Kevin Brennan 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

2nd July 2024 (2)
Date
Tue 2nd Jul 2024
90042295-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Tue 2nd Jul 2024
90042166-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
60246261-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£62.99
Paid

23rd June 2024 (2)
Date
Sun 23rd Jun 2024
60246262-1
Type
Office Costs
(Hospitality)
Description
LIDL GB CARDIFF
Amount
£19.68
Paid
Date
Sun 23rd Jun 2024
60246267-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TOOLSTATION LTD
Amount
£10.14
Paid

18th June 2024 (3)
Date
Tue 18th Jun 2024
60246275-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£21.26
Paid
Date
Tue 18th Jun 2024
60246281-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MIDCOUNTIES COOP
Landline
Amount
£68.70
Paid
Date
Tue 18th Jun 2024
60246271-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£7.50
Paid

15th June 2024 (1)
Date
Sat 15th Jun 2024
60246283-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&M 486 - HS CARDIFF B
Amount
£16.97
Paid

7th June 2024 (1)
Date
Fri 7th Jun 2024
60246284-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£24.55
Paid

4th June 2024 (4)
Date
Tue 4th Jun 2024
90041621-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Tue 4th Jun 2024
60246286-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£99.00
Paid
Date
Tue 4th Jun 2024
60246287-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.05
Paid
Date
Tue 4th Jun 2024
90041503-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60242744-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£79.20
Paid

18th May 2024 (1)
Date
Sat 18th May 2024
60242749-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WHAT
Amount
£6.06
Paid

17th May 2024 (2)
Date
Fri 17th May 2024
60242746-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£66.36
Paid
Date
Fri 17th May 2024
60242745-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£6.00
Paid

7th May 2024 (2)
Date
Tue 7th May 2024
60242748-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£53.67
Paid
Date
Tue 7th May 2024
60242747-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£24.55
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
90040967-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Thu 2nd May 2024
90040848-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60242750-1
Type
Office Costs
(Cleaning services)
Description
CANTON DISCOUNTS
Amount
£11.97
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
4004555-648
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£213.59
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
4004555-649
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£37.20
Paid

24th April 2024 (4)
Date
Wed 24th Apr 2024
4004555-650
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£157.25
Paid
Date
Wed 24th Apr 2024
4004555-647
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£62.42
Paid
Date
Wed 24th Apr 2024
4004555-646
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£62.42
Paid
Date
Wed 24th Apr 2024
4004555-651
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£62.42
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60238822-1
Type
Office Costs
(Equipment - purchase)
Description
ALAN WILSON AND CO
Other office equipment
Amount
£21.95
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60238825-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£729.87
Paid

16th April 2024 (13)
Date
Tue 16th Apr 2024
60238971-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£5.80
Paid
Date
Tue 16th Apr 2024
60238967-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Gas
Amount
£149.50
Paid
Date
Tue 16th Apr 2024
60238830-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£74.40
Paid
Date
Tue 16th Apr 2024
60238833-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£74.18
Paid
Date
Tue 16th Apr 2024
4004555-654
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£58.08
Paid
Date
Tue 16th Apr 2024
4004555-656
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.39
Paid
Date
Tue 16th Apr 2024
4004555-655
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£20.28
Paid
Date
Tue 16th Apr 2024
4004555-658
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£11.99
Paid
Date
Tue 16th Apr 2024
4004555-659
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£31.46
Paid
Date
Tue 16th Apr 2024
4004555-657
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£12.18
Paid
Date
Tue 16th Apr 2024
4004555-549
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£31.90
Paid
Date
Tue 16th Apr 2024
4004555-652
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.88
Paid
Date
Tue 16th Apr 2024
4004555-653
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£20.10
Paid

15th April 2024 (2)
Date
Mon 15th Apr 2024
60238982-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£536.31
Paid
Date
Mon 15th Apr 2024
60238835-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£4.30
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-94
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60238841-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£24.55
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60230458-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office building insurance - 2023/2024
Amount
£312.00
Paid

29th March 2024 (1)
Date
Fri 29th Mar 2024
60231216-1
Type
Office Costs
(Cleaning services)
Description
B&M 486 - HS CARDIFF B
Amount
£13.98
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60231221-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£4.30
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60231224-1
Type
Office Costs
(Cleaning services)
Description
COSTCO WHOLESALE #120
Amount
£62.23
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60231227-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£249.55
Paid

6th March 2024 (2)
Date
Wed 6th Mar 2024
60231208-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£74.40
Paid
Date
Wed 6th Mar 2024
60231212-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£22.76
Paid

26th January 2024 (6)
Date
Fri 26th Jan 2024
4004297-44
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£31.90
Paid
Date
Fri 26th Jan 2024
4004297-46
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£236.90
Paid
Date
Fri 26th Jan 2024
4004297-47
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£9.05
Paid
Date
Fri 26th Jan 2024
4004297-43
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£70.66
Paid
Date
Fri 26th Jan 2024
4004297-42
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£236.90
Paid
Date
Fri 26th Jan 2024
4004297-45
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£236.90
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038304-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Fri 5th Jan 2024
90038095-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

29th December 2023 (2)
Date
Fri 29th Dec 2023
60218186-1
Type
Office Costs
(Cleaning services)
Description
COSTCO WHOLESALE #120
Amount
£17.26
Paid
Date
Fri 29th Dec 2023
60218187-1
Type
Office Costs
(Cleaning services)
Description
LIDL GB CARDIFF
Amount
£17.42
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60218191-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1147
Amount
£13.20
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60218192-1
Type
Office Costs
(Cleaning services)
Description
B&M 486 - HS CARDIFF B
Amount
£4.99
Paid

13th December 2023 (2)
Date
Wed 13th Dec 2023
60218197-1
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£173.91
Paid
Date
Wed 13th Dec 2023
60218163-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£72.76
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
4004177-55
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£419.90
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
90037573-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Tue 5th Dec 2023
90037382-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

4th December 2023 (2)
Date
Mon 4th Dec 2023
60218164-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£74.40
Paid
Date
Mon 4th Dec 2023
60218166-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£22.76
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60213438-1
Type
Office Costs
(Hospitality)
Description
LIDL GB CARDIFF
Amount
£29.55
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60213441-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£4.30
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60213447-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£22.76
Paid

1st November 2023 (3)
Date
Wed 1st Nov 2023
90036875-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Wed 1st Nov 2023
90036714-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Wed 1st Nov 2023
60213450-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£74.40
Paid

30th October 2023 (2)
Date
Mon 30th Oct 2023
60209141-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Gas
Amount
£23.90
Paid
Date
Mon 30th Oct 2023
60209143-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£78.06
Paid

27th October 2023 (2)
Date
Fri 27th Oct 2023
4004083-303
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£12.10
Paid
Date
Fri 27th Oct 2023
4004083-302
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£77.33
Paid

19th October 2023 (2)
Date
Thu 19th Oct 2023
4004083-261
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£29.83
Paid
Date
Thu 19th Oct 2023
4004083-304
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£84.78
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60209145-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£5.37
Paid

7th October 2023 (1)
Date
Sat 7th Oct 2023
60209207-1
Type
Office Costs
(Hospitality)
Description
COSTCO WHOLESALE #120
Amount
£26.40
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60209148-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£22.76
Paid

4th October 2023 (3)
Date
Wed 4th Oct 2023
60209146-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£167.40
Paid
Date
Wed 4th Oct 2023
60209151-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£70.00
Paid
Date
Wed 4th Oct 2023
60209149-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£35.05
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90036214-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Tue 3rd Oct 2023
90035991-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

26th September 2023 (2)
Date
Tue 26th Sep 2023
60201418-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Travel expenses for candidate
Amount
£71.20
Paid
Date
Tue 26th Sep 2023
60201418-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Payment for assistance with recruitment
Amount
£912.50
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60203373-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£176.33
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60203380-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£23.96
Paid

5th September 2023 (3)
Date
Tue 5th Sep 2023
90035491-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Tue 5th Sep 2023
60203383-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£22.76
Paid
Date
Tue 5th Sep 2023
90035276-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60198262-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£82.03
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60198263-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£4.30
Paid

3rd August 2023 (2)
Date
Thu 3rd Aug 2023
60198264-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£37.20
Paid
Date
Thu 3rd Aug 2023
60198265-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£22.76
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034786-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Tue 1st Aug 2023
90034566-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

28th July 2023 (3)
Date
Fri 28th Jul 2023
60194797-1
Type
Office Costs
(Cleaning services)
Description
NISBETS PLC
Amount
£32.38
Paid
Date
Fri 28th Jul 2023
60194842-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£85.27
Paid
Date
Fri 28th Jul 2023
60194819-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£151.63
Paid

27th July 2023 (2)
Date
Thu 27th Jul 2023
60194815-1
Type
Office Costs
(Cleaning services)
Description
LIDL GB
Amount
£5.90
Paid
Date
Thu 27th Jul 2023
60194807-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60194817-1
Type
Office Costs
(Hospitality)
Description
LIDL GB
Amount
£43.76
Paid

4th July 2023 (4)
Date
Tue 4th Jul 2023
90033828-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 4th Jul 2023
60194846-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£74.40
Paid
Date
Tue 4th Jul 2023
60194851-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£22.76
Paid
Date
Tue 4th Jul 2023
90033889-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60190518-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£4.30
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60190459-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
LLANDAFFHEATING
Amount
£208.00
Paid

21st June 2023 (2)
Date
Wed 21st Jun 2023
60190537-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£70.72
Paid
Date
Wed 21st Jun 2023
60190481-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60190484-1
Type
Office Costs
(Equipment - purchase)
Description
THE CANTON COBBLERS
Sundries
Amount
£27.00
Paid

8th June 2023 (4)
Date
Thu 8th Jun 2023
4003804-254
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£209.95
Paid
Date
Thu 8th Jun 2023
4003804-255
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£236.90
Paid
Date
Thu 8th Jun 2023
4003804-256
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£118.45
Paid
Date
Thu 8th Jun 2023
4003804-257
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£236.90
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60190553-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£22.76
Paid

1st June 2023 (7)
Date
Thu 1st Jun 2023
90033086-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 1st Jun 2023
60190585-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£58.23
Paid
Date
Thu 1st Jun 2023
60190549-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£93.00
Paid
Date
Thu 1st Jun 2023
60190590-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£68.00
Paid
Date
Thu 1st Jun 2023
60190588-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.MY.CHUBB.CO.UK
Amount
£65.18
Paid
Date
Thu 1st Jun 2023
90033143-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Thu 1st Jun 2023
60190526-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£4.30
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60185750-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£23.98
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60185752-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid

3rd May 2023 (3)
Date
Wed 3rd May 2023
60185755-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£82.42
Paid
Date
Wed 3rd May 2023
60185754-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£22.76
Paid
Date
Wed 3rd May 2023
60185753-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£5.37
Paid

2nd May 2023 (3)
Date
Tue 2nd May 2023
90032383-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 2nd May 2023
60185757-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£74.40
Paid
Date
Tue 2nd May 2023
90032447-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-59
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60181159-1
Type
Office Costs
(Cleaning services)
Description
B&M 761 CARDIFF CAPITA
Amount
£9.52
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031703-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 4th Apr 2023
90031772-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

3rd April 2023 (4)
Date
Mon 3rd Apr 2023
60181171-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£534.04
Paid
Date
Mon 3rd Apr 2023
60181168-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£478.78
Paid
Date
Mon 3rd Apr 2023
60181163-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£74.40
Paid
Date
Mon 3rd Apr 2023
60181165-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£22.76
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60176536-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£23.75
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60176380-1
Type
Office Costs
(Cleaning services)
Description
WILKO RETAIL LIMITED
Amount
£20.05
Paid

24th March 2023 (2)
Date
Fri 24th Mar 2023
60176545-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£242.00
Paid
Date
Fri 24th Mar 2023
60176542-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,848.72
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60176389-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE R334 ST DAVID´S
Amount
£38.00
Paid

15th March 2023 (2)
Date
Wed 15th Mar 2023
60176550-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£71.14
Paid
Date
Wed 15th Mar 2023
60176548-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£4.30
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60176552-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£24.75
Paid

7th March 2023 (3)
Date
Tue 7th Mar 2023
60176403-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£50.35
Paid
Date
Tue 7th Mar 2023
60176391-1
Type
Office Costs
(Cleaning services)
Description
LIDL GB CARDIFF
Amount
£10.46
Paid
Date
Tue 7th Mar 2023
60176397-1
Type
Office Costs
(Hospitality)
Description
LIDL GB CARDIFF
Amount
£33.22
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
60176554-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£55.80
Paid
Date
Mon 6th Mar 2023
60176556-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£19.91
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90030977-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 2nd Mar 2023
90031046-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

17th February 2023 (3)
Date
Fri 17th Feb 2023
60170598-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS COLCHESTER AVENU
Other office equipment
Amount
£25.00
Paid
Date
Fri 17th Feb 2023
60170530-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£56.58
Paid
Date
Fri 17th Feb 2023
4003464-517
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£34.82
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60170547-1
Type
Office Costs
(Bought-in services)
Description
H W FISHER & CO
Parliamentary accountancy
Amount
£664.20
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60170552-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£57.04
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
4003445-383
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£46.97
Paid

9th February 2023 (3)
Date
Thu 9th Feb 2023
60170557-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£93.00
Paid
Date
Thu 9th Feb 2023
60170570-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£64.05
Paid
Date
Thu 9th Feb 2023
60170564-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£4.30
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
4003445-382
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£145.97
Paid
Date
Mon 6th Feb 2023
60170575-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£19.91
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
90030303-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 2nd Feb 2023
90030372-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
4003506-496
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£144.47
Paid
Date
Mon 30th Jan 2023
4003506-495
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£144.47
Paid

23rd January 2023 (4)
Date
Mon 23rd Jan 2023
4003506-494
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£-137.75
Paid
Date
Mon 23rd Jan 2023
4003506-493
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£149.92
Paid
Date
Mon 23rd Jan 2023
4003506-492
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£145.97
Paid
Date
Mon 23rd Jan 2023
4003445-384
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£-11.97
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003506-491
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£145.97
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60166426-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£102.23
Paid
Date
Fri 13th Jan 2023
60166436-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£5.37
Paid

11th January 2023 (4)
Date
Wed 11th Jan 2023
60166440-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£55.80
Paid
Date
Wed 11th Jan 2023
60166457-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£56.43
Paid
Date
Wed 11th Jan 2023
60166451-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£19.91
Paid
Date
Wed 11th Jan 2023
60166446-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£4.30
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003360-96
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£145.97
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029599-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 5th Jan 2023
90029678-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60163330-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60161395-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60161304-1
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£168.97
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60159165-1
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance for constituency office
Amount
£252.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60161333-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£52.29
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60161395-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60161341-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£19.91
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
4003205-115
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£144.47
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60156628-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£15.00
Paid

1st December 2022 (4)
Date
Thu 1st Dec 2022
90028865-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 1st Dec 2022
60157002-1
Type
MP Travel
(Rail)
Description
From Parliament to constituency
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£143.80
Paid
Date
Thu 1st Dec 2022
60161345-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£93.00
Paid
Date
Thu 1st Dec 2022
90028938-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

27th November 2022 (2)
Date
Sun 27th Nov 2022
60159092-1
Type
Office Costs
(Hospitality)
Description
B&M 709 THE AVENUE
Amount
£10.99
Paid
Date
Sun 27th Nov 2022
60159094-1
Type
Office Costs
(Hospitality)
Description
LIDL GB CARDIFF
Amount
£18.00
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
4003204-181
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£144.47
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60159098-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£60.36
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
60155226-1
Type
Office Costs
(Insurance - buildings)
Description
Building insurance for constituency office
Amount
£252.00
Paid
Date
Mon 21st Nov 2022
60155222-1
Type
Office Costs
(Insurance - buildings)
Description
Building insurance for constituency office
Amount
£238.28
Paid
Date
Mon 21st Nov 2022
4003169-188
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£44.30
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
4003136-496
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£145.97
Paid
Date
Mon 14th Nov 2022
60159104-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
THE CANTON COBBLERS
Amount
£9.00
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60159109-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£119.49
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
4003136-495
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£145.97
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60159114-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£19.91
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60159124-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£74.40
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028175-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 1st Nov 2022
90028258-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003167-365
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£145.97
Paid

20th October 2022 (5)
Date
Thu 20th Oct 2022
60153423-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£25.30
Paid
Date
Thu 20th Oct 2022
60153419-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£74.40
Paid
Date
Thu 20th Oct 2022
60153427-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£64.45
Paid
Date
Thu 20th Oct 2022
60153436-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£74.30
Paid
Date
Thu 20th Oct 2022
60153109-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£5.38
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60153455-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
THE RANGE
Amount
£21.99
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60153457-1
Type
Office Costs
(Cleaning services)
Description
B&M 761 CARDIFF CAPITA
Amount
£2.99
Paid
Date
Fri 14th Oct 2022
60153450-1
Type
Office Costs
(Hospitality)
Description
LIDL GB CARDIFF
Amount
£18.56
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60153460-1
Type
Office Costs
(Hospitality)
Description
TESCO STORES 5436
Amount
£5.40
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60149339-1
Type
Office Costs
(Postage & couriers)
Description
Repaired office computer being sent back to constituency office
Amount
£14.15
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
4003029-319
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£145.97
Paid
Date
Mon 10th Oct 2022
60153468-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£19.91
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027509-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 4th Oct 2022
90027592-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

15th September 2022 (3)
Date
Thu 15th Sep 2022
60146141-1
Type
Office Costs
(Parking)
Description
Home office engagement meeting
Within constituency
Amount
£4.10
Paid
Date
Thu 15th Sep 2022
60149036-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£14.46
Paid
Date
Thu 15th Sep 2022
60149032-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£50.90
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
4002854-513
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£145.97
Paid
Date
Mon 5th Sep 2022
60149039-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£93.00
Paid
Date
Mon 5th Sep 2022
60149037-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£19.91
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
90026790-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 1st Sep 2022
90026869-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Thu 1st Sep 2022
60149047-1
Type
Office Costs
(Hospitality)
Description
COSTCO WHOLESALE #120
Amount
£26.40
Paid

31st August 2022 (10)
Date
Wed 31st Aug 2022
4002805-189
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.94
Paid
Date
Wed 31st Aug 2022
4002805-186
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£6.05
Paid
Date
Wed 31st Aug 2022
4002805-187
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£16.97
Paid
Date
Wed 31st Aug 2022
4002805-191
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£48.59
Paid
Date
Wed 31st Aug 2022
4002805-192
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£26.00
Paid
Date
Wed 31st Aug 2022
4002805-188
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£16.07
Paid
Date
Wed 31st Aug 2022
4002805-190
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£25.72
Paid
Date
Wed 31st Aug 2022
4002893-641
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£16.38
Paid
Date
Wed 31st Aug 2022
4002893-642
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£10.84
Paid
Date
Wed 31st Aug 2022
4002893-643
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£10.84
Paid

30th August 2022 (3)
Date
Tue 30th Aug 2022
60144815-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£35.76
Paid
Date
Tue 30th Aug 2022
60144832-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£67.98
Paid
Date
Tue 30th Aug 2022
60144817-1
Type
Office Costs
(Hospitality)
Description
TESCO STORES 5436
Amount
£18.00
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60144889-1
Type
Office Costs
(Equipment - purchase)
Description
ST. JOHN CYMRU WALES
Other office equipment
Amount
£12.00
Paid

24th August 2022 (2)
Date
Wed 24th Aug 2022
60144838-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£71.74
Paid
Date
Wed 24th Aug 2022
60144872-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£74.40
Paid

16th August 2022 (8)
Date
Tue 16th Aug 2022
4002805-176
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£111.46
Paid
Date
Tue 16th Aug 2022
4002805-184
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£3.10
Paid
Date
Tue 16th Aug 2022
4002805-177
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£10.61
Paid
Date
Tue 16th Aug 2022
4002805-181
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£15.24
Paid
Date
Tue 16th Aug 2022
4002805-183
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£11.99
Paid
Date
Tue 16th Aug 2022
4002805-182
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£6.55
Paid
Date
Tue 16th Aug 2022
4002805-185
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£6.23
Paid
Date
Tue 16th Aug 2022
4002805-178
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£27.14
Paid

10th August 2022 (4)
Date
Wed 10th Aug 2022
4002805-179
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£118.45
Paid
Date
Wed 10th Aug 2022
4002805-180
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£118.45
Paid
Date
Wed 10th Aug 2022
4002805-193
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£104.98
Paid
Date
Wed 10th Aug 2022
4002805-175
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£118.45
Paid

4th August 2022 (2)
Date
Thu 4th Aug 2022
60141254-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Parliament
Extended UK travel
Amount
£60.00
Paid
Date
Thu 4th Aug 2022
60144874-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£26.34
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60144878-1
Type
Office Costs
(Cleaning services)
Description
NISBETS PLC
Amount
£24.56
Paid

2nd August 2022 (4)
Date
Tue 2nd Aug 2022
4002780-90
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£145.97
Paid
Date
Tue 2nd Aug 2022
90026209-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Tue 2nd Aug 2022
4002780-89
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£145.97
Paid
Date
Tue 2nd Aug 2022
90026126-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60140996-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
4002754-109
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£59.37
Paid

22nd July 2022 (3)
Date
Fri 22nd Jul 2022
60139174-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Fri 22nd Jul 2022
60140999-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£93.93
Paid
Date
Fri 22nd Jul 2022
60141002-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£77.84
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60141004-1
Type
Office Costs
(Hospitality)
Description
LIDL GB CARDIFF
Amount
£18.00
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60139174-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60141006-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£4.30
Paid

11th July 2022 (3)
Date
Mon 11th Jul 2022
4002696-652
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£145.97
Paid
Date
Mon 11th Jul 2022
4002749-689
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£30.89
Paid
Date
Mon 11th Jul 2022
4002749-354
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£17.08
Paid

7th July 2022 (5)
Date
Thu 7th Jul 2022
60136761-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Thu 7th Jul 2022
60141013-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£93.00
Paid
Date
Thu 7th Jul 2022
60141009-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£33.68
Paid
Date
Thu 7th Jul 2022
60141011-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£59.72
Paid
Date
Thu 7th Jul 2022
60141015-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£64.51
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025542-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Tue 5th Jul 2022
90025454-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60135694-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
4002641-213
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£145.97
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
4002647-169
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£49.56
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60136427-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ RIGHTIO SUBCONTRAC
Amount
£267.00
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60136429-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£80.17
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60136430-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£59.72
Paid
Date
Mon 13th Jun 2022
4002606-313
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£145.97
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60133491-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60133491-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024731-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Thu 2nd Jun 2022
90024815-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60136431-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£74.40
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
4002521-73
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
60132804-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£69.61
Paid
Date
Wed 18th May 2022
60132799-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£5.37
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
4002563-150
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£145.97
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
4002574-416
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£168.48
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
4002574-415
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£247.19
Paid
Date
Wed 11th May 2022
60132805-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£81.03
Paid

9th May 2022 (4)
Date
Mon 9th May 2022
60132813-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£59.72
Paid
Date
Mon 9th May 2022
60132814-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£74.40
Paid
Date
Mon 9th May 2022
60128369-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Parliament
Extended UK travel
Amount
£15.00
Paid
Date
Mon 9th May 2022
4002544-374
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£145.97
Paid

4th May 2022 (3)
Date
Wed 4th May 2022
60132815-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£4.20
Paid
Date
Wed 4th May 2022
60131044-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Parliament
Extended UK travel
Amount
£30.00
Paid
Date
Wed 4th May 2022
60132823-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£65.18
Paid

3rd May 2022 (3)
Date
Tue 3rd May 2022
90024149-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Tue 3rd May 2022
60132818-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£62.71
Paid
Date
Tue 3rd May 2022
90024054-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
4002530-41
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£220.07
Paid
Date
Mon 25th Apr 2022
4002563-151
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£-65.37
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
4002530-40
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£145.97
Paid

4th April 2022 (4)
Date
Mon 4th Apr 2022
60128361-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£427.62
Paid
Date
Mon 4th Apr 2022
60128357-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£59.72
Paid
Date
Mon 4th Apr 2022
60128358-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£93.00
Paid
Date
Mon 4th Apr 2022
60128364-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£648.10
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
4002410-364
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£144.47
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
4002410-363
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£145.97
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60124556-1
Type
Office Costs
(Hospitality)
Description
TESCO STORES 2230
Amount
£21.00
Paid
Date
Thu 24th Mar 2022
60124553-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£55.80
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
4002410-362
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£145.97
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60124560-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£74.76
Paid

12th March 2022 (2)
Date
Sat 12th Mar 2022
60124743-2
Type
Dependant Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency family & carers
From: Cardiff Central
To: London Terminals
Amount
£143.80
Paid
Date
Sat 12th Mar 2022
60124743-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£143.80
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60124581-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£549.99
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60124569-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£4.20
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60124578-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,419.48
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60124587-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£54.65
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
4002385-330
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£145.97
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60124604-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE STORE R334
Amount
£259.00
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60124611-1
Type
Office Costs
(Bought-in services)
Description
H W FISHER & CO
Parliamentary accountancy
Amount
£664.70
Paid

2nd March 2022 (3)
Date
Wed 2nd Mar 2022
60124588-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£119.72
Paid
Date
Wed 2nd Mar 2022
60124600-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£83.12
Paid
Date
Wed 2nd Mar 2022
60124591-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£4.20
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60124608-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS CARDIFF EAST
Computer, laptop, PC, tablet & accessories
Amount
£20.99
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021220-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 4th Jan 2022
90021348-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60111303-1
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£156.89
Paid

10th December 2021 (2)
Date
Fri 10th Dec 2021
4002229-335
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£140.67
Paid
Date
Fri 10th Dec 2021
60111306-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£86.52
Paid

9th December 2021 (3)
Date
Thu 9th Dec 2021
60111314-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£54.65
Paid
Date
Thu 9th Dec 2021
60111311-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£4.20
Paid
Date
Thu 9th Dec 2021
60111308-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£5.25
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
4002229-334
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£140.67
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020652-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Thu 2nd Dec 2021
90020549-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60111320-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£30.20
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
4002490-783
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-281
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£138.50
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
4002490-247
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Nov 2021
4002490-106
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£138.50
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60108426-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Cardiff Central
To: London Terminals
Amount
£111.87
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60108389-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£106.68
Paid
Date
Fri 12th Nov 2021
60108386-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£95.56
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60108429-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Cardiff Central
To: London Terminals
Amount
£140.29
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60105415-1
Type
MP Travel
(Congestion charge & toll)
Description
From constituency to parliament
Extended UK travel
Amount
£30.00
Paid

3rd November 2021 (4)
Date
Wed 3rd Nov 2021
60108396-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£55.22
Paid
Date
Wed 3rd Nov 2021
60108393-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£54.65
Paid
Date
Wed 3rd Nov 2021
60108392-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£65.61
Paid
Date
Wed 3rd Nov 2021
60108390-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£5.25
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90019977-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£825.00
Paid
Date
Tue 2nd Nov 2021
90019871-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60102524-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Mon 1st Nov 2021
60102524-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

31st October 2021 (3)
Date
Sun 31st Oct 2021
60104562-3
Type
Dependant Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency family & carers
From: Cardiff Central
To: London Terminals
Amount
£60.10
Paid
Date
Sun 31st Oct 2021
60104562-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£60.10
Paid
Date
Sun 31st Oct 2021
60104562-4
Type
Dependant Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency family & carers
From: Cardiff Central
To: London Terminals
Amount
£44.80
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60104563-1
Type
Office Costs
(Stationery & printing)
Description
COSTCO WHOLESALE #120
Amount
£41.98
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60104581-1
Type
MP Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£136.04
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60104565-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£34.20
Paid

13th October 2021 (2)
Date
Wed 13th Oct 2021
4002115-266
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 13th Oct 2021
4002115-352
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£138.50
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60104570-1
Type
Office Costs
(Hospitality)
Description
COSTCO WHOLESALE #120
Amount
£26.40
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
4002115-351
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£138.50
Paid
Date
Thu 7th Oct 2021
4002115-265
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60104574-1
Type
Office Costs
(Hospitality)
Description
HOME BARGAINS
Amount
£30.93
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019300-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£825.00
Paid
Date
Tue 5th Oct 2021
90019189-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid

16th September 2021 (4)
Date
Thu 16th Sep 2021
4002066-785
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£202.36
Paid
Date
Thu 16th Sep 2021
4002066-788
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£404.71
Paid
Date
Thu 16th Sep 2021
4002066-787
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£202.36
Paid
Date
Thu 16th Sep 2021
4002066-786
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£355.78
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60100194-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Internet
Amount
£59.99
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60100197-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£46.16
Paid

13th September 2021 (4)
Date
Mon 13th Sep 2021
60100200-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£54.65
Paid
Date
Mon 13th Sep 2021
60100216-1
Type
MP Travel
(Air travel)
Description
EASYJET[***]
Extended UK travel
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£91.99
Paid
Date
Mon 13th Sep 2021
60100227-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Gatwick Airport
Amount
£13.02
Paid
Date
Mon 13th Sep 2021
60100217-1
Type
MP Travel
(Air travel)
Description
LOGANAIR
Extended UK travel
From: Edinburgh Airport
To: Cardiff Airport
Amount
£143.12
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60100206-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£49.99
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60097703-1
Type
MP Travel
(Congestion charge & toll)
Description
From constituency to Parliament
Extended UK travel
Amount
£15.00
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018454-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid
Date
Thu 2nd Sep 2021
90018565-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£825.00
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60100208-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£34.96
Paid
Date
Wed 1st Sep 2021
60100212-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£96.00
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
90018211-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60097116-1
Type
Office Costs
(Hospitality)
Description
LIDL GB CARDIFF
Amount
£6.60
Paid

9th August 2021 (2)
Date
Mon 9th Aug 2021
60097120-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£54.65
Paid
Date
Mon 9th Aug 2021
60097128-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60095191-1
Type
MP Travel
(Congestion charge & toll)
Description
From constituency to Parliament
Extended UK travel
Amount
£15.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017900-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£825.00
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60093330-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£91.57
Paid

20th July 2021 (2)
Date
Tue 20th Jul 2021
4001966-361
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 20th Jul 2021
4001966-115
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£60.10
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
60093334-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£90.67
Paid
Date
Mon 12th Jul 2021
60093332-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£48.98
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60093335-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£55.82
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60091541-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Parliament
Extended UK travel
Amount
£30.00
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017214-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Thu 1st Jul 2021
90017109-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
60089514-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£54.65
Paid
Date
Mon 14th Jun 2021
60089529-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
Extended UK travel
From: Cardiff Central
To: London Terminals
Amount
£138.50
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60089538-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
Extended UK travel
From: Cardiff Central
To: London Terminals
Amount
£75.00
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60087552-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Parliament
Extended UK travel
Amount
£30.00
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
90016359-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 1st Jun 2021
90016480-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60085610-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

26th May 2021 (2)
Date
Wed 26th May 2021
60086555-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£99.50
Paid
Date
Wed 26th May 2021
60086553-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£73.07
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60085610-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60085610-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60085610-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

12th May 2021 (4)
Date
Wed 12th May 2021
60086566-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.MY.CHUBB.CO.UK
Amount
£62.55
Paid
Date
Wed 12th May 2021
60086567-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£103.62
Paid
Date
Wed 12th May 2021
60086561-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£412.75
Paid
Date
Wed 12th May 2021
60086558-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£54.65
Paid

4th May 2021 (3)
Date
Tue 4th May 2021
90015842-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Tue 4th May 2021
90015719-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 4th May 2021
60087549-1
Type
MP Travel
(Congestion charge & toll)
Description
constituency to parliament
Extended UK travel
Amount
£60.00
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60086568-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2230
Amount
£37.00
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60085610-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-45
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
60083693-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£620.67
Paid
Date
Mon 26th Apr 2021
60085610-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60085610-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60085610-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60085610-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60081016-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

6th April 2021 (3)
Date
Tue 6th Apr 2021
90015045-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 6th Apr 2021
60083695-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£61.92
Paid
Date
Tue 6th Apr 2021
90015179-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
4001709-67
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£230.38
Paid
Date
Tue 30th Mar 2021
4001709-68
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£345.71
Paid

29th March 2021 (7)
Date
Mon 29th Mar 2021
4001709-60
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.06
Paid
Date
Mon 29th Mar 2021
4001709-66
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.43
Paid
Date
Mon 29th Mar 2021
4001709-61
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.57
Paid
Date
Mon 29th Mar 2021
4001709-63
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.63
Paid
Date
Mon 29th Mar 2021
4001709-62
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.57
Paid
Date
Mon 29th Mar 2021
4001709-65
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.58
Paid
Date
Mon 29th Mar 2021
4001709-64
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.63
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60080179-1
Type
Office Costs
(Hospitality)
Description
LIDL GB CAR-PENTWYN
Amount
£6.60
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60081016-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

22nd March 2021 (3)
Date
Mon 22nd Mar 2021
60080183-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£94.44
Paid
Date
Mon 22nd Mar 2021
60078099-1
Type
MP Travel
(Congestion charge & toll)
Description
Renewal charge by Transport for London
Within constituency
Amount
£10.00
Paid
Date
Mon 22nd Mar 2021
60078262-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60080186-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,945.62
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60078262-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60080189-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£64.66
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
60083702-1
Type
MP Travel
(Congestion charge & toll)
Description
From constituency to parliament
Within constituency
Amount
£30.00
Paid
Date
Mon 15th Mar 2021
60078262-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60080192-1
Type
Office Costs
(Cleaning services)
Description
HOME BARGAINS
Amount
£32.33
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60080204-1
Type
Office Costs
(Bought-in services)
Description
LOOSEMORES SOLICITORS
Professional & consultancy
Amount
£457.20
Paid

3rd March 2021 (2)
Date
Wed 3rd Mar 2021
60080206-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£54.00
Paid
Date
Wed 3rd Mar 2021
60080209-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£105.27
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014267-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 2nd Mar 2021
90014415-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

23rd February 2021 (2)
Date
Tue 23rd Feb 2021
4001655-89
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£18.60
Paid
Date
Tue 23rd Feb 2021
4001655-127
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£27.00
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
4001655-126
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£-9.91
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60076043-1
Type
Office Costs
(Bought-in services)
Description
H W FISHER & CO
Parliamentary accountancy
Amount
£610.20
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
60076048-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£59.98
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60076049-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£25.99
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60076051-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£62.56
Paid

2nd February 2021 (3)
Date
Tue 2nd Feb 2021
90013617-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 2nd Feb 2021
4001655-90
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£13.44
Paid
Date
Tue 2nd Feb 2021
90013756-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

28th January 2021 (6)
Date
Thu 28th Jan 2021
4001577-218
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£3.74
Paid
Date
Thu 28th Jan 2021
4001577-217
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£0.90
Paid
Date
Thu 28th Jan 2021
4001577-215
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£33.54
Paid
Date
Thu 28th Jan 2021
4001577-213
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£9.91
Paid
Date
Thu 28th Jan 2021
4001577-216
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£9.98
Paid
Date
Thu 28th Jan 2021
4001577-214
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£13.02
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60073936-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£25.99
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60073942-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£67.49
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60073946-1
Type
Office Costs
(Hospitality)
Description
HOME BARGAINS
Amount
£3.54
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
4001577-212
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£9.91
Paid

19th January 2021 (2)
Date
Tue 19th Jan 2021
60073955-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£90.55
Paid
Date
Tue 19th Jan 2021
60073953-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£102.34
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
4001577-219
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£11.99
Paid

6th January 2021 (3)
Date
Wed 6th Jan 2021
90012969-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Wed 6th Jan 2021
90013117-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Wed 6th Jan 2021
60073958-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£54.56
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60072798-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency office to Parliament
Extended UK travel
Amount
£30.00
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
60070413-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Bill claim for 90% of the bill GBP31.55
Amount
£28.40
Paid

12th December 2020 (1)
Date
Sat 12th Dec 2020
60071191-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE STORE R334
Amount
£19.00
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60071195-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,004.94
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60069034-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 153 miles
Amount
£68.85
Paid

9th December 2020 (7)
Date
Wed 9th Dec 2020
4001528-258
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£9.91
Paid
Date
Wed 9th Dec 2020
4001528-256
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£0.90
Paid
Date
Wed 9th Dec 2020
4001528-254
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£3.74
Paid
Date
Wed 9th Dec 2020
4001528-253
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£9.98
Paid
Date
Wed 9th Dec 2020
4001528-255
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£12.17
Paid
Date
Wed 9th Dec 2020
4001528-257
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£33.54
Paid
Date
Wed 9th Dec 2020
60071197-1
Type
Office Costs
(Stationery & printing)
Description
ASDA STORES 4327
Amount
£41.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60071201-1
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£147.95
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60069034-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 153 miles
Amount
£68.85
Paid

3rd December 2020 (2)
Date
Thu 3rd Dec 2020
60071206-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£54.05
Paid
Date
Thu 3rd Dec 2020
60069034-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 153 miles
Amount
£68.85
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
90012233-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 1st Dec 2020
90012368-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60069034-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 153 miles
Amount
£68.85
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60069034-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 153 miles
Amount
£68.85
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60068439-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£102.72
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60069034-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 153 miles
Amount
£68.85
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60066626-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60068444-1
Type
Office Costs
(Training - staff)
Description
STJOHNCYMRU.CO.UK
Amount
£432.00
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
60066149-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Parliament
Within constituency
Amount
£90.00
Paid
Date
Mon 16th Nov 2020
60066626-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60068451-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£35.37
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60066626-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60068458-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
HOME BARGAINS
Amount
£4.98
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60066626-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

4th November 2020 (3)
Date
Wed 4th Nov 2020
60068466-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£109.14
Paid
Date
Wed 4th Nov 2020
60068464-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£54.00
Paid
Date
Wed 4th Nov 2020
60068463-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£56.98
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011565-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Sun 1st Nov 2020
90011716-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60065274-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,004.94
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60064044-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP'smobile telephone bill - 27 0ct to 26 Nov 2020
Amount
£28.40
Paid

26th October 2020 (5)
Date
Mon 26th Oct 2020
60063736-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Mon 26th Oct 2020
60063736-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Mon 26th Oct 2020
60063736-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Mon 26th Oct 2020
60063736-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Mon 26th Oct 2020
60063736-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60065278-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£57.78
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60065291-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£20.48
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60065299-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK [***]
Amount
£35.42
Paid

7th October 2020 (7)
Date
Wed 7th Oct 2020
60061848-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Wed 7th Oct 2020
60065305-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£124.47
Paid
Date
Wed 7th Oct 2020
60061848-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Wed 7th Oct 2020
60061848-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Wed 7th Oct 2020
60061848-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Wed 7th Oct 2020
60061848-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Wed 7th Oct 2020
60061848-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90011072-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Sun 4th Oct 2020
90010910-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

3rd October 2020 (1)
Date
Sat 3rd Oct 2020
60065309-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£54.00
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60061804-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£30.99
Paid

22nd September 2020 (3)
Date
Tue 22nd Sep 2020
60061810-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£109.22
Paid
Date
Tue 22nd Sep 2020
60061816-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£102.38
Paid
Date
Tue 22nd Sep 2020
60061807-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£28.99
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60061821-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£144.95
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60061824-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£54.00
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
60059386-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 153 miles
Amount
£68.85
Paid
Date
Mon 14th Sep 2020
4001231-13
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,700.00
Paid

11th September 2020 (2)
Date
Fri 11th Sep 2020
60059386-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 153 miles
Amount
£68.85
Paid
Date
Fri 11th Sep 2020
60063925-1
Type
MP Travel
(Congestion charge & toll)
Description
From constituency to parliament
Extended UK travel
Amount
£45.00
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60059386-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 153 miles
Amount
£68.85
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60059386-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 153 miles
Amount
£68.85
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60061831-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£18.93
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
60059386-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 153 miles
Amount
£68.85
Paid
Date
Tue 1st Sep 2020
90010177-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 1st Sep 2020
90010323-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60058714-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£24.99
Paid

24th August 2020 (3)
Date
Mon 24th Aug 2020
60058738-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£97.37
Paid
Date
Mon 24th Aug 2020
60058729-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£61.02
Paid
Date
Mon 24th Aug 2020
60058733-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£100.05
Paid

21st August 2020 (2)
Date
Fri 21st Aug 2020
60059389-2
Type
MP Travel
(Congestion charge & toll)
Description
Constituency/Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 21st Aug 2020
60059386-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 153 miles
Amount
£68.85
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60059386-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 153 miles
Amount
£68.85
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60058750-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£60.98
Paid

5th August 2020 (2)
Date
Wed 5th Aug 2020
60058793-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£123.70
Paid
Date
Wed 5th Aug 2020
60058766-1
Type
Office Costs
(Equipment - purchase)
Description
HOME BARGAINS
Other office equipment
Amount
£4.99
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
90009478-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Sat 1st Aug 2020
90009654-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60055431-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£439.90
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60054452-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work mobile
Amount
£29.47
Paid

25th July 2020 (1)
Date
Sat 25th Jul 2020
60055438-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CARPHONE WAREHOUSE
Amount
£299.00
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60054436-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
4001115-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£73.15
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60055443-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60059389-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency/Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

10th July 2020 (9)
Date
Fri 10th Jul 2020
60053031-1
Type
MP Travel
(Congestion charge & toll)
Description
Westmister/cardiff
London-constituency MP & Staff
Amount
£66.00
Paid
Date
Fri 10th Jul 2020
60053025-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Fri 10th Jul 2020
60053025-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Fri 10th Jul 2020
60053025-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Fri 10th Jul 2020
60053025-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Fri 10th Jul 2020
60053025-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Fri 10th Jul 2020
60053025-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Fri 10th Jul 2020
60053025-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Fri 10th Jul 2020
60053025-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
4001115-33
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£73.15
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90009048-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Wed 1st Jul 2020
90008870-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

27th June 2020 (1)
Date
Sat 27th Jun 2020
60054452-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work mobile
Amount
£32.47
Paid

13th June 2020 (1)
Date
Sat 13th Jun 2020
60052338-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2230
Amount
£42.50
Paid

3rd June 2020 (3)
Date
Wed 3rd Jun 2020
60052336-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£79.07
Paid
Date
Wed 3rd Jun 2020
90008321-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Wed 3rd Jun 2020
90008214-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60052331-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£102.00
Paid

8th May 2020 (1)
Date
Fri 8th May 2020
60049804-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£58.99
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
90007718-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Wed 6th May 2020
90007604-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid

1st May 2020 (2)
Date
Fri 1st May 2020
60049837-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£72.00
Paid
Date
Fri 1st May 2020
60049840-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£97.96
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60046107-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work mobile
Amount
£31.47
Paid

14th April 2020 (6)
Date
Tue 14th Apr 2020
4000944-2233
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£464.50
Paid
Date
Tue 14th Apr 2020
4000944-2229
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£64.44
Paid
Date
Tue 14th Apr 2020
4000944-779
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£25.78
Paid
Date
Tue 14th Apr 2020
4000944-2232
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£464.50
Paid
Date
Tue 14th Apr 2020
4000944-2230
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£411.65
Paid
Date
Tue 14th Apr 2020
4000944-2231
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£464.50
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60043761-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
business mobile
Amount
£45.44
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60046563-1
Type
Office Costs
(Bought-in services)
Description
H W FISHER & CO
Parliamentary accountancy
Amount
£581.04
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90006924-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Wed 1st Apr 2020
90007051-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60043740-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work mobile phone bill (have reduced by GBP0.79)
Amount
£44.13
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
60043544-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£358.97
Paid
Date
Wed 25th Mar 2020
60043721-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60043547-1
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE
Amount
£35.48
Paid

20th March 2020 (7)
Date
Fri 20th Mar 2020
60043597-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£585.21
Paid
Date
Fri 20th Mar 2020
60043602-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£66.89
Paid
Date
Fri 20th Mar 2020
60043589-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HAWTHORN ACOUNTANCY SO
Amount
£99.00
Paid
Date
Fri 20th Mar 2020
60043557-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS SUPERSTORE
Amount
£34.99
Paid
Date
Fri 20th Mar 2020
60043554-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS SUPERSTORE
Amount
£49.99
Paid
Date
Fri 20th Mar 2020
60043551-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£62.39
Paid
Date
Fri 20th Mar 2020
60043594-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£394.08
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60043603-1
Type
Office Costs
(Cleaning services)
Description
NISBETS PLC
Amount
£42.70
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60043604-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60043609-1
Type
Office Costs
(Cleaning services)
Description
LIDL GB CARDIFF
Amount
£13.10
Paid
Date
Thu 12th Mar 2020
60043610-1
Type
Office Costs
(Hospitality)
Description
LIDL GB CARDIFF
Amount
£5.56
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60043721-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

7th March 2020 (4)
Date
Sat 7th Mar 2020
60043640-1
Type
Office Costs
(Cleaning services)
Description
HOME BARGINS CANTON
Amount
£2.58
Paid
Date
Sat 7th Mar 2020
60043642-1
Type
Office Costs
(Cleaning services)
Description
HOME BARGINS CANTON
Amount
£2.58
Paid
Date
Sat 7th Mar 2020
60043644-1
Type
Office Costs
(Cleaning services)
Description
HOME BARGINS CANTON
Amount
£2.58
Paid
Date
Sat 7th Mar 2020
60043633-1
Type
Office Costs
(Cleaning services)
Description
BOOTS 0324
Amount
£3.10
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60043649-1
Type
Office Costs
(Cleaning services)
Description
B&M RETAIL LTD
Amount
£12.00
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006396-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Wed 4th Mar 2020
90006272-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
4000891-88
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.15
Paid
Date
Tue 3rd Mar 2020
4000891-89
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

2nd March 2020 (4)
Date
Mon 2nd Mar 2020
60043650-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£89.64
Paid
Date
Mon 2nd Mar 2020
60043660-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£61.44
Paid
Date
Mon 2nd Mar 2020
60043657-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£62.00
Paid
Date
Mon 2nd Mar 2020
60043653-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£72.00
Paid

1st March 2020 (4)
Date
Sun 1st Mar 2020
4000860-122
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-90
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.50
Paid
Date
Sun 1st Mar 2020
4000860-120
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.15
Paid
Date
Sun 1st Mar 2020
4000860-121
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.15
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60043756-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile business
Amount
£29.98
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60039312-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£72.00
Paid

23rd February 2020 (2)
Date
Sun 23rd Feb 2020
60039323-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£49.95
Paid
Date
Sun 23rd Feb 2020
60039330-1
Type
Office Costs
(Cleaning services)
Description
LIDL GB CARDIFF
Amount
£5.64
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60039358-1
Type
Office Costs
(Hospitality)
Description
B&M RETAIL LTD
Amount
£21.98
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60036390-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

12th February 2020 (8)
Date
Wed 12th Feb 2020
4000762-1297
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£160.36
Paid
Date
Wed 12th Feb 2020
4000762-1298
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-1299
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-1453
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-1454
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£481.07
Paid
Date
Wed 12th Feb 2020
4000762-1455
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£607.07
Paid
Date
Wed 12th Feb 2020
4000762-1456
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£607.07
Paid
Date
Wed 12th Feb 2020
4000762-1457
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£607.07
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60036389-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60039366-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£50.24
Paid

5th February 2020 (4)
Date
Wed 5th Feb 2020
60039671-1
Type
Office Costs
(Cleaning services)
Description
LIDL GB CARDIFF
Amount
£17.96
Paid
Date
Wed 5th Feb 2020
60039671-2
Type
Office Costs
(Hospitality)
Description
LIDL GB CARDIFF
Amount
£26.77
Paid
Date
Wed 5th Feb 2020
90005932-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Wed 5th Feb 2020
90005814-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

1st February 2020 (2)
Date
Sat 1st Feb 2020
4000793-807
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£77.10
Paid
Date
Sat 1st Feb 2020
4000793-808
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£116.80
Paid

27th January 2020 (3)
Date
Mon 27th Jan 2020
4000793-804
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£34.05
Paid
Date
Mon 27th Jan 2020
4000793-805
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£84.10
Paid
Date
Mon 27th Jan 2020
4000793-806
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
4000793-802
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£77.10
Paid
Date
Mon 20th Jan 2020
4000793-803
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

14th January 2020 (5)
Date
Tue 14th Jan 2020
4000749-154
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£51.60
Paid
Date
Tue 14th Jan 2020
4000703-139
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£116.12
Paid
Date
Tue 14th Jan 2020
4000703-140
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£116.12
Paid
Date
Tue 14th Jan 2020
4000703-141
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£102.91
Paid
Date
Tue 14th Jan 2020
4000703-142
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£116.12
Paid

13th January 2020 (6)
Date
Mon 13th Jan 2020
4000749-977
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£77.10
Paid
Date
Mon 13th Jan 2020
4000749-978
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
60034757-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£54.00
Paid
Date
Mon 13th Jan 2020
60034761-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£72.00
Paid
Date
Mon 13th Jan 2020
60034768-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£68.34
Paid
Date
Mon 13th Jan 2020
60034773-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£69.25
Paid

12th January 2020 (2)
Date
Sun 12th Jan 2020
4000749-976
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 12th Jan 2020
4000749-399
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£77.10
Paid

10th January 2020 (3)
Date
Fri 10th Jan 2020
60039952-1
Type
Office Costs
(Advertising and contact cards)
Description
SURGERY ADVERTISEMENT
Amount
£40.00
Paid
Date
Fri 10th Jan 2020
60032616-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Fri 10th Jan 2020
60037473-1
Type
MP Travel
(Congestion charge & toll)
Description
To consttiuency from Commons
London-constituency MP & Staff
Amount
£10.50
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005422-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Thu 2nd Jan 2020
90005294-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60031543-1
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£143.34
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60031545-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£51.51
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
4000938-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.10
Paid
Date
Mon 16th Dec 2019
4000938-30
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60031550-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HOME BARGAINS
Amount
£17.97
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004662-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Thu 5th Dec 2019
90004806-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60028898-1
Type
Office Costs
(Hospitality)
Description
LIDL GB CARDIFF
Amount
£18.44
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60028898-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
THE TOOLBOX (WALES) LT
Amount
£16.80
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60028900-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
THE TOOLBOX (WALES) LT
Amount
£9.99
Paid

4th November 2019 (3)
Date
Mon 4th Nov 2019
60028902-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£68.16
Paid
Date
Mon 4th Nov 2019
4000612-74
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.80
Paid
Date
Mon 4th Nov 2019
4000612-75
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

1st November 2019 (4)
Date
Fri 1st Nov 2019
4000569-413
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.80
Paid
Date
Fri 1st Nov 2019
90004193-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid
Date
Fri 1st Nov 2019
90004035-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£725.00
Paid
Date
Fri 1st Nov 2019
60028904-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£90.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60026058-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60026058-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60026637-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£65.07
Paid
Date
Wed 23rd Oct 2019
60026640-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£70.62
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60026646-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Queen Street
To: London Terminals
Amount
£59.10
Paid

14th October 2019 (4)
Date
Mon 14th Oct 2019
60026655-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ALAN WILSON & CO
Amount
£8.04
Paid
Date
Mon 14th Oct 2019
60026657-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TOOLSTATION
Amount
£17.49
Paid
Date
Mon 14th Oct 2019
4000611-746
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.80
Paid
Date
Mon 14th Oct 2019
4000611-747
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

11th October 2019 (2)
Date
Fri 11th Oct 2019
60026659-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£72.00
Paid
Date
Fri 11th Oct 2019
4000521-15
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£617.47
Paid

7th October 2019 (3)
Date
Mon 7th Oct 2019
4000611-744
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.80
Paid
Date
Mon 7th Oct 2019
4000611-745
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 7th Oct 2019
60026661-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£62.76
Paid

2nd October 2019 (4)
Date
Wed 2nd Oct 2019
4000495-257
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£87.30
Paid
Date
Wed 2nd Oct 2019
4000495-258
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
90003386-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£725.00
Paid
Date
Wed 2nd Oct 2019
90003564-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60021811-1
Type
Office Costs
(Hospitality)
Description
LIDL GB CARDIFF
Amount
£12.48
Paid
Date
Thu 26th Sep 2019
60021819-1
Type
Office Costs
(Hospitality)
Description
LIDL GB CARDIFF
Amount
£3.78
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60021849-1
Type
MP Travel
(Air travel)
Description
BRITISH A
Extended UK travel
From: Non-European Airport
To: London Heathrow Airport
Amount
£2,349.81
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60021872-1
Type
Office Costs
(Equipment - purchase)
Description
ALAN WILSON & CO
Other office equipment
Amount
£94.99
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60019096-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60019096-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60021877-1
Type
Office Costs
(Hospitality)
Description
TESCO STORES 5436
Amount
£6.90
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60017901-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60021880-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£72.00
Paid
Date
Mon 2nd Sep 2019
60017901-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002841
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid
Date
Sun 1st Sep 2019
90002684
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£725.00
Paid

29th August 2019 (3)
Date
Thu 29th Aug 2019
60018635-1
Type
Office Costs
(Hospitality)
Description
B&M RETAIL LTD
Amount
£10.99
Paid
Date
Thu 29th Aug 2019
60018636-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£90.00
Paid
Date
Thu 29th Aug 2019
60018642-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£82.29
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60016397-1
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to constituency
London-constituency MP & Staff
Amount
£10.50
Paid

22nd August 2019 (2)
Date
Thu 22nd Aug 2019
60018645-1
Type
Office Costs
(Cleaning services)
Description
[***] CLEANING SERV
Amount
£28.00
Paid
Date
Thu 22nd Aug 2019
60018648-1
Type
Office Costs
(Cleaning services)
Description
[***] CLEANING SERV
Amount
£56.00
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002220
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid
Date
Thu 1st Aug 2019
90002063
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£725.00
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
4000357-662
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.80
Paid
Date
Fri 26th Jul 2019
4000357-663
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-664
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.80
Paid
Date
Fri 26th Jul 2019
60016415-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£65.61
Paid

24th July 2019 (3)
Date
Wed 24th Jul 2019
60016404-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£68.77
Paid
Date
Wed 24th Jul 2019
60016406-1
Type
Office Costs
(Cleaning services)
Description
HOME BARGAINS
Amount
£23.94
Paid
Date
Wed 24th Jul 2019
60016412-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£39.45
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60013337-2
Type
MP Travel
(Rail)
Description
Cardiff Central (constituency) to London
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£64.10
Paid
Date
Mon 22nd Jul 2019
60013337-1
Type
MP Travel
(Rail)
Description
London Victoria to Brighton Return
Extended UK travel
From: London Terminals
To: Brighton (East Sussex)
Amount
£56.80
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60016402-1
Type
Office Costs
(Hospitality)
Description
LIDL GB CARDIFF
Amount
£18.15
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60011332-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60011329-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

10th July 2019 (8)
Date
Wed 10th Jul 2019
60016400-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 10th Jul 2019
60010767-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS RETAIL GROUP
Amount
£34.99
Paid
Date
Wed 10th Jul 2019
60010767-2
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£22.78
Paid
Date
Wed 10th Jul 2019
60010767-3
Type
Office Costs
(Hospitality)
Description
LIDL GB CARDIFF
Amount
£6.24
Paid
Date
Wed 10th Jul 2019
60010767-4
Type
Office Costs
(Hospitality)
Description
LIDL GB CARDIFF
Amount
£5.67
Paid
Date
Wed 10th Jul 2019
60010767-5
Type
Office Costs
(Hospitality)
Description
LIDL GB CARDIFF
Amount
£1.28
Paid
Date
Wed 10th Jul 2019
60010767-6
Type
Office Costs
(Cleaning services)
Description
LIDL GB CARDIFF
Amount
£8.98
Paid
Date
Wed 10th Jul 2019
60010767-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£70.19
Paid

9th July 2019 (7)
Date
Tue 9th Jul 2019
4000308-530
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£27.94
Paid
Date
Tue 9th Jul 2019
4000308-532
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£27.94
Paid
Date
Tue 9th Jul 2019
4000308-543
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-727
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-719
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-59
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£102.91
Paid
Date
Tue 9th Jul 2019
4000308-873
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£17.03
Paid

8th July 2019 (7)
Date
Mon 8th Jul 2019
4000303-540
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-541
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.80
Paid
Date
Mon 8th Jul 2019
4000303-542
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-539
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.80
Paid
Date
Mon 8th Jul 2019
4000302-791
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£114.80
Paid
Date
Mon 8th Jul 2019
4000302-792
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£114.80
Paid
Date
Mon 8th Jul 2019
4000302-459
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.80
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001396
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£725.00
Paid
Date
Wed 3rd Jul 2019
90001576
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60016396-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£64.76
Paid
Date
Mon 1st Jul 2019
60011329-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60011329-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60011329-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000865
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid
Date
Sat 1st Jun 2019
90000697
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£725.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60004992-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency and Westminster
London-constituency MP & Staff
Amount
£42.00
Paid

29th May 2019 (3)
Date
Wed 29th May 2019
60005991-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£102.67
Paid
Date
Wed 29th May 2019
60006024-1
Type
MP Travel
(Air travel)
Description
Flybe[***]
Extended UK travel
From: Edinburgh Airport
To: Cardiff Airport
Amount
£69.62
Paid
Date
Wed 29th May 2019
60006012-1
Type
MP Travel
(Air travel)
Description
FLYBE.COM [***]
Extended UK travel
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£57.44
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60006277-1
Type
Office Costs
(Stationery & printing)
Description
HOBBYCRAFT
Amount
£40.00
Paid

17th May 2019 (4)
Date
Fri 17th May 2019
4000287-507
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£29.40
Paid
Date
Fri 17th May 2019
4000287-506
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£114.80
Paid
Date
Fri 17th May 2019
4000287-509
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£28.70
Paid
Date
Fri 17th May 2019
4000287-508
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Radyr
Amount
£67.30
Paid

15th May 2019 (4)
Date
Wed 15th May 2019
4000159-57
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£-388.99
Paid
Date
Wed 15th May 2019
4000159-60
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£-361.14
Paid
Date
Wed 15th May 2019
4000159-59
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£-388.99
Paid
Date
Wed 15th May 2019
4000159-58
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£-388.99
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
4000286-504
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th May 2019
60006294-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£64.47
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
4000286-503
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.80
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60006324-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ALAN WILSON & CO
Amount
£7.63
Paid

3rd May 2019 (3)
Date
Fri 3rd May 2019
60006328-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CARDIFF COUNCIL EPAY
Amount
£68.44
Paid
Date
Fri 3rd May 2019
60006334-1
Type
Office Costs
(Cleaning services)
Description
[***] CLEANING SERV
Amount
£56.00
Paid
Date
Fri 3rd May 2019
60006344-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£73.54
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60004662-1
Type
MP Travel
(Taxi)
Description
cardiff Station to home heavy bags returning from Westminster
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£7.00
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
4000285-290
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-289
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.80
Paid
Date
Wed 1st May 2019
90000220
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid
Date
Wed 1st May 2019
90000050
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£725.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60004621-1
Type
Office Costs
(Hospitality)
Description
TESCO STORES 5436
Amount
£6.90
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
4000286-428
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

29th March 2019 (3)
Date
Fri 29th Mar 2019
729527
Type
MP Travel
(Public Tr RAIL Other)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CARDIFF CENTRAL
Amount
£113.80
Paid
Date
Fri 29th Mar 2019
721041
Type
MP Travel
(Taxi)
Description
see note
taxi Surgery
Between London & Constituency
From: Scarborough station
To: Hotel
Amount
£9.00
Paid
Date
Fri 29th Mar 2019
729776
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CARDIFF CENTRAL
Amount
£113.80
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
725202
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
720089
Type
Miscellaneous Expenses
(Translation Costs)
Description
Welsh translation services[***]
Office costs
Amount
£360.00
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
724587
Type
Office Costs
(Other Equip Purchase)
Description
ARGOS
Office costs/Accomodation
Amount
£79.00
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
720078
Type
Office Costs
(Advertising)
Description
Surgery advertising
Office costs
Amount
£40.00
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
714562
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£31.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
729558
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CARDIFF CENTRAL
Amount
£87.30
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
714561
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
712605
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

15th February 2019 (2)
Date
Fri 15th Feb 2019
712606
Type
MP Travel
(Parking)
Description
MP meeting with Admiral Cardiff
Parking
Within Constituency Travel
Amount
£3.00
Paid
Date
Fri 15th Feb 2019
714437
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
Office Cost
Amount
£70.00
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
716593
Type
Office Costs
(Parliamentary Accountancy)
Description
H W FISHER & CO
Office costs
Amount
£581.04
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
729132
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£114.80
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
705528
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£72.42
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
710004
Type
Office Costs
(Waste Disposal)
Description
CARDIFF COUNCIL EPAY
Office costs
Amount
£6.50
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
704987
Type
Office Costs
(Const Office Cleaning)
Description
[***] office cleaning
Office cost
Amount
£56.00
Paid

12th January 2019 (1)
Date
Sat 12th Jan 2019
728962
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£113.80
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
700565
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£21.00
Paid

17th December 2018 (2)
Date
Mon 17th Dec 2018
698834
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
Office costs
Amount
£56.00
Paid
Date
Mon 17th Dec 2018
728820
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: CARDIFF CENTRAL
To: BANGOR (GWYNEDD)
Amount
£110.50
Paid

14th December 2018 (2)
Date
Fri 14th Dec 2018
702849
Type
Office Costs
(Contents Insurance)
Description
ARTHUR J GALLAGHER
Office costs/travel
Amount
£145.27
Paid
Date
Fri 14th Dec 2018
700572
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£5.60
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
700568
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

2nd December 2018 (1)
Date
Sun 2nd Dec 2018
695470
Type
Office Costs
(Hospitality)
Description
HOME BARGAINS
Office Cost
Amount
£13.96
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
693261
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£31.50
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
691483
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office Costs
Amount
£70.00
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
713284
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£1.00
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
713154
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£110.50
Paid

20th October 2018 (1)
Date
Sat 20th Oct 2018
693249
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£5.60
Paid

11th October 2018 (2)
Date
Thu 11th Oct 2018
693252
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Thu 11th Oct 2018
691488
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£5.60
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
689133
Type
Office Costs
(Hospitality)
Description
HOME BARGAINS
Office Costs
Amount
£4.58
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
691489
Type
MP Travel
(Parking)
Description
meeting at Royal wesh College of Music and drama
Parking
Within Constituency Travel
Amount
£3.10
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
685499
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office Costs
Amount
£56.00
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
683010
Type
Office Costs
(Advertising)
Description
Surgery Adverising
office costs
Amount
£40.00
Paid

13th September 2018 (2)
Date
Thu 13th Sep 2018
679934
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£5.60
Paid
Date
Thu 13th Sep 2018
679933
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
692570
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
[***] [***] lunch
Expenses for Volunteer
Amount
£1.45
Paid

9th September 2018 (1)
Date
Sun 9th Sep 2018
682760
Type
Office Costs
(Hospitality)
Description
ASDA STORES [***]
office costs
Amount
£6.80
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
692794
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 27/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CARDIFF CENTRAL
Amount
£110.50
Paid

3rd September 2018 (2)
Date
Mon 3rd Sep 2018
678835
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Mon 3rd Sep 2018
675533
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£70.00
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
728336
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£84.80
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
677521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.THEPHONE.COOP
Office costs
Amount
£69.90
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
669032
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£56.72
Paid

19th July 2018 (2)
Date
Thu 19th Jul 2018
669033
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£5.60
Paid
Date
Thu 19th Jul 2018
668860
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
672210
Type
Office Costs
(Waste Disposal)
Description
CARDIFF COUNCIL EPAY
Office costs
Amount
£26.70
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
669034
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£21.00
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
664137
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
663757
Type
Office Costs
(Other Equip Purchase)
Description
phone charger for office
Phone charger for office
Amount
£19.99
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
667679
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£5.60
Paid

24th June 2018 (1)
Date
Sun 24th Jun 2018
667108
Type
Office Costs
(Hospitality)
Description
LIDL UK CARDIFF
Office costs
Amount
£7.92
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
662025
Type
Office Costs
(Advertising)
Description
Advice Surgery
Advice Surgery
Amount
£40.00
Paid

9th June 2018 (2)
Date
Sat 9th Jun 2018
698389
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£104.50
Paid
Date
Sat 9th Jun 2018
659893
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
hotel 8/9 June
Belfast visit
Extended Travel
1 nights
Amount
£144.95
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
667684
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
8/9 June 2018
Belfast Hotel
Extended Travel
1 nights
Amount
£144.95
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
657734
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£84.00
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
661803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.THEPHONE.COOP/
Office costs
Amount
£72.50
Paid

14th May 2018 (2)
Date
Mon 14th May 2018
698171
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£110.50
Paid
Date
Mon 14th May 2018
655675
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.50
Paid

11th May 2018 (3)
Date
Fri 11th May 2018
655672
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Fri 11th May 2018
657341
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Fri 11th May 2018
655673
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£5.60
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
652507
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£50.40
Paid

30th April 2018 (2)
Date
Mon 30th Apr 2018
658019
Type
MP Travel
(Public Tr AIR)
Description
belfast flight
Belfast visit
Extended Travel
From: Cardiff Airport
To: Belfast City
Amount
£35.99
Paid
Date
Mon 30th Apr 2018
654608
Type
Office Costs
(Stationery Purchase)
Description
XMA LTD
Office costs
Amount
£633.28
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
697730
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CARDIFF CENTRAL
Amount
£48.80
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
727942
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£110.50
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
651276
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
649587
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning[***] [***]
Office Cleaning
Amount
£67.20
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
651271
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£5.60
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
655679
Type
MP Travel
(Taxi)
Description
see note
taxi
Extended Travel
From: Belfast city centre
To: Belfast City Airport
Amount
£6.40
Paid

1st April 2018 (5)
Date
Sun 1st Apr 2018
655680
Type
MP Travel
(Food & Drink)
Description
see note
Food Scarborough
Extended Travel
1 nights
Amount
£14.30
Paid
Date
Sun 1st Apr 2018
652604
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Sun 1st Apr 2018
655676
Type
MP Travel
(Taxi)
Description
see note
taxi Surgery
Extended Travel
From: Scarborough station
To: Hotel
Amount
£7.00
Paid
Date
Sun 1st Apr 2018
652618
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£5.60
Paid
Date
Sun 1st Apr 2018
655674
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.00
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
648088
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***]
Office costs
Extended Travel
Amount
£111.00
Paid

15th March 2018 (2)
Date
Thu 15th Mar 2018
643515
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£5.60
Paid
Date
Thu 15th Mar 2018
643514
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

8th March 2018 (3)
Date
Thu 8th Mar 2018
642384
Type
Accommodation
(Gas)
Description
Gas
Gas
Amount
£156.64
Paid
Date
Thu 8th Mar 2018
642887
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£50.40
Paid
Date
Thu 8th Mar 2018
642623
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
642344
Type
Accommodation
(Water)
Description
Water bill
Water bill
Amount
£366.68
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
638672
Type
MP Travel
(Food & Drink)
Description
Food and water
Brussels visit
European Travel MP Only
1 nights
Amount
£25.00
Paid

18th February 2018 (1)
Date
Sun 18th Feb 2018
638663
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

12th February 2018 (2)
Date
Mon 12th Feb 2018
638670
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£5.60
Paid
Date
Mon 12th Feb 2018
641418
Type
Office Costs
(Stationery Purchase)
Description
SUK RETAIL LTD
Office Costs
Amount
£10.99
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
637359
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£63.90
Paid

8th February 2018 (2)
Date
Thu 8th Feb 2018
637332
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£5.60
Paid
Date
Thu 8th Feb 2018
637329
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
635511
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning by [***]
Office cleaning
Amount
£117.60
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
637344
Type
MP Travel
(Taxi)
Description
see note
taxi Surgery
Within Constituency Travel
From: Fairwater Hwb [***] [***]
To: Home address
Amount
£9.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
633886
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
630999
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£5.60
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
630996
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
635850
Type
Office Costs
(Hospitality)
Description
TESCO STORES [***]
Office costs
Amount
£1.09
Paid

4th January 2018 (1)
Date
Thu 4th Jan 2018
637341
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£31.50
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
628346
Type
Office Costs
(Const Office Repairs)
Description
Advance payment for Painting and decorating
Painting and decorating
Amount
£690.00
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
625808
Type
Office Costs
(Const Office Cleaning)
Description
[***] window cleaning constituency offices Dec. See Notes
Office Cost Claim - Dec
Amount
£10.00
Paid

14th December 2017 (2)
Date
Thu 14th Dec 2017
624681
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 14th Dec 2017
624679
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
633884
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
[***] [***] Train fare
[***] Volunteer
Amount
£10.20
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
632360
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£103.10
Paid

24th November 2017 (2)
Date
Fri 24th Nov 2017
628089
Type
Office Costs
(Stationery Purchase)
Description
XMA LTD
See notes
Amount
£211.09
Paid
Date
Fri 24th Nov 2017
619671
Type
Office Costs
(Other)
Description
[***] [***] and Co light bulbs for constituency office. See Notes.
office cost claim- Nov
Amount
£2.86
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
619739
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.70
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
619738
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
625315
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£21.00
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
617973
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.70
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
617976
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

26th October 2017 (2)
Date
Thu 26th Oct 2017
616550
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 26th Oct 2017
621554
Type
Office Costs
(Hospitality)
Description
TESCO STORES [***]
Office Cost Card Claim Dec
Amount
£8.79
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
615520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.THEPHONE.COOP/
Office Cost Card Claim Nov
Amount
£69.43
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
616546
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

12th October 2017 (3)
Date
Thu 12th Oct 2017
610401
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 12th Oct 2017
610397
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Thu 12th Oct 2017
616737
Type
Office Costs
(Other)
Description
. Nisbets Plc handtowels and signage for the constituency office. See Notes.
Office cost claim Nov 2017
Amount
£5.99
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
616553
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.50
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
608743
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
607819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.THEPHONE.COOP/
Office Cost card claim Oct
Amount
£60.62
Paid

7th September 2017 (2)
Date
Thu 7th Sep 2017
604878
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 7th Sep 2017
604873
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
602767
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency/Westmisnster
Train
Between London & Constituency
From: Cardiff
To: London
Amount
£63.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
602509
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning Services Cardiff - cleaning constituency office July and August 2017. See Notes.
Office cost claim Sept 2017
Amount
£151.20
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
601880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.THEPHONE.COOP
Office Cost Claim for July
Amount
£54.76
Paid

9th July 2017 (1)
Date
Sun 9th Jul 2017
595130
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
ARRIVA TRAINS WALE
Office Cost Card Claim June
Between London & Constituency
From: Cardiff
To: London
Amount
£76.10
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
592910
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning Services Cardiff - cleaning constituency office June 2017. See Notes.
Office Cost Claim July 17
Amount
£84.00
Paid

16th June 2017 (2)
Date
Fri 16th Jun 2017
588667
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Office Cost card claim July 17
Amount
£315.90
Paid
Date
Fri 16th Jun 2017
585781
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning Services Cardiff - cleaning constituency office May 2017. See Notes.
Office Cost Claim June 17
Amount
£67.20
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
588926
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
Spouse travel
Spouse travel
Between London & Constituency
From: Cardiff Central
To: London Paddington
Amount
£76.10
Paid

24th May 2017 (1)
Date
Wed 24th May 2017
583146
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Office Cost Card Claim June 17
Amount
£358.58
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
581930
Type
Office Costs
(Postage Purchase)
Description
Post Office Limited stamps for casework correspondence. See Notes.
1st Office Cost claim June '17
Amount
£5.20
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
586378
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: CAMBRIDGE STATION
To: CARDIFF CENTRAL
Amount
£39.45
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
575724
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.70
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
575720
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
574129
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning Services Cardiff - cleaning constituency office March 2017. See Notes.
Office Cost claim April
Amount
£84.00
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
575728
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.50
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
574175
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

30th March 2017 (2)
Date
Thu 30th Mar 2017
578691
Type
Office Costs
(Other)
Description
UNITED CARPETS
Office Cost Card Claim May 17
Amount
£550.00
Paid
Date
Thu 30th Mar 2017
587898
Type
Accommodation
(Budget Repayment (Accomm.))
Description
IPSA description: [***]
[***]
Amount
£-508.46
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
574176
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.70
Paid

12th March 2017 (1)
Date
Sun 12th Mar 2017
571755
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
569598
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning Services Cardiff - cleaning constituency office February 2017. See Notes.
Office Cost Claim March 2017
Amount
£67.20
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
570972
Type
Office Costs
(Contact Cards)
Description
VISTAPR VistaPrint.uk
Office Cost Card March 2017
Amount
£19.18
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
567831
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.50
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
565074
Type
Office Costs
(Stationery Purchase)
Description
XMA LTD
Office Cost Card Claim March
Amount
£236.32
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
562890
Type
Office Costs
(Stationery Purchase)
Description
Post Office Limited. Office diary 2017. See Notes
Office Cost Claim 17th Feb
Amount
£2.99
Paid

5th February 2017 (1)
Date
Sun 5th Feb 2017
567505
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
559692
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning Services Cardiff - cleaning constituency office January 2017. See Notes.
Office Costs Claim February
Amount
£56.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
567509
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.70
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
559731
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.70
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
559729
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

13th January 2017 (2)
Date
Fri 13th Jan 2017
555612
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.70
Paid
Date
Fri 13th Jan 2017
558948
Type
Office Costs
(Waste Disposal)
Description
CARDIFF COUNCIL EPAY
Office Cost Card Claim 3rd Feb
Amount
£47.97
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
559734
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.50
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
555611
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
555580
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning Services Cardiff - cleaning constituency office December 2016. See Notes.
Office Cost Claim 13th Jan 17
Amount
£56.00
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
550480
Type
Office Costs
(Contents Insurance)
Description
MM Partnership annual contents insurance for the constituency office. See Notes.
Office Cost Claim 15th Dec
Amount
£341.47
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT
Office Cost Card Claim Jan 17
Amount
£53.90
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
549439
Type
Office Costs
(Other Equip Purchase)
Description
Maplin crimping tool for telecommunication cables. See Notes.
Office Cost Claim 12 December
Amount
£10.00
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
551346
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

10th November 2016 (2)
Date
Thu 10th Nov 2016
551353
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.60
Paid
Date
Thu 10th Nov 2016
543700
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

7th November 2016 (2)
Date
Mon 7th Nov 2016
543029
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 95 miles
Amount
£42.75
Paid
Date
Mon 7th Nov 2016
543386
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

4th November 2016 (2)
Date
Fri 4th Nov 2016
551368
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 4th Nov 2016
543028
Type
Office Costs
(Advertising)
Description
Ely and Caerau Festival 2016 brochure advertising surgeries. See Notes.
Office Costs November 2016
Amount
£150.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
547249
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Office Cost Card Claim Dec
Between London & Constituency
From: Cardiff
To: London
Amount
£99.40
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
543033
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.60
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
539480
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
541053
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Office Cost Card Claim 11 Nov
Between London & Constituency
From: Cardiff
To: London
Amount
£99.40
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
551363
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.50
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
534380
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
532774
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 105 miles
Amount
£47.25
Paid

15th September 2016 (2)
Date
Thu 15th Sep 2016
532763
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Thu 15th Sep 2016
532765
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.60
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
541903
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CARDIFF CENTRAL
Amount
£99.40
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
526634
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Mon 5th Sep 2016
531476
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT
Office Cost Card claim Oct 16
Amount
£54.95
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
534286
Type
Office Costs
(Other)
Description
Nisbets – hand towels/toilet roll for constituency office. See Notes.
Office Cost Claim 14 Oct 16
Amount
£21.57
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
526400
Type
Office Costs
(Other)
Description
Information Commissioner’s Office Data protection registration fee. See Notes.
Office Costs 2nd Sept 2016
Amount
£35.00
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
519047
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525641
Type
Office Costs
(Waste Disposal)
Description
CARDIFF COUNCIL
Office Costs Card Claim Sept
Amount
£19.02
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
518666
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning Services Cardiff cleaning constituency office June 2016. See Notes.
Office Cost Claim 22 July 16
Amount
£56.00
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
518845
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
532780
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.50
Paid

7th July 2016 (2)
Date
Thu 7th Jul 2016
516827
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Thu 7th Jul 2016
516101
Type
Office Costs
(Recruitment Services)
Description
[***]
Job Interview
Amount
£56.80
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
516716
Type
Office Costs
(Recruitment Services)
Description
[***] [***]
Job Interview
Amount
£78.15
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
520517
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
Card Claim August 2016
Amount
£29.94
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
513738
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

14th June 2016 (2)
Date
Tue 14th Jun 2016
511499
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.55
Paid
Date
Tue 14th Jun 2016
511495
Type
Accommodation
(Service Charges)
Description
Service charge
Service charge
Amount
£899.43
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
515994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT
Office Cost Card Claim July 16
Amount
£56.62
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
511487
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

26th May 2016 (2)
Date
Thu 26th May 2016
511488
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.60
Paid
Date
Thu 26th May 2016
507219
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.60
Paid

21st May 2016 (1)
Date
Sat 21st May 2016
518846
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.60
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
507181
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
506100
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
511926
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning Services Cardiff cleaning constituency office April 2016. See Notes.
Office Costs 17th June
Amount
£56.00
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
518850
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.50
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
505386
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
505387
Type
Accommodation
(Gas)
Description
Gas
gas
Amount
£101.83
Paid

4th May 2016 (2)
Date
Wed 4th May 2016
502707
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 4th May 2016
502710
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£57.12
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
509128
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Office Cost Card Claim June
Between London & Constituency
From: Cardiff
To: London
Amount
£226.00
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
506098
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.60
Paid

18th April 2016 (2)
Date
Mon 18th Apr 2016
502703
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Mon 18th Apr 2016
506093
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.50
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
504857
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] CONSTITUENCY
Direct Travel Import 09/05/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£32.50
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
496362
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
496351
Type
MP Travel
(Parking)
Description
meeting at national assembly for Wales
Parking
Within Constituency Travel
Amount
£5.00
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
507118
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 1st Apr 2016
493838
Type
Accommodation
(Council Tax)
Description
Council tax 2015/16
council tax
Amount
£501.61
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
497999
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-396.37
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501860
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC - Stationery, Office, and School Supply Stores
Card Claim 9th May
Amount
£33.31
Paid

25th March 2016 (2)
Date
Fri 25th Mar 2016
496042
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£64.25
Paid
Date
Fri 25th Mar 2016
425037
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.60
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
493714
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
492808
Type
Office Costs
(Other)
Description
Nisbets suppliers handtowels and lavatory paper for constituency office. See Notes.
Office Cost Claim 18th March
Amount
£34.15
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
493692
Type
Office Costs
(Const Office Repairs)
Description
Refunded to IPSA due to issues with the supplier. M ‘n’ K Flooring supply and fit carpet constituency office. See Notes.-[***]
Office Cost Claim 24th March
Amount
Repaid
Repaid : £825.00

10th March 2016 (1)
Date
Thu 10th Mar 2016
492742
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.60
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
492741
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
497470
Type
Office Costs
(Other)
Description
Tesco cleaning products for constituency office. See Notes.
Office Cost Claim 8th April
Amount
£3.00
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
490230
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

29th February 2016 (3)
Date
Mon 29th Feb 2016
492752
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 29th Feb 2016
495389
Type
Office Costs
(Furniture Purchase)
Description
IKEA ONLINE Miscellaneous House Furnishing Specialty Shops
Office Cost Card March
Amount
£32.50
Paid
Date
Mon 29th Feb 2016
492750
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.50
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
490233
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.60
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
489320
Type
Office Costs
(Waste Disposal)
Description
CARDIFF COUNCIL Government Services-Not Elsewhere Classified
Office Cost Card Claim 18/03
Amount
£47.97
Paid

6th February 2016 (1)
Date
Sat 6th Feb 2016
504526
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£46.40
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
487142
Type
Office Costs
(Const Office cleaning)
Description
[***] Cleaning Services Cardiff cleaning constituency office. See Notes.
Office Cost Claim 19th Feb
Amount
£56.00
Paid

28th January 2016 (2)
Date
Thu 28th Jan 2016
484125
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Thu 28th Jan 2016
484130
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.60
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
504421
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CARDIFF CENTRAL
Amount
£80.70
Paid

25th January 2016 (2)
Date
Mon 25th Jan 2016
479735
Type
Accommodation
(Service Charges)
Description
Service charge
Service charge
Amount
£454.64
Paid
Date
Mon 25th Jan 2016
479752
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£58.51
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
479715
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.60
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
481184
Type
Office Costs
(Stationery Purchase)
Description
XMA LTD Computer and Data Processing Services
Office Cost Card Claim 19 Feb
Amount
£124.36
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
479714
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
478763
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.60
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
478762
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
477884
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.50
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
479165
Type
Office Costs
(Const Office cleaning)
Description
[***] Cleaning Services Cardiff cleaning constituency office December. See Notes.
Office Cost claim 19th January
Amount
£56.00
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
477882
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
603452
Type
Accommodation
(Service Charges)
Description
Service charge
Amount
£-749.52
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
486919
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£24.93
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
474145
Type
Office Costs
(Contact Cards)
Description
PrintingWales.com contact cards. See notes.
Office cost claim 18th Decembe
Amount
£46.80
Paid

13th December 2015 (1)
Date
Sun 13th Dec 2015
474192
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
476058
Type
Office Costs
(Stationery Purchase)
Description
XMA LTD Computer and Data Processing Services
Office Cost Card Payment Jan
Amount
£136.88
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
473091
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
484134
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.50
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
471144
Type
Accommodation
(Gas)
Description
Gas
gas
Amount
£47.13
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
471145
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
473028
Type
Office Costs
(Other)
Description
Alan Wilson and Company florescent light tubes for the constituency office. See Notes.
Office Cost Claim 11th Dec
Amount
£12.89
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
486678
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KEVIN BRENNAN - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: OLDHAM CENTRAL METROLINK
Amount
£87.00
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
468028
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.50
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
470251
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Office Costs Card Claim 18 Dec
Between London & Constituency
From: Cardiff
To: Westminster
Amount
£224.00
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
465287
Type
Office Costs
(Other)
Description
Various suppliers handtowels and lavatory paper for constituency office. See Notes.
Office Cost Claim 6th Nov
Amount
£27.42
Paid

5th November 2015 (2)
Date
Thu 5th Nov 2015
468015
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Thu 5th Nov 2015
487499
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.50
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
462774
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£30.66
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
468033
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.50
Paid

17th October 2015 (1)
Date
Sat 17th Oct 2015
462771
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
464547
Type
Office Costs
(Stationery Purchase)
Description
XMA LTD Computer and Data Processing Services
Office Cost Card Claim 5th Nov
Amount
£484.28
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
458438
Type
Office Costs
(Other)
Description
Home Bargains and What Stores Ltd purchase sanitary items for the constituency office. See Notes.
Office Cost Claim 2nd October
Amount
£11.91
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
460446
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
457835
Type
Office Costs
(Stationery Purchase)
Description
XMA LTD Computer and Data Processing Services
Office Cost Card Claim
Amount
£61.46
Paid

10th September 2015 (2)
Date
Thu 10th Sep 2015
465303
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 10th Sep 2015
465296
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.50
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
454615
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

4th September 2015 (2)
Date
Fri 4th Sep 2015
468018
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 4th Sep 2015
485853
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: DUBLIN
To: LONDON CITY
Amount
£46.10
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
454956
Type
Office Costs
(Const Office cleaning)
Description
Sparkles Cleaning Services Cardiff cleaning constituency office July/August. See Notes.
Office Cost Claim 14th Sept
Amount
£70.00
Paid

31st July 2015 (2)
Date
Fri 31st Jul 2015
452272
Type
Office Costs
(Other)
Description
DS Communications Cat5 cabling for telephone system at the new constituency office. See Notes.
Office Cost Claim 27th Aug
Amount
£387.00
Paid
Date
Fri 31st Jul 2015
452104
Type
Office Costs
(Stationery Purchase)
Description
XMA LTD Computer and Data Processing Services
Office Cost Card Claim 11 Sept
Amount
£120.00
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
446053
Type
Office Costs
(Other)
Description
[***] [***] constituency office shutter door keys. See Notes.
Office Cost Claim July 2015
Amount
£31.50
Paid

11th July 2015 (1)
Date
Sat 11th Jul 2015
444499
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

10th July 2015 (2)
Date
Fri 10th Jul 2015
445898
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa
Office Cost Card Claim July 15
Amount
£68.65
Paid
Date
Fri 10th Jul 2015
444514
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£54.80
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
444501
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.50
Paid

2nd July 2015 (2)
Date
Thu 2nd Jul 2015
438781
Type
Accommodation
(Council Tax)
Description
Council tax 2015/16
council tax
Amount
£400.00
Paid
Date
Thu 2nd Jul 2015
446282
Type
Office Costs
(Security)
Description
[***] Security Systems Ltd supply and installation of the Monitored Intruder Alarm System. See Notes.
Office Cost Claim 29 July 15
Amount
£237.60
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
444511
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.50
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
438809
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.50
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
438797
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

21st June 2015 (1)
Date
Sun 21st Jun 2015
441676
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Bolt Removals â constituency office removal cost. See Notes.
Office Move Cost Claim 9/7/15
Amount
£200.00
Paid

26th May 2015 (2)
Date
Tue 26th May 2015
440900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa
Office Cost Card Claim 9th Jul
Amount
£77.00
Paid
Date
Tue 26th May 2015
434337
Type
Office Costs
(Television Licence Purchase)
Description
Annual TV license shared cost 50% payment
Office Cost Claim 12th June 15
Amount
£72.75
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
431074
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
431078
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.50
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
427961
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

24th April 2015 (1)
Date
Fri 24th Apr 2015
430363
Type
Office Costs
(Install/Maint Office Equip.)
Description
WWW.MY.CHUBB.CO.UK Detective Agencies, Protective Agencies, Security
Office Cost Card Claim June 15
Amount
£32.40
Paid

17th April 2015 (1)
Date
Fri 17th Apr 2015
425226
Type
Accommodation
(Council Tax)
Description
Council tax 2015/16
council tax
Amount
£104.55
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
454111
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£48.85
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
426720
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Office Cost Card Claim 27 May
Amount
£402.12
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
425566
Type
Office Costs
(Hospitality)
Description
Peter Davies Dairies Ltd milk for constituency office February/March 2015. See Notes.
Office Cost Claim 23rd April
Amount
£16.20
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
422666
Type
Office Costs
(Stationery Purchase)
Description
XMA LTD Computer and Data Processing Services
Office Cost Card Claim 21 Apr
Amount
£566.50
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
417264
Type
Office Costs
(Hospitality)
Description
TJ Morris Limited tea for the constituency office. See Notes.
Office Cost Claim 13 March
Amount
£2.99
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
425036
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
425221
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.00
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
411247
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.50
Paid

6th February 2015 (2)
Date
Fri 6th Feb 2015
415653
Type
Office Costs
(Stationery Purchase)
Description
XMA LTD Computer and Data Processing Services
Office Costs Card Claim 13 Mar
Amount
£509.71
Paid
Date
Fri 6th Feb 2015
412734
Type
Office Costs
(Hospitality)
Description
Peter Davies Dairies Ltd milk for constituency office January 2015. See Notes.
Office Cost Claim 27 Feb
Amount
£11.34
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
425117
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.50
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
408090
Type
Accommodation
(Service Charges)
Description
Service charge
Service charge
Amount
£875.23
Paid

25th January 2015 (2)
Date
Sun 25th Jan 2015
447196
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: 7038990 (CARDIFF CENTRAL)
Amount
£21.50
Paid
Date
Sun 25th Jan 2015
446985
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: 7038990 (CARDIFF CENTRAL)
Amount
£21.50
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
408097
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
406200
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence
Amount
£145.50
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
410789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa
Office Cost Card Claim 13 Feb
Amount
£76.72
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
411251
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£49.07
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
405149
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
411221
Type
Office Costs
(Hospitality)
Description
Tesco tea and coffee for constituency office. See Notes.
Office Cost Claim 13th Feb
Amount
£5.80
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
408105
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.40
Paid

8th December 2014 (2)
Date
Mon 8th Dec 2014
399661
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Mon 8th Dec 2014
399665
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£4.35
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
403652
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Office Cost Card Claim Jan 15
Amount
£77.76
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
399659
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.40
Paid

21st November 2014 (2)
Date
Fri 21st Nov 2014
408111
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 21st Nov 2014
395023
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
399618
Type
Office Costs
(Contents Insurance)
Description
M M Partnership. See Notes.
Office Cost claim 12th Dec
Amount
£253.32
Paid

12th November 2014 (2)
Date
Wed 12th Nov 2014
396770
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL Passenger Railways
Card Claim 5th December
Extended travel MP only
From: Liverpool
To: Manchester
Amount
£12.80
Paid
Date
Wed 12th Nov 2014
437866
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: GBCDF (CARDIFF CENTRAL)
Amount
£32.00
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
393275
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
389254
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.40
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
410976
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.50
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
389253
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
392388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa
Office Cost Card Claim 14 Nov
Amount
£157.72
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
387607
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

1st October 2014 (2)
Date
Wed 1st Oct 2014
383505
Type
Accommodation
(Gas)
Description
Gas
gas
Amount
£45.46
Paid
Date
Wed 1st Oct 2014
383502
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
387610
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.40
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
393174
Type
Office Costs
(Hospitality)
Description
Home Bargains tea and coffee for constituency office. See Notes.
Office Cost Claim 14th Nov
Amount
£3.78
Paid

20th September 2014 (1)
Date
Sat 20th Sep 2014
393263
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Recall 24/9/14
Recall
Recall Parliament MP
From: Liverpool lime street
To: London Euston
Amount
£78.70
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
389260
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.50
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
379580
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

7th September 2014 (1)
Date
Sun 7th Sep 2014
379589
Type
MP Travel
(Parking)
Description
MP briefing by Building Societies
Parking
Within Constituency Travel
Amount
£2.80
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
379588
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.40
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
385879
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Office Costs Card Claim 17 Oct
Amount
£360.03
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
378319
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Mon 1st Sep 2014
383503
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£15.00
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
380655
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Office Cost Card Claim 26/9/14
Between London & Constituency
From: London
To: Cardiff
Amount
£72.50
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
382493
Type
Office Costs
(Hospitality)
Description
Rontec tea and coffee for constituency office. See Notes.
Office cost claim 26th Sept
Amount
£5.98
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
372802
Type
Office Costs
(Hospitality)
Description
Peter Davies Dairies Ltd milk for constituency office June/July 2014. See Notes.
Office Cost Claim 25 July 14
Amount
£12.64
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
373729
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Office Cost Card Claim 19 Aug
Between London & Constituency
From: Westminster
To: Cardiff
Amount
£72.50
Paid

17th July 2014 (2)
Date
Thu 17th Jul 2014
374119
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.40
Paid
Date
Thu 17th Jul 2014
379584
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£10.50
Paid

10th July 2014 (2)
Date
Thu 10th Jul 2014
374111
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Thu 10th Jul 2014
376867
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.40
Paid

23rd June 2014 (3)
Date
Mon 23rd Jun 2014
365443
Type
Office Costs
(Hospitality)
Description
Peter Davies Dairies Ltd milk for constituency office May/June 2014. See Notes.
Office Cost Claim 23rd June
Amount
£12.64
Paid
Date
Mon 23rd Jun 2014
370807
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa
Office Cost Card Claim July 14
Amount
£76.11
Paid
Date
Mon 23rd Jun 2014
372827
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£15.00
Paid

19th June 2014 (2)
Date
Thu 19th Jun 2014
365717
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Thu 19th Jun 2014
374117
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£9.00
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
365712
Type
Accommodation
(Service Charges)
Description
Service charge
Service charge
Amount
£875.23
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
365151
Type
Office Costs
(Const Office Buildings Insur.)
Description
Rombourne Limited building insurance. See Notes.
Office Cost Claim 6th June
Amount
£58.41
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
363621
Type
Office Costs
(Television Licence Purchase)
Description
TV Licensing annual license fee. See Notes.
Office Cost Claim 6th June
Amount
£72.75
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
362410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa
Office Costs Card Claim June
Amount
£99.86
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
372824
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.40
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
359760
Type
Accommodation
(Gas)
Description
Gas
gas
Amount
£178.35
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
359762
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£58.87
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
355289
Type
Accommodation
(Council Tax)
Description
Council tax 2012/13
council tax
Amount
£507.55
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
353238
Type
Accommodation
(Water)
Description
Water
Water
Amount
£344.15
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
353241
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£38.25
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
349198
Type
Office Costs
(Computer HW Purchase)
Description
Specialist Commuter Centres pc keyboard. See Notes.
Office Cost Claim 4th April
Amount
£31.26
Paid
Date
Fri 28th Mar 2014
350483
Type
Office Costs
(Computer HW Purchase)
Description
Apple Distribution International IPAD Mini. Not a shared cost 100% payment.
Office Cost Claim 11th April
Amount
£499.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
353258
Type
MP Travel
(Taxi)
Description
Back to station (see notes)
NAACE taxi
Extended travel MP only
From: East Midlands Conference centr
To: Nottingham Staion
Amount
£10.00
Paid

26th March 2014 (2)
Date
Wed 26th Mar 2014
353290
Type
Office Costs
(Computer HW Purchase)
Description
Specialist Computer Centres plc two PC upgrades. See Notes.
Office Cost claim 5th May
Amount
£1,293.82
Paid
Date
Wed 26th Mar 2014
356869
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL LT Travel Agencies
Office Costs Card Claim 23 May
Extended travel MP only
From: London
To: Nottingham
Amount
£64.00
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
353262
Type
MP Travel
(Parking)
Description
MP briefing by Building Societies
Parking
Within Constituency Travel
Amount
£2.70
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
353255
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.40
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
353307
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.40
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
352357
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Office Cost Card Claim 25 Apr
Amount
£306.62
Paid

24th February 2014 (2)
Date
Mon 24th Feb 2014
338318
Type
Accommodation
(Gas)
Description
Gas
gas
Amount
£99.92
Paid
Date
Mon 24th Feb 2014
343790
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Office Cost card claim 4th Apr
Between London & Constituency
From: Cardiff
To: London
Amount
£90.50
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
353264
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£9.00
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
338081
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£4.00
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
331287
Type
Office Costs
(Hospitality)
Description
[***] Dairies Ltd milk for constituency office January 2014. See Notes.
Office Cost Claim 31st Jan
Amount
£11.06
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
329326
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence
Amount
£145.50
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
333650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa
1 Office Costs Card Claim 7/2
Amount
£74.47
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
329388
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£57.84
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
329387
Type
Accommodation
(Service Charges)
Description
Service charge
Service charge
Amount
£875.23
Paid

4th January 2014 (1)
Date
Sat 4th Jan 2014
338093
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
332504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa
2 Office Cost Card Claim 7/2
Amount
£144.07
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
344227
Type
Office Costs
(Hospitality)
Description
Tea and black bin liners for constituency office. See Notes.
Office Cost Claim 14th March
Amount
£8.86
Paid

19th December 2013 (2)
Date
Thu 19th Dec 2013
338060
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Thu 19th Dec 2013
338076
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.20
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
318970
Type
Office Costs
(Hospitality)
Description
[***] milk for constituency office November 2013. See Notes.
Office Cost Claim December 13
Amount
£12.00
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
338086
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£9.00
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
319026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
Mobile
Amount
£38.70
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
318996
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
319074
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.20
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
327477
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Office Costs Card Claim 17 Jan
Amount
£26.44
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
319004
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

28th November 2013 (2)
Date
Thu 28th Nov 2013
319009
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.20
Paid
Date
Thu 28th Nov 2013
320278
Type
Office Costs
(Contents Insurance)
Description
MM Partnership annual contents insurance for the constituency office. See Notes.
Office Costs Claim 19th Decemb
Amount
£240.10
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
319014
Type
Accommodation
(Gas)
Description
Gas
gas
Amount
£30.61
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
317058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa
Office Cost Card Claim 13 Dec
Amount
£76.50
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
319021
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£9.00
Paid

17th October 2013 (2)
Date
Thu 17th Oct 2013
309782
Type
Miscellaneous Expenses
(Expense Outside Scheme)
Description
HILLGATE TRAVEL LT Travel Agencies
Office Costs Card Claim 18 Nov
Amount
£15.10
Paid
Date
Thu 17th Oct 2013
306281
Type
MP Travel
(Public Tr OTHER)
Description
Tram to Bury from Manchester Piccadilly Station speaking at English Folk Expo Conference
Tram
Extended travel MP only
From: Manchester Piccadilly
To: Bury
Amount
£3.90
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
306266
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£37.03
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
306272
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.20
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
306313
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
304575
Type
Office Costs
(Hospitality)
Description
Peter Davies Dairies Ltd milk for constituency office August/September 2013. See Notes.
Office cost claim 11th October
Amount
£12.00
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
303383
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Card Claim 11th October 2013
Amount
£162.55
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
294232
Type
Office Costs
(Newspapers/Journals)
Description
[***] supplier of newspapers to the constituency office for July 2013. See Notes.
Office Costs 2nd September
Amount
£14.55
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
295693
Type
Accommodation
(Gas)
Description
Gas
gas
Amount
£26.72
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
295700
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£67.57
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
288813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Phone equipment & sales [***]
Card Claim 2nd September
Amount
£67.72
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
285750
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.20
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
284403
Type
Office Costs
(Hospitality)
Description
[***] Dairies Ltd milk for constituency office May 2013. See Notes.
Office Cost Claim 19th July
Amount
£12.00
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
283169
Type
Office Costs
(Newspapers/Journals)
Description
M S News supplier of newspapers to the constituency office for June 2013. See Notes.
Office Cost Claim 12th July
Amount
£16.20
Paid

11th July 2013 (4)
Date
Thu 11th Jul 2013
283210
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.20
Paid
Date
Thu 11th Jul 2013
295717
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 11th Jul 2013
283192
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Thu 11th Jul 2013
283217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
Mobile
Amount
£50.95
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
282750
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£5.95
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
282700
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
278696
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

15th June 2013 (1)
Date
Sat 15th Jun 2013
278692
Type
Accommodation
(Gas)
Description
Gas
gas
Amount
£127.71
Paid

6th June 2013 (2)
Date
Thu 6th Jun 2013
273484
Type
Office Costs
(Newspapers/Journals)
Description
M S News newspapers May 2013. See Notes.
Office Cost Claim June 7
Amount
£16.20
Paid
Date
Thu 6th Jun 2013
295691
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.20
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
280979
Type
MP Travel
(Public Tr AIR)
Description
AERLING *** Aer Lingus ***
Card Claim 9th July
European travel MP only
From: dublin
To: cardiff
Amount
£71.32
Paid

3rd June 2013 (2)
Date
Mon 3rd Jun 2013
283219
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 3rd Jun 2013
271888
Type
Office Costs
(Install/Maint Office Equip.)
Description
Chubb Fire CO2 provision of two extinguishers to comply with new regulations. See Notes.
Office Cost Claim 3rd June
Amount
£121.67
Paid

27th May 2013 (1)
Date
Mon 27th May 2013
272117
Type
MP Travel
(Public Tr RAIL - RTN)
Description
cardiff to london and back 26/7 may
Travel to westminster and back
Between London & Constituency
From: cardiff
To: london
Amount
£88.00
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
269761
Type
Office Costs
(Language Services)
Description
Tidy Translations translation of constituency correspondence. See Notes.
Office Cost Claim 24th May
Amount
£16.25
Paid

23rd May 2013 (2)
Date
Thu 23rd May 2013
270506
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.20
Paid
Date
Thu 23rd May 2013
272893
Type
Accommodation
(Service Charges)
Description
Service charge
Service charge
Amount
£876.94
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
270507
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£15.00
Paid

11th May 2013 (1)
Date
Sat 11th May 2013
270521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
Mobile
Amount
£39.34
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
270510
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
263415
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

6th May 2013 (1)
Date
Mon 6th May 2013
283226
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
278693
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.20
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
274726
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores ***
Office Cost Card Claim 7th Jun
Amount
£86.76
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
266289
Type
Office Costs
(Hospitality)
Description
[***] Dairies Ltd milk for constituency office April 2013. See Notes.
Office Cost claim 17th May
Amount
£11.36
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
263421
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 109 miles
Amount
£49.05
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
263401
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£5.00
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
268709
Type
Office Costs
(Business Rates)
Description
CARDIFF CC EPAY Government Services-Not Elsewhere Classified [***]
Office Cost Card Claim 24 May
Amount
£417.60
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
263404
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.20
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
263426
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£9.00
Paid

15th March 2013 (2)
Date
Fri 15th Mar 2013
254345
Type
Office Costs
(Other Equip Purchase)
Description
Lightning to USB cable
Charger/cable
Amount
£15.00
Paid
Date
Fri 15th Mar 2013
254489
Type
Accommodation
(Council Tax)
Description
Council tax 2012/13
council tax
Amount
£510.55
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
254364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
Mobile
Amount
£39.28
Paid

7th March 2013 (3)
Date
Thu 7th Mar 2013
266328
Type
Staffing
(Health and Welfare Costs)
Description
Staff Eye Examination Fee
Staff Health Cost Claim
Amount
£20.00
Paid
Date
Thu 7th Mar 2013
254320
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Amount
£6.20
Paid
Date
Thu 7th Mar 2013
254324
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
255956
Type
Office Costs
(Computer HW Purchase)
Description
Apple Distribution International USB superdrive. See Notes.
8th April 2013
Amount
£65.00
Paid

5th March 2013 (2)
Date
Tue 5th Mar 2013
247985
Type
Office Costs
(Other Equip Purchase)
Description
Light12W USB power adapter
Charger/cable
Amount
£15.00
Paid
Date
Tue 5th Mar 2013
247684
Type
Accommodation
(Water)
Description
Water
Water
Amount
£329.94
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
247903
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Mon 4th Mar 2013
247530
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£15.00
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
251802
Type
Office Costs
(Hospitality)
Description
[***] Ltd milk for constituency office February 2013. See Notes.
Office Cost claimm 22nd March
Amount
£11.36
Paid
Date
Fri 1st Mar 2013
251014
Type
Office Costs
(Const Office Rent 2)
Description
Restoring missing quarterly rent
Kevin Brennan OCE rent 2012-13
Amount
£1,845.00
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
245521
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.20
Paid

25th February 2013 (2)
Date
Mon 25th Feb 2013
245522
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£15.00
Paid
Date
Mon 25th Feb 2013
245524
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

15th February 2013 (2)
Date
Fri 15th Feb 2013
248740
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.20
Paid
Date
Fri 15th Feb 2013
244061
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
243651
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£15.00
Paid

7th February 2013 (2)
Date
Thu 7th Feb 2013
243647
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Thu 7th Feb 2013
244088
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to London staff training
Staff Travel February 2013
Between London & Constituency
From: Newport
To: London
Amount
£65.00
Paid

31st January 2013 (2)
Date
Thu 31st Jan 2013
242045
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Thu 31st Jan 2013
243649
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.20
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
240726
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£47.00
Paid

28th January 2013 (2)
Date
Mon 28th Jan 2013
240527
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Mon 28th Jan 2013
240730
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£15.00
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248355
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa [***]
Card claim 15th March
Amount
£56.57
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
240596
Type
Accommodation
(Gas)
Description
Gas
gas
Amount
£108.68
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
244079
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£15.00
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
254373
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
254353
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge registration
Con charge
Amount
£10.00
Paid

9th January 2013 (2)
Date
Wed 9th Jan 2013
244080
Type
Office Costs
(Hospitality)
Description
[***] Cathedral Service Station. Sugar. See Notes.
Office cost claim 19th Feb
Amount
£1.29
Paid
Date
Wed 9th Jan 2013
240724
Type
Accommodation
(Service Charges)
Description
Service charge
Service charge
Amount
£876.94
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
240629
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Card Claim January 2013
Amount
£2.77
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
237362
Type
Office Costs
(Stationery Purchase)
Description
Tesco Express batteries. See Notes.
Office Cost Claim 25th Jan
Amount
£2.10
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
231530
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence
Amount
£145.50
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
244127
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
Mobile
Amount
£38.26
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
227910
Type
Staffing
(Health and Welfare Costs)
Description
Staff Eye Examination Fee.
Staffing Health Cost Claim
Amount
£35.00
Paid

6th December 2012 (3)
Date
Thu 6th Dec 2012
229194
Type
Office Costs
(Contents Insurance)
Description
[***] annual premium in respect of constituency office insurance. See Notes.
Office Cost Claim 14th Dec
Amount
£227.63
Paid
Date
Thu 6th Dec 2012
235534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa
Office and Travel Card Claim
Amount
£77.64
Paid
Date
Thu 6th Dec 2012
240728
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.00
Paid

3rd December 2012 (3)
Date
Mon 3rd Dec 2012
231542
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Mon 3rd Dec 2012
227903
Type
Office Costs
(Const Office Rent 2)
Description
Rombourne Limited quarterly rent and service charges 25th December 2012 to 24th March 2013 for the constituency office. See Notes.
Office Cost Claim 7th December
Amount
£1,845.00
Paid
Date
Mon 3rd Dec 2012
225374
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£15.00
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
225452
Type
MP Travel
(Parking)
Description
Birmingham
parking
Amount
£4.50
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
244084
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Extended travel MP only
Amount
£9.00
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
225433
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Between London & Constituency
Amount
£6.00
Paid

12th November 2012 (2)
Date
Mon 12th Nov 2012
244081
Type
MP Travel
(Congestion Zone/Toll)
Description
con charge
Con charge
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 12th Nov 2012
225441
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

10th November 2012 (1)
Date
Sat 10th Nov 2012
247044
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
Mobile
Amount
£38.64
Paid

9th November 2012 (2)
Date
Fri 9th Nov 2012
227601
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
[***] INSURANCE BROKERS Insurance-Sales and Underwriting
Card Payment Claim 9th Nov
Amount
£604.20
Paid
Date
Fri 9th Nov 2012
242049
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
225449
Type
MP Travel
(Congestion Zone/Toll)
Description
06/11/2012
Con charge
Between London & Constituency
Amount
£9.00
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
220311
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£15.00
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
220309
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Non-London MP-to/from London
Amount
£6.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
225448
Type
MP Travel
(Congestion Zone/Toll)
Description
06/11/2012
Con charge
Between London & Constituency
Amount
£9.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
220245
Type
Office Costs
(Newspapers/Journals)
Description
[***] News supplier of newspapers to the constituency office for September. See Notes
Office Cost Claim 9th Nov
Amount
£22.18
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
219452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa
Card Payment 9th November
Amount
£217.88
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
209896
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel constituency/parliament
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£108.00
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
207676
Type
Office Costs
(Const Office Rent 2)
Description
Rombourne Limited quarterly rent and service charges 29th September to 24th December 2012 for the constituency office, [***] See Notes.
Office Cost Claim 28th Sept
Amount
£1,844.33
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
211189
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Non-London MP-to/from London
Amount
£6.00
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
220256
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Bus travel from Tuesday 4th to Friday 7th September. See Notes
Volunteer expenses Sept 2012
Within Constituency Travel
From: Home
To: Constituency Office
Amount
£13.40
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
220301
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 153 miles
Amount
£68.85
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
199810
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£47.00
Paid

13th August 2012 (2)
Date
Mon 13th Aug 2012
204202
Type
Office Costs
(Hospitality)
Description
Peter Davies Dairies Ltd milk for constituency office July/August 2012. See Notes.
Office Cost Claim 7th Sept
Amount
£13.20
Paid
Date
Mon 13th Aug 2012
203496
Type
Office Costs
(Business Rates)
Description
CARDIFF COUNCIL Government Services-Not Elsewhere Classified
Card Claim 7th September
Amount
£135.60
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
196642
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Card Claim 13th August
Non-London MP-to/from London
From: Cardiff
To: London
Amount
£189.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
193943
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£9.70
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
193955
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Non-London MP-to/from London
Amount
£6.00
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
198043
Type
MP Travel
(Congestion Zone/Toll)
Description
06/11/2012
Con charge
Non-London MP-to/from London
Amount
£9.00
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
193950
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 153 miles
Amount
£68.85
Paid

10th June 2012 (2)
Date
Sun 10th Jun 2012
191176
Type
Office Costs
(Stationery Purchase)
Description
Staples stationary items for Parliamentary office. See Notes.
Office Cost claim 13th July
Amount
£19.48
Paid
Date
Sun 10th Jun 2012
198685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
Mobile
Amount
£39.08
Paid

7th June 2012 (2)
Date
Thu 7th Jun 2012
180473
Type
Office Costs
(Hospitality)
Description
[***] Dairies Ltd milk for constituency office April/May 2012. See Notes.
Office Cost claim 8th June
Amount
£13.20
Paid
Date
Thu 7th Jun 2012
198049
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

30th May 2012 (3)
Date
Wed 30th May 2012
177744
Type
Accommodation
(Council Tax)
Description
Council tax 2012/13
council tax
Amount
£513.39
Paid
Date
Wed 30th May 2012
177754
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£47.00
Paid
Date
Wed 30th May 2012
177749
Type
Accommodation
(Gas)
Description
Gas
gas
Amount
£96.24
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
189065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa
Card Payments Office Costs
Amount
£57.34
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
181338
Type
Accommodation
(Service Charges)
Description
Service charge
Service charge
Amount
£876.45
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
180478
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to London for training course
Staff Travel for training
Extended Travel
From: Newport
To: London
Amount
£62.50
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179317
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Card Payments April/May
Non-London MP-to/from London
From: Cardiff
To: London
Amount
£199.00
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
172522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa
Office Cost and Travel Claim
Amount
£62.80
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
173393
Type
Office Costs
(Newspapers/Journals)
Description
M S News supplier of newspapers to the constituency office for March 2012. See Notes.
Office Cost Claim 11th May
Amount
£17.75
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
177757
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£5.45
Paid

13th April 2012 (2)
Date
Fri 13th Apr 2012
177804
Type
MP Travel
(Congestion Zone/Toll)
Description
26/03/2012
Con charge
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Fri 13th Apr 2012
177800
Type
MP Travel
(Congestion Zone/Toll)
Description
toll
toll
Non-London MP-to/from London
Amount
£6.00
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
177765
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 153 miles
Amount
£68.85
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
177835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
Mobile
Amount
£37.80
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
164458
Type
Accommodation
(Council Tax)
Description
Council tax 2012/13
council tax
Amount
£513.39
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
177815
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
164453
Type
MP Travel
(Parking)
Description
GTFM
parking
Within Constituency Travel
Amount
£2.00
Paid

25th March 2012 (1)
Date
Sun 25th Mar 2012
155375
Type
Office Costs
(Const Office Rent)
Description
CNC Property Fund Management rent and service charges
Office Cost Claim 2nd March
Amount
£1,814.24
Paid

18th March 2012 (1)
Date
Sun 18th Mar 2012
164600
Type
Office Costs
(Computer HW Purchase)
Description
Dell Corporation Ltd. Laptop Latitude [***] . See Notes.
Office Cost Claim 5th April
Amount
£901.93
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
164471
Type
Office Costs
(Office Furniture Purchase)
Description
Remploy Limited for office furniture; meeting table and chairs. See Notes.
Office Cost Claim 16th March
Amount
£149.21
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
165333
Type
Office Costs
(Other Equip Purchase)
Description
[***] International. Folding machine. See Notes.
Office Cost Claim 11th April
Amount
£362.52
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
164462
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 153 miles
Amount
£38.25
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
155286
Type
Accommodation
(Water)
Description
Water
Water
Amount
£309.75
Paid

27th February 2012 (2)
Date
Mon 27th Feb 2012
164344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa
Constituency Office Telephone
Amount
£55.88
Paid
Date
Mon 27th Feb 2012
164414
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£15.00
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
164443
Type
MP Travel
(Congestion Zone/Toll MP)
Description
toll
toll
Non-London MP-to/from London
Amount
£6.00
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
155305
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 153 miles
Amount
£68.85
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
164540
Type
MP Travel
(Congestion Zone/Toll MP)
Description
01/11/2012
Con charge
Non-London MP-to/from London
Amount
£10.00
Paid

3rd February 2012 (2)
Date
Fri 3rd Feb 2012
159239
Type
Office Costs
(Hospitality)
Description
[***] Ltd milk for constituency office January 2012. See Notes.
Office Cost Claim 16th March
Amount
£11.05
Paid
Date
Fri 3rd Feb 2012
153866
Type
Office Costs
(Other)
Description
[***] supplier of newspapers to the constituency office for January 2012. See Notes.
Office Cost Claim 24th Feb
Amount
£14.20
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
148437
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£90.00
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
152171
Type
Accommodation
(Gas)
Description
Gas
gas
Amount
£106.63
Paid

27th January 2012 (2)
Date
Fri 27th Jan 2012
152190
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 153 miles
Amount
£68.85
Paid
Date
Fri 27th Jan 2012
157722
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to Parliament
Non-London MP-to/from London
From: Cardiff
To: London
Amount
£49.50
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
146747
Type
Accommodation
(Accommodation Rent)
Description
February rent
Feb rent
Amount
£1,300.00
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
164466
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£2.50
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
148432
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London/Cardiff
Toll
London MP-to/from Westminster
Amount
£6.00
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
164524
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile
Mobile
Amount
£37.80
Paid
Date
Tue 10th Jan 2012
148425
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£2.75
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
150341
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Card Payment January 2012
Amount
£178.22
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
146902
Type
Accommodation
(Service Charges)
Description
service charge
Service Charge
Amount
£876.45
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
144857
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone [***]
Constituency office telephone
Amount
£66.30
Paid

20th December 2011 (2)
Date
Tue 20th Dec 2011
139396
Type
Accommodation
(Accommodation Rent)
Description
Jan rent
Jan rent
Amount
£1,300.00
Paid
Date
Tue 20th Dec 2011
139496
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence
Amount
£145.50
Paid

10th December 2011 (1)
Date
Sat 10th Dec 2011
146085
Type
Office Costs
(Contact Cards)
Description
Public Impact Communications MP*s contact cards. See Notes.
Office Costs Claim 20th Jan
Amount
£339.00
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
155280
Type
MP Travel
(Congestion Zone/Toll MP)
Description
11/11/2011
Con charge
Non-London MP-to/from London
Amount
£9.00
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
152172
Type
MP Travel
(Congestion Zone/Toll MP)
Description
toll
toll
Non-London MP-to/from London
Amount
£5.70
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
152181
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£4.70
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
134126
Type
Accommodation
(Accommodation Rent)
Description
december Rent
Dec Rent
Amount
£1,300.00
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
148460
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 153 miles
Amount
£68.85
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
148470
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
148521
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 153 miles
Amount
£68.85
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
131788
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistemce
subsistence
Amount
£4.40
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
131756
Type
Accommodation
(Gas)
Description
gas
Gas
Amount
£11.08
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
140154
Type
Office Costs
(Hospitality)
Description
Peter Davies Dairies Ltd milk for constituency office October 2011. See Notes.
Office cost claim 22nd Dec
Amount
£13.00
Paid
Date
Mon 31st Oct 2011
137302
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Constituency Travel
Non-London MP-to/from London
From: Cardiff
To: London
Amount
£179.00
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
131739
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 153 miles
Amount
£68.85
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
128458
Type
Office Costs
(Const Office Buildings Insur.)
Description
CNC Property Fund Management Limited. Building insurance. See Notes.
Office Costs 7th November
Amount
£40.81
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
134766
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile
Mobile
Amount
£42.17
Paid

10th October 2011 (2)
Date
Mon 10th Oct 2011
120250
Type
Accommodation
(Accommodation Rent)
Description
October rent
Oct reny
Amount
£1,300.00
Paid
Date
Mon 10th Oct 2011
125144
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 153 miles
Amount
£68.85
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
131751
Type
MP Travel
(Congestion Zone/Toll MP)
Description
toll
Toll
Non-London MP-to/from London
Amount
£5.70
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
123924
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Fox Moving and Storage removal cost of office furnishing to [***] See Notes.
Removal Costs 14th Oct Claim
Amount
£645.02
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
123914
Type
Office Costs
(Computer HW Purchase)
Description
Amazon Powerline Homeplug AV Network for [***] See Notes.
Office Costs 14th October
Amount
£194.94
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
134774
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Toll
Toll
Non-London MP-to/from London
Amount
£5.70
Paid

14th September 2011 (2)
Date
Wed 14th Sep 2011
117945
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Limited - toner for constituency printer. See Notes.
Office Costs 21st September
Amount
£676.68
Paid
Date
Wed 14th Sep 2011
124276
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Staff Travel to Parliament
Non-London MP-to/from London
From: Abergavenny
To: Westminster
Amount
£65.00
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
117895
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Assisting MP in Parliamentary duties
[***] work Commons
Non-London MP-to/from London
1 nights
Amount
£73.80
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
131810
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

8th September 2011 (2)
Date
Thu 8th Sep 2011
131846
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Con charge
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Thu 8th Sep 2011
117909
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Toll
Toll
Non-London MP-to/from London
Amount
£5.70
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
117912
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£5.25
Paid

4th September 2011 (1)
Date
Sun 4th Sep 2011
117873
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 153 miles
Amount
£68.85
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
113934
Type
Accommodation
(Accommodation Rent)
Description
Sept rent
Rent
Amount
£1,300.00
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
117933
Type
Accommodation
(Gas)
Description
Gas
Gas
Amount
£9.48
Paid

22nd July 2011 (2)
Date
Fri 22nd Jul 2011
107267
Type
Accommodation
(Accommodation Rent)
Description
August rent
Rent
Amount
£1,300.00
Paid
Date
Fri 22nd Jul 2011
117104
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Limited. See Notes.
Office Costs 16th September
Amount
£2.63
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
107188
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Limited telephone wipes and sugar. See Notes.
Office Costs 22nd July
Amount
£6.76
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
117883
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Con charge
Non-London MP-to/from London
Amount
£9.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
107238
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Toll
Toll
Non-London MP-to/from London
Amount
£5.70
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
117855
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to assist MP with Parliamentary duties
[***] work Commons
Non-London MP-to/from London
From: Cardiff
To: London
Amount
£179.00
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
100111
Type
Accommodation
(Accommodation Rent)
Description
July rent
rent
Amount
£1,200.00
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
107223
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 153 miles
Amount
£68.85
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
93957
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 153 miles
Amount
£68.85
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
92703
Type
Accommodation
(Accommodation Rent)
Description
June rent
June rent
Amount
£1,200.00
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
100105
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Toll
Toll
Westminster to Const Home
Amount
£5.70
Paid

6th May 2011 (2)
Date
Fri 6th May 2011
105921
Type
Office Costs
(Other)
Description
M S News supplier of newspapers. See Notes
Office Costs 15th July
Amount
£38.65
Paid
Date
Fri 6th May 2011
92694
Type
Accommodation
(Water)
Description
Water
Water
Amount
£288.25
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
92679
Type
Accommodation
(Gas)
Description
Gas
gas
Amount
£90.75
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
98690
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
Toll/charge
Const Office to Westminster
Amount
£9.00
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
92687
Type
MP Travel
(Congestion Zone/Toll MP)
Description
toll
Toll
Westminster to Const Home
Amount
£5.70
Paid

26th April 2011 (3)
Date
Tue 26th Apr 2011
85580
Type
Accommodation
(Accommodation Rent)
Description
rent
May rent
Amount
£1,200.00
Paid
Date
Tue 26th Apr 2011
92706
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£15.00
Paid
Date
Tue 26th Apr 2011
93747
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 153 miles
Amount
£61.20
Paid

23rd April 2011 (1)
Date
Sat 23rd Apr 2011
93754
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid

13th April 2011 (1)
Date
Wed 13th Apr 2011
85326
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Toll
Severn Toll
Westminster to Const Home
Amount
£5.70
Paid

9th April 2011 (1)
Date
Sat 9th Apr 2011
85328
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 153 miles
Amount
£61.20
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
83376
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn toll
Severn toll
Westminster to Const Home
Amount
£5.70
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
88788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill rental and usage. See Notes.
Office Costs 9th May 2011
Amount
£428.64
Paid

4th April 2011 (2)
Date
Mon 4th Apr 2011
92673
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion
Congestion
Const Home to Westminster
Amount
£9.00
Paid
Date
Mon 4th Apr 2011
83357
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 153 miles
Amount
£61.20
Paid

28th March 2011 (2)
Date
Mon 28th Mar 2011
86232
Type
Office Costs
(Professional Services)
Description
Capital Law * professional charges in relation to lease of constituency office. See Notes.
Office Costs claim 2010/11
Amount
£1,733.13
Paid
Date
Mon 28th Mar 2011
91110
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Return Constituency/London
Const Office to Westminster
From: Const Office
To: Westminster
Amount
£185.00
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
78812
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd. See Notes
GAE Claim 28th March 2011
Amount
£22.09
Paid

17th March 2011 (2)
Date
Thu 17th Mar 2011
93952
Type
Accommodation
(Council Tax)
Description
Council tax 2011/12
council tax/service charge
Amount
£515.71
Paid
Date
Thu 17th Mar 2011
86272
Type
Office Costs
(Business Rates)
Description
Cardiff County Council Business Rates. See Notes.
Office Cost claim 3rd May
Amount
£535.00
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
82241
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Train March
Const Office to Westminster
From: Cardiff
To: London
Amount
£185.00
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
78848
Type
Office Costs
(Const Office Rent)
Description
CORE Claim 28th March 2011
Amount
£1,560.00
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
71217
Type
Accommodation
(Accommodation Rent)
Description
march rent
march rent
Amount
£1,200.00
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
76040
Type
MP Travel
(Congestion Zone/Toll MP)
Description
toll
toll
Westminster to Const Home
Amount
£5.50
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
75938
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 153 miles
Amount
£61.20
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
58715
Type
Accommodation
(Service Charges)
Description
service charge
service charge
Amount
£826.11
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
76042
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Meal
Amount
£5.05
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
74229
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Return Constituency/London
Const Office to Westminster
From: Cardiff
To: London
Amount
£185.00
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
67782
Type
Accommodation
(Gas)
Description
Gas
Gas
Amount
£48.44
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
67744
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Toll
toll
Westminster to Const Home
Amount
£5.70
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
67732
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 153 miles
Amount
£61.20
Paid

29th January 2011 (1)
Date
Sat 29th Jan 2011
76048
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£4.88
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
65171
Type
Accommodation
(Accommodation Rent)
Description
February rent
rent
Amount
£1,200.00
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
74353
Type
Office Costs
(Payment Internet)
Description
Paid by Direct Debit to Vodafone. Broadband service to MP. See Notes.
GAE Claim 11th March 2011
Amount
£29.93
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
75953
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
congestion/toll
Westminster to Const Home
Amount
£9.00
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
83373
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£141.62
Paid

10th January 2011 (2)
Date
Mon 10th Jan 2011
65169
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 153 miles
Amount
£61.20
Paid
Date
Mon 10th Jan 2011
65153
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
tolls/charges
Const Office to Westminster
Amount
£10.00
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
57368
Type
Office Costs
(Const Office Electricity)
Description
December 22 CORE Claim
Amount
£174.94
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
58716
Type
Accommodation
(Accommodation Rent)
Description
January rent
January rent
Amount
£1,200.00
Paid

25th December 2010 (2)
Date
Sat 25th Dec 2010
65067
Type
Office Costs
(Const Office Electricity)
Description
CORE Claim 28 Jan 2011
Amount
£152.52
Paid
Date
Sat 25th Dec 2010
62487
Type
Office Costs
(Const Office Rent)
Description
CORE Claim 17 Jan 2011
Amount
£1,560.00
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
62493
Type
Office Costs
(Photocopier Hire)
Description
BNP Paribas lease payment 22/01/2011 to 21/04/2011. (See Notes)
GAE Claim 17 Jan 2011
Amount
£255.21
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
58861
Type
Accommodation
(Gas)
Description
Gas
gas
Amount
£103.50
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
58265
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn toll
Con/toll
Westminster to Const Home
Amount
£5.50
Paid

19th December 2010 (1)
Date
Sun 19th Dec 2010
58261
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 153 miles
Amount
£61.20
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
65069
Type
Office Costs
(Hospitality)
Description
Banner Business Services Ltd. See Notees.
GAE Claim 28 Jan 2011
Amount
£19.92
Paid

30th November 2010 (2)
Date
Tue 30th Nov 2010
58885
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence
Amount
£145.50
Paid
Date
Tue 30th Nov 2010
51703
Type
Accommodation
(Accommodation Rent)
Description
december rent
December rent
Amount
£1,200.00
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
62287
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Train
Const Office to Westminster
From: cardiff
To: London
Amount
£166.00
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
65176
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.60
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
51800
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
Severn tolls/c charge/meal
Westminster to Const Home
Amount
£8.00
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
55679
Type
Office Costs
(Other)
Description
Danwood Photocopier supplies/maintenance contract Sept/Oct
GAE Claim December 2010
Amount
£93.57
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
44258
Type
Accommodation
(Accommodation Rent)
Description
Rent for london flat November
November rent
Amount
£1,200.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
51806
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 9 miles
Amount
£3.60
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
46994
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge 28/10/10
various toll/meal
Westminster to Const Home
Amount
£8.00
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
42745
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge 25/10/10
Con Charge 25/10/10
Const Office to Westminster
Amount
£8.00
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
42746
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Toll
severn toll/meal
Westminster to Const Home
Amount
£5.50
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
51708
Type
Accommodation
(Council Tax)
Description
council tax
Council tax
Amount
£457.79
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
41512
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
meal
Amount
£15.00
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
41360
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
meal
Amount
£15.00
Paid

18th October 2010 (3)
Date
Mon 18th Oct 2010
40785
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion London
Congestion
Const Office to Westminster
Amount
£8.00
Paid
Date
Mon 18th Oct 2010
40778
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Meal
Amount
£14.75
Paid
Date
Mon 18th Oct 2010
46997
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 153 miles
Amount
£61.20
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
55059
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£89.01
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
40264
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Meal
Amount
£15.00
Paid

6th October 2010 (2)
Date
Wed 6th Oct 2010
40254
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Con Charge
Westminster to Const Home
Amount
£8.00
Paid
Date
Wed 6th Oct 2010
40259
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge toll
Severn Bridge Toll
Westminster to Const Home
Amount
£5.50
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
39858
Type
Accommodation
(Accommodation Rent)
Description
Rent for london flat october
october rent
Amount
£1,200.00
Paid

29th September 2010 (2)
Date
Wed 29th Sep 2010
55680
Type
Office Costs
(Const Office Rent)
Description
CORE Claim December 2010
Amount
£1,560.00
Paid
Date
Wed 29th Sep 2010
58207
Type
Office Costs
(Other)
Description
Unite the Union service charge invoice for the constituency office includes bought in services
December 22 GAE Claim
Amount
£356.91
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
47889
Type
Office Costs
(Other)
Description
Danwood photocopier supplies/maintenance contract Aug/Sept (See Notes)
GAE Claim November 2020
Amount
£76.20
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
33400
Type
MP Travel
(Parking MP)
Description
WMF event parking
WMF event parking
Constituency Travel
Amount
£2.00
Paid

6th September 2010 (3)
Date
Mon 6th Sep 2010
37861
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Return Constituency/London
Const Office to Westminster
From: Cardiff
To: London
Amount
£100.00
Paid
Date
Mon 6th Sep 2010
40225
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 153 miles
Amount
£61.20
Paid
Date
Mon 6th Sep 2010
33385
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£8.60
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
40283
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.16
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
26674
Type
Accommodation
(Accommodation Rent)
Description
rent for september 2010 [***]
September rent
Amount
£1,200.00
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
25983
Type
Accommodation
(Service Charges)
Description
Service 1/8/10-31/12/10
Service charge to Dec/10
Amount
£655.19
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
26675
Type
Accommodation
(Water)
Description
Water bill to march 2011
Water 1/8/10-31/3/10
Amount
£181.95
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
25220
Type
Accommodation
(Accommodation Rent)
Description
rent for the month of august [***]
rent [***]
Amount
£1,200.00
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
33411
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn toll
Westminster to cardiff
Westminster to Const Home
Amount
£5.50
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
25387
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 153 miles
Amount
£61.20
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
19618
Type
MP Travel
(Public Tr RAIL Railcard)
Description
HILLGATE TRAVEL /LDN/ [***]
Return ticket Cardiff/London
Amount
£172.00
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
33420
Type
Accommodation
(Service Charges)
Description
service charge 1/7/10 - 31/7/10
service 1/7/10-31/7/10
Amount
Partpaid
Claimed: £136.46
Not Paid : £4.00
Reason: Pre-dates IPSA Scheme

7th June 2010 (1)
Date
Mon 7th Jun 2010
25293
Type
MP Travel
(Food & Drink @ Parliament)
Description
after 7.30
subsistence
Amount
£14.00
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
25148
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 153 miles
Amount
£61.20
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
25480
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 153 miles
Amount
£61.20
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
25290
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Crossing
Road Tolls/charges up to July
Westminster to Const Home
Amount
£5.50
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
25993
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.00
Paid

13th May 2010 (3)
Date
Thu 13th May 2010
25291
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
congestion charge
Westminster to Const Home
Amount
£8.00
Paid
Date
Thu 13th May 2010
19187
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 153 miles
Amount
£61.20
Paid
Date
Thu 13th May 2010
33215
Type
Office Costs
(Other)
Description
Danwood photocopier supplies/maintenance contract April/May. (See Notes)
GAE claim September 2010
Amount
£17.44
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
24695
Type
Office Costs
(Other)
Description
The Wales Yearbook - reference resource
First General Admin Claim
Amount
£112.50
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
10511
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 153 miles
Amount
£61.20
Paid

7th May 2010 (3)
Date
Fri 7th May 2010
33433
Type
Accommodation
(Council Tax)
Description
Council tax 7/5/10-31/7/10
Council tax
Amount
£161.68
Paid
Date
Fri 7th May 2010
33276
Type
Office Costs
(Business Rates)
Description
CORE claim September 2010
Amount
£2,044.00
Paid
Date
Fri 7th May 2010
29200
Type
Accommodation
(Mortgage Interest)
Description
mortgage interest 7/5/10-31/5/10
interest 7/5/10- 31/7/10
Amount
£1,008.00
Paid