date
Mon 9th Nov 2020
60067286-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 21 miles
Amount
£9.68
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
60067286-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 5th Nov 2020
60069114-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60069114-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£90.40
Paid
Date
Mon 2nd Nov 2020
60067286-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 21 miles
Amount
£9.68
Paid

22nd October 2020 (2)
Date
Thu 22nd Oct 2020
60067296-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Thu 22nd Oct 2020
60064304-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

19th October 2020 (2)
Date
Mon 19th Oct 2020
60064304-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 19th Oct 2020
60067296-6
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£90.40
Paid

15th October 2020 (2)
Date
Thu 15th Oct 2020
60064304-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 15th Oct 2020
60063204-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone contract October 2020
Amount
£34.74
Paid

12th October 2020 (3)
Date
Mon 12th Oct 2020
60064304-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 12th Oct 2020
60067296-5
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£120.00
Paid
Date
Mon 12th Oct 2020
60067296-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60064304-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60064304-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

5th October 2020 (3)
Date
Mon 5th Oct 2020
60064304-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 5th Oct 2020
60067296-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Mon 5th Oct 2020
60067296-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£90.40
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60064304-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60064304-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 1st Oct 2020
60067296-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

29th September 2020 (10)
Date
Tue 29th Sep 2020
60060684-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 22 miles
Amount
£9.68
Paid
Date
Tue 29th Sep 2020
60060684-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 22 miles
Amount
£9.68
Paid
Date
Tue 29th Sep 2020
60060684-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 22 miles
Amount
£9.68
Paid
Date
Tue 29th Sep 2020
60060684-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 22 miles
Amount
£9.68
Paid
Date
Tue 29th Sep 2020
60060684-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 22 miles
Amount
£9.68
Paid
Date
Tue 29th Sep 2020
60060684-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 22 miles
Amount
£9.68
Paid
Date
Tue 29th Sep 2020
60060684-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 22 miles
Amount
£9.68
Paid
Date
Tue 29th Sep 2020
60060684-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 29th Sep 2020
60060684-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 38 miles
Amount
£17.10
Paid
Date
Tue 29th Sep 2020
60060684-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 69 miles
Amount
£31.05
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60063263-9
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£90.40
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60061210-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60063263-8
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

23rd September 2020 (5)
Date
Wed 23rd Sep 2020
4001273-813
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£12.19
Paid
Date
Wed 23rd Sep 2020
4001273-815
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£10.73
Paid
Date
Wed 23rd Sep 2020
4001273-812
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£14.46
Paid
Date
Wed 23rd Sep 2020
4001273-814
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£15.28
Paid
Date
Wed 23rd Sep 2020
4001273-811
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£12.19
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60063263-7
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£90.40
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60063263-6
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60059480-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile September 20
Amount
£34.74
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60063263-5
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£90.40
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60059145-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£40.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60063263-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60063263-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£120.00
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60061210-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
60060675-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 22 miles
Amount
£9.68
Paid
Date
Thu 3rd Sep 2020
60063263-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£298.00
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
60060675-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 22 miles
Amount
£9.68
Paid
Date
Tue 1st Sep 2020
60063263-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£90.40
Paid
Date
Tue 1st Sep 2020
60061220-2
Type
Office Costs
(Software & applications)
Description
Zoom reimbursment to [***] (staff)
Amount
£14.39
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60056810-1
Type
Office Costs
(Utilities)
Description
Ammanford office - electricity - 60% of invoice
Electricity
Amount
£49.05
Paid

18th August 2020 (4)
Date
Tue 18th Aug 2020
60056717-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£105.40
Paid
Date
Tue 18th Aug 2020
60056717-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£140.00
Paid
Date
Tue 18th Aug 2020
60056717-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£348.00
Paid
Date
Tue 18th Aug 2020
60056717-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60056567-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Aug-20
Amount
£34.74
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
60061220-1
Type
Office Costs
(Software & applications)
Description
Zoom remimbursement to [***] [***] (staff)
Amount
£14.39
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60054908-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 25 miles
Amount
£11.25
Paid

20th July 2020 (7)
Date
Mon 20th Jul 2020
60053902-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone usage - June 2020 - 60% of invoice
Landline
Amount
£15.58
Paid
Date
Mon 20th Jul 2020
60053900-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone usage - April 2020 - 60% invoice
Landline
Amount
£16.73
Paid
Date
Mon 20th Jul 2020
60053898-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones - usage for March 2020 - 60% of invoice
Landline
Amount
£13.01
Paid
Date
Mon 20th Jul 2020
60053901-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone usage - May 2020 - 60% invoice
Landline
Amount
£9.64
Paid
Date
Mon 20th Jul 2020
60053893-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Annual Line rental July 2019 - June 2020 + call charges for January 2020 - 60% of invoice
Landline
Amount
£952.39
Paid
Date
Mon 20th Jul 2020
60053895-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
February usage for office phones - 60% of invoice
Landline
Amount
£10.72
Paid
Date
Mon 20th Jul 2020
60054908-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 25 miles
Amount
£11.25
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60054908-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 25 miles
Amount
£11.25
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60053752-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile July 20
Amount
£34.74
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60054908-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 25 miles
Amount
£11.25
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60054682-1
Type
Office Costs
(Software & applications)
Description
Zoom license reimbursement - paid by staff member [***] [***] - July 2020
Amount
£14.39
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60051831-1
Type
Office Costs
(Bought-in services)
Description
Accountancy fees - tax returns
Parliamentary accountancy
Amount
£300.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60050077-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone June 2020
Amount
£34.74
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60049361-3
Type
Office Costs
(Software & applications)
Description
Purchase of monthly Zoom licence by staff member [***] [***] - June 2020
Amount
£14.39
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60047544-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone contract May
Amount
£34.74
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60049361-2
Type
Office Costs
(Software & applications)
Description
Purchase of monthly Zoom licence by staff member [***] [***] - May 2020
Amount
£14.39
Paid

28th April 2020 (6)
Date
Tue 28th Apr 2020
60045799-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,258.90
Paid
Date
Tue 28th Apr 2020
60045799-5
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Tue 28th Apr 2020
60045799-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Tue 28th Apr 2020
60045799-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Tue 28th Apr 2020
60045799-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£90.40
Paid
Date
Tue 28th Apr 2020
60045799-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£90.40
Paid

15th April 2020 (2)
Date
Wed 15th Apr 2020
60044858-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone April 20
Amount
£35.39
Paid
Date
Wed 15th Apr 2020
60047422-1
Type
Office Costs
(Software & applications)
Description
[***]
Amount
£69.99
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60049361-1
Type
Office Costs
(Software & applications)
Description
Purchae of monthly Zoom licence by staff member[***]- April 2020
Amount
£14.39
Paid

3rd April 2020 (8)
Date
Fri 3rd Apr 2020
60043161-10
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Fri 3rd Apr 2020
60043161-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Fri 3rd Apr 2020
60043161-7
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Fri 3rd Apr 2020
60043161-6
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Fri 3rd Apr 2020
60043161-8
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Fri 3rd Apr 2020
60043161-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£90.40
Paid
Date
Fri 3rd Apr 2020
60043161-9
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£153.00
Paid
Date
Fri 3rd Apr 2020
60043161-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£120.00
Paid

2nd April 2020 (10)
Date
Thu 2nd Apr 2020
60043043-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.68
Paid
Date
Thu 2nd Apr 2020
60043043-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 2nd Apr 2020
60043043-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Thu 2nd Apr 2020
60043043-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.68
Paid
Date
Thu 2nd Apr 2020
60043043-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Thu 2nd Apr 2020
60043043-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.68
Paid
Date
Thu 2nd Apr 2020
60043043-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 2nd Apr 2020
60043043-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 2nd Apr 2020
60043043-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 2nd Apr 2020
60043043-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.68
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60044938-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease
Printer, photocopier & scanner
Amount
£228.35
Paid

23rd March 2020 (4)
Date
Mon 23rd Mar 2020
60041865-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier usage Ammanford office
Amount
£245.39
Paid
Date
Mon 23rd Mar 2020
60041849-1
Type
Office Costs
(Rent)
Description
Office Rent - November 2019 to March 2020 - GBP464.14 per month x 5 months
Amount
£2,320.70
Paid
Date
Mon 23rd Mar 2020
60041850-1
Type
Office Costs
(Rent)
Description
office rent - November 2019 - March 2020 - GBP370 per month for 5 months
Amount
£1,850.00
Paid
Date
Mon 23rd Mar 2020
60041887-1
Type
Office Costs
(Utilities)
Description
Water Bill for 2020/2021 - 60% of invoice
Water
Amount
£228.86
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60044103-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60041413-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone for March 2020
Amount
£34.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60041852-1
Type
Office Costs
(Cleaning services)
Description
Ammanford office - window cleaning
Amount
£30.00
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60038545-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 28th Feb 2020
60038545-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

26th February 2020 (7)
Date
Wed 26th Feb 2020
60037594-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£120.00
Paid
Date
Wed 26th Feb 2020
60037594-6
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£90.40
Paid
Date
Wed 26th Feb 2020
60037594-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£90.40
Paid
Date
Wed 26th Feb 2020
60037594-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 26th Feb 2020
60037594-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 26th Feb 2020
60037594-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 26th Feb 2020
60037594-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60038545-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60038545-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 48 miles
Amount
£21.60
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60038545-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 52 miles
Amount
£23.40
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60036736-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile February 2020
Amount
£34.00
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60038545-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 14th Feb 2020
60036521-1
Type
MP Travel
(Railcard)
Description
Oyster card top up
Amount
£40.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60038545-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60038545-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60038545-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

31st January 2020 (4)
Date
Fri 31st Jan 2020
60033908-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier quarterly lease - 1 January to 31 March 2020
Printer, photocopier & scanner
Amount
£228.35
Paid
Date
Fri 31st Jan 2020
60033910-1
Type
Office Costs
(Utilities)
Description
Office electricity - 24 december 2019 to 23 January 2020 - 60% invoice cost
Electricity
Amount
£90.71
Paid
Date
Fri 31st Jan 2020
60033916-1
Type
Office Costs
(Utilities)
Description
60% invoice - office gas bill - 1 November 2019 to 17 January 2020
Gas
Amount
£216.10
Paid
Date
Fri 31st Jan 2020
60033917-1
Type
Office Costs
(Utilities)
Description
60% invoice - office electricity 24 October to 23 December 2019
Electricity
Amount
£64.25
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60034204-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60034204-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60034204-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60034204-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60034204-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60032598-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone usage December 2019
Landline
Amount
£159.66
Paid

16th January 2020 (3)
Date
Thu 16th Jan 2020
60034204-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Thu 16th Jan 2020
60032053-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge Jan 16 2020
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 16th Jan 2020
60032401-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone Jan 20
Amount
£40.71
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60032595-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge - London - GBP24.00
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 13th Jan 2020
60034204-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60034204-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

6th January 2020 (4)
Date
Mon 6th Jan 2020
60030901-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 6th Jan 2020
60030901-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 6th Jan 2020
60030901-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 6th Jan 2020
60034204-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60032902-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid
Date
Fri 20th Dec 2019
60030029-1
Type
Office Costs
(Advertising and contact cards)
Description
surgery notice on local annual wall planner (50% of invoice total)
Amount
£90.00
Paid

18th December 2019 (2)
Date
Wed 18th Dec 2019
60029634-1
Type
MP Travel
(Other public transport)
Description
oyster december 19
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Wed 18th Dec 2019
60030035-1
Type
Office Costs
(TV licence)
Description
TV Licence renewal for Ammanford Office
Amount
£154.50
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60032902-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£116.70
Paid
Date
Mon 16th Dec 2019
60030001-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone usage November 2019
Landline
Amount
£167.40
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60029454-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone contract December 2019
Amount
£21.00
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
60029993-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Ammanford Office
Amount
£30.00
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60027484-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Phone usage for Offices - October 2019
Landline
Amount
£165.47
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60027489-1
Type
Office Costs
(Utilities)
Description
Office gas bill for October 2019 - 60% of invoice
Gas
Amount
£44.03
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60027485-1
Type
Office Costs
(Utilities)
Description
Office electricity for September and October
Electricity
Amount
£54.95
Paid

5th November 2019 (14)
Date
Tue 5th Nov 2019
60025802-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Tue 5th Nov 2019
60025802-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Tue 5th Nov 2019
60025802-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Tue 5th Nov 2019
60025802-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Tue 5th Nov 2019
60025802-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Tue 5th Nov 2019
60025802-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Tue 5th Nov 2019
60025802-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Tue 5th Nov 2019
60025802-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Tue 5th Nov 2019
60025802-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Tue 5th Nov 2019
60025802-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Tue 5th Nov 2019
60025802-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Tue 5th Nov 2019
60025802-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Tue 5th Nov 2019
60025802-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 5th Nov 2019
60025802-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 83 miles
Amount
£37.35
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
60029450-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60024923-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Phone system for constituency offices - old lease expiry - 60% of cost
Landline
Amount
£1,625.04
Paid
Date
Wed 30th Oct 2019
60027775-11
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60027775-10
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£87.90
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60027488-1
Type
Office Costs
(Utilities)
Description
Office gas September 2019 - 60% of invoice
Gas
Amount
£18.11
Paid
Date
Fri 25th Oct 2019
60024930-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60027775-8
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£875.00
Paid
Date
Thu 24th Oct 2019
60027775-9
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£28.80
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60027775-7
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

18th October 2019 (3)
Date
Fri 18th Oct 2019
60027775-6
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£87.90
Paid
Date
Fri 18th Oct 2019
60023574-1
Type
Office Costs
(Rent)
Description
Rent Ammanford office - April to October 2019 - 7 months @GBP370
Amount
£2,590.00
Paid
Date
Fri 18th Oct 2019
60023572-1
Type
Office Costs
(Rent)
Description
Newcastle Emlyn office rent - April to October @ GBP464.14 per month
Amount
£3,248.98
Paid

17th October 2019 (7)
Date
Thu 17th Oct 2019
60023429-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£87.90
Paid
Date
Thu 17th Oct 2019
60023429-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£87.90
Paid
Date
Thu 17th Oct 2019
60023429-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£116.70
Paid
Date
Thu 17th Oct 2019
60023429-5
Type
MP Travel
(Rail)
Description
LLANISHEN SST
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£87.90
Paid
Date
Thu 17th Oct 2019
60023429-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Thu 17th Oct 2019
60025959-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationery - printer ink
Amount
£544.00
Paid
Date
Thu 17th Oct 2019
60027775-5
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60023304-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile Oct 19
Amount
£22.96
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60027775-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£87.90
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60027775-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60027775-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£116.70
Paid

3rd October 2019 (18)
Date
Thu 3rd Oct 2019
60027775-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Thu 3rd Oct 2019
60021185-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 3rd Oct 2019
60021185-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 3rd Oct 2019
60021185-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 3rd Oct 2019
60021185-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 3rd Oct 2019
60021185-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 3rd Oct 2019
60021185-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 3rd Oct 2019
60021185-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 3rd Oct 2019
60021185-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.45
Paid
Date
Thu 3rd Oct 2019
60021185-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 3rd Oct 2019
60021185-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Thu 3rd Oct 2019
60021185-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 3rd Oct 2019
60021185-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 3rd Oct 2019
60021185-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Thu 3rd Oct 2019
60021185-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Thu 3rd Oct 2019
60021185-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 3rd Oct 2019
60021185-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 3rd Oct 2019
60021185-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

27th September 2019 (5)
Date
Fri 27th Sep 2019
60027778-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Annual maintenance of office phone system
Landline
Amount
£190.80
Paid
Date
Fri 27th Sep 2019
60020474-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile September
Amount
£9.96
Paid
Date
Fri 27th Sep 2019
60020487-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Translation service during Community Event held by MP
Amount
£105.00
Paid
Date
Fri 27th Sep 2019
60020488-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Quarterly phone lease contract - 60% of invoice
Amount
£239.04
Paid
Date
Fri 27th Sep 2019
60020492-1
Type
Office Costs
(Bought-in services)
Description
Accountancy Fees for Self Assessment Tax Return together with supplementary parliamentary pages
Parliamentary accountancy
Amount
£420.00
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60024930-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60018349-1
Type
MP Travel
(Other public transport)
Description
paddington to westminster commute
London-constituency MP & Staff
Amount
£40.00
Paid

2nd September 2019 (12)
Date
Mon 2nd Sep 2019
60017231-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 2nd Sep 2019
60017231-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 2nd Sep 2019
60017231-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 2nd Sep 2019
60017231-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 2nd Sep 2019
60017231-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Mon 2nd Sep 2019
60017231-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 2nd Sep 2019
60017231-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 2nd Sep 2019
60017231-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 2nd Sep 2019
60017231-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 2nd Sep 2019
60017231-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 2nd Sep 2019
60017231-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 2nd Sep 2019
60017225-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile August 19
Amount
£35.26
Paid

13th August 2019 (2)
Date
Tue 13th Aug 2019
60015369-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire for lottery advice day for constituency community groups
Amount
£267.00
Paid
Date
Tue 13th Aug 2019
60015366-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone usage for July 2019
Landline
Amount
£166.63
Paid

6th August 2019 (4)
Date
Tue 6th Aug 2019
60014495-1
Type
Staffing
(Health & welfare - staff)
Description
Eye Test for employee - [***] [***]
Amount
£28.00
Paid
Date
Tue 6th Aug 2019
60014491-1
Type
Office Costs
(Utilities)
Description
Ammanford office gas bill - 60% of invoice total
Gas
Amount
£64.19
Paid
Date
Tue 6th Aug 2019
60014492-1
Type
Office Costs
(Utilities)
Description
Ammanford Office Electricity - 60% of invoice
Electricity
Amount
£89.91
Paid
Date
Tue 6th Aug 2019
60014448-1
Type
Office Costs
(Software & applications)
Description
Connect new PC's to photocopier in office for printing following computer refresh
Amount
£168.00
Paid

1st August 2019 (13)
Date
Thu 1st Aug 2019
60013839-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 1st Aug 2019
60013839-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 1st Aug 2019
60013839-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 1st Aug 2019
60013839-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 1st Aug 2019
60013839-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 1st Aug 2019
60013839-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 1st Aug 2019
60013839-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Thu 1st Aug 2019
60013839-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 1st Aug 2019
60013839-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 1st Aug 2019
60013839-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 1st Aug 2019
60013839-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 1st Aug 2019
60013839-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 208 miles
Amount
£93.60
Paid
Date
Thu 1st Aug 2019
60013839-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 208 miles
Amount
£93.60
Paid

30th July 2019 (10)
Date
Tue 30th Jul 2019
60013599-8
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£87.90
Paid
Date
Tue 30th Jul 2019
60013599-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£116.70
Paid
Date
Tue 30th Jul 2019
60013599-6
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£87.90
Paid
Date
Tue 30th Jul 2019
60013599-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£87.90
Paid
Date
Tue 30th Jul 2019
60013602-1
Type
MP Travel
(Rail)
Description
Train ticket reimbursement - for MP
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£87.90
Paid
Date
Tue 30th Jul 2019
60013599-3
Type
MP Travel
(Rail)
Description
GWR LONDON PADD GT
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£28.80
Paid
Date
Tue 30th Jul 2019
60013599-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 30th Jul 2019
60013599-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Tue 30th Jul 2019
60013599-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 30th Jul 2019
60013599-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
4000357-698
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.50
Paid
Date
Fri 26th Jul 2019
4000357-700
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-701
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Carmarthen
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-699
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Carmarthen
Amount
£53.60
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60015098-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60014466-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone usage for June 2019
Landline
Amount
£151.57
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60015098-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60011420-1
Type
Office Costs
(Equipment - hire)
Description
Telephone system quarterly lease
Other office equipment
Amount
£213.84
Paid
Date
Mon 15th Jul 2019
60011485-1
Type
Office Costs
(Stationery & printing)
Description
Office stationary supplies
Amount
£109.02
Paid

13th July 2019 (2)
Date
Sat 13th Jul 2019
60011821-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill July 2019
Amount
£35.26
Paid
Date
Sat 13th Jul 2019
60014425-1
Type
Office Costs
(Cleaning services)
Description
Ammanford office window cleaning
Amount
£30.00
Paid

11th July 2019 (3)
Date
Thu 11th Jul 2019
60011064-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion fee as Member travelled by car to London
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 11th Jul 2019
60011070-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier usage for printing - 60% of invoice
Amount
£131.52
Paid
Date
Thu 11th Jul 2019
60015098-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60013851-1
Type
Staff Travel
(Parking)
Description
Car Park fee for travelling by train to London for meeting
London-constituency MP & Staff
Amount
£12.00
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60011063-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge due to Member driving own car up to London
London-constituency MP & Staff
Amount
£24.00
Paid

1st July 2019 (21)
Date
Mon 1st Jul 2019
60011435-1
Type
MP Travel
(Rail)
Description
Train fare from Neath to Westminster - return to Neath
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£87.90
Paid
Date
Mon 1st Jul 2019
60009248-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 1st Jul 2019
60009248-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 1st Jul 2019
60009248-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 1st Jul 2019
60009248-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 1st Jul 2019
60009248-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 1st Jul 2019
60009248-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 1st Jul 2019
60009248-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 1st Jul 2019
60009248-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 1st Jul 2019
60009248-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 1st Jul 2019
60009248-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 62 miles
Amount
£27.90
Paid
Date
Mon 1st Jul 2019
60009248-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 1st Jul 2019
60009248-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 1st Jul 2019
60009248-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 1st Jul 2019
60009248-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 1st Jul 2019
60009248-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 1st Jul 2019
60009248-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Mon 1st Jul 2019
60009248-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 1st Jul 2019
60009248-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 1st Jul 2019
60009248-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 1st Jul 2019
60009248-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60014463-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone usage for May 2019
Landline
Amount
£157.08
Paid

19th June 2019 (2)
Date
Wed 19th Jun 2019
60007755-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP phone contract
Amount
£35.26
Paid
Date
Wed 19th Jun 2019
60007758-1
Type
Office Costs
(Software & applications)
Description
CMITS Casework system - Annual Support 2019.2020
Amount
£600.00
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60007891-1
Type
MP Travel
(Other public transport)
Description
underground June 2019 top up
London-constituency MP & Staff
Amount
£40.00
Paid

3rd June 2019 (8)
Date
Mon 3rd Jun 2019
60005360-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 3rd Jun 2019
60005360-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 3rd Jun 2019
60005360-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 3rd Jun 2019
60005360-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 3rd Jun 2019
60005360-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 3rd Jun 2019
60005360-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 3rd Jun 2019
60005360-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 3rd Jun 2019
60005360-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60008877-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60014457-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone usage for April 2019
Landline
Amount
£156.55
Paid

23rd May 2019 (2)
Date
Thu 23rd May 2019
60008877-8
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Neath
Amount
£50.60
Paid
Date
Thu 23rd May 2019
60008877-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

22nd May 2019 (5)
Date
Wed 22nd May 2019
60004118-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Ammanford Office
Amount
£30.00
Paid
Date
Wed 22nd May 2019
60004221-4
Type
Staff Travel
(Parking)
Description
Parking at Carmarthen train station for attending IPSA course in London
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Wed 22nd May 2019
60004221-2
Type
Staff Travel
(Taxi)
Description
Taxi from hotel to IPSA office for course - Hotel was [***] to the IPSA office
London-constituency MP & Staff
From: Westminster
To: Westminster
Amount
£12.40
Paid
Date
Wed 22nd May 2019
60004221-3
Type
Staff Travel
(Taxi)
Description
Taxi from IPSA office to Paddinton train station
London-constituency MP & Staff
From: Westminster
To: Westminster
Amount
£19.00
Paid
Date
Wed 22nd May 2019
60004221-1
Type
Staff Travel
(Taxi)
Description
Taxi from Paddington rail station to hotel in Waterloo
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£21.20
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60003924-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone usage May 19
Amount
£35.26
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
4000287-465
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£117.70
Paid
Date
Fri 17th May 2019
60008877-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60008877-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60008877-4
Type
MP Travel
(Rail)
Description
LLANISHEN SST
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£87.90
Paid

9th May 2019 (2)
Date
Thu 9th May 2019
60008877-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 9th May 2019
60014512-1
Type
Office Costs
(Utilities)
Description
Ammanford office - electricity
Electricity
Amount
£76.40
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60008877-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£87.90
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60008877-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 2nd May 2019
60014508-1
Type
Office Costs
(Utilities)
Description
Ammanford Office Gas - 60% of invoice
Gas
Amount
£229.74
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60001487-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Mon 29th Apr 2019
60004426-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£50.60
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001487-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60001487-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60004426-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 24th Apr 2019
60001487-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

23rd April 2019 (3)
Date
Tue 23rd Apr 2019
60004426-3
Type
MP Travel
(Rail)
Description
LLANISHEN SST
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£116.70
Paid
Date
Tue 23rd Apr 2019
60001487-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Tue 23rd Apr 2019
60001051-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
april mobile bill 2019
Amount
£35.26
Paid

11th April 2019 (3)
Date
Thu 11th Apr 2019
60004426-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 11th Apr 2019
60001487-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 11th Apr 2019
60000507-1
Type
MP Travel
(Other public transport)
Description
oyster card top up
London-constituency MP & Staff
Amount
£40.00
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60004426-5
Type
MP Travel
(Rail)
Description
LLANISHEN SST
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£116.70
Paid
Date
Mon 8th Apr 2019
60001487-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60001487-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.38
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60001487-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 4th Apr 2019
60004426-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
60004426-7
Type
MP Travel
(Rail)
Description
LLANISHEN SST
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£116.70
Paid
Date
Mon 1st Apr 2019
60001487-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
719718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February phones usage
Office phones usage February
Amount
£156.94
Paid

21st March 2019 (3)
Date
Thu 21st Mar 2019
719706
Type
Office Costs
(Const Office Electricity)
Description
60% NCEmlyn office electricity and oil heating
NCEmlyn office heating electri
Amount
£1,542.64
Paid
Date
Thu 21st Mar 2019
725504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
60% - qtrly charge phone lease
Office phone lease - qtrly
Amount
£213.84
Paid
Date
Thu 21st Mar 2019
725507
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage
Photocopier usage
Amount
£186.80
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
721424
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.67
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
719068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill February 2019
Mobile February 19
Amount
£34.33
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
725506
Type
Office Costs
(Const Office Water)
Description
60% cost of annual water rates
water rates Ammanford office
Amount
£219.61
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
724496
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TFW RAIL SERVICES
Card Feb and March
Between London & Constituency
From: Port Talbot
To: Port Talbot
Amount
£121.70
Paid

28th February 2019 (3)
Date
Thu 28th Feb 2019
725501
Type
Office Costs
(Const Office Gas)
Description
60% of invoice
Ammanford office Gas
Amount
£208.93
Paid
Date
Thu 28th Feb 2019
718278
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.68
Paid
Date
Thu 28th Feb 2019
725499
Type
Office Costs
(Const Office Electricity)
Description
60% if invoice
Ammanford office electricity
Amount
£75.04
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
719714
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for local meeting
Venue hire for local meeting
Amount
£40.00
Paid

22nd February 2019 (2)
Date
Fri 22nd Feb 2019
713635
Type
MP Travel
(Public Tr UND)
Description
top up
underground feb 2019
Between London & Constituency
From: paddington
To: westminster
Amount
£40.00
Paid
Date
Fri 22nd Feb 2019
719723
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier quartely fee lease
Photocopier Quarterly Fee
Amount
£228.35
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
719724
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier protection insurance
Photocopier protection insuran
Amount
£106.80
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
716508
Type
Accommodation
(Hotel London Area)
Description
[***]
Feb 2019 Barclaycard
Number of nights not recorded
Amount
£300.00
Paid

15th February 2019 (2)
Date
Fri 15th Feb 2019
719730
Type
Office Costs
(Const Office Cleaning)
Description
Office window cleaning
Office window cleaning
Amount
£30.00
Paid
Date
Fri 15th Feb 2019
712407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill feb 2019
mobile Feb 2019
Amount
£34.33
Paid

31st January 2019 (3)
Date
Thu 31st Jan 2019
725316
Type
Office Costs
(Const Office Rent)
Description
January rent
Rent Ammanford Dec to March
Amount
£370.00
Paid
Date
Thu 31st Jan 2019
719711
Type
Office Costs
(Const Office Rent 2)
Description
Rent January 19
NCEmlyn rent DEC - MARCH
Amount
£448.88
Paid
Date
Thu 31st Jan 2019
719716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phones usage January
Phone usage at offices
Amount
£149.99
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
709917
Type
Accommodation
(Hotel London Area)
Description
[***]
January Barclaycard
Number of nights not recorded
Amount
£300.00
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
706785
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.67
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
704179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile January 2019
mobile Jan 2109
Amount
£34.33
Paid

19th December 2018 (2)
Date
Wed 19th Dec 2018
699310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
60% of quarterly phone system lease
Office phone system lease
Amount
£242.56
Paid
Date
Wed 19th Dec 2018
699306
Type
Office Costs
(IT/Other Equipment Hire)
Description
60% photocopier usage
photocopier usage Ammanford
Amount
£157.46
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
699304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage November
Office phone usage - November
Amount
£148.09
Paid

15th December 2018 (1)
Date
Sat 15th Dec 2018
698937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile December 2018
mobile Dec 2018
Amount
£37.30
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
702755
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TFW RAIL SERVICES
Barclaycard December 2018
Between London & Constituency
From: Neath
To: Neath
Amount
£113.10
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
693938
Type
MP Travel
(Public Tr UND)
Description
underground
oyster December 18
Between London & Constituency
From: paddington
To: westminster
Amount
£40.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
702716
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.67
Paid

29th November 2018 (2)
Date
Thu 29th Nov 2018
693211
Type
MP Travel
(Congestion Zone/Toll)
Description
london congestion zone
congestion zone
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 29th Nov 2018
693657
Type
MP Travel
(Congestion Zone/Toll)
Description
home commute from westminster
Severn Bridges Toll
Between London & Constituency
Amount
£5.60
Paid

23rd November 2018 (3)
Date
Fri 23rd Nov 2018
692390
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone usage October 2018
Office phone usage - October
Amount
£151.99
Paid
Date
Fri 23rd Nov 2018
692400
Type
Office Costs
(Const Office Rent 2)
Description
November rent
NCE office rent Oct and Nov
Amount
£448.88
Paid
Date
Fri 23rd Nov 2018
692396
Type
Office Costs
(Const Office Rent)
Description
November 2018 rent
Rent Oct and Nov Ammanford
Amount
£370.00
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
691817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
Mobile Nov 18
Amount
£34.33
Paid

12th November 2018 (3)
Date
Mon 12th Nov 2018
692389
Type
Office Costs
(Const Office Electricity)
Description
Ammanford office electricity - 60%
Ammanford office electricity
Amount
£72.26
Paid
Date
Mon 12th Nov 2018
693653
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.67
Paid
Date
Mon 12th Nov 2018
692386
Type
Office Costs
(IT/Other Equipment Hire)
Description
60% of purchase photocopier cartridge
Photocopier ink cartridge
Amount
£59.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
695379
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
November 18 Barclaycard
Between London & Constituency
Amount
£450.00
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
728602
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Staff Home Office to London
From: NEATH
To: LONDON PADDINGTON
Amount
£134.00
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
685282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone MP
mobile phone Oct 2018
Amount
£34.33
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
685910
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning
window cleaning Ammanford
Amount
£30.00
Paid

15th October 2018 (2)
Date
Mon 15th Oct 2018
685912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage Sept
Office phones September
Amount
£226.56
Paid
Date
Mon 15th Oct 2018
685916
Type
Office Costs
(Advertising)
Description
Information leaflet
information leaflet
Amount
£243.00
Paid

9th October 2018 (2)
Date
Tue 9th Oct 2018
692646
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LLANISHEN SST AW
Barclaycard October 18
Between London & Constituency
From: Llanishen
To: Llanishen
Amount
£113.10
Paid
Date
Tue 9th Oct 2018
686878
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.68
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
685920
Type
Office Costs
(IT/Other Equipment Hire)
Description
Qtrly photocopier lease
Qtrly photocopier lease
Amount
£228.35
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
684168
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

23rd September 2018 (1)
Date
Sun 23rd Sep 2018
684134
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
mobile September 2018
Amount
£34.33
Paid

20th September 2018 (3)
Date
Thu 20th Sep 2018
680327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
60% of telephone system maintenance contract
Phone system maintenance
Amount
£190.80
Paid
Date
Thu 20th Sep 2018
680329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone usage August
Phone usage August 2018
Amount
£149.81
Paid
Date
Thu 20th Sep 2018
680326
Type
Office Costs
(IT/Other Equipment Hire)
Description
60% of photocopier usage
photocopier usage Emlyn office
Amount
£2.98
Paid

11th September 2018 (4)
Date
Tue 11th Sep 2018
679109
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage Ammanford office - 60%
Photocopier Usage Ammanford
Amount
£222.01
Paid
Date
Tue 11th Sep 2018
679108
Type
Office Costs
(IT/Other Equipment Hire)
Description
Offie phone system lease 60%
Office phone system lease
Amount
£267.76
Paid
Date
Tue 11th Sep 2018
679115
Type
Office Costs
(Const Office Rent)
Description
September rent
Ammanford Rent - September
Amount
£370.00
Paid
Date
Tue 11th Sep 2018
679113
Type
Office Costs
(Const Office Rent 2)
Description
September rent
Rent Emlyn office - September
Amount
£448.88
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
682675
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Barclaycard Sept 2018
Between London & Constituency
From: Neath
To: Neath
Amount
£113.10
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
679025
Type
MP Travel
(Public Tr UND)
Description
oyster top up
Oyster top up
Between London & Constituency
From: paddington
To: westminster
Amount
£40.00
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
679112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July office phone usage
Office phone usage July 2018
Amount
£155.09
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
677300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone cost Aug 2018
mobile phpne August 2018
Amount
£34.33
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
670438
Type
Office Costs
(Const Office Rent)
Description
August rent
Ammanford rent July August
Amount
£370.00
Paid

30th July 2018 (2)
Date
Mon 30th Jul 2018
670449
Type
Office Costs
(Const Office Electricity)
Description
60% of ammanford office electricity
Ammanford office electricity
Amount
£68.90
Paid
Date
Mon 30th Jul 2018
670448
Type
Office Costs
(Const Office Gas)
Description
60% payment for office gas
Ammanford gas
Amount
£48.67
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
670444
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountant fees
Accountant fees
Amount
£300.00
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
670440
Type
Office Costs
(Const Office Rent 2)
Description
July rent
NCE rent July August
Amount
£448.88
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
670442
Type
Office Costs
(Const Office Cleaning)
Description
office window cleaning
office window cleaning
Amount
£30.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
672120
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LLANISHEN SST AW
July 2018 Barclaycard
Between London & Constituency
From: Llanishen
To: Llanishen
Amount
£113.10
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
667937
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly mobile bill
mobile phone july
Amount
£37.24
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
676717
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.52
Paid

5th July 2018 (4)
Date
Thu 5th Jul 2018
663961
Type
Office Costs
(Other)
Description
ICO - Data Protection registration
ICO reg 2018
Amount
£40.00
Paid
Date
Thu 5th Jul 2018
663946
Type
Office Costs
(Const Office Rent)
Description
Office rent June 18
Ammanford office rent June
Amount
£370.00
Paid
Date
Thu 5th Jul 2018
663939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage
Office phone usage May 18
Amount
£168.48
Paid
Date
Thu 5th Jul 2018
668754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone usage June 2018
office phone usage June 2018
Amount
£153.34
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
676697
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
666971
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
663080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
60% cost of phone system rental
Phone system lease
Amount
£242.56
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
667018
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LLANISHEN SST AW
June 2018 Barclaycard
Between London & Constituency
From: Llanishen
To: Llanishen
Amount
£113.10
Paid

15th June 2018 (2)
Date
Fri 15th Jun 2018
660373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone use june 2018
mobile phone use June 2018
Amount
£34.33
Paid
Date
Fri 15th Jun 2018
663079
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
Meeting room hire
Amount
£38.00
Paid

14th June 2018 (3)
Date
Thu 14th Jun 2018
663518
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage Cons Office 2
Photocopier usage NCEmlyn offi
Amount
£2.59
Paid
Date
Thu 14th Jun 2018
663519
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage Const Office 1
Photocopier usage Ammanford
Amount
£114.66
Paid
Date
Thu 14th Jun 2018
663950
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage Cons Office 2
Photocopier usage NCEmlyn offi
Amount
£2.98
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
663933
Type
Office Costs
(Const Office Rent 2)
Description
Rent June 2018
NCE office rent June
Amount
£448.88
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
659686
Type
MP Travel
(Public Tr UND)
Description
OYSTER TOP UP
Oyster Top Up
Between London & Constituency
From: Paddington
To: Westminster
Amount
£40.00
Paid

25th May 2018 (4)
Date
Fri 25th May 2018
657133
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage
MP Mobile cost
Amount
£34.33
Paid
Date
Fri 25th May 2018
657142
Type
Office Costs
(Const Office Rent 2)
Description
May rent
NCE rent 2018 to 2019
Amount
£448.88
Paid
Date
Fri 25th May 2018
657122
Type
Office Costs
(Stationery Purchase)
Description
Purchase of photocopier paper
Photocopier paper supply
Amount
£28.20
Paid
Date
Fri 25th May 2018
657113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone usage April
Office phone usage April
Amount
£170.77
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
657136
Type
MP Travel
(Congestion Zone/Toll)
Description
Toll gate crossing fee
Toll gate crossing
Between London & Constituency
Amount
£5.60
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
658235
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.68
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
652464
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage
Photocopier usage
Amount
£197.92
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
661716
Type
Accommodation
(Hotel London Area)
Description
Barclaycard May 2018
Number of nights not recorded
Amount
£300.00
Paid

30th April 2018 (3)
Date
Mon 30th Apr 2018
652462
Type
Office Costs
(Const Office Cleaning)
Description
Office window cleaning
Office window cleaning
Amount
£30.00
Paid
Date
Mon 30th Apr 2018
651800
Type
Office Costs
(Const Office Gas)
Description
Office gas - 60%
Office gas
Amount
£273.65
Paid
Date
Mon 30th Apr 2018
651801
Type
Office Costs
(Const Office Electricity)
Description
Office electricity - 60%
Office electricity
Amount
£71.19
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
652506
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage April
Office phone usage April
Amount
£156.89
Paid

26th April 2018 (2)
Date
Thu 26th Apr 2018
652459
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.67
Paid
Date
Thu 26th Apr 2018
657139
Type
Office Costs
(Const Office Rent)
Description
April rent
ammanford rent 2018 to 2019
Amount
£370.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
650809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile
MP Mobile April 2018
Amount
£34.84
Paid

19th April 2018 (2)
Date
Thu 19th Apr 2018
654523
Type
Accommodation
(Hotel London Area)
Description
[***]
Barclaycard April
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 19th Apr 2018
657125
Type
Office Costs
(Const Office Rent 2)
Description
office rent Jan to March 18 @ GBP431.20
NCE office rent Jan to March
Amount
£1,293.60
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
650094
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease quarter
Photocopier quarterly fee
Amount
£228.35
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
650092
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Surgery Meeting
Surgery Room Hire
Amount
£35.00
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
652504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phoe usage March
Office phone usage
Amount
£186.83
Paid
Date
Sun 1st Apr 2018
652503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone usage February 01.04.18
Office phone usage
Amount
£178.57
Paid
Date
Sun 1st Apr 2018
671669
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage - 2017-18 budget
Photocopier usage
Amount
£197.92
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
650738
Type
Office Costs
(Const Office Rent)
Description
Rent Jan to March 2018 at GBP370 per month
Ammanford rent Jan to March
Amount
£1,110.00
Paid

27th March 2018 (2)
Date
Tue 27th Mar 2018
645012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile March 18
MP Mobile March 2018
Amount
£49.78
Paid
Date
Tue 27th Mar 2018
644983
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Shredder
Purchase of Shredder
Amount
£838.80
Paid

16th March 2018 (2)
Date
Fri 16th Mar 2018
643530
Type
Office Costs
(IT/Other Equipment Hire)
Description
Office phone system quarterly lease - 60%
Office phone system lease
Amount
£242.56
Paid
Date
Fri 16th Mar 2018
643528
Type
Office Costs
(Const Office Water)
Description
60% cost of annual water rates
Ammanford Office water rates
Amount
£239.53
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
644933
Type
Office Costs
(Advertising)
Description
Surgery notice
Surgery notice advert
Amount
£111.00
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
645008
Type
MP Travel
(Public Tr UND)
Description
Oyster card
Oyster top up
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
650147
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
651870
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.68
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
648004
Type
Accommodation
(Hotel London Area)
Description
[***]
Barclaycard Feb and March
Number of nights not recorded
Amount
£300.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
645017
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile February 18
MP mobile February 2018
Amount
£32.99
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
643532
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier usage charge
Photocopier usage charge
Amount
£171.37
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
643523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January phone usage
Office phone usage January
Amount
£178.57
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
643552
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.67
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
643531
Type
Office Costs
(Security)
Description
Servicing of fire extinguishers in ammanford office
servicing fire extinguishers
Amount
£87.00
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
641325
Type
Accommodation
(Hotel London Area)
Description
[***]
Barclaycard Jan Feb
Number of nights not recorded
Amount
£300.00
Paid

7th February 2018 (2)
Date
Wed 7th Feb 2018
637061
Type
Office Costs
(Const Office Electricity)
Description
office electricity usage - 60%
Office electricity
Amount
£74.39
Paid
Date
Wed 7th Feb 2018
637059
Type
Office Costs
(Const Office Gas)
Description
Office gas usage - 60%
Office gas
Amount
£240.49
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
637057
Type
Office Costs
(Const Office Cleaning)
Description
Office window cleaning
Office window cleaning
Amount
£30.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
637055
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease quarter
Quarterly photocopier lease
Amount
£228.35
Paid

17th January 2018 (2)
Date
Wed 17th Jan 2018
631331
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile January 18
MP Mobile January 18
Amount
£33.84
Paid
Date
Wed 17th Jan 2018
631277
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage
Phones for January 18
Amount
£150.76
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
635763
Type
Accommodation
(Hotel London Area)
Description
[***]
Barclaycard January 2018
Number of nights not recorded
Amount
£450.00
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
637041
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.67
Paid

19th December 2017 (3)
Date
Tue 19th Dec 2017
625372
Type
Office Costs
(Const Office Rent)
Description
Ammanford office rent - April to Dec 2017 - GBP370 per month
Ammanford Office April to Dec
Amount
£3,330.00
Paid
Date
Tue 19th Dec 2017
625370
Type
Office Costs
(Const Office Rent 2)
Description
Rent April to Dec 2017 - GBP431.20 per month
Rent NCE April to Dec 17
Amount
£3,880.80
Paid
Date
Tue 19th Dec 2017
625339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP mobile December
Amount
£32.99
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
624921
Type
Office Costs
(Television Licence Purchase)
Description
TV License for Ammanford office
TV License for Ammanford offic
Amount
£147.00
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
630312
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.68
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
631330
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
623688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
60% phone system rental
Phone system rental
Amount
£242.56
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
625333
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff Accommodation
[***] - London Hotel
Staff Home Office to London
1 nights
Amount
£150.00
Paid

4th December 2017 (2)
Date
Mon 4th Dec 2017
628005
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
LLANISHEN SST AW
Barclaycard Nov Dec 17
Between London & Constituency
From: Llanishen
To: Llanishen
Amount
£109.20
Paid
Date
Mon 4th Dec 2017
623930
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Fare
Rail Fare - [***] [***]
Between London & Constituency
From: Cardiff Central
To: Cardiff Central
Amount
£119.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
623693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone usage
Office phone usage
Amount
£174.37
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
623699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile November
MP milage November
Amount
£32.99
Paid

10th November 2017 (2)
Date
Fri 10th Nov 2017
621088
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 10th Nov 2017
618244
Type
Office Costs
(Const Office Electricity)
Description
60% cost of invoice
Office electricity
Amount
£71.03
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
618278
Type
Office Costs
(IT/Other Equipment Hire)
Description
CMITS Annual Support
CMITS Annual support
Amount
£600.00
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
618259
Type
Office Costs
(Const Office Cleaning)
Description
Office window cleaning
office window cleaning
Amount
£30.00
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
623675
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

26th October 2017 (2)
Date
Thu 26th Oct 2017
618269
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.67
Paid
Date
Thu 26th Oct 2017
621462
Type
Accommodation
(Hotel London Area)
Description
[***]
Barclaycard Oct Nov 2017
Number of nights not recorded
Amount
£450.00
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
618263
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage
Photocopier usage charge
Amount
£166.78
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
618292
Type
Office Costs
(Const Office Gas)
Description
Office gas - 60%
Ammanford gas
Amount
£57.58
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
623696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile October
MP mobile October
Amount
£37.36
Paid

19th October 2017 (4)
Date
Thu 19th Oct 2017
618289
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
Photocopier lease
Amount
£228.35
Paid
Date
Thu 19th Oct 2017
625232
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Toll Crossing
Severn Toll Gate crossing
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 19th Oct 2017
615430
Type
Accommodation
(Hotel London Area)
Description
[***]
October 2017 Card
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 19th Oct 2017
618284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage
Office Phones - October
Amount
£161.34
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
610413
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
oyster card top up
Between London & Constituency
From: London
To: Londo
Amount
£40.00
Paid

20th September 2017 (3)
Date
Wed 20th Sep 2017
605600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone August
MP mobile August
Amount
£33.98
Paid
Date
Wed 20th Sep 2017
605607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage
office phone usage August
Amount
£157.63
Paid
Date
Wed 20th Sep 2017
605612
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
60% annual maintenance of phone system
Annual maintenance phone syste
Amount
£190.80
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
605611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
60% phone system rental
Phone system rental
Amount
£267.76
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
610417
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
610393
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge crossing
Toll gate crossing charge
Between London & Constituency
Amount
£6.70
Paid

26th August 2017 (1)
Date
Sat 26th Aug 2017
605590
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
607736
Type
Accommodation
(Hotel London Area)
Description
[***] HOTEL
BARCLAYCARD SEPT 17
Number of nights not recorded
Amount
£388.45
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
600416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage August
MP mobile August
Amount
£35.08
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
600414
Type
Office Costs
(Professional Services)
Description
Information Commissioner;s Office Registration
Information Commissioner's Reg
Amount
£35.00
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
610395
Type
Office Costs
(Const Office Cleaning)
Description
Ammanford office window cleaning
Office window cleaning
Amount
£30.00
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
600410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage
Phone usage July
Amount
£161.63
Paid

28th July 2017 (3)
Date
Fri 28th Jul 2017
595394
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountant Fees
Accountant Fees
Amount
£290.00
Paid
Date
Fri 28th Jul 2017
595382
Type
Office Costs
(Const Office Gas)
Description
60%
Ammanford office gas
Amount
£91.45
Paid
Date
Fri 28th Jul 2017
595391
Type
Office Costs
(Const Office Electricity)
Description
60%
Ammanaford office electricity
Amount
£72.34
Paid

26th July 2017 (2)
Date
Wed 26th Jul 2017
600407
Type
Office Costs
(Furniture Purchase)
Description
Blinds for office windows - security
Blinds for office windows
Amount
£255.00
Paid
Date
Wed 26th Jul 2017
595387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ammanford phone usage
Ammanford phone usage
Amount
£180.76
Paid

23rd July 2017 (1)
Date
Sun 23rd Jul 2017
595379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP mobile usage July 17
Amount
£28.01
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
595045
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Barclaycard June / June 2017
Extended Travel
Amount
£150.00
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
598161
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Staff Home Office to London
From: CARDIFF CENTRAL
To: LONDON PADDINGTON
Amount
£29.05
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
593402
Type
Office Costs
(Furniture Purchase)
Description
Meeting table for office
Meeting table for office
Amount
£420.00
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
596880
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.67
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
593395
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease - quarterly fee
Photocopier lease - qtrly fee
Amount
£228.35
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
588605
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Barclaycard June 2017
Between London & Constituency
From: Cardiff
To: Westminster
Amount
£152.20
Paid

15th June 2017 (3)
Date
Thu 15th Jun 2017
595409
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge toll charge
Toll gate Severn Bridge
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 15th Jun 2017
593391
Type
Office Costs
(Const Office Cleaning)
Description
Office window cleaning
Window Cleaning Office
Amount
£30.00
Paid
Date
Thu 15th Jun 2017
593388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage
Office phone usage May
Amount
£162.38
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
593376
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 209 miles
Amount
£94.05
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
583581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
60% of invoice
Phone system rental
Amount
£242.56
Paid

24th May 2017 (1)
Date
Wed 24th May 2017
583592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage
Office phone usage April
Amount
£150.36
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
583575
Type
Office Costs
(Const Office Gas)
Description
40% of invoice
Ammanford office gas
Amount
£75.04
Paid

25th April 2017 (3)
Date
Tue 25th Apr 2017
575951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage
Office phone usage March
Amount
£167.54
Paid
Date
Tue 25th Apr 2017
583086
Type
Office Costs
(Computer SW Purchase)
Description
PAYPAL MARTINMCSWE
Barclaycard April 2017
Amount
£600.00
Paid
Date
Tue 25th Apr 2017
575943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile
MP mobile April
Amount
£28.51
Paid

19th April 2017 (2)
Date
Wed 19th Apr 2017
575947
Type
Office Costs
(Const Office Gas)
Description
Office gas - 60%
Ammanford office gas bill
Amount
£199.22
Paid
Date
Wed 19th Apr 2017
583585
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll
Severn bridge toll gate
Between London & Constituency
Amount
£6.70
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
574055
Type
Office Costs
(Stationery Purchase)
Description
Printer ink cartridge
Printer ink
Amount
£106.72
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
581899
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
575953
Type
MP Travel
(Public Tr UND)
Description
Oyster top up - 27 March 2017
Oyster Card Top up
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578609
Type
Accommodation
(Hotel London Area)
Description
[***]
Barclaycard March April
Number of nights not recorded
Amount
£450.00
Paid

16th March 2017 (5)
Date
Thu 16th Mar 2017
568277
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile March 2017
MP Mobile March 17
Amount
£31.84
Paid
Date
Thu 16th Mar 2017
568288
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone system rental - 60%
Phone system rental
Amount
£242.56
Paid
Date
Thu 16th Mar 2017
568283
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning
window cleaning Ammanford offi
Amount
£30.00
Paid
Date
Thu 16th Mar 2017
568296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage
February phone usage
Amount
£160.80
Paid
Date
Thu 16th Mar 2017
568280
Type
Office Costs
(Const Office Water)
Description
60% of invoice
Water rates Ammanford office
Amount
£232.78
Paid

15th March 2017 (2)
Date
Wed 15th Mar 2017
568274
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge 15.03.17
Congestion charge
Between London & Constituency
Amount
£11.50
Paid
Date
Wed 15th Mar 2017
568285
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier usage charge - 60%
Photocopier usage charge
Amount
£101.90
Paid

1st March 2017 (3)
Date
Wed 1st Mar 2017
565600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
MP mobile February
Amount
£27.34
Paid
Date
Wed 1st Mar 2017
565447
Type
Office Costs
(Const Office Rent 2)
Description
December - March 2017
Office rent - Dec - March
Amount
£1,848.00
Paid
Date
Wed 1st Mar 2017
574140
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 29 miles
Amount
£13.05
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
565601
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge toll gate
Toll gate charge 24 Feb
Between London & Constituency
Amount
£6.70
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
570896
Type
Accommodation
(Hotel London Area)
Description
[***]
Barclaycard Feb March 17
Number of nights not recorded
Amount
£450.00
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
561451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage
Office phone usage January
Amount
£183.22
Paid

6th February 2017 (2)
Date
Mon 6th Feb 2017
565434
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.67
Paid
Date
Mon 6th Feb 2017
565003
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
February Barclaycard
Between London & Constituency
From: Neath
To: Neath
Amount
£82.30
Paid

4th February 2017 (1)
Date
Sat 4th Feb 2017
565740
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid

2nd February 2017 (3)
Date
Thu 2nd Feb 2017
559572
Type
Office Costs
(Stationery Purchase)
Description
Keys for filling cabinet
filling cabinet keys
Amount
£14.40
Paid
Date
Thu 2nd Feb 2017
559539
Type
Office Costs
(Website - Hosting)
Description
MP website hosting
website hosting 2016 to 2017
Amount
£96.00
Paid
Date
Thu 2nd Feb 2017
559544
Type
Office Costs
(Advertising)
Description
Surgery Advert
Surgery Advert
Amount
£222.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
559587
Type
Office Costs
(Const Office Rent 2)
Description
NCE office rent April to July
NCE rent April to July
Amount
£1,848.00
Paid

27th January 2017 (2)
Date
Fri 27th Jan 2017
557202
Type
Office Costs
(Const Office Electricity)
Description
60% of invoice total
Ammanford office electricity
Amount
£70.04
Paid
Date
Fri 27th Jan 2017
557201
Type
Office Costs
(Const Office Gas)
Description
60% of invoice
Ammanford office gas
Amount
£200.08
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
557206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ammanford phone usage
December office phone usage
Amount
£153.72
Paid

19th January 2017 (3)
Date
Thu 19th Jan 2017
556331
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile usage
MP Mobile usage December
Amount
£27.34
Paid
Date
Thu 19th Jan 2017
559564
Type
Office Costs
(Const Office Rent)
Description
Rent January
Ammanford rent Jan and Feb
Amount
£370.00
Paid
Date
Thu 19th Jan 2017
556336
Type
Office Costs
(Install/Maint Office Equip.)
Description
Servicing of Fire Extinguishers
Fire Extinguisher service Amma
Amount
£56.76
Paid

18th January 2017 (2)
Date
Wed 18th Jan 2017
561453
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge Severn Crossing
Toll charges Severn Crossing
Between London & Constituency
Amount
£6.70
Paid
Date
Wed 18th Jan 2017
556329
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charnge
Between London & Constituency
Amount
£11.50
Paid

11th January 2017 (2)
Date
Wed 11th Jan 2017
558877
Type
Accommodation
(Hotel London Area)
Description
[***]
January Barclaycard
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 11th Jan 2017
556315
Type
MP Travel
(Congestion Zone/Toll)
Description
Toll gate charges
Toll charge
Between London & Constituency
Amount
£6.70
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
559548
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
554087
Type
Office Costs
(Const Office Rent)
Description
Rent April to December
Rent Ammanford April to Dec
Amount
£3,330.00
Paid

20th December 2016 (1)
Date
Tue 20th Dec 2016
551071
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile December
MP mobile December
Amount
£27.34
Paid

16th December 2016 (5)
Date
Fri 16th Dec 2016
550545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone usage November
office phone usage November
Amount
£162.20
Paid
Date
Fri 16th Dec 2016
550564
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier equipment protection
Photocopier annual insurance
Amount
£64.08
Paid
Date
Fri 16th Dec 2016
550551
Type
Office Costs
(Const Office Cleaning)
Description
Office window cleaning
Window Cleaning Ammanford
Amount
£30.00
Paid
Date
Fri 16th Dec 2016
550554
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for Ammanford office
TV Licence for Ammanford offic
Amount
£145.50
Paid
Date
Fri 16th Dec 2016
550585
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage office
Photocopier usage
Amount
£8.34
Paid

15th December 2016 (2)
Date
Thu 15th Dec 2016
557200
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Toll Charge
Toll gate charge
Between London & Constituency
Amount
£6.60
Paid
Date
Thu 15th Dec 2016
550548
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£11.50
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
547883
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone system rental - 60%
phone system rental
Amount
£242.56
Paid

1st December 2016 (2)
Date
Thu 1st Dec 2016
550574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental
Line rental BT
Amount
£101.88
Paid
Date
Thu 1st Dec 2016
554077
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.68
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
547533
Type
MP Travel
(Public Tr UND)
Description
Oystercard top up
Oystercard top up
Between London & Constituency
From: Wetminster
To: Westminster
Amount
£40.00
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
553229
Type
Accommodation
(Hotel London Area)
Description
[***]
December Barclaycard
Number of nights not recorded
Amount
£450.00
Paid

22nd November 2016 (2)
Date
Tue 22nd Nov 2016
544762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage October
Office phone usage October
Amount
£179.99
Paid
Date
Tue 22nd Nov 2016
544758
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile November
MP Mobile November
Amount
£29.04
Paid

17th November 2016 (2)
Date
Thu 17th Nov 2016
544748
Type
Office Costs
(Const Office Gas)
Description
Ammanford office gas
Ammanford office gas
Amount
£83.68
Paid
Date
Thu 17th Nov 2016
544769
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting Dec 2015
Amount
£115.97
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
547916
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 142 miles
Amount
£63.90
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
547919
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Crossing Toll
Toll Crossing Fee
Between London & Constituency
Amount
£6.60
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
547518
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.68
Paid

28th October 2016 (2)
Date
Fri 28th Oct 2016
539548
Type
Office Costs
(Const Office Electricity)
Description
Ammanford office electricity - 60%
Ammanford office electicity
Amount
£64.23
Paid
Date
Fri 28th Oct 2016
539551
Type
Office Costs
(Stationery Purchase)
Description
printer ink
printer ink
Amount
£52.32
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
539547
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone usage September
Office phone usage
Amount
£180.91
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
547173
Type
Accommodation
(Hotel London Area)
Description
[***]
BARCLAYCARD OCT NOV
Number of nights not recorded
Amount
£300.00
Paid

18th October 2016 (3)
Date
Tue 18th Oct 2016
534637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile
MP mobile September
Amount
£27.34
Paid
Date
Tue 18th Oct 2016
534614
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease - 60%
Photocopier lease quarterly
Amount
£137.01
Paid
Date
Tue 18th Oct 2016
534641
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Office Lease for office NCE - 60%
Office Lease NCE 60%
Amount
£288.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540996
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
October barclaycard
Between London & Constituency
From: Port Talbot
To: Port Talbot
Amount
£98.40
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
539081
Type
Accommodation
(Hotel London Area)
Description
[***]
13-Oct
Number of nights not recorded
Amount
£600.00
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
543479
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
532806
Type
Office Costs
(Parliamentary Accountancy)
Description
MP accountancy fees
MP accountant fees
Amount
£480.00
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
532096
Type
Office Costs
(Const Office Cleaning)
Description
Ammanford window cleaning
Office window cleaning
Amount
£30.00
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
532077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone usage
office phone usage
Amount
£175.00
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
531585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile usage
MP mobile usage Sept
Amount
£27.73
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
544752
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge toll
Toll gate charges
Between London & Constituency
Amount
£6.60
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
531586
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
London Congestion charge
Between London & Constituency
Amount
£11.50
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
532066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT lie rental
BT line rental
Amount
£131.88
Paid

8th September 2016 (2)
Date
Thu 8th Sep 2016
532087
Type
Office Costs
(Const Office Electricity)
Description
office electricity
Ammanford office electric
Amount
£117.70
Paid
Date
Thu 8th Sep 2016
532085
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone system rental - 60%
phone system rental
Amount
£267.72
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
531233
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Barclaycard Sept 2016
Between London & Constituency
From: Port Talbot
To: Port Talbot
Amount
£98.40
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
532803
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
544735
Type
Office Costs
(Const Office Rent 2)
Description
office rent August 2016
Newcastle Emlyn office rent
Amount
£462.00
Paid

12th August 2016 (3)
Date
Fri 12th Aug 2016
523165
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance contract 1 yr (60%)
Maintenance phone system
Amount
£190.80
Paid
Date
Fri 12th Aug 2016
523169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone usage July
office phones july
Amount
£170.27
Paid
Date
Fri 12th Aug 2016
523166
Type
Office Costs
(Install/Maint Office Equip.)
Description
CMITS annual support costs
CMITS annual support
Amount
£600.00
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
523225
Type
Office Costs
(IT/Other Equipment Hire)
Description
period use - 07.06 - 30.06.16 - 60%
Photocopier lease set up/fees
Amount
£36.53
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
523160
Type
Office Costs
(Const Office Gas)
Description
office gas
Ammanford office gas
Amount
£81.53
Paid

7th August 2016 (1)
Date
Sun 7th Aug 2016
530643
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
523159
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile usage
MP Mobile July
Amount
£39.41
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
518732
Type
Office Costs
(Professional Services)
Description
Information Commissioner renewa
Information Commissioner
Amount
£35.00
Paid

14th July 2016 (3)
Date
Thu 14th Jul 2016
517686
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Notice
Surgery notice
Amount
£25.00
Paid
Date
Thu 14th Jul 2016
517671
Type
Office Costs
(Professional Services)
Description
Rental valuation 50%
Rental valuation NCEmlyn offic
Amount
£90.00
Paid
Date
Thu 14th Jul 2016
517662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone usage June
Office phone usage June
Amount
£205.94
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
518736
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning
Office window cleaning
Amount
£30.00
Paid
Date
Fri 1st Jul 2016
523154
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

30th June 2016 (2)
Date
Thu 30th Jun 2016
520269
Type
Accommodation
(Hotel London Area)
Description
[***]
Barclaycard July
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 30th Jun 2016
517659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage May
Office Phone usage May
Amount
£186.62
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
512358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile June 2016
MP mobile June 2016
Amount
£39.32
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
512356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
60% cost phone system lease
Phone system lease
Amount
£242.56
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
518734
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge toll charge
Toll gate 2 journeys
Between London & Constituency
Amount
£6.60
Paid

10th June 2016 (3)
Date
Fri 10th Jun 2016
511175
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Line rental
BT Line Rental
Amount
£100.89
Paid
Date
Fri 10th Jun 2016
511174
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage Ammanaford office
Photocopier usage Aford office
Amount
£45.24
Paid
Date
Fri 10th Jun 2016
511173
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage NCEmlyn office
Photocopier usage NCE office
Amount
£9.86
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
517648
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
515742
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Barclaycard May June 2106
Between London & Constituency
From: Neath
To: Neath
Amount
£101.00
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
511165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Moile ay 2016
MP Mobile May 2016
Amount
£28.33
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
506192
Type
MP Travel
(Public Tr UND)
Description
Oystercard top up
Oyster card top up
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
506027
Type
Office Costs
(Const Office Electricity)
Description
60% of cost
Ammanford office electricity
Amount
£75.94
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
506017
Type
Office Costs
(Const Office Gas)
Description
60% office gas
Ammanford office gas
Amount
£246.93
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
504985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ofice phone usage
Office phone usage
Amount
£173.10
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508874
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclay Card April May
Between London & Constituency
From: Neath
To: Neath
Amount
£101.00
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
499522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile April 16
MP mobile April 16
Amount
£52.46
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
512344
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn bridge toll charge
Toll Gate charge
Between London & Constituency
Amount
£6.60
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
511146
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.68
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
504969
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.68
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
497698
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
Photocopier lease
Amount
£176.16
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
497705
Type
Office Costs
(Const Office Rent)
Description
March rent
Ammanford rent March
Amount
£370.00
Paid
Date
Thu 31st Mar 2016
497707
Type
Office Costs
(Const Office Rent 2)
Description
NCE office rent March
NCE office rent March
Amount
£402.11
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
497848
Type
Office Costs
(Const Office cleaning)
Description
office window cleaning
Office window cleaning
Amount
£30.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
501609
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] - Lodging-Hotels, Motels, Resorts
March April Barclaycard
Number of nights not recorded
Amount
£150.00
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
497701
Type
MP Travel
(Congestion Zone/Toll)
Description
Toll gate crossing charge
Toll gate crossing
Between London & Constituency
Amount
£6.60
Paid

21st March 2016 (3)
Date
Mon 21st Mar 2016
493025
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone usage
Office phone usage March
Amount
£192.62
Paid
Date
Mon 21st Mar 2016
493023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone rental system
Office phone system rental
Amount
£404.27
Paid
Date
Mon 21st Mar 2016
493017
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier usage
Photocopier usage Ammanford
Amount
£82.39
Paid

14th March 2016 (2)
Date
Mon 14th Mar 2016
493010
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff Hotel
Staff Hotel London - Carl
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Mon 14th Mar 2016
504103
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: NEATH
To: LONDON PADDINGTON
Amount
£60.40
Paid

12th March 2016 (1)
Date
Sat 12th Mar 2016
497703
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train ticket
MP train ticket
Between London & Constituency
From: Port Talbot
To: Port Talbot
Amount
£80.80
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
493028
Type
MP Travel
(Public Tr UND)
Description
Oyster Top Up
Oyster top up march 2016
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
493015
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.75
Paid

5th March 2016 (1)
Date
Sat 5th Mar 2016
497862
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid

29th February 2016 (3)
Date
Mon 29th Feb 2016
489495
Type
Office Costs
(Const Office Rent 2)
Description
February rent
NCE office rent
Amount
£402.11
Paid
Date
Mon 29th Feb 2016
489499
Type
Office Costs
(Const Office Rent)
Description
Rent February
Ammanford rent Jan Feb
Amount
£370.00
Paid
Date
Mon 29th Feb 2016
489088
Type
Office Costs
(Const Office Water)
Description
60% water rates
Ammanford office water rates
Amount
£233.31
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
487900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone usage
office phones February 16
Amount
£177.13
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
495138
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Barclaycard March 2016
Number of nights not recorded
Amount
£450.00
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
487903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental
BT line rental
Amount
£97.16
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
487906
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile usage
MP Mobile
Amount
£27.89
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
488541
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
487902
Type
Office Costs
(Const Office Gas)
Description
Office gas
Office gas
Amount
£174.72
Paid

3rd February 2016 (3)
Date
Wed 3rd Feb 2016
489061
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Jan and Feb barclaycard
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 3rd Feb 2016
482301
Type
Office Costs
(Const Office Electricity)
Description
60% contribution
Ammanford office electric
Amount
£53.23
Paid
Date
Wed 3rd Feb 2016
482286
Type
Office Costs
(Advertising)
Description
Surgery Notice
MP Surgery Notie
Amount
£222.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
487899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage
Office phones January
Amount
£169.97
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
482305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile
MP mobile phone January
Amount
£26.99
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
480935
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Barclaycard January 2016
Number of nights not recorded
Amount
£450.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
482298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage
Office Phones January
Amount
£169.97
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
482290
Type
MP Travel
(Congestion Zone/Toll)
Description
MP Toll charge
MP toll crossing
Between London & Constituency
Amount
£6.60
Paid

11th January 2016 (2)
Date
Mon 11th Jan 2016
482292
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge MP
MP London congestion charge
Between London & Constituency
Amount
£23.00
Paid
Date
Mon 11th Jan 2016
482281
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster top up
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid

8th January 2016 (2)
Date
Fri 8th Jan 2016
477753
Type
Office Costs
(IT/Other Equipment Hire)
Description
60% photocopier lease
Photocopier lease
Amount
£105.70
Paid
Date
Fri 8th Jan 2016
477756
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier usage charge
Photocopier usage charge
Amount
£85.45
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
482307
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.67
Paid

31st December 2015 (2)
Date
Thu 31st Dec 2015
477770
Type
Office Costs
(Const Office Rent)
Description
December rent
Rent Ammanford Oct Nov Dec
Amount
£370.00
Paid
Date
Thu 31st Dec 2015
477773
Type
Office Costs
(Const Office Rent 2)
Description
December rent
Rent NCE Oct Nov Dec
Amount
£402.11
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
477766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP moile usage
MP mobile December
Amount
£31.85
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
476396
Type
Office Costs
(IT/Other Equipment Hire)
Description
60% charge phone system rental
Phone system rental
Amount
£242.56
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
476400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone usage
Office phone usage
Amount
£170.88
Paid

5th December 2015 (1)
Date
Sat 5th Dec 2015
476388
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

30th November 2015 (3)
Date
Mon 30th Nov 2015
470667
Type
Office Costs
(IT/Other Equipment Hire)
Description
annual maintenance
Casework system annual fee
Amount
£600.00
Paid
Date
Mon 30th Nov 2015
475816
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Nov Dec payment card
Between London & Constituency
From: Neath
To: Neath
Amount
£126.10
Paid
Date
Mon 30th Nov 2015
470663
Type
Office Costs
(Advertising)
Description
Advertise surgery
Surgery notice
Amount
£25.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
470635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phones
Office phone usage October
Amount
£169.46
Paid

18th November 2015 (5)
Date
Wed 18th Nov 2015
470639
Type
Office Costs
(Const Office Gas)
Description
Ammanford office gas - 60%
Ammanford office gas
Amount
£87.36
Paid
Date
Wed 18th Nov 2015
470646
Type
Office Costs
(Const Office Electricity)
Description
PAT testing appliances
PAT testing Newcastle Emlyn
Amount
£60.00
Paid
Date
Wed 18th Nov 2015
470634
Type
MP Travel
(Public Tr UND)
Description
Mp Oyster top up
Oyster Top up
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid
Date
Wed 18th Nov 2015
470641
Type
Office Costs
(Const Office Electricity)
Description
Ammanford office electricity - 60%
Ammanford office electricity
Amount
£116.24
Paid
Date
Wed 18th Nov 2015
470649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line
BT Broadband line
Amount
£97.16
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
470683
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.68
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
469992
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Oct Nov card
Between London & Constituency
From: Neath
To: Neath
Amount
£80.00
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
461072
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile phone
MP Mobile October
Amount
£26.99
Paid

16th October 2015 (2)
Date
Fri 16th Oct 2015
460391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phones september
Office phones September
Amount
£165.66
Paid
Date
Fri 16th Oct 2015
460416
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier rental
rental photocopier
Amount
£176.16
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
464312
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
01/10/2015
Number of nights not recorded
Amount
£450.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
470681
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.68
Paid

25th September 2015 (3)
Date
Fri 25th Sep 2015
456665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP Mobile September 15
Amount
£28.24
Paid
Date
Fri 25th Sep 2015
456646
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy Fees 2015
MP Accountancy Fees
Amount
£264.00
Paid
Date
Fri 25th Sep 2015
456650
Type
Office Costs
(Advertising)
Description
Surgery notice
Surgery Notice
Amount
£96.00
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
456669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage
Office Phones Aug Sept
Amount
£160.06
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
460361
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.67
Paid

14th September 2015 (3)
Date
Mon 14th Sep 2015
457586
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
September barclaycard
Between London & Constituency
From: neath
To: Neath
Amount
£80.00
Paid
Date
Mon 14th Sep 2015
455044
Type
Office Costs
(Const Office Rent)
Description
September rent
Ammanford rent July - Sept
Amount
£370.00
Paid
Date
Mon 14th Sep 2015
455041
Type
Office Costs
(Const Office Rent 2)
Description
July rent
Rent Emlyn - july aug sept
Amount
£402.11
Paid

7th September 2015 (3)
Date
Mon 7th Sep 2015
454165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Annual phone maintenance - 60%
Phone system annual maintenanc
Amount
£190.80
Paid
Date
Mon 7th Sep 2015
454163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
60% phone rental cost
Office phone rental
Amount
£267.76
Paid
Date
Mon 7th Sep 2015
454172
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier user charge
Photocopier user charge
Amount
£69.08
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
454173
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Line rental
BT Line rental
Amount
£91.16
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
454168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile August
MP Mobile August 2015
Amount
£24.84
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
454175
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
449289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phones July 2015
Office phones july 2015
Amount
£163.09
Paid

24th July 2015 (3)
Date
Fri 24th Jul 2015
444255
Type
Office Costs
(Const Office Electricity)
Description
Ammanford office electricity - 60%
Ammanford office - electricity
Amount
£109.87
Paid
Date
Fri 24th Jul 2015
444264
Type
Office Costs
(Professional Services)
Description
Renewal Data Protection
Information Commissioner
Amount
£35.00
Paid
Date
Fri 24th Jul 2015
444254
Type
Office Costs
(Const Office Gas)
Description
Office gas - 60%
Ammanford Office - gas
Amount
£71.05
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
447405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
MP mobile July 2015
Amount
£24.84
Paid

21st July 2015 (3)
Date
Tue 21st Jul 2015
444245
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease - 60%
Photocopier lease
Amount
£105.70
Paid
Date
Tue 21st Jul 2015
445638
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
Barclaycard July
Between London & Constituency
From: Neath
To: Neath
Amount
£20.00
Paid
Date
Tue 21st Jul 2015
444242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phones
Office Phones June
Amount
£166.93
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
448361
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.67
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
444267
Type
MP Travel
(Taxi)
Description
Underground Strike
MP Taxi fare 9th July
Between London & Constituency
From: Westminster
To: Paddington train station
Amount
£17.00
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
442978
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Staff Home Office to London
From: NEATH
To: LONDON PADDINGTON
Amount
£125.90
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
435721
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile June
MP Mobile June 2015
Amount
£24.84
Paid

20th June 2015 (1)
Date
Sat 20th Jun 2015
436662
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

15th June 2015 (3)
Date
Mon 15th Jun 2015
434606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone usage
Office phone usage June 2015
Amount
£163.80
Paid
Date
Mon 15th Jun 2015
434607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone system rent - 60%
Rental Office phone equipment
Amount
£242.56
Paid
Date
Mon 15th Jun 2015
434618
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage charge
Photocopier usage charge
Amount
£98.15
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
443175
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.68
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
436731
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.18
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
434603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage
Office phones - May 2015
Amount
£173.04
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
434624
Type
Office Costs
(Const Office Rent)
Description
May rent
Ammanford rent Apr May June
Amount
£370.00
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
435711
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

26th May 2015 (2)
Date
Tue 26th May 2015
440640
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclaycard May and June
Between London & Constituency
From: Neath
To: Neath
Amount
£80.00
Paid
Date
Tue 26th May 2015
434608
Type
MP Travel
(Public Tr UND)
Description
Oyster top up
oyster top up 26 May
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
428455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone line rental
Phone line charge
Amount
£86.36
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
430154
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
May 2015 Barclaycard
Between London & Constituency
From: Neath
To: Neath
Amount
£100.00
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
428453
Type
Office Costs
(Const Office Gas)
Description
60% contribution
Office Gas
Amount
£295.51
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
434622
Type
Office Costs
(Const Office Rent 2)
Description
rent April 2015
NCEmlyn rent - Apr May June
Amount
£402.11
Paid

23rd April 2015 (2)
Date
Thu 23rd Apr 2015
428445
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage
Office phones April 2015
Amount
£183.18
Paid
Date
Thu 23rd Apr 2015
428483
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Printer Ink
Amount
£607.13
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
428457
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Office Electricity
Amount
£196.21
Paid

2nd April 2015 (7)
Date
Thu 2nd Apr 2015
424355
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage
Photocopier usage
Amount
£100.44
Paid
Date
Thu 2nd Apr 2015
428465
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Community Lottery Event
Venue Hire
Amount
£204.00
Paid
Date
Thu 2nd Apr 2015
424361
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire HoC
Room Hire HoC
Amount
£12.00
Paid
Date
Thu 2nd Apr 2015
424359
Type
Office Costs
(Const Office Water)
Description
Ammanford office water rates (60%)
Ammanford office water rates
Amount
£238.42
Paid
Date
Thu 2nd Apr 2015
424353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone usage
Office phone usage
Amount
£187.38
Paid
Date
Thu 2nd Apr 2015
428879
Type
Office Costs
(Hospitality)
Description
Venue Hire for Community Lottery Event
Venue Hire
Amount
£144.00
Paid
Date
Thu 2nd Apr 2015
424354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone system rental (60%)
Phone system rental
Amount
£242.56
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426543
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
01/03/2015
Number of nights not recorded
Amount
£450.00
Paid

23rd March 2015 (2)
Date
Mon 23rd Mar 2015
422419
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
01/03/2015
Between London & Constituency
From: Neath
To: Neath
Amount
£80.00
Paid
Date
Mon 23rd Mar 2015
424362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone March
MP mobile phone March
Amount
£24.62
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
428498
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.36
Paid

12th March 2015 (3)
Date
Thu 12th Mar 2015
417168
Type
Office Costs
(Const Office Rent 2)
Description
March
NCE office rent March
Amount
£382.96
Paid
Date
Thu 12th Mar 2015
417167
Type
Office Costs
(Const Office Rent)
Description
March rent
Ammanford rent March
Amount
£370.00
Paid
Date
Thu 12th Mar 2015
428496
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
425446
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: NEATH
To: LONDON PADDINGTON
Amount
£103.90
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
424346
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.68
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
424363
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental
Photocopier rental
Amount
£176.16
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
417164
Type
MP Travel
(Public Tr UND)
Description
Underground day single
Underground 2 journey MP
Between London & Constituency
From: London
To: London
Amount
£4.80
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
417152
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.68
Paid

19th February 2015 (3)
Date
Thu 19th Feb 2015
411851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile Feb
MP mobile Feb 15
Amount
£36.96
Paid
Date
Thu 19th Feb 2015
411859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Line rental
BT Line rental
Amount
£86.36
Paid
Date
Thu 19th Feb 2015
411855
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phones Feb 15
Office phone Feb 15
Amount
£175.52
Paid

11th February 2015 (2)
Date
Wed 11th Feb 2015
410923
Type
Office Costs
(Const Office Rent)
Description
February rent
Ammanford rent Jan Feb
Amount
£370.00
Paid
Date
Wed 11th Feb 2015
417162
Type
MP Travel
(Public Tr UND)
Description
Oyster top up
Oyster top up 11 Feb
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid

30th January 2015 (2)
Date
Fri 30th Jan 2015
410924
Type
Office Costs
(Const Office Rent 2)
Description
January rent
NCEmlyn office rent Jan Feb
Amount
£382.96
Paid
Date
Fri 30th Jan 2015
411841
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 104 miles
Amount
£46.80
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
415418
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Jan Feb barclaycard
Number of nights not recorded
Amount
£450.00
Paid

23rd January 2015 (5)
Date
Fri 23rd Jan 2015
406453
Type
Office Costs
(Const Office Gas)
Description
Office gas - 60%
Ammanford office gas
Amount
£180.54
Paid
Date
Fri 23rd Jan 2015
406470
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phones
Office phones January
Amount
£146.23
Paid
Date
Fri 23rd Jan 2015
406471
Type
Office Costs
(IT/Other Equipment Hire)
Description
Annual Service of Fire Extinguishers
Annual Service Fire equipment
Amount
£57.60
Paid
Date
Fri 23rd Jan 2015
406463
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage charge
Photocopier charge
Amount
£117.31
Paid
Date
Fri 23rd Jan 2015
406454
Type
Office Costs
(Const Office Electricity)
Description
Ammanford office electricity
Ammanford office - electricity
Amount
£44.63
Paid

15th January 2015 (2)
Date
Thu 15th Jan 2015
410553
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
January 2015 Card
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 15th Jan 2015
411322
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/02/2015
Staff Home Office to London
From: LONDON PADDINGTON
To: NEWPORT GWENT
Amount
£45.50
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
410917
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.67
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
400470
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile December
MP mobile December
Amount
£37.36
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
406457
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.68
Paid

10th December 2014 (4)
Date
Wed 10th Dec 2014
399164
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December phone usage
Office phone usage December
Amount
£173.00
Paid
Date
Wed 10th Dec 2014
400464
Type
Office Costs
(Const Office Rent 2)
Description
December rent
NCE december rent
Amount
£382.96
Paid
Date
Wed 10th Dec 2014
400460
Type
Office Costs
(Const Office Rent)
Description
December rent
Ammanford december rent
Amount
£370.00
Paid
Date
Wed 10th Dec 2014
399163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone system lease - 60%
Phone system lease
Amount
£242.56
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
403414
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
nov Dec barclaycard
Between London & Constituency
From: Neath
To: Neath
Amount
£78.50
Paid

3rd December 2014 (2)
Date
Wed 3rd Dec 2014
398709
Type
Office Costs
(Website - Hosting)
Description
website hosting
Website hosting
Amount
£96.00
Paid
Date
Wed 3rd Dec 2014
398711
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire - surgery
Room hire - surgery
Amount
£20.00
Paid

1st December 2014 (3)
Date
Mon 1st Dec 2014
398764
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal 1st December
Dinner 1 December
Amount
£15.00
Paid
Date
Mon 1st Dec 2014
398716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November phones
November 2014 phones
Amount
£208.03
Paid
Date
Mon 1st Dec 2014
398718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line Rental
BT Line rental
Amount
£86.36
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
399154
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.68
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
398757
Type
MP Travel
(Public Tr UND)
Description
Oyster top up
Oyster card top up
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
398768
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
Photocopier lease
Amount
£176.16
Paid

18th November 2014 (6)
Date
Tue 18th Nov 2014
399242
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 23 miles
Amount
£10.35
Paid
Date
Tue 18th Nov 2014
399238
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 37 miles
Amount
£16.65
Paid
Date
Tue 18th Nov 2014
399240
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 18th Nov 2014
399247
Type
Staff Travel
(Parking MP Staff)
Description
parking for staff training
parking staff training RL
Staff Travel for Training
Amount
£7.50
Paid
Date
Tue 18th Nov 2014
399249
Type
Staff Travel
(Parking MP Staff)
Description
Parking for staff training day
staff training parking MW
Staff Travel for Training
Amount
£5.00
Paid
Date
Tue 18th Nov 2014
399246
Type
Staff Travel
(Parking MP Staff)
Description
parking - staff training day
Staff parking training day RJO
Staff Travel for Training
Amount
£7.50
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
394296
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.81
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
396536
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Oct Nov Barclaycard
Number of nights not recorded
Amount
£150.00
Paid

6th November 2014 (5)
Date
Thu 6th Nov 2014
390078
Type
Office Costs
(Const Office Electricity)
Description
Electricity - 60%
Office Electricity Ammanford
Amount
£88.16
Paid
Date
Thu 6th Nov 2014
390088
Type
Office Costs
(Const Office Rent)
Description
August rent
Ammanford office rent
Amount
£370.00
Paid
Date
Thu 6th Nov 2014
390090
Type
Office Costs
(Const Office Rent 2)
Description
August rent
Newcastle emlyn office rent
Amount
£382.96
Paid
Date
Thu 6th Nov 2014
390070
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountant fee 2014
Accountant fee 2014
Amount
£264.00
Paid
Date
Thu 6th Nov 2014
390080
Type
Office Costs
(Const Office Gas)
Description
office gas - 60%
Office gas
Amount
£37.18
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
394300
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 Meal
Meal 3 Nov
Amount
£15.00
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
390247
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON PADDINGTON
To: NEATH
Amount
£37.80
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
390067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September usage
Office phones September
Amount
£207.49
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
392152
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Sept/Oct Barclaycard
Between London & Constituency
From: Neath
To: Neath
Amount
£98.00
Paid

16th October 2014 (2)
Date
Thu 16th Oct 2014
390066
Type
Office Costs
(Advertising)
Description
Surgery notice advertising
MP surgery notice
Amount
£96.00
Paid
Date
Thu 16th Oct 2014
390064
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 205 miles
Amount
£92.25
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
390065
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll
Severn Bridge Toll
Between London & Constituency
Amount
£6.40
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
383738
Type
Office Costs
(IT/Other Equipment Hire)
Description
photcopier usage
Photocopier usage
Amount
£107.10
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
394305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile September
MP Mobile Sept Oct Nov
Amount
£39.76
Paid

26th September 2014 (2)
Date
Fri 26th Sep 2014
386903
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.67
Paid
Date
Fri 26th Sep 2014
383677
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster topup
Oyster topup September
Amount
£40.00
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
383679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone 3 month lease (60%)
Office phone lease 3 months
Amount
£267.76
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
383726
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August office phone bill
phone bill August 2014
Amount
£153.71
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
385637
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
September payment card
Between London & Constituency
From: Neath
To: Neath
Amount
£78.50
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
377764
Type
Office Costs
(Stationery Purchase)
Description
Printer ink - full set
printer ink (full set)
Amount
£775.12
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
377765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental
BT line rental
Amount
£96.26
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
376877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Maintenance annual (60%)
Phone system maintenance
Amount
£190.80
Paid

14th August 2014 (2)
Date
Thu 14th Aug 2014
376878
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier lease
Photocopier lease
Amount
£176.16
Paid
Date
Thu 14th Aug 2014
376879
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July phone usage
phone usage July
Amount
£193.34
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
382126
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

25th July 2014 (6)
Date
Fri 25th Jul 2014
372744
Type
Office Costs
(Const Office Rent 2)
Description
Rent June 2014
Rent NCE june / July
Amount
£382.96
Paid
Date
Fri 25th Jul 2014
372718
Type
Office Costs
(Const Office Electricity)
Description
Office electricity - 60%
Office electricity
Amount
£113.24
Paid
Date
Fri 25th Jul 2014
372733
Type
Office Costs
(Professional Services)
Description
Information Commisioner's renewal
Information Comm renewal
Amount
£35.00
Paid
Date
Fri 25th Jul 2014
372715
Type
Office Costs
(Const Office Gas)
Description
Office gas - 60%
Office gas
Amount
£60.50
Paid
Date
Fri 25th Jul 2014
372737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone costs
June/July office phone costs
Amount
£180.58
Paid
Date
Fri 25th Jul 2014
372752
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage Ammanford
Photocopier usage Ammanford
Amount
£77.38
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
372740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile
MP mobile July 14
Amount
£36.96
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
371884
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel
Staff Hotel London + Train
Between London & Constituency
From: Neath
To: Neath
Amount
£72.20
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
376875
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.68
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
373468
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
July 14 barclaycard
Number of nights not recorded
Amount
£300.00
Paid

27th June 2014 (2)
Date
Fri 27th Jun 2014
372741
Type
Office Costs
(Const Office Rent)
Description
June rent
Ammanford rent June/July
Amount
£370.00
Paid
Date
Fri 27th Jun 2014
366500
Type
Office Costs
(Software Purchase)
Description
CMITS Support
CMITS Support
Amount
£600.00
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
366529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June phone usage
Office phones June 2014
Amount
£197.81
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
366535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile June
MP mobile June
Amount
£36.96
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
366506
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.67
Paid

12th June 2014 (3)
Date
Thu 12th Jun 2014
370557
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
June Payment card
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 12th Jun 2014
366519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone system lease - 60%
Telephone system lease
Amount
£242.56
Paid
Date
Thu 12th Jun 2014
366514
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
Photocopier lease
Amount
£176.16
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
366186
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 114 miles
Amount
£51.12
Paid

22nd May 2014 (1)
Date
Thu 22nd May 2014
366526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone usage
Phone usage May 2014
Amount
£187.84
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
358980
Type
Office Costs
(Const Office Rent)
Description
May 2014 rent
Ammanford rent April May
Amount
£370.00
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
358762
Type
Office Costs
(Const Office Gas)
Description
Office Gas - 60%
Ammanford office - Gas
Amount
£230.45
Paid

19th May 2014 (2)
Date
Mon 19th May 2014
358672
Type
Office Costs
(Stationery Purchase)
Description
printer ink
Printer ink
Amount
£45.98
Paid
Date
Mon 19th May 2014
358660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile May 2014
MP mobile May 2014
Amount
£43.19
Paid

16th May 2014 (4)
Date
Fri 16th May 2014
358422
Type
Office Costs
(Const Office Electricity)
Description
60% office electricity
Ammanford office electricity
Amount
£70.80
Paid
Date
Fri 16th May 2014
358663
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster top up
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid
Date
Fri 16th May 2014
358435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Line rental
BT line rental
Amount
£79.20
Paid
Date
Fri 16th May 2014
358441
Type
Office Costs
(Stationery Purchase)
Description
printer ink antivirus
M + Mogn - stationary
Amount
£113.39
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
366189
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.68
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
362161
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
May barclaycard
Between London & Constituency
From: Neath
To: Neath
Amount
£19.50
Paid

2nd May 2014 (2)
Date
Fri 2nd May 2014
358406
Type
Office Costs
(Const Office Electricity)
Description
Electrical Equipment Testing
PAT Testing in office
Amount
£112.50
Paid
Date
Fri 2nd May 2014
358439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April 2014 calls and rental
Office calls/usage April 2014
Amount
£185.46
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
358417
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.67
Paid

24th April 2014 (2)
Date
Thu 24th Apr 2014
358676
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid
Date
Thu 24th Apr 2014
358982
Type
Office Costs
(Const Office Rent 2)
Description
April rent
NCE rent April May
Amount
£382.96
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
352614
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile April 2014
MP Mobile April
Amount
£42.20
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
352461
Type
Office Costs
(Const Office Rent)
Description
April rent
Ammanford rent April 2014
Amount
£370.00
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
358445
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March 2014 office phones
Office phones March 2014
Amount
£177.53
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
352464
Type
Office Costs
(IT/Other Equipment Hire)
Description
Office photocopier usage
Photocopier usage
Amount
£79.13
Paid

27th March 2014 (3)
Date
Thu 27th Mar 2014
352467
Type
Office Costs
(Const Office Water)
Description
60% water rate charge
Water rates - ammanford office
Amount
£240.46
Paid
Date
Thu 27th Mar 2014
356623
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Barclaycard - April 2014
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 27th Mar 2014
352334
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily congestion charge
Congestion charge
Between London & Constituency
Amount
£10.00
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
352465
Type
Office Costs
(Advertising)
Description
photo printing
Surgery posters/photos
Amount
£8.00
Paid

17th March 2014 (3)
Date
Mon 17th Mar 2014
344698
Type
Office Costs
(Const Office Rent 2)
Description
March 14 rent
NCEmlyn rent jan Feb Mch
Amount
£362.04
Paid
Date
Mon 17th Mar 2014
344691
Type
Office Costs
(Const Office Rent)
Description
February 14 rent
Ammanford rent Jan Feb Mch
Amount
£370.00
Paid
Date
Mon 17th Mar 2014
344688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile March
MP mobile march
Amount
£46.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
352470
Type
MP Travel
(Food & Drink @ Parliament)
Description
MP Dinner
MP Dinner
Amount
£15.00
Paid

6th March 2014 (2)
Date
Thu 6th Mar 2014
352473
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn bridge toll gate
Severn Bridge Toll Gate
Between London & Constituency
Amount
£6.40
Paid
Date
Thu 6th Mar 2014
352356
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 205 miles
Amount
£92.25
Paid

5th March 2014 (2)
Date
Wed 5th Mar 2014
344683
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] - London Hotel
[***] - hotel
Between London & Constituency
1 nights
Amount
£60.00
Paid
Date
Wed 5th Mar 2014
344676
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London
Carl - Train
Between London & Constituency
From: Neath
To: Neath
Amount
£63.30
Paid

28th February 2014 (3)
Date
Fri 28th Feb 2014
339184
Type
Office Costs
(Const Office Gas)
Description
Ammanaford office - gas - 60%
Ammanford office - gas
Amount
£143.90
Paid
Date
Fri 28th Feb 2014
339180
Type
Office Costs
(Security)
Description
Servicing of Fire Extinguishers
fire extinguisher service
Amount
£48.00
Paid
Date
Fri 28th Feb 2014
339188
Type
Office Costs
(Internet Usage/Rental)
Description
BT Line Rental
BT line rental
Amount
£92.70
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
352104
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
March 2014 card
Number of nights not recorded
Amount
£450.00
Paid

24th February 2014 (4)
Date
Mon 24th Feb 2014
344670
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.18
Paid
Date
Mon 24th Feb 2014
339187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phones
Office phone January
Amount
£218.53
Paid
Date
Mon 24th Feb 2014
339227
Type
MP Travel
(Food & Drink @ Parliament)
Description
MP Dinner
MP Dinner
Amount
£15.00
Paid
Date
Mon 24th Feb 2014
339181
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile February 2014
MP mobile February 14
Amount
£41.99
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
339191
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
343546
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
february 2014 card
Number of nights not recorded
Amount
£450.00
Paid

3rd February 2014 (4)
Date
Mon 3rd Feb 2014
333736
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November phone charges
Office phone charges November
Amount
£182.41
Paid
Date
Mon 3rd Feb 2014
333435
Type
Office Costs
(Const Office Electricity)
Description
60% cost of invoice
Ammanford Office - electricity
Amount
£59.77
Paid
Date
Mon 3rd Feb 2014
333593
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Venue for public meeting
Venue Hire - Public Meeting
Amount
£40.00
Paid
Date
Mon 3rd Feb 2014
333357
Type
Office Costs
(Advertising)
Description
surgery notice - 50%
Advert - surgery
Amount
£111.00
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
333730
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
Photocopier lease Ammanford of
Amount
£176.16
Paid

7th January 2014 (4)
Date
Tue 7th Jan 2014
333111
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge
Toll Gate
Between London & Constituency
Amount
£6.40
Paid
Date
Tue 7th Jan 2014
332256
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
01/01/2014
Number of nights not recorded
Amount
£150.00
Paid
Date
Tue 7th Jan 2014
332993
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 205 miles
Amount
£92.25
Paid
Date
Tue 7th Jan 2014
352443
Type
MP Travel
(Congestion Zone/Toll)
Description
daily congestion charge
congestion charge
Between London & Constituency
Amount
£10.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
333168
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
6th January - congestion charge as member drove up to Westminster
Congestion Charge -
Amount
£10.00
Paid

18th December 2013 (2)
Date
Wed 18th Dec 2013
319899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP December mobile
MP Mobile Decemer 2013
Amount
£36.00
Paid
Date
Wed 18th Dec 2013
319902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office calls and costs
Office phone charges December
Amount
£174.34
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
332982
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid

3rd December 2013 (6)
Date
Tue 3rd Dec 2013
315333
Type
Office Costs
(Const Office Rent)
Description
December rent
Ammanford office rent December
Amount
£370.00
Paid
Date
Tue 3rd Dec 2013
315318
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November MP mobile usage
MP mobile phone November
Amount
£36.40
Paid
Date
Tue 3rd Dec 2013
315389
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier copy charge
Photocopier copy charge
Amount
£36.80
Paid
Date
Tue 3rd Dec 2013
315337
Type
Office Costs
(Const Office Rent 2)
Description
NCEmlyn rent December
NCEmlyn December rent
Amount
£362.04
Paid
Date
Tue 3rd Dec 2013
315400
Type
Office Costs
(Const Office Gas)
Description
Ammanford gas - 60%
Ammanford office - gas
Amount
£90.54
Paid
Date
Tue 3rd Dec 2013
315395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phones lease - 60%
Office Phone lease
Amount
£242.56
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
327221
Type
Accommodation
(Interim Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
12/01/2013
Number of nights not recorded
Amount
£150.00
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
315320
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
311707
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of printer and toner
Printer for Newcatle Emlyn
Amount
£457.81
Paid

11th November 2013 (2)
Date
Mon 11th Nov 2013
311710
Type
Office Costs
(Website - Hosting)
Description
Website hosting from 03.12.13
Website hosting
Amount
£96.00
Paid
Date
Mon 11th Nov 2013
311711
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease - 60%
Photocopier Lease
Amount
£193.68
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
307921
Type
Staff Travel
(Hotel London Area MP Staff)
Description
23rd and 24th October
[***] - hotel
Between London & Constituency
2 nights
Amount
£138.00
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
316800
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Oct + Nov card statement
Between London & Constituency
From: Neath
To: Neath
Amount
£76.00
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
307707
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Room hire for Job Fair
Amount
£96.00
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
307715
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.67
Paid

24th October 2013 (3)
Date
Thu 24th Oct 2013
307702
Type
Office Costs
(Const Office Rent)
Description
October rent
Ammanford rent Oct and Nov
Amount
£370.00
Paid
Date
Thu 24th Oct 2013
306303
Type
Office Costs
(Const Office Gas)
Description
office gas - 60%
Office gas (Ammanford)
Amount
£78.31
Paid
Date
Thu 24th Oct 2013
306301
Type
Office Costs
(Const Office Electricity)
Description
office electricity - 60%
Office electricity
Amount
£59.57
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
306282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October mobile phone usage
Mobile phone charges MP
Amount
£36.90
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
306288
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September office phones
Office Phone usage - September
Amount
£163.50
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
309538
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
October barclaycard
Number of nights not recorded
Amount
£300.00
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
306291
Type
Office Costs
(Language Services)
Description
Translation for public meeting
Translation for public meeting
Amount
£316.80
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
307694
Type
Office Costs
(Const Office Rent 2)
Description
October 2013 rent
NCE Rent Oct and Nov
Amount
£362.04
Paid

30th September 2013 (2)
Date
Mon 30th Sep 2013
299805
Type
Office Costs
(Const Office Rent 2)
Description
September
NCE rent 3 months
Amount
£362.04
Paid
Date
Mon 30th Sep 2013
299802
Type
Office Costs
(Const Office Gas)
Description
Office gas bill
Ammanford gas bill
Amount
£202.14
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
299652
Type
Office Costs
(Website - Hosting)
Description
Domain renewal
Domain renewal
Amount
£19.96
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
300718
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid

20th September 2013 (4)
Date
Fri 20th Sep 2013
298365
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy fees 2013
Accountant fees 2013
Amount
£264.00
Paid
Date
Fri 20th Sep 2013
298368
Type
Office Costs
(Const Office Rent)
Description
September rent
Ammanford office rent x 3
Amount
£370.00
Paid
Date
Fri 20th Sep 2013
298366
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone system rental
phone system rental
Amount
£267.76
Paid
Date
Fri 20th Sep 2013
298373
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier usage
Photocopier usage
Amount
£33.92
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
306299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
august office phones
August office phones
Amount
£194.32
Paid

2nd September 2013 (2)
Date
Mon 2nd Sep 2013
299647
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£8.78
Paid
Date
Mon 2nd Sep 2013
303138
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
September barclaycard
Between London & Constituency
From: Neath
To: Neath
Amount
£95.00
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
300721
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll
Toll gate charge
Recall Parliament MP
Amount
£6.20
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
299796
Type
MP Travel
(Own Vehicle Car)
Description
Recall Parliament MP
Distance: 204 miles
Amount
£91.80
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
293435
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
01/08/2013
Number of nights not recorded
Amount
£-125.00
Paid

14th August 2013 (5)
Date
Wed 14th Aug 2013
291047
Type
Office Costs
(IT/Other Equipment Hire)
Description
office photocopier lease
Photocopier Lease
Amount
£142.80
Paid
Date
Wed 14th Aug 2013
291045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone calls and lines
phone calls,line rental Aug
Amount
£119.80
Paid
Date
Wed 14th Aug 2013
291048
Type
Office Costs
(IT/Other Equipment Hire)
Description
Annual maintenance contract - 60%
Phone system maintenance
Amount
£190.80
Paid
Date
Wed 14th Aug 2013
291046
Type
Office Costs
(Advertising)
Description
Advert of surgery notice
Surgery Notice
Amount
£25.00
Paid
Date
Wed 14th Aug 2013
291049
Type
Office Costs
(Advertising)
Description
MP Pull Up Banner for Surgeries out of offices
Pull up Banner
Amount
£120.00
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
299642
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
285233
Type
Office Costs
(Professional Services)
Description
Information Commissioner renewal
Information Commissioner
Amount
£35.00
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
285221
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July phone call usage
Office phones July 2013
Amount
£118.19
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
285220
Type
MP Travel
(Public Tr UND)
Description
Oyster top up
Oyster top up 17 July
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
291054
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
Dinner 15 July
Amount
£15.00
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
291055
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.24
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
288561
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
[***] Hotels, motels & resorts [***]
Barclaycard July 2013
Number of nights not recorded
Amount
£396.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
291051
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£8.78
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
283083
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge crossing
severn crossing toll
Between London & Constituency
Amount
£6.20
Paid

24th June 2013 (2)
Date
Mon 24th Jun 2013
279321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June office calls
Office phones - June 2013
Amount
£118.69
Paid
Date
Mon 24th Jun 2013
279316
Type
Office Costs
(Const Office Gas)
Description
office gas - 60%
Ammanford office gas
Amount
£178.46
Paid

23rd June 2013 (1)
Date
Sun 23rd Jun 2013
277906
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile June 2013
MP Mobile June 2013
Amount
£36.80
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
279426
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£8.77
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
277909
Type
MP Travel
(Public Tr UND)
Description
Oyster top up
Oyster top up june 2013
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
279080
Type
Office Costs
(Const Office Rent)
Description
Rent June
Ammanford office rent June
Amount
£370.00
Paid

6th June 2013 (3)
Date
Thu 6th Jun 2013
274867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone system lease - 60%
Phone Lease Ammanford
Amount
£242.56
Paid
Date
Thu 6th Jun 2013
274872
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
Photocopier lease
Amount
£142.80
Paid
Date
Thu 6th Jun 2013
274881
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire refreshemets for Community Groups
Room Hire + refreshements
Amount
£376.80
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
274860
Type
Office Costs
(Const Office Electricity)
Description
office electricity
Ammanford Electricity
Amount
£191.14
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
280731
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways ****
June Barclaycard 2013
Between London & Constituency
From: Neath
To: Neath
Amount
£95.00
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
274877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone call usage
Office phone calls May 2013
Amount
£122.30
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
276288
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
277911
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll Fee
Toll Fee Severn Bridge
Between London & Constituency
Amount
£6.20
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
277905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile May 2013
MP Mobile May 2013
Amount
£36.00
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
279305
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 78 miles
Amount
£35.28
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
274478
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways ****
Card recon May 2013
Between London & Constituency
From: NEATH
To: NEATH
Amount
£95.00
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
279083
Type
Office Costs
(Const Office Rent 2)
Description
April rent
rent April-June [***] office
Amount
£362.04
Paid

28th April 2013 (1)
Date
Sun 28th Apr 2013
263233
Type
MP Travel
(Public Tr UND)
Description
Oyster card top-up
Oyster card top up 28 April
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
263241
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
263236
Type
Office Costs
(Const Office Gas)
Description
Office gas - 60%
Ammanford Electricity
Amount
£160.09
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
263354
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner 17 April
Dinner - 17th April
Amount
£15.00
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
258111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone calls
Office phone calls
Amount
£120.37
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
263351
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile - April
MP Mobile April
Amount
£39.60
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
263260
Type
Office Costs
(Const Office Rent)
Description
April 2013 rent
Ammanford rent April and May
Amount
£370.00
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
254657
Type
Accommodation
(Gas)
Description
Gas for London Flat
Gas Bill for MP London Flat
Amount
£74.68
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
254635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile
March Mobile MP
Amount
£36.00
Paid

2nd April 2013 (2)
Date
Tue 2nd Apr 2013
254616
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage
March office phones
Amount
£119.48
Paid
Date
Tue 2nd Apr 2013
254651
Type
Office Costs
(Const Office Water)
Description
Water rates ammanford office
Water rates Ammanford office
Amount
£234.95
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
254640
Type
Office Costs
(Const Office Rent 2)
Description
February Rent
Office Rent - Newcastle [***]
Amount
£362.04
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268458
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways ****
April 2013 payment card
Between London & Constituency
From: Neath
To: London
Amount
£43.50
Paid

21st March 2013 (3)
Date
Thu 21st Mar 2013
251597
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid
Date
Thu 21st Mar 2013
251601
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier unit costs
Photocopier per copy costs
Amount
£29.69
Paid
Date
Thu 21st Mar 2013
251590
Type
Office Costs
(Security)
Description
Security Door for Ammanford office
Office security - door
Amount
£348.00
Paid

5th March 2013 (2)
Date
Tue 5th Mar 2013
248480
Type
Office Costs
(Const Office Rent)
Description
March rent
Ammanford rent March
Amount
£370.00
Paid
Date
Tue 5th Mar 2013
248467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone Lease - 60%
Office Phones Lease
Amount
£242.56
Paid

4th March 2013 (3)
Date
Mon 4th Mar 2013
254644
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£8.77
Paid
Date
Mon 4th Mar 2013
250172
Type
MP Travel
(Food & Drink @ Parliament)
Description
4th March - Dinner
dinner 4th March 2013
Amount
£15.00
Paid
Date
Mon 4th Mar 2013
255487
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways [***]
March card
Between London & Constituency
From: Neath
To: Neath
Amount
£95.00
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
248475
Type
Office Costs
(Const Office Gas)
Description
Office gas - 60%
Ammanford office gas-
Amount
£151.82
Paid

25th February 2013 (2)
Date
Mon 25th Feb 2013
248473
Type
MP Travel
(Public Tr UND)
Description
Oyster Top Up
Oyster top up
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid
Date
Mon 25th Feb 2013
248518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone usage february
February office phone calls
Amount
£117.18
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
248455
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£8.77
Paid

28th January 2013 (2)
Date
Mon 28th Jan 2013
242787
Type
MP Travel
(Public Tr UND)
Description
Underground
MP -Travellilng within London
Between London & Constituency
From: London
To: London
Amount
£7.30
Paid
Date
Mon 28th Jan 2013
248105
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways ****
February barclaycard
Between London & Constituency
From: Neath
To: Neath
Amount
£95.00
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
242758
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ammanford phones January
Ammanford phones January
Amount
£116.52
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
242747
Type
MP Travel
(Public Tr UND)
Description
Oyster Top up
Oyster Top Up
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
242768
Type
Office Costs
(Security)
Description
Electrical work to office - security
Electrical work Ammanford offi
Amount
£483.84
Paid

7th January 2013 (5)
Date
Mon 7th Jan 2013
240389
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
January 2013 card
Between London & Constituency
From: Neath
To: Neath
Amount
£76.00
Paid
Date
Mon 7th Jan 2013
242751
Type
Office Costs
(Const Office Gas)
Description
Gas for Ammanford office
Office heating - 60%
Amount
£237.13
Paid
Date
Mon 7th Jan 2013
242756
Type
Office Costs
(Const Office Electricity)
Description
Ammanford office electricity
Ammanford office electricity
Amount
£128.76
Paid
Date
Mon 7th Jan 2013
245440
Type
Office Costs
(Const Office Rent)
Description
January rent
Ammanford rent Jan Feb
Amount
£370.00
Paid
Date
Mon 7th Jan 2013
242743
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£8.78
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
242752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
december bill
office phones December
Amount
£120.32
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
242748
Type
Office Costs
(Advertising)
Description
Printing surgery notices
Surgery Notices
Amount
£442.00
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
242762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone system rental - 60%
office phone rental
Amount
£242.56
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
242770
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier lease ammanford
photocopier lease
Amount
£178.80
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
235277
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
barclay card december
Between London & Constituency
From: neath
To: London
Amount
£91.00
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
242745
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
228841
Type
MP Travel
(Congestion Zone/Toll)
Description
Toll crossing charge
Toll charge Severn River Cross
Between London & Constituency
Amount
£6.00
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
228825
Type
Office Costs
(Const Office Rent 2)
Description
November Rent
Newcastle [***] Nov + Dec
Amount
£362.04
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
228819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phones November
office phones Nov + Dec
Amount
£119.63
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
228835
Type
Office Costs
(Const Office Electricity)
Description
Electricity and heating for office
heat+elec [***] office
Amount
£228.70
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
228814
Type
Office Costs
(Const Office Rent)
Description
November rent
Nov Dec Ammanford rent
Amount
£370.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
228837
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£8.78
Paid

29th October 2012 (2)
Date
Mon 29th Oct 2012
227334
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
01/11/2012
Between London & Constituency
From: Neath
To: Neath
Amount
£91.00
Paid
Date
Mon 29th Oct 2012
228827
Type
MP Travel
(Public Tr UND)
Description
Oyster top up
Oyster Oct + Dec
Between London & Constituency
From: LONDON
To: LONDON
Amount
£40.00
Paid

15th October 2012 (2)
Date
Mon 15th Oct 2012
228847
Type
MP Travel
(Food & Drink @ Parliament)
Description
15th october meal
on site dinner
Amount
£15.00
Paid
Date
Mon 15th Oct 2012
219196
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
01/10/2012
Between London & Constituency
From: Neath
To: Neath
Amount
£91.00
Paid

10th October 2012 (5)
Date
Wed 10th Oct 2012
212048
Type
Office Costs
(Const Office Gas)
Description
60% contribution
British Gas Ammanford
Amount
£132.17
Paid
Date
Wed 10th Oct 2012
212069
Type
Office Costs
(Const Office Rent)
Description
October rent
October rent Ammanford
Amount
£370.00
Paid
Date
Wed 10th Oct 2012
212065
Type
Office Costs
(Const Office Electricity)
Description
Ammanford office electrcity - 60%
Office Electricity
Amount
£63.22
Paid
Date
Wed 10th Oct 2012
212051
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy
Accountant fees 2012
Amount
£240.00
Paid
Date
Wed 10th Oct 2012
212070
Type
Office Costs
(Const Office Rent 2)
Description
October rent
October rent Newcastle Emlyn
Amount
£362.04
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
228833
Type
Office Costs
(Stationery Purchase)
Description
Printer ink
printer ink
Amount
£27.58
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
212055
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone costs
Mobile phone September 12
Amount
£13.21
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
212060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone calls
Office phones
Amount
£142.89
Paid

11th September 2012 (3)
Date
Tue 11th Sep 2012
204682
Type
Office Costs
(Const Office Rent)
Description
September rent
Sept rent Ammanford
Amount
£370.00
Paid
Date
Tue 11th Sep 2012
204696
Type
Office Costs
(Other)
Description
MP Mobile Phone usage
Mobile phone August
Amount
£18.97
Paid
Date
Tue 11th Sep 2012
204674
Type
Office Costs
(Other)
Description
Photocopier for Newcastle Emlyn office
Photocopier for NewcastleEmlyn
Amount
£658.80
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
212074
Type
MP Travel
(Public Tr UND)
Description
oyster card top up
Oyster card top up
Non-London MP-to/from London
From: London
To: London
Amount
£40.00
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
204687
Type
Office Costs
(Const Office Rent 2)
Description
September Rent NCEmlyn office
Sept Rent - [***]
Amount
£362.04
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209647
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
September payment card
Between London & Constituency
From: Neath
To: Neath
Amount
£91.00
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
212044
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 72 miles
Amount
£32.40
Paid

12th August 2012 (1)
Date
Sun 12th Aug 2012
204669
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
198390
Type
Office Costs
(Stationery Purchase)
Description
Ink for printer
Printer Inc
Amount
£43.15
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
198402
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP mobile usage
MP mobile - July 12
Amount
£19.56
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
198393
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phones
Titan - July bill
Amount
£128.10
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
198394
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food 16 July
Dinner 16 July
Amount
£15.00
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
204675
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner 10 July
Dinner - 10 July
Amount
£15.00
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
188573
Type
Office Costs
(Professional Services)
Description
information commissioner
Information Commissioner
Amount
£35.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
204664
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 20 miles
Amount
£8.78
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
188563
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone account June
Mobile phone June
Amount
£18.92
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
198391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phones
Titan - June bill
Amount
£132.24
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196374
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclaycard 25 July 12
Non-London MP-to/from London
From: Neath
To: Neath
Amount
£91.00
Paid

2nd June 2012 (1)
Date
Sat 2nd Jun 2012
188540
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
198400
Type
Office Costs
(Const Office Rent 2)
Description
June rent
NCE rent - june/july/aug
Amount
£362.04
Paid
Date
Fri 1st Jun 2012
198397
Type
Office Costs
(Const Office Rent)
Description
June rent
Aford Rent - June/july/aug
Amount
£370.00
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
175766
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP Mobile phone - May
MP mobile phone - May
Amount
£21.32
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
188809
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
barclaycard date 25 June
Amount
£28.01
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
188554
Type
Office Costs
(Software Purchase)
Description
Anti virus
anti virus
Amount
£42.00
Paid

22nd May 2012 (5)
Date
Tue 22nd May 2012
175761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone usage
Office telephone - May
Amount
£147.58
Paid
Date
Tue 22nd May 2012
188546
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Dinner May + june
Amount
£15.00
Paid
Date
Tue 22nd May 2012
175755
Type
Office Costs
(Const Office Rent 2)
Description
office rent May
[***] office rent - May
Amount
£362.04
Paid
Date
Tue 22nd May 2012
175760
Type
Office Costs
(Const Office Rent)
Description
Ammanford office rent May
Ammanford May rent
Amount
£370.00
Paid
Date
Tue 22nd May 2012
188552
Type
MP Travel
(Public Tr UND)
Description
Oyster top up
Oyster top up May and June
Non-London MP-to/from London
From: London
To: London
Amount
£40.00
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
175765
Type
Office Costs
(Const Office Electricity)
Description
Amamnford office electricity
Ammanford office electricity
Amount
£60.18
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
179055
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclaycard - 25 May
Non-London MP-to/from London
From: Neath
To: Neath
Amount
£91.00
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
188519
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

26th April 2012 (9)
Date
Thu 26th Apr 2012
168429
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner 17 April
Dinner 17 April
Amount
£15.00
Paid
Date
Thu 26th Apr 2012
168431
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Ammanford office electricity
Amount
£113.30
Paid
Date
Thu 26th Apr 2012
168386
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster card top up
Oyster top up - 18 April
London MP-to/from Westminster
From: London
To: London
Amount
£40.00
Paid
Date
Thu 26th Apr 2012
168517
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone April 2012
April 2012 Mobile Phone
Amount
£18.60
Paid
Date
Thu 26th Apr 2012
171420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone
Office Phone - March/April
Amount
£177.44
Paid
Date
Thu 26th Apr 2012
168467
Type
Office Costs
(Const Office Rent 2)
Description
April rent Newcastle Emlyn office
April rent Newcastle Emlyn
Amount
£362.04
Paid
Date
Thu 26th Apr 2012
168399
Type
Office Costs
(Const Office Rent)
Description
April 2012 rent
Ammanford rent - April 12
Amount
£370.00
Paid
Date
Thu 26th Apr 2012
168397
Type
Office Costs
(Stationery Purchase)
Description
Printer inc
Printer inc
Amount
£118.22
Paid
Date
Thu 26th Apr 2012
168435
Type
Office Costs
(Const Office Gas)
Description
Gas Heating - ammanford office
Ammanford Office - gas
Amount
£145.42
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
175791
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

28th March 2012 (3)
Date
Wed 28th Mar 2012
161591
Type
Office Costs
(Office Furniture Purchase)
Description
Office chair and new office shredder
Office equipment and furniture
Amount
£209.98
Paid
Date
Wed 28th Mar 2012
161580
Type
Office Costs
(Payment Telephone/Mobile)
Description
March Mobile Phone bill
March mobile phone bill
Amount
£19.43
Paid
Date
Wed 28th Mar 2012
161604
Type
Office Costs
(Const Office Electricity)
Description
Electric Heating in Newastle Emlyn Office
Heating / water NCEmlyn office
Amount
£225.56
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172253
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclaycard - 25 April 12
Non-London MP-to/from London
From: Neath
To: Neath
Amount
£91.00
Paid

20th March 2012 (3)
Date
Tue 20th Mar 2012
159865
Type
Office Costs
(Const Office Rent)
Description
March rent
Ammanford - March rent
Amount
£370.00
Paid
Date
Tue 20th Mar 2012
159856
Type
Office Costs
(Const Office Rent 2)
Description
March rent
NCE March rent
Amount
£330.08
Paid
Date
Tue 20th Mar 2012
159861
Type
Office Costs
(Stationery Purchase)
Description
Inc for colour printer
Banner - printer inc
Amount
£227.23
Paid

13th March 2012 (2)
Date
Tue 13th Mar 2012
159803
Type
Office Costs
(Photocopier Hire)
Description
Photocopier charge
Photocopier charge
Amount
£40.81
Paid
Date
Tue 13th Mar 2012
159787
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster card top up
Oyster top up
Non-London MP-to/from London
From: London
To: London
Amount
£40.00
Paid

2nd March 2012 (2)
Date
Fri 2nd Mar 2012
159793
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
February Mobile
Amount
£18.89
Paid
Date
Fri 2nd Mar 2012
168415
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 20 miles
Amount
£8.78
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164084
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclaycard - Feb/March 2012
Non-London MP-to/from London
From: Neath
To: Neath
Amount
£91.00
Paid

11th February 2012 (1)
Date
Sat 11th Feb 2012
152636
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster top up
Oyster - February 11
Non-London MP-to/from London
From: Westmninster
To: Westminster
Amount
£40.00
Paid

10th February 2012 (3)
Date
Fri 10th Feb 2012
151706
Type
Accommodation
(Council Tax)
Description
February Council Tax
February 2012 council tax
Amount
Repaid
Repaid : £71.00
Date
Fri 10th Feb 2012
151682
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone bill
Jan - mobile phone
Amount
£19.07
Paid
Date
Fri 10th Feb 2012
151699
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster car d top up
Oyster top up
Non-London MP-to/from London
From: Westminster
To: Westminster
Amount
£40.00
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
159788
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner 7th February
Dinner - 7 feb + 6 march
Amount
£15.00
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
168400
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 20 miles
Amount
£8.77
Paid

31st January 2012 (2)
Date
Tue 31st Jan 2012
151709
Type
Office Costs
(Const Office Rent)
Description
January rent
Ammanford office rent Jan/Feb
Amount
£370.00
Paid
Date
Tue 31st Jan 2012
151715
Type
Office Costs
(Const Office Rent 2)
Description
January rent
[***] - Jan/Feb
Amount
£330.08
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
157460
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclaycard Feb 2012
Non-London MP-to/from London
From: Neath
To: London
Amount
£91.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
151686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
january invoice - office phone
Office phone - January
Amount
£181.08
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
141960
Type
Accommodation
(Council Tax)
Description
January council tax
January Council Tax
Amount
£71.00
Paid
Date
Tue 10th Jan 2012
147341
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner 10 Jan
Dinner - 10 16 23 January
Amount
£15.00
Paid

9th January 2012 (2)
Date
Mon 9th Jan 2012
150087
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM Utilities-Electric Gas Sanitary Water
January Card
Amount
£39.25
Paid
Date
Mon 9th Jan 2012
151692
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 20 miles
Amount
£8.77
Paid

20th December 2011 (4)
Date
Tue 20th Dec 2011
139525
Type
Office Costs
(Const Office Rent)
Description
December rent
Ammanford office - december
Amount
£370.00
Paid
Date
Tue 20th Dec 2011
139541
Type
Office Costs
(Const Office Electricity)
Description
Ammanford electric
N Power - ammanford office
Amount
£165.00
Paid
Date
Tue 20th Dec 2011
139510
Type
Accommodation
(Council Tax)
Description
December council tax
December council tax
Amount
£71.00
Paid
Date
Tue 20th Dec 2011
139514
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster card top up
Oyster card top up
Non-London MP-to/from London
From: london
To: london
Amount
£40.00
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
141962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phones
Titan - December bill
Amount
£127.51
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
134386
Type
Office Costs
(Const Office Rent 2)
Description
December rent
[***] office rent - Sept-Dec
Amount
£330.08
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
134396
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone November
November 2011 mobile
Amount
£18.72
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144605
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
December statement
Non-London MP-to/from London
From: Neath
To: Neath
Amount
£69.00
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
141951
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 20 miles
Amount
£8.77
Paid

9th November 2011 (3)
Date
Wed 9th Nov 2011
129182
Type
Accommodation
(Council Tax)
Description
November council tax
November council tax
Amount
£71.00
Paid
Date
Wed 9th Nov 2011
129184
Type
Office Costs
(Stationery Purchase)
Description
Ink for parliamentary printer
Printer Ink
Amount
£211.72
Paid
Date
Wed 9th Nov 2011
129179
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Dinner 12 October
Amount
£15.00
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
141934
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 20 miles
Amount
£8.78
Paid

1st November 2011 (3)
Date
Tue 1st Nov 2011
127459
Type
Office Costs
(Const Office Rent)
Description
November rent
Ammanford rent - Oct Nov
Amount
£370.00
Paid
Date
Tue 1st Nov 2011
127454
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile - October 11
Mobile phone October 11
Amount
£19.67
Paid
Date
Tue 1st Nov 2011
139507
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Dinner 1 November
Amount
£15.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
137052
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclaycard - oct/nov
London MP-to/from Westminster
From: Capel Hendre
To: Capel Hendre
Amount
£86.00
Paid

27th October 2011 (2)
Date
Thu 27th Oct 2011
127458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone bill October 11
Office phone bill - October 11
Amount
£118.70
Paid
Date
Thu 27th Oct 2011
127449
Type
MP Travel
(Public Tr Underground MP)
Description
oyster card top up
Oyster card topup
London MP-to/from Westminster
From: London
To: London
Amount
£40.00
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
124905
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountant Fees
Accountant Fees
Amount
£300.00
Paid

13th October 2011 (3)
Date
Thu 13th Oct 2011
123785
Type
Accommodation
(Council Tax)
Description
October council tax
Council Tax October 11
Amount
£71.00
Paid
Date
Thu 13th Oct 2011
123700
Type
Office Costs
(Stationery Purchase)
Description
Photocopy paper
Banner - photocopy paper
Amount
£31.08
Paid
Date
Thu 13th Oct 2011
123676
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal - 12 September
Meal - 12 September
Amount
£15.00
Paid

10th October 2011 (2)
Date
Mon 10th Oct 2011
134379
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 20 miles
Amount
£8.77
Paid
Date
Mon 10th Oct 2011
130589
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Card October 2011
Non-London MP-to/from London
From: NEATH
To: NEATH
Amount
£86.00
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
118852
Type
Office Costs
(Const Office Rent 2)
Description
08/01/2011
NCE office rent - apr-aug
Amount
£330.08
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
118710
Type
Office Costs
(Const Office Rent)
Description
September rent
Sept rent ammanford
Amount
£370.00
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
117815
Type
Office Costs
(Payment Telephone/Mobile)
Description
September mobile bill
Mobile phone Sept.11
Amount
£18.71
Paid

19th September 2011 (2)
Date
Mon 19th Sep 2011
117564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September office phone usage
Titan - sept. office phones
Amount
£126.65
Paid
Date
Mon 19th Sep 2011
117436
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Card Top Up
Oyster Card Top Up
Extended Travel
From: London
To: London
Amount
£40.00
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
117295
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 16 miles
Amount
£7.20
Paid

13th September 2011 (2)
Date
Tue 13th Sep 2011
116592
Type
Office Costs
(Const Office Rent)
Description
May rent
Ammanford - april - aug
Amount
£370.00
Paid
Date
Tue 13th Sep 2011
116600
Type
Accommodation
(Council Tax)
Description
September council tax
Council Tax September
Amount
Notpaid
Claimed: £73.81
Not Paid : £73.81
Reason: Duplicate Claim

8th September 2011 (2)
Date
Thu 8th Sep 2011
115489
Type
Accommodation
(Council Tax)
Description
September council tax
September council tax
Amount
Partpaid
Claimed: £73.81
Not Paid : £5.62
Reason: Recpt Not Match Claim
Date
Thu 8th Sep 2011
115492
Type
Office Costs
(Photocopier Hire)
Description
Photocopier - copy charge
Photocopier usage charge
Amount
£42.60
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
123689
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 20 miles
Amount
£8.78
Paid
Date
Mon 5th Sep 2011
124032
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
September Card
Non-London MP-to/from London
From: NEATH
To: NEATH
Amount
£86.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
115476
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile - August bill
August Mobile
Amount
£18.86
Paid

15th August 2011 (3)
Date
Mon 15th Aug 2011
111746
Type
Accommodation
(Council Tax)
Description
August council tax
August council tax
Amount
£73.81
Paid
Date
Mon 15th Aug 2011
111742
Type
Accommodation
(Electricity)
Description
Electricity - london flat
Electricity - London Accomodat
Amount
£35.00
Paid
Date
Mon 15th Aug 2011
111741
Type
Accommodation
(Gas)
Description
Gas bill - London Accommodation
Gas Bill - London Accomodation
Amount
£102.28
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
115670
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
August 2011 statement
Non-London MP-to/from London
From: Neath
To: London
Amount
£83.00
Paid

2nd August 2011 (2)
Date
Tue 2nd Aug 2011
108817
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill - July 11
July 11 mobile phone
Amount
£19.09
Paid
Date
Tue 2nd Aug 2011
108839
Type
Office Costs
(Professional Services)
Description
Data Protection - Information Commissioner
Information Commission
Amount
£35.00
Paid

1st August 2011 (2)
Date
Mon 1st Aug 2011
108545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill June 2011
Office Phone Bill - June 2011
Amount
£152.65
Paid
Date
Mon 1st Aug 2011
108533
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal - 4th July
Dinner 13 June + 4 July
Amount
£15.00
Paid

21st July 2011 (3)
Date
Thu 21st Jul 2011
107049
Type
Office Costs
(Photocopier Hire)
Description
Photocopier rent
Photocopier rental
Amount
£142.80
Paid
Date
Thu 21st Jul 2011
107080
Type
Office Costs
(Payment Telephone/Mobile)
Description
06/01/2011
June 2011 mobile phone bill
Amount
£19.79
Paid
Date
Thu 21st Jul 2011
107038
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 20 miles
Amount
£8.78
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
110275
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accomodation for London meeting
Accomodation for Staff in Lond
Non-London MP-to/from London
1 nights
Amount
£99.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
108524
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 42 miles
Amount
£18.90
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110805
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclaycard - June/July/Aug
Non-London MP-to/from London
From: Neath
To: London
Amount
£83.00
Paid

16th June 2011 (6)
Date
Thu 16th Jun 2011
98552
Type
Office Costs
(Business Rates)
Description
60% - constituency office rates
Council Tax - NCE office
Amount
Repaid
Repaid : £385.20
Date
Thu 16th Jun 2011
98555
Type
Office Costs
(Business Rates)
Description
60% Ammanford business rates
Ammanford office - rates
Amount
£409.28
Paid
Date
Thu 16th Jun 2011
98551
Type
Office Costs
(Const Office Electricity)
Description
Ammanford electricity
Electricity - N Power
Amount
£106.02
Paid
Date
Thu 16th Jun 2011
98556
Type
Office Costs
(Const Office Water)
Description
60% water rates Ammanford office
Water rates - Ammanford office
Amount
£220.43
Paid
Date
Thu 16th Jun 2011
98547
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner on 7th June
Dinner 7th June 2011
Amount
£15.00
Paid
Date
Thu 16th Jun 2011
98528
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster card top up June 2011
June Oyster Card top up
Other Travel in UK
From: London
To: London
Amount
£40.00
Paid

9th June 2011 (5)
Date
Thu 9th Jun 2011
95491
Type
Office Costs
(Stationery Purchase)
Description
Laser Printer Ink Cartridge
Banner - printer ink
Amount
£131.51
Paid
Date
Thu 9th Jun 2011
95488
Type
Office Costs
(Payment Telephone/Mobile)
Description
May 2011 - mobile phone
May 2011 mobile
Amount
£18.85
Paid
Date
Thu 9th Jun 2011
95486
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 Meal at members dining room
May - dinner
Amount
£15.00
Paid
Date
Thu 9th Jun 2011
95477
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 20 miles
Amount
£8.78
Paid
Date
Thu 9th Jun 2011
95465
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
104367
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
June 2011 Payment Card
Non-London MP-to/from London
From: Neath
To: London
Amount
£83.00
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97144
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclaycard 25 May 2011
Const Home to Westminster
From: Neath
To: London
Amount
£83.00
Paid

6th April 2011 (2)
Date
Wed 6th Apr 2011
83048
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 20 miles
Amount
£7.80
Paid
Date
Wed 6th Apr 2011
83040
Type
Accommodation
(Council Tax)
Description
April 2011 - council tax
Council Tax - April 2011
Amount
£73.81
Paid

31st March 2011 (3)
Date
Thu 31st Mar 2011
80666
Type
Office Costs
(Const Office Rent 2)
Description
Titan Telecom - office phones
Amount
£139.37
Paid
Date
Thu 31st Mar 2011
80605
Type
Office Costs
(Const Office Rent)
Description
Ammanford rent - Dec - Mch
Amount
£370.00
Paid
Date
Thu 31st Mar 2011
80629
Type
Office Costs
(Const Office Electricity)
Description
Electricity - ammanford office
Amount
£97.35
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
90887
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclaycard statement March 11
Const Home to Westminster
From: Neath
To: London
Amount
£83.00
Paid

25th March 2011 (2)
Date
Fri 25th Mar 2011
78615
Type
Office Costs
(Payment Telephone/Mobile)
Description
March 2011 mobile phone bill
March 2011 Mobile phone
Amount
£28.46
Paid
Date
Fri 25th Mar 2011
78623
Type
MP Travel
(Public Tr Underground MP)
Description
Oyester card top up - March 2011
Oyster card - March top up
Other Travel in UK
From: London
To: London
Amount
£40.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
82018
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
March 2011 statement
Const Home to Westminster
From: Neath
To: London
Amount
£83.00
Paid

2nd March 2011 (3)
Date
Wed 2nd Mar 2011
73171
Type
Accommodation
(Service Charges)
Description
service charge
rent + s.chrg March
Amount
£138.70
Paid
Date
Wed 2nd Mar 2011
73166
Type
Accommodation
(Accommodation Rent)
Description
London flat rent
rent + s.chg February
Amount
£1,387.00
Paid
Date
Wed 2nd Mar 2011
73064
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 20 miles
Amount
£7.80
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
70890
Type
Office Costs
(Payment Telephone/Mobile)
Description
February 2011 mobile phone
February mobile phone
Amount
£18.60
Paid

18th February 2011 (2)
Date
Fri 18th Feb 2011
80583
Type
Office Costs
(Const Office Rent 2)
Description
feb rent
NCE Rent - Dec Jan Feb Mch
Amount
£315.57
Paid
Date
Fri 18th Feb 2011
50048
Type
Office Costs
(Const Office Rent)
Description
rent for Oct
Ammanford - Oct + Nov
Amount
£370.00
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
68556
Type
Office Costs
(Stationery Purchase)
Description
Square cut folders
Banner - inc + folders
Amount
£10.92
Paid

3rd February 2011 (3)
Date
Thu 3rd Feb 2011
67233
Type
Accommodation
(Council Tax)
Description
November council tax
Nov + Dec Council Tax Flat
Amount
£87.02
Paid
Date
Thu 3rd Feb 2011
67227
Type
Office Costs
(Payment Telephone/Mobile)
Description
January mobile phone bill
January Mobile phone
Amount
£25.57
Paid
Date
Thu 3rd Feb 2011
67225
Type
MP Travel
(Public Tr Underground MP)
Description
January Oyster card top up
January Oyster top up
Other Travel in UK
From: London
To: London
Amount
£40.00
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
74007
Type
Accommodation
(Electricity)
Description
LONDON ELEC BILL P Utilities-Electric Gas Sanitary Water
February 2011 statement
Amount
£22.12
Paid

20th January 2011 (4)
Date
Thu 20th Jan 2011
63478
Type
Office Costs
(Payment Telephone/Mobile)
Description
December mobile
December Mobile
Amount
£18.21
Paid
Date
Thu 20th Jan 2011
63505
Type
Office Costs
(Stationery Purchase)
Description
Photocopy Paper
Banner - photocopy paper
Amount
£10.73
Paid
Date
Thu 20th Jan 2011
63465
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 20 miles
Amount
£7.80
Paid
Date
Thu 20th Jan 2011
63498
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Card Top Up
Oyster Card December
Other Travel in UK
From: London
To: London
Amount
£40.00
Paid

13th January 2011 (2)
Date
Thu 13th Jan 2011
61291
Type
Accommodation
(Service Charges)
Description
January service charge
January rent + serv chg.
Amount
£138.70
Paid
Date
Thu 13th Jan 2011
61288
Type
Accommodation
(Accommodation Rent)
Description
December rent
December rent and ser.ch
Amount
£1,387.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
66704
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
January 2011 card payment
Const Office to Westminster
From: Neath
To: London
Amount
£83.00
Paid

1st December 2010 (2)
Date
Wed 1st Dec 2010
52415
Type
Office Costs
(Payment Telephone/Mobile)
Description
November 2010 - T Mobile
November mobile
Amount
£18.21
Paid
Date
Wed 1st Dec 2010
52416
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 20 miles
Amount
£7.80
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
62063
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Nov Dec Payment card
Const Home to Westminster
From: Neath
To: London
Amount
£80.00
Paid

23rd November 2010 (5)
Date
Tue 23rd Nov 2010
50055
Type
Office Costs
(Const Office Rent 2)
Description
[***] rent Oct + Nov
Amount
£315.57
Paid
Date
Tue 23rd Nov 2010
50087
Type
Accommodation
(Gas)
Description
Gas bill - period 10 Sept - 2 Nov
Gas bill / council tax Oct
Amount
£10.03
Paid
Date
Tue 23rd Nov 2010
50002
Type
Office Costs
(Computer SW Purchase)
Description
Purchase of CMITS
Purchase of CMITS
Amount
£2,515.63
Paid
Date
Tue 23rd Nov 2010
50009
Type
Accommodation
(Accommodation Rent)
Description
November rent
Nov rent and s.charge
Amount
£1,387.00
Paid
Date
Tue 23rd Nov 2010
50071
Type
MP Travel
(Public Tr Underground MP)
Description
November Oyster Card TopUp
November Oyster Card TopUp
Const Home to London Home
From: London
To: London
Amount
£40.00
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
54604
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Statement 25 Nov
Const Home to Westminster
From: Neath
To: London
Amount
£80.00
Paid

26th October 2010 (5)
Date
Tue 26th Oct 2010
42509
Type
Accommodation
(Service Charges)
Description
serv.chr london flat October
Oct. Flat Rent + serv.chg
Amount
£138.70
Paid
Date
Tue 26th Oct 2010
42518
Type
Office Costs
(Payment Telephone/Mobile)
Description
October mobile
T Mobile Sept and Oct
Amount
£18.24
Paid
Date
Tue 26th Oct 2010
42557
Type
Office Costs
(Professional Services)
Description
Prepareation of Lease for [***]
Legal for [***] office lease
Amount
£193.88
Paid
Date
Tue 26th Oct 2010
42528
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Phone bill - constituency offices
BT Constituency Office phones
Amount
£363.84
Paid
Date
Tue 26th Oct 2010
42521
Type
MP Travel
(Public Tr Underground MP)
Description
September
September Oyester Card
Const Home to Westminster
From: London
To: London
Amount
£27.00
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
36830
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 19 miles
Amount
£7.60
Paid

30th September 2010 (2)
Date
Thu 30th Sep 2010
35179
Type
Office Costs
(Const Office Gas)
Description
Ammanford electricity + gas
Amount
£261.06
Paid
Date
Thu 30th Sep 2010
34914
Type
Office Costs
(Const Office Rent)
Description
Rent + rates 37 Wind St
Amount
£1,766.56
Paid

22nd September 2010 (2)
Date
Wed 22nd Sep 2010
32582
Type
Accommodation
(Television Licence)
Description
Annual TV Licence
Amount
£145.50
Paid
Date
Wed 22nd Sep 2010
32596
Type
Office Costs
(Const Office Rent)
Amount
£315.57
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
28944
Type
Accommodation
(Council Tax)
Description
August
Council tax august and sep
Amount
£87.02
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
37655
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STATION SQUARE
September payment card
Const Home to Westminster
From: Neath
To: London
Amount
£80.00
Paid

2nd September 2010 (2)
Date
Thu 2nd Sep 2010
26639
Type
Accommodation
(Accommodation Rent)
Description
Rent for August
Amount
£1,387.00
Paid
Date
Thu 2nd Sep 2010
26663
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone August account
Amount
£18.21
Paid

28th July 2010 (3)
Date
Wed 28th Jul 2010
18500
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile July account
Amount
£18.21
Paid
Date
Wed 28th Jul 2010
18488
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 20 miles
Amount
£7.80
Paid
Date
Wed 28th Jul 2010
18517
Type
MP Travel
(Public Tr Underground MP)
Description
bus and underground July '10
Other Travel in UK
From: London
To: London
Amount
£33.60
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
27231
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
July card payment
Const Home to Westminster
From: Neath
To: London
Amount
£80.00
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
15399
Type
Accommodation
(Accommodation Rent)
Description
June Rent
Amount
£1,387.00
Paid

2nd July 2010 (4)
Date
Fri 2nd Jul 2010
9718
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.60
Paid
Date
Fri 2nd Jul 2010
9779
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 20 miles
Amount
£7.80
Paid
Date
Fri 2nd Jul 2010
9751
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-mobile June bill
Amount
£34.69
Paid
Date
Fri 2nd Jul 2010
9708
Type
MP Travel
(Parking MP)
Description
Parking 28 June
Constituency Travel
Amount
£1.10
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19407
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
July card payments
Const Home to Westminster
From: Neath
To: London
Amount
£80.00
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
11214
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
June Payment Card
Const Home to Westminster
From: Neath
To: London
Amount
£80.00
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
2510
Type
Staff Travel
(Parking MP Staff)
Description
car park in rail station
[***] - rail travel May 10
Const Office to Westminster
Amount
£11.00
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
1969
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
Hotel after election
May Travel + Accomodation
1 nights
Amount
£110.90
Paid