Nia Griffith 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

1st July 2024 (1)
Date
Mon 1st Jul 2024
60246767-1
Type
Office Costs
(Equipment - hire)
Description
Grenke photocopier hire
Printer, photocopier & scanner
Amount
£233.96
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041859-0
Type
Office Costs
(Rent)
Amount
£2,600.00
Paid

5th June 2024 (2)
Date
Wed 5th Jun 2024
60245675-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£454.92
Paid
Date
Wed 5th Jun 2024
60245675-2
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£498.65
Paid

3rd June 2024 (1)
Date
Mon 3rd Jun 2024
6014579-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£118.90
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60246765-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs
Amount
£47.60
Paid

26th May 2024 (1)
Date
Sun 26th May 2024
60239924-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile for May
Amount
£36.79
Paid

24th May 2024 (1)
Date
Fri 24th May 2024
60240821-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up of colleagues mobile phone
Amount
£50.00
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
4004606-632
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£16.72
Paid

26th April 2024 (2)
Date
Fri 26th Apr 2024
60239413-1
Type
Office Costs
(Equipment - purchase)
Description
Batteries for shutter door
Sundries
Amount
£6.00
Paid
Date
Fri 26th Apr 2024
60239368-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile for April
Amount
£36.79
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60239391-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste
Amount
£17.34
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60237404-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£675.36
Paid

17th April 2024 (2)
Date
Wed 17th Apr 2024
60239395-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance of network connection
Amount
£42.00
Paid
Date
Wed 17th Apr 2024
60237404-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-118
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60230187-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£34.45
Paid

1st April 2024 (2)
Date
Mon 1st Apr 2024
60239461-1
Type
Office Costs
(Equipment - hire)
Description
Grenke photocopier hire
Printer, photocopier & scanner
Amount
£233.96
Paid
Date
Mon 1st Apr 2024
60232030-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste
Amount
£15.60
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60230300-1
Type
Office Costs
(Equipment - purchase)
Description
Office laptop
Computer, laptop, PC, tablet & accessories
Amount
£579.00
Paid

9th March 2024 (1)
Date
Sat 9th Mar 2024
60230292-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration of whole office
Amount
£2,650.00
Paid

8th March 2024 (1)
Date
Fri 8th Mar 2024
60230296-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Power wash of walkway, car park and gutters
Amount
£350.00
Paid

17th January 2024 (14)
Date
Wed 17th Jan 2024
4004297-568
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£23.14
Paid
Date
Wed 17th Jan 2024
4004297-566
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£5.33
Paid
Date
Wed 17th Jan 2024
4004297-563
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£0.74
Paid
Date
Wed 17th Jan 2024
4004297-555
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£30.00
Paid
Date
Wed 17th Jan 2024
4004297-556
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£66.24
Paid
Date
Wed 17th Jan 2024
4004297-567
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£1.42
Paid
Date
Wed 17th Jan 2024
4004297-559
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£6.34
Paid
Date
Wed 17th Jan 2024
4004297-565
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£71.82
Paid
Date
Wed 17th Jan 2024
4004297-564
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£1.70
Paid
Date
Wed 17th Jan 2024
4004297-562
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£12.19
Paid
Date
Wed 17th Jan 2024
4004297-560
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£16.72
Paid
Date
Wed 17th Jan 2024
4004297-558
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£6.50
Paid
Date
Wed 17th Jan 2024
4004297-557
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£15.49
Paid
Date
Wed 17th Jan 2024
4004297-561
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£71.82
Paid

1st January 2024 (2)
Date
Mon 1st Jan 2024
60218538-1
Type
Office Costs
(Equipment - hire)
Description
Grenke rental
Printer, photocopier & scanner
Amount
£233.96
Paid
Date
Mon 1st Jan 2024
60216962-1
Type
Office Costs
(Equipment - hire)
Description
Grenke equipment protection
Printer, photocopier & scanner
Amount
£89.00
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60218543-1
Type
Office Costs
(Stationery & printing)
Description
Printer usage
Amount
£82.75
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
60218533-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£34.45
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037306-0
Type
Office Costs
(Rent)
Amount
£2,225.00
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60212521-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top-up for colleagues mobile phone
Amount
£50.00
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60213887-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£527.59
Paid

26th November 2023 (1)
Date
Sun 26th Nov 2023
60212541-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile rental
Amount
£34.45
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60208955-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.00
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60212535-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£8.80
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60212110-8
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60208869-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier usage
Amount
£137.64
Paid
Date
Tue 31st Oct 2023
60207926-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste bags
Amount
£188.40
Paid

26th October 2023 (2)
Date
Thu 26th Oct 2023
60208183-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler service
Amount
£240.00
Paid
Date
Thu 26th Oct 2023
60207929-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£34.45
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60208197-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert
Amount
£50.00
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60208189-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards
Amount
£90.00
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60207527-8
Type
Office Costs
(Insurance - contents)
Description
IC INSURANCE SOLUTIONS
Amount
£250.91
Paid

1st October 2023 (2)
Date
Sun 1st Oct 2023
60207934-1
Type
Office Costs
(Equipment - hire)
Description
Rental of photocopier
Printer, photocopier & scanner
Amount
£233.96
Paid
Date
Sun 1st Oct 2023
60207926-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste
Amount
£15.77
Paid

27th September 2023 (1)
Date
Wed 27th Sep 2023
60204304-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£659.46
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60202404-1
Type
Office Costs
(Insurance - buildings)
Description
Building insurance
Amount
£418.00
Paid

16th September 2023 (1)
Date
Sat 16th Sep 2023
60202405-1
Type
Office Costs
(Stationery & printing)
Description
Printer usage
Amount
£741.71
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035189-0
Type
Office Costs
(Rent)
Amount
£2,225.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60197779-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top-up for colleagues mobile phone
Amount
£50.00
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60197784-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile contract August
Amount
£34.45
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60201579-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£462.84
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60197775-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£367.36
Paid

8th August 2023 (2)
Date
Tue 8th Aug 2023
60201579-5
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£119.91
Paid
Date
Tue 8th Aug 2023
60201579-4
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£101.38
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60197749-1
Type
Office Costs
(Stationery & printing)
Description
Printer usage
Amount
£154.62
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60193247-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£34.45
Paid

1st July 2023 (2)
Date
Sat 1st Jul 2023
60192595-1
Type
Office Costs
(Equipment - hire)
Description
Photo copier hire
Printer, photocopier & scanner
Amount
£233.96
Paid
Date
Sat 1st Jul 2023
60193480-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste
Amount
£15.77
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60193480-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste
Amount
£17.34
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60192602-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Colleagues mobile phone top up
Amount
£50.00
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60188749-1
Type
Office Costs
(Equipment - purchase)
Description
Office fridge
Other office equipment
Amount
£144.99
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60192592-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£665.37
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60191708-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile June
Amount
£34.45
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033055-1
Type
Office Costs
(Rent)
Amount
£2,225.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60192592-13
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60184981-1
Type
Office Costs
(Stationery & printing)
Description
Printer usage
Amount
£81.47
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60185664-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£34.45
Paid

24th May 2023 (10)
Date
Wed 24th May 2023
4003741-243
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£16.72
Paid
Date
Wed 24th May 2023
4003741-242
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£2.12
Paid
Date
Wed 24th May 2023
4003741-240
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£15.84
Paid
Date
Wed 24th May 2023
4003741-241
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£11.99
Paid
Date
Wed 24th May 2023
4003741-245
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£3.38
Paid
Date
Wed 24th May 2023
4003741-237
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£66.24
Paid
Date
Wed 24th May 2023
4003741-238
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£1.49
Paid
Date
Wed 24th May 2023
4003741-244
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£3.67
Paid
Date
Wed 24th May 2023
4003741-236
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£6.50
Paid
Date
Wed 24th May 2023
4003741-239
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£12.19
Paid

22nd May 2023 (2)
Date
Mon 22nd May 2023
60186989-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£475.34
Paid
Date
Mon 22nd May 2023
60186989-2
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£809.03
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60186989-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60192538-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£491.05
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-81
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60185664-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£34.45
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60182963-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid

1st April 2023 (2)
Date
Sat 1st Apr 2023
60177727-1
Type
Office Costs
(Equipment - hire)
Description
Printer rental costs
Printer, photocopier & scanner
Amount
£233.96
Paid
Date
Sat 1st Apr 2023
60177739-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste
Amount
£15.60
Paid

31st March 2023 (2)
Date
Fri 31st Mar 2023
60177735-1
Type
Office Costs
(Equipment - purchase)
Description
Computer screen for office
Computer, laptop, PC, tablet & accessories
Amount
£93.49
Paid
Date
Fri 31st Mar 2023
60177710-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs
Amount
£226.70
Paid

29th March 2023 (2)
Date
Wed 29th Mar 2023
60175284-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up for colleagues mobile phone
Amount
£50.00
Paid
Date
Wed 29th Mar 2023
60175284-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspapers
Amount
£7.80
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60177495-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£602.79
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60175018-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£30.72
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60175023-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.74
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
4003580-1286
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£90.48
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60172668-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£11.70
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60172580-9
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 285 miles
Amount
£128.25
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60172643-1
Type
MP Travel
(Parking)
Description
Parking permit for member
Within constituency
Amount
£50.00
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
60172580-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 3rd Mar 2023
60172580-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90030943-1
Type
Office Costs
(Rent)
Amount
£2,225.00
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60172161-1
Type
Office Costs
(Equipment - purchase)
Description
Office laptop
Computer, laptop, PC, tablet & accessories
Amount
£1,049.12
Paid
Date
Wed 1st Mar 2023
60172580-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60173680-1
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£135.60
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60171661-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Payment for office mobile
Amount
£30.72
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60182957-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
4003471-187
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£68.95
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60172808-3
Type
MP Travel
(Hotel - European)
Description
All Party Parliamentary Group visit to Ukraine
2 nights
Amount
£234.83
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
60172808-1
Type
MP Travel
(Air travel)
Description
All Party Parliamentary Group visit to Ukraine
European travel
From: London Stansted Airport
To: Rzeszow
Amount
£405.89
Paid
Date
Wed 22nd Feb 2023
60172808-2
Type
MP Travel
(Other public transport)
Description
Return Train journey from Przemysl, Poland to Kijv, Ukraine - Parliamentary visit to Ukraine
European travel
Amount
£165.39
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
60173680-4
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£504.54
Paid
Date
Fri 17th Feb 2023
60173680-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£847.15
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60172580-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60173680-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£63.55
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60173680-6
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£91.79
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60173680-7
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£63.55
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60171645-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste
Amount
£17.34
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60166756-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile for January
Amount
£30.72
Paid
Date
Thu 26th Jan 2023
60172580-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60166928-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£63.55
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60172580-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60166737-1
Type
Office Costs
(Stationery & printing)
Description
Printer usage
Amount
£86.44
Paid
Date
Thu 19th Jan 2023
60172580-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60166928-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£96.30
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60166928-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£63.55
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60172580-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
4003386-486
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£81.96
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60172648-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up for colleagues mobile phone
Amount
£50.00
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60166928-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£576.87
Paid

1st January 2023 (3)
Date
Sun 1st Jan 2023
60161793-1
Type
Office Costs
(Equipment - hire)
Description
Grenke photocopier hire
Printer, photocopier & scanner
Amount
£233.96
Paid
Date
Sun 1st Jan 2023
60161793-2
Type
Office Costs
(Insurance - contents)
Description
Annual equipment protection
Amount
£106.80
Paid
Date
Sun 1st Jan 2023
60166752-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£15.43
Paid

26th December 2022 (1)
Date
Mon 26th Dec 2022
60166756-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile for December
Amount
£30.72
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60163941-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£63.55
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60159390-1
Type
Office Costs
(Equipment - purchase)
Description
Heater for the office
Other office equipment
Amount
£24.99
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60158898-1
Type
Office Costs
(Insurance - buildings)
Description
Annual insurance for office
Amount
£522.00
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60163941-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£63.55
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60166897-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£711.13
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60163941-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£63.55
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028831-0
Type
Office Costs
(Rent)
Amount
£2,225.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60159025-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier usage
Amount
£164.77
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60161018-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£36.55
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60157385-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile for November
Amount
£30.72
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60161018-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£63.55
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60161018-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£474.60
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60161018-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£198.10
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60161018-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£63.55
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60161784-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.40
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60161018-6
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£392.89
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60161018-7
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£63.55
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60158901-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office maintenance
Amount
£78.00
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60161018-9
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£198.10
Paid
Date
Mon 7th Nov 2022
60161018-8
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

31st October 2022 (3)
Date
Mon 31st Oct 2022
4003070-780
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£163.68
Paid
Date
Mon 31st Oct 2022
4003070-781
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£201.60
Paid
Date
Mon 31st Oct 2022
60157392-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste
Amount
£17.34
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60154210-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£63.55
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60154210-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£50.60
Paid
Date
Wed 26th Oct 2022
60151604-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile for October
Amount
£30.72
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60154210-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£63.55
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60154210-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£63.55
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60151601-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs on photocopier
Amount
£129.76
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60151633-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top-up for colleagues mobile phone
Amount
£50.00
Paid

1st October 2022 (2)
Date
Sat 1st Oct 2022
60149445-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier rental
Printer, photocopier & scanner
Amount
£233.96
Paid
Date
Sat 1st Oct 2022
60151646-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Payment for confidential waste disposal
Amount
£15.77
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60149419-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£577.00
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60151604-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile for September
Amount
£30.72
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60149419-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£8.15
Paid

15th September 2022 (6)
Date
Thu 15th Sep 2022
60151650-2
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to Paddington
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 15th Sep 2022
60150059-2
Type
Staff Travel
(Other public transport)
Description
Travel from Westminster to Paddington
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 15th Sep 2022
60149556-2
Type
Staff Travel
(Other public transport)
Description
Travel from Westminster to Paddington
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 15th Sep 2022
60149556-1
Type
Staff Travel
(Rail)
Description
Travel from London back to constituency
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£55.40
Paid
Date
Thu 15th Sep 2022
60150059-1
Type
Staff Travel
(Rail)
Description
Travel from London to Port Talbot
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£55.40
Paid
Date
Thu 15th Sep 2022
60151650-1
Type
Staff Travel
(Rail)
Description
Travel from London to Port Talbot
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£55.40
Paid

14th September 2022 (5)
Date
Wed 14th Sep 2022
60149419-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£63.55
Paid
Date
Wed 14th Sep 2022
60151625-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for September
Amount
£14.30
Paid
Date
Wed 14th Sep 2022
60149419-6
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£80.07
Paid
Date
Wed 14th Sep 2022
60149419-7
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£80.07
Paid
Date
Wed 14th Sep 2022
60149419-8
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£80.07
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60149419-9
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£66.00
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60149419-10
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£63.55
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
4002816-7
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
4002893-36
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£9.29
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60149419-11
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£63.55
Paid

1st September 2022 (4)
Date
Thu 1st Sep 2022
90026752-1
Type
Office Costs
(Rent)
Amount
£2,225.00
Paid
Date
Thu 1st Sep 2022
60149419-12
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£202.31
Paid
Date
Thu 1st Sep 2022
60149419-13
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£42.60
Paid
Date
Thu 1st Sep 2022
60149419-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60151639-1
Type
Office Costs
(Translation services - other languages)
Description
Payment for sign language interpreter
Amount
£170.00
Paid
Date
Wed 31st Aug 2022
60151646-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Payment for confidential waste disposal
Amount
£17.34
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60146689-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile for August
Amount
£30.72
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60151636-1
Type
Office Costs
(Postage & couriers)
Description
Special delivery to parliament security
Amount
£7.65
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60146645-1
Type
Office Costs
(Stationery & printing)
Description
Payment for printing costs
Amount
£322.45
Paid

5th August 2022 (3)
Date
Fri 5th Aug 2022
60146638-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£137.14
Paid
Date
Fri 5th Aug 2022
60146638-2
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£450.84
Paid
Date
Fri 5th Aug 2022
60146638-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£120.67
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60151625-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for August
Amount
£14.40
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60146638-4
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£80.71
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60140157-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone for July
Amount
£30.72
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60140834-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£36.55
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60140834-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: Farnborough (Main)
To: London Terminals
Amount
£12.45
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60140834-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
Extended UK travel
From: Llanelli
To: Cardiff Central
Amount
£10.85
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60137979-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60140834-6
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£198.10
Paid
Date
Thu 14th Jul 2022
60141893-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top-up for colleagues mobile phone
Amount
£50.00
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60137979-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 13th Jul 2022
60141889-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£5.00
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60137979-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60137979-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60140834-7
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£36.55
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60141898-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for the office
Amount
£9.81
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60140049-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60137979-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60137979-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 4th Jul 2022
60140049-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60140834-8
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£63.55
Paid

1st July 2022 (5)
Date
Fri 1st Jul 2022
60137129-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste
Amount
£15.77
Paid
Date
Fri 1st Jul 2022
60137115-1
Type
Office Costs
(Equipment - hire)
Description
Grenke lease for photo copier
Printer, photocopier & scanner
Amount
£233.96
Paid
Date
Fri 1st Jul 2022
60137979-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 1st Jul 2022
60140049-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 1st Jul 2022
60140199-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 200 miles
Amount
£90.00
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60137979-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 30th Jun 2022
60140049-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

29th June 2022 (3)
Date
Wed 29th Jun 2022
60136366-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£578.74
Paid
Date
Wed 29th Jun 2022
60137120-1
Type
Office Costs
(Postage & couriers)
Description
Special delivery to parliament
Amount
£27.95
Paid
Date
Wed 29th Jun 2022
60141889-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£8.45
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60137106-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone for June
Amount
£30.72
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60140199-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 200 miles
Amount
£90.00
Paid

24th June 2022 (2)
Date
Fri 24th Jun 2022
60140154-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Fri 24th Jun 2022
60141896-1
Type
Office Costs
(Stationery & printing)
Description
Ink for colleagues printer
Amount
£22.99
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60140199-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 200 miles
Amount
£90.00
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60136366-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Wed 22nd Jun 2022
60134584-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£7.80
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60140199-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 200 miles
Amount
£90.00
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60137979-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 17th Jun 2022
60140049-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60137979-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60140049-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
4002647-26
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£103.32
Paid
Date
Tue 14th Jun 2022
4002647-25
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£196.68
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60136366-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£63.55
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60137979-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 10th Jun 2022
60136366-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
Within constituency
From: Llanelli
To: Pembrey & Burry Port
Amount
£2.35
Paid

9th June 2022 (6)
Date
Thu 9th Jun 2022
60134085-2
Type
Staff Travel
(Rail)
Description
Staff claim for travel
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£55.40
Paid
Date
Thu 9th Jun 2022
60134077-2
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£55.40
Paid
Date
Thu 9th Jun 2022
60134085-4
Type
Staff Travel
(Other public transport)
Description
Travel across London to Paddington
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Thu 9th Jun 2022
60133916-2
Type
Staff Travel
(Rail)
Description
Staff claim for rail travel for working in London
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£47.60
Paid
Date
Thu 9th Jun 2022
60134077-5
Type
Staff Travel
(Other public transport)
Description
Travel across London to Paddington
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Thu 9th Jun 2022
60134077-8
Type
Staff Travel
(Subsistence)
Description
Staff claim while working in London
London-constituency MP & Staff
Amount
£2.20
Paid

8th June 2022 (14)
Date
Wed 8th Jun 2022
60133916-1
Type
Staff Travel
(Rail)
Description
Staff claim for rail travel for working in London
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£36.55
Paid
Date
Wed 8th Jun 2022
60134077-4
Type
Staff Travel
(Other public transport)
Description
Travel across London to Westminster
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Wed 8th Jun 2022
60133916-4
Type
Staff Travel
(Other public transport)
Description
Staff claim for travel for working in London
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Wed 8th Jun 2022
60134077-7
Type
Staff Travel
(Subsistence)
Description
Staff claim while working in London
London-constituency MP & Staff
Amount
£24.30
Paid
Date
Wed 8th Jun 2022
60134085-3
Type
Staff Travel
(Other public transport)
Description
Travel across London to Westminster
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Wed 8th Jun 2022
60134085-6
Type
Staff Travel
(Subsistence)
Description
Staff claim while working in London
London-constituency MP & Staff
Amount
£20.95
Paid
Date
Wed 8th Jun 2022
60133916-5
Type
Staff Travel
(Subsistence)
Description
Staff claim for working in London
London-constituency MP & Staff
Amount
£24.95
Paid
Date
Wed 8th Jun 2022
60134085-5
Type
Staff Travel
(Hotel - London)
Description
Staff claim while working in London
1 nights
Amount
£175.00
Paid
Date
Wed 8th Jun 2022
60133916-3
Type
Staff Travel
(Hotel - London)
Description
Staff claim for working in London
1 nights
Amount
£175.00
Paid
Date
Wed 8th Jun 2022
60134077-3
Type
Staff Travel
(Parking)
Description
Parking in train station
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 8th Jun 2022
60134085-1
Type
Staff Travel
(Rail)
Description
Staff claim for travel
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£55.40
Paid
Date
Wed 8th Jun 2022
60134077-1
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£55.40
Paid
Date
Wed 8th Jun 2022
60134077-6
Type
Staff Travel
(Hotel - London)
Description
Staff stay in London for work
1 nights
Amount
£175.00
Paid
Date
Wed 8th Jun 2022
60137979-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60136366-5
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£235.46
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60136366-6
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£63.55
Paid

2nd June 2022 (5)
Date
Thu 2nd Jun 2022
60131925-3
Type
Staff Travel
(Rail)
Description
Train back to constituency
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£51.60
Paid
Date
Thu 2nd Jun 2022
90024689-1
Type
Office Costs
(Rent)
Amount
£2,225.00
Paid
Date
Thu 2nd Jun 2022
60131768-3
Type
Staff Travel
(Rail)
Description
Travel to constituency from London
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£51.60
Paid
Date
Thu 2nd Jun 2022
60131768-5
Type
Staff Travel
(Other public transport)
Description
Travel across London for work
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Thu 2nd Jun 2022
60131925-5
Type
Staff Travel
(Other public transport)
Description
Travel across London to return to constituency
London-constituency MP & Staff
Amount
£14.40
Paid

1st June 2022 (8)
Date
Wed 1st Jun 2022
60131768-7
Type
Staff Travel
(Parking)
Description
Parking at train station while in London
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 1st Jun 2022
60131768-4
Type
Staff Travel
(Other public transport)
Description
Travel across London for work
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Wed 1st Jun 2022
60131768-2
Type
Staff Travel
(Rail)
Description
Travel to London for work
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£51.60
Paid
Date
Wed 1st Jun 2022
60131925-2
Type
Staff Travel
(Rail)
Description
Train to London for work
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£51.60
Paid
Date
Wed 1st Jun 2022
60131925-4
Type
Staff Travel
(Other public transport)
Description
Travel across London for work
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Wed 1st Jun 2022
60131925-1
Type
Staff Travel
(Hotel - London)
Description
Working in London
1 nights
Amount
£170.72
Paid
Date
Wed 1st Jun 2022
60131768-6
Type
Staff Travel
(Subsistence)
Description
Staff subsistence while in London
London-constituency MP & Staff
Amount
£10.24
Paid
Date
Wed 1st Jun 2022
60131768-1
Type
Staff Travel
(Hotel - London)
Description
Working in London
1 nights
Amount
£170.72
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60134086-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste and waste bags
Amount
£247.98
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60134175-2
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£70.35
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60133956-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£63.55
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60133956-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£229.09
Paid
Date
Wed 18th May 2022
60133956-2
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£108.85
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60133956-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£63.55
Paid

12th May 2022 (4)
Date
Thu 12th May 2022
4002574-418
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£24.38
Paid
Date
Thu 12th May 2022
60133956-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£78.36
Paid
Date
Thu 12th May 2022
4002574-419
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£29.40
Paid
Date
Thu 12th May 2022
60133956-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£78.36
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60133956-7
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£120.85
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
4002544-419
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£89.22
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60129010-1
Type
Office Costs
(Software & applications)
Description
payment for caseworker system
Amount
£600.00
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60129381-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste
Amount
£12.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60128999-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£63.55
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60129026-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charge for office mobile
Amount
£30.72
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60128999-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£50.60
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60129196-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top-up for colleagues mobile phone
Amount
£50.00
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60128999-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£63.55
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60128999-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£617.10
Paid

1st April 2022 (3)
Date
Fri 1st Apr 2022
60128999-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Cardiff Central
To: Llanelli
Amount
£10.95
Paid
Date
Fri 1st Apr 2022
60129014-1
Type
Office Costs
(Equipment - hire)
Description
Payment for Grenke lease
Printer, photocopier & scanner
Amount
£233.96
Paid
Date
Fri 1st Apr 2022
60129381-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Rental of green waste bin
Amount
£15.60
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60125725-1
Type
Office Costs
(Stationery & printing)
Description
Usage costs of photocopier
Amount
£188.83
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60125716-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£99.05
Paid
Date
Mon 28th Mar 2022
60134175-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£451.36
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60125719-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile cost for March
Amount
£29.52
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60125716-2
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£99.05
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
60125716-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£63.55
Paid

19th March 2022 (1)
Date
Sat 19th Mar 2022
60129020-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60125716-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£84.30
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60125716-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£99.05
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60125716-6
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
Extended UK travel
From: London Terminals
To: Cardiff Central
Amount
£65.10
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60125716-8
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£63.55
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
60125716-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 3rd Mar 2022
60125716-10
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£66.00
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60125722-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal of confidential waste
Amount
£12.00
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
4002206-0
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Service (Labour)
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

9th January 2022 (1)
Date
Sun 9th Jan 2022
60113269-1
Type
Office Costs
(Equipment - purchase)
Description
Heater for office
Sundries
Amount
£19.99
Paid

1st January 2022 (1)
Date
Sat 1st Jan 2022
60111351-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier equipment protection
Printer, photocopier & scanner
Amount
£106.80
Paid

26th December 2021 (1)
Date
Sun 26th Dec 2021
60111591-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile for December
Amount
£29.52
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60111420-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£160.10
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60111420-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£95.40
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60111420-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£61.20
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60111598-1
Type
Office Costs
(Equipment - purchase)
Description
Face masks for staff
Sundries
Amount
£7.65
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60111420-4
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£221.00
Paid
Date
Mon 6th Dec 2021
60111420-5
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Gas
Amount
£197.30
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60111420-6
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£35.20
Paid

2nd December 2021 (3)
Date
Thu 2nd Dec 2021
60110077-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£16.67
Paid
Date
Thu 2nd Dec 2021
60111420-7
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£190.85
Paid
Date
Thu 2nd Dec 2021
90020502-0
Type
Office Costs
(Rent)
Amount
£2,225.00
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60110055-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste
Amount
£24.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60108024-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£61.20
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60106196-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile for November 2021
Amount
£29.52
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60105991-3
Type
Staff Travel
(Other public transport)
Description
Paddington to Westminster and return to Paddington for work
London-constituency MP & Staff
Amount
£13.90
Paid
Date
Mon 22nd Nov 2021
60105991-2
Type
Staff Travel
(Rail)
Description
Travel back to constituency
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£52.40
Paid
Date
Mon 22nd Nov 2021
60105991-1
Type
Staff Travel
(Rail)
Description
Travel to London for work purposes
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£72.90
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60107200-1
Type
Office Costs
(Stationery & printing)
Description
Printer usage
Amount
£196.21
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60108024-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£61.20
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60110048-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for November and December
Amount
£7.20
Paid

7th November 2021 (2)
Date
Sun 7th Nov 2021
60108024-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£61.20
Paid
Date
Sun 7th Nov 2021
60108024-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60108024-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£95.40
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60105188-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£61.20
Paid

28th October 2021 (3)
Date
Thu 28th Oct 2021
60102240-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for office
Amount
£9.99
Paid
Date
Thu 28th Oct 2021
60102284-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 28th Oct 2021
60102235-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Working from home top-up for phone
Amount
£50.00
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60101810-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile for October
Amount
£29.52
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
60102284-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 25th Oct 2021
60102253-1
Type
MP Travel
(Parking)
Description
Parking at train station whilst in parliament
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 25th Oct 2021
60102284-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60105188-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£61.20
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60105188-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£190.85
Paid

20th October 2021 (6)
Date
Wed 20th Oct 2021
60102193-2
Type
Staff Travel
(Rail)
Description
Travel back to constituency
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£42.50
Paid
Date
Wed 20th Oct 2021
60101464-2
Type
Staff Travel
(Rail)
Description
Staff travel for training
London-constituency MP & Staff
From: London Terminals
To: Swansea
Amount
£34.55
Paid
Date
Wed 20th Oct 2021
60101464-6
Type
Staff Travel
(Other public transport)
Description
Westminster to Paddington to return to constituency
London-constituency MP & Staff
Amount
£9.10
Paid
Date
Wed 20th Oct 2021
60101464-7
Type
Staff Travel
(Subsistence)
Description
Subsistence while in London for training
London-constituency MP & Staff
3 nights
Amount
£7.77
Paid
Date
Wed 20th Oct 2021
60102193-7
Type
Staff Travel
(Subsistence)
Description
Subsistence while in London for training
London-constituency MP & Staff
3 nights
Amount
£6.57
Paid
Date
Wed 20th Oct 2021
60102193-4
Type
Staff Travel
(Other public transport)
Description
Travel across London to Paddington Station
London-constituency MP & Staff
Amount
£13.90
Paid

19th October 2021 (3)
Date
Tue 19th Oct 2021
60102193-6
Type
Staff Travel
(Subsistence)
Description
Subsistence while in London for training
London-constituency MP & Staff
3 nights
Amount
£7.98
Paid
Date
Tue 19th Oct 2021
60101149-2
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£142.00
Paid
Date
Tue 19th Oct 2021
60101464-5
Type
Staff Travel
(Subsistence)
Description
Staff subsistence while in London for training
London-constituency MP & Staff
3 nights
Amount
£2.86
Paid

18th October 2021 (9)
Date
Mon 18th Oct 2021
60101464-4
Type
Staff Travel
(Subsistence)
Description
Staff subsistence while in London for training
London-constituency MP & Staff
3 nights
Amount
£20.70
Paid
Date
Mon 18th Oct 2021
60102193-3
Type
Staff Travel
(Other public transport)
Description
Travel across London to Westminster for training
London-constituency MP & Staff
Amount
£13.90
Paid
Date
Mon 18th Oct 2021
60105188-6
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£61.20
Paid
Date
Mon 18th Oct 2021
60105188-5
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£241.68
Paid
Date
Mon 18th Oct 2021
60101464-1
Type
Staff Travel
(Rail)
Description
Staff travel for training
London-constituency MP & Staff
From: Gomshall
To: London Terminals
Amount
£12.00
Paid
Date
Mon 18th Oct 2021
60102193-1
Type
Staff Travel
(Rail)
Description
Travel to London for training
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£67.10
Paid
Date
Mon 18th Oct 2021
60102193-5
Type
Staff Travel
(Subsistence)
Description
Subsistence while in London for training
London-constituency MP & Staff
3 nights
Amount
£23.46
Paid
Date
Mon 18th Oct 2021
60101464-3
Type
Staff Travel
(Other public transport)
Description
Paddington to Westminster - staff training in Westminster
London-constituency MP & Staff
Amount
£9.10
Paid
Date
Mon 18th Oct 2021
60105188-4
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£241.68
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60101417-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60102173-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.80
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60101417-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60101153-1
Type
Office Costs
(Stationery & printing)
Description
Ink for colleagues printer
Amount
£19.99
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
60101417-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 5th Oct 2021
60105188-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£601.64
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60102284-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£11.70
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60099756-1
Type
Office Costs
(Equipment - hire)
Description
Grenke rental
Printer, photocopier & scanner
Amount
£233.96
Paid
Date
Fri 1st Oct 2021
60102259-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal confidential waste
Amount
£15.77
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60102204-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
60098916-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile cost for September
Amount
£29.52
Paid

24th September 2021 (4)
Date
Fri 24th Sep 2021
4002066-395
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£72.18
Paid
Date
Fri 24th Sep 2021
4002066-398
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£51.66
Paid
Date
Fri 24th Sep 2021
4002066-396
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£12.19
Paid
Date
Fri 24th Sep 2021
4002066-397
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£8.30
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
60099918-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Destruction of confidential waste
Amount
£12.00
Paid
Date
Tue 21st Sep 2021
60099913-1
Type
Office Costs
(Stationery & printing)
Description
Business cards
Amount
£78.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60099747-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£61.20
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60101417-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 62 miles
Amount
£27.90
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60102264-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£4.05
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60099747-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£61.20
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60102237-1
Type
Office Costs
(Equipment - purchase)
Description
Face masks for office
Sundries
Amount
£6.99
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60099747-3
Type
MP Travel
(Rail)
Description
EUSTON T/O
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£102.60
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60099747-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£61.20
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
4001991-27
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Thu 2nd Sep 2021
4001991-28
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Thu 2nd Sep 2021
90018406-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,225.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60098185-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance for office
Amount
£268.00
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60094972-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile for August 2021
Amount
£29.52
Paid
Date
Thu 26th Aug 2021
60101417-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60094970-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for August 2021
Amount
£4.40
Paid

19th August 2021 (4)
Date
Thu 19th Aug 2021
60098186-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste
Amount
£12.00
Paid
Date
Thu 19th Aug 2021
60096684-2
Type
MP Travel
(Rail)
Description
EUSTON T/O
Extended UK travel
From: London Terminals
To: Holyhead
Amount
£167.95
Paid
Date
Thu 19th Aug 2021
60096684-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£45.85
Paid
Date
Thu 19th Aug 2021
60101149-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£345.00
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60096684-4
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£113.47
Paid
Date
Wed 18th Aug 2021
60096684-3
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Gas
Amount
£66.67
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
60094970-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top-up for mobile phone
Amount
£50.00
Paid
Date
Tue 17th Aug 2021
60096684-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£61.20
Paid

13th August 2021 (2)
Date
Fri 13th Aug 2021
60102208-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.00
Paid
Date
Fri 13th Aug 2021
60101417-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60096684-6
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£61.20
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60093780-1
Type
Office Costs
(Postage & couriers)
Description
Recorded postage to constituents
Amount
£4.20
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60092983-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£61.20
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60092988-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Payment for recycling and general waste bags
Amount
£280.80
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60094970-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for July 2021
Amount
£3.30
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60093799-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile cost for July 2021
Amount
£29.52
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60092983-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£61.20
Paid

15th July 2021 (2)
Date
Thu 15th Jul 2021
60093632-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 15th Jul 2021
60092983-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£95.40
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60093632-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60093632-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

12th July 2021 (3)
Date
Mon 12th Jul 2021
60092983-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£61.20
Paid
Date
Mon 12th Jul 2021
60093632-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 12th Jul 2021
60091009-1
Type
Office Costs
(Stationery & printing)
Description
Printer usage
Amount
£288.89
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60092983-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£61.20
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60088793-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly lease invoice
Printer, photocopier & scanner
Amount
£233.96
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60094970-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for June2021
Amount
£3.30
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
60090848-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£601.65
Paid
Date
Mon 28th Jun 2021
60090848-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£61.20
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60088581-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charge for office mobile
Amount
£29.52
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60091016-1
Type
Office Costs
(Stationery & printing)
Description
Ink for parliamentary office
Amount
£47.59
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60090848-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£81.20
Paid

22nd June 2021 (2)
Date
Tue 22nd Jun 2021
60090858-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Destruction of confidential waste
Amount
£15.77
Paid
Date
Tue 22nd Jun 2021
90016801-0
Type
Office Costs
(Rent)
Amount
£2,225.00
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60090858-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Destruction of confidential waste
Amount
£36.00
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60090848-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£61.20
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60086975-4
Type
Office Costs
(Equipment - purchase)
Description
Cleaning materials for office
Sundries
Amount
£11.53
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60090848-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£61.20
Paid

4th June 2021 (3)
Date
Fri 4th Jun 2021
60090848-6
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£109.19
Paid
Date
Fri 4th Jun 2021
60090848-7
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Gas
Amount
£205.96
Paid
Date
Fri 4th Jun 2021
60086979-1
Type
Office Costs
(Equipment - purchase)
Description
Ink for printer
Sundries
Amount
£19.99
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60086975-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top-up for colleagues mobile phone
Amount
£50.00
Paid

26th May 2021 (2)
Date
Wed 26th May 2021
60085867-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile for May
Amount
£29.52
Paid
Date
Wed 26th May 2021
60086982-1
Type
Office Costs
(Stationery & printing)
Description
Infinity Document Solutions
Amount
£102.77
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60086389-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£61.20
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60086389-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Office services
Amount
£600.00
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60086389-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£61.20
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60085867-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile for April
Amount
£29.52
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60083560-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£81.25
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60086975-2
Type
Office Costs
(Equipment - purchase)
Description
Face masks for office use
Sundries
Amount
£14.99
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60086975-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.10
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60081140-1
Type
Office Costs
(Equipment - hire)
Description
Grenke photocopier rental
Printer, photocopier & scanner
Amount
£233.96
Paid
Date
Thu 1st Apr 2021
60086982-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Destruction of confidential waste
Amount
£39.60
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60079128-1
Type
Office Costs
(Stationery & printing)
Description
office essentials stationery
Amount
£310.21
Paid
Date
Wed 31st Mar 2021
60079134-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£10.30
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60080563-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£588.00
Paid

26th March 2021 (4)
Date
Fri 26th Mar 2021
60080563-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid
Date
Fri 26th Mar 2021
60078458-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile cost for March
Amount
£28.80
Paid
Date
Fri 26th Mar 2021
60078846-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs
Amount
£110.09
Paid
Date
Fri 26th Mar 2021
60078458-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile cost for February
Amount
£28.80
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60078458-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Destruction of confidential waste
Amount
£12.00
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60077706-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up for colleagues mobile phone
Amount
£50.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014213-0
Type
Office Costs
(Rent)
Amount
£1,113.00
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60077567-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60077567-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 200 miles
Amount
£90.00
Paid

23rd February 2021 (5)
Date
Tue 23rd Feb 2021
4001655-48
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£42.36
Paid
Date
Tue 23rd Feb 2021
4001655-46
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£33.80
Paid
Date
Tue 23rd Feb 2021
4001655-45
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£24.38
Paid
Date
Tue 23rd Feb 2021
4001655-47
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£4.32
Paid
Date
Tue 23rd Feb 2021
4001655-49
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£5.36
Paid

21st February 2021 (1)
Date
Sun 21st Feb 2021
60077567-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 200 miles
Amount
£90.00
Paid

15th February 2021 (3)
Date
Mon 15th Feb 2021
60076894-2
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Gas
Amount
£158.15
Paid
Date
Mon 15th Feb 2021
60075016-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.94
Paid
Date
Mon 15th Feb 2021
60076894-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£80.66
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60075014-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Destruction of confidential waste
Amount
£12.00
Paid

6th February 2021 (1)
Date
Sat 6th Feb 2021
60077706-2
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£7.65
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60077706-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
February and March newspapers
Amount
£5.05
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60073791-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation services
Amount
£394.00
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60073949-1
Type
Office Costs
(Stationery & printing)
Description
Ink for work printer
Amount
£34.99
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60077706-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
December and January newspapers
Amount
£7.05
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60073765-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone
Amount
£28.80
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60074017-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

20th January 2021 (4)
Date
Wed 20th Jan 2021
60074017-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 20th Jan 2021
60077706-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£6.85
Paid
Date
Wed 20th Jan 2021
60073561-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£38.93
Paid
Date
Wed 20th Jan 2021
60073785-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Essential office maintenance
Amount
£350.00
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60074256-1
Type
Office Costs
(Stationery & printing)
Description
Print cost
Amount
£20.22
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60073561-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.MY.CHUBB.CO.UK
Amount
£64.60
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
60071823-2
Type
Office Costs
(Equipment - purchase)
Description
Halogen heater for office
Other office equipment
Amount
£16.99
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60073561-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£663.03
Paid

2nd January 2021 (1)
Date
Sat 2nd Jan 2021
60075011-1
Type
Office Costs
(Advertising and contact cards)
Description
Payment for 3 month surgery advert
Amount
£300.00
Paid

1st January 2021 (3)
Date
Fri 1st Jan 2021
60071820-3
Type
Office Costs
(Insurance - contents)
Description
Equipment protection for 2021 for photo copier
Amount
£106.80
Paid
Date
Fri 1st Jan 2021
60073781-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Destruction of confidential waste
Amount
£15.60
Paid
Date
Fri 1st Jan 2021
60073607-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly fee for photo copier
Printer, photocopier & scanner
Amount
£233.96
Paid

28th December 2020 (1)
Date
Mon 28th Dec 2020
60071823-1
Type
Office Costs
(Equipment - purchase)
Description
Halogen heater for office
Other office equipment
Amount
£13.99
Paid

26th December 2020 (1)
Date
Sat 26th Dec 2020
60071808-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile for December 2020
Amount
£28.80
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60070726-1
Type
Office Costs
(Advertising and contact cards)
Description
RED BRAND MEDIA
Amount
£50.00
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60070349-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 202 miles
Amount
£90.90
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60071802-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile top-up for staff member to work from home
Amount
£50.00
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60070348-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 202 miles
Amount
£90.90
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60071820-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Payment for surgery venue
Amount
£9.60
Paid

9th December 2020 (2)
Date
Wed 9th Dec 2020
60070348-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 202 miles
Amount
£90.90
Paid
Date
Wed 9th Dec 2020
60073781-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Destruction of confidential waste
Amount
£12.00
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60068757-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 202 miles
Amount
£90.90
Paid

4th December 2020 (3)
Date
Fri 4th Dec 2020
60068757-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 4th Dec 2020
60068757-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 4th Dec 2020
60068757-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 11 miles
Amount
£4.95
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60068757-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 202 miles
Amount
£90.90
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012175-1
Type
Office Costs
(Rent)
Amount
£1,113.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60071820-2
Type
Office Costs
(Stationery & printing)
Description
Printer usage
Amount
£112.41
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
60068752-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 202 miles
Amount
£90.90
Paid

27th November 2020 (2)
Date
Fri 27th Nov 2020
60069357-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Gas
Amount
£135.51
Paid
Date
Fri 27th Nov 2020
60069357-2
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£96.81
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60071808-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile for November 2020
Amount
£28.80
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60068752-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 202 miles
Amount
£90.90
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60069357-3
Type
Office Costs
(Bought-in services)
Description
PARLI-TRAINING
Administrative services
Amount
£511.20
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60069011-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
November 2020 newspapers
Amount
£4.10
Paid

15th November 2020 (2)
Date
Sun 15th Nov 2020
60066974-1
Type
Office Costs
(Stationery & printing)
Description
Office essentials
Amount
£10.00
Paid
Date
Sun 15th Nov 2020
60068751-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 202 miles
Amount
£90.90
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60068751-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 202 miles
Amount
£90.90
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
60068750-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 202 miles
Amount
£90.90
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60068750-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 202 miles
Amount
£90.90
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60068749-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 202 miles
Amount
£90.90
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60066826-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60066897-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone contract
Amount
£28.80
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60066826-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60068749-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 202 miles
Amount
£90.90
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60066826-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
60068748-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 202 miles
Amount
£90.90
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60068748-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 202 miles
Amount
£90.90
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60066826-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60062464-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£90.90
Paid

9th October 2020 (2)
Date
Fri 9th Oct 2020
60062264-1
Type
Office Costs
(Equipment - hire)
Description
Photo copier lease
Printer, photocopier & scanner
Amount
£233.96
Paid
Date
Fri 9th Oct 2020
60066805-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£507.93
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
60069011-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
October 2020 newspapers
Amount
£8.20
Paid
Date
Wed 7th Oct 2020
60066826-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60066826-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

1st October 2020 (3)
Date
Thu 1st Oct 2020
60066805-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£185.24
Paid
Date
Thu 1st Oct 2020
60062276-1
Type
Office Costs
(Equipment - purchase)
Description
2 x headsets for London office
Computer, laptop, PC, tablet & accessories
Amount
£59.98
Paid
Date
Thu 1st Oct 2020
60062304-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste
Amount
£15.60
Paid

30th September 2020 (3)
Date
Wed 30th Sep 2020
60062300-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs
Amount
£484.39
Paid
Date
Wed 30th Sep 2020
60060949-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up for colleague
Amount
£50.00
Paid
Date
Wed 30th Sep 2020
60062269-1
Type
Office Costs
(Stationery & printing)
Description
WWW.CABOODLE.CO.UK
Amount
£131.88
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60060961-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£24.30
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60062464-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£90.90
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60060445-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert
Amount
£175.00
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60062462-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£90.90
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60059535-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£65.00
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60059047-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£90.90
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60059047-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£90.90
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60060949-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£9.80
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
60060443-1
Type
Office Costs
(Insurance - buildings)
Description
Half cost of building insurance
Amount
£156.20
Paid
Date
Tue 1st Sep 2020
90010117-0
Type
Office Costs
(Rent)
Amount
£1,113.00
Paid
Date
Tue 1st Sep 2020
60059047-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£90.90
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60059047-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£90.90
Paid

28th August 2020 (2)
Date
Fri 28th Aug 2020
60057517-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 28th Aug 2020
60057517-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 5 miles
Amount
£2.25
Paid

27th August 2020 (2)
Date
Thu 27th Aug 2020
60057517-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 27th Aug 2020
60057517-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 5 miles
Amount
£2.25
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60057832-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile for August 2020
Amount
£25.99
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
60057834-1
Type
Office Costs
(Equipment - purchase)
Description
Charger cable for office
Other office equipment
Amount
£7.00
Paid

19th August 2020 (3)
Date
Wed 19th Aug 2020
60058226-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation costs
Amount
£197.00
Paid
Date
Wed 19th Aug 2020
60057517-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 19th Aug 2020
60057517-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid

17th August 2020 (3)
Date
Mon 17th Aug 2020
60056996-1
Type
Office Costs
(Equipment - purchase)
Description
Head scan thermometer for checking constituents temperature before they enter office
Other office equipment
Amount
£49.99
Paid
Date
Mon 17th Aug 2020
60057517-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 17th Aug 2020
60057517-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60057857-3
Type
Office Costs
(Equipment - purchase)
Description
Battery for smoke detector
Other office equipment
Amount
£3.75
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001150-610
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£161.90
Paid

7th August 2020 (3)
Date
Fri 7th Aug 2020
60059627-2
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Gas
Amount
£38.71
Paid
Date
Fri 7th Aug 2020
60059627-3
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£68.49
Paid
Date
Fri 7th Aug 2020
60059627-1
Type
Office Costs
(Stationery & printing)
Description
WWW.CABOODLE.CO.UK
Amount
£153.48
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60057857-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
August newspapers
Amount
£7.20
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60058230-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste [***]
Amount
£12.00
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60055623-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£39.34
Paid

26th July 2020 (1)
Date
Sun 26th Jul 2020
60054851-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Payment for office mobile
Amount
£24.00
Paid

25th July 2020 (1)
Date
Sat 25th Jul 2020
60054855-1
Type
Office Costs
(Parking)
Description
Parking permit
Within constituency
Amount
£50.00
Paid

24th July 2020 (2)
Date
Fri 24th Jul 2020
60054329-1
Type
Office Costs
(Equipment - hire)
Description
Final reading of old photo copier
Printer, photocopier & scanner
Amount
£171.09
Paid
Date
Fri 24th Jul 2020
60055623-2
Type
Office Costs
(Cleaning services)
Description
WWW.CABOODLE.CO.UK
Amount
£80.45
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60057515-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 202 miles
Amount
£90.90
Paid

21st July 2020 (2)
Date
Tue 21st Jul 2020
60054315-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£213.00
Paid
Date
Tue 21st Jul 2020
60054332-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste
Amount
£12.00
Paid

20th July 2020 (2)
Date
Mon 20th Jul 2020
60054219-1
Type
Office Costs
(Stationery & printing)
Description
Ink for colleagues printer - paid for by [***] [***]
Amount
£30.58
Paid
Date
Mon 20th Jul 2020
60055623-3
Type
Office Costs
(Stationery & printing)
Description
WWW.CABOODLE.CO.UK
Amount
£153.48
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60057515-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 202 miles
Amount
£90.90
Paid

16th July 2020 (2)
Date
Thu 16th Jul 2020
60055623-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£583.06
Paid
Date
Thu 16th Jul 2020
60057515-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 202 miles
Amount
£90.90
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60053862-1
Type
Office Costs
(Equipment - purchase)
Description
Protective face shields for office
Other office equipment
Amount
£21.99
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60057515-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 202 miles
Amount
£90.90
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60057515-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 202 miles
Amount
£90.90
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60053838-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£4.20
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60057515-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 202 miles
Amount
£90.90
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60057515-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 202 miles
Amount
£90.90
Paid

1st July 2020 (5)
Date
Wed 1st Jul 2020
60054343-2
Type
Office Costs
(Equipment - hire)
Description
quarterly fee for rental of photo copier
Printer, photocopier & scanner
Amount
£233.96
Paid
Date
Wed 1st Jul 2020
60054343-3
Type
Office Costs
(Equipment - hire)
Description
Documentation fee for new photo copier equipment hire
Printer, photocopier & scanner
Amount
£120.00
Paid
Date
Wed 1st Jul 2020
60053845-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up for mobile phone for colleague to work from home
Amount
£50.00
Paid
Date
Wed 1st Jul 2020
60054849-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert
Amount
£175.00
Paid
Date
Wed 1st Jul 2020
60057857-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
July newspapers
Amount
£9.20
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60057515-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 202 miles
Amount
£90.90
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60053968-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone contract
Amount
£24.50
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60057515-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 202 miles
Amount
£90.90
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60053857-1
Type
Office Costs
(Equipment - purchase)
Description
Protective screen for office
Other office equipment
Amount
£66.09
Paid

22nd June 2020 (2)
Date
Mon 22nd Jun 2020
60053834-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Gas
Amount
£205.92
Paid
Date
Mon 22nd Jun 2020
60058234-1
Type
Office Costs
(Translation services - other languages)
Description
Polish translation services
Amount
£168.00
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60057515-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 202 miles
Amount
£90.90
Paid

19th June 2020 (5)
Date
Fri 19th Jun 2020
60050361-4
Type
Office Costs
(Equipment - hire)
Description
IZ SMART OFFICE S
Other office equipment
Amount
£78.00
Paid
Date
Fri 19th Jun 2020
60050361-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,258.00
Paid
Date
Fri 19th Jun 2020
60050361-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 19th Jun 2020
60050361-2
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£149.13
Paid
Date
Fri 19th Jun 2020
60050361-3
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Gas
Amount
£617.73
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60057515-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 202 miles
Amount
£90.90
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60057515-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 202 miles
Amount
£90.90
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60056784-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 202 miles
Amount
£90.90
Paid

9th June 2020 (2)
Date
Tue 9th Jun 2020
60054343-4
Type
Office Costs
(Equipment - hire)
Description
Insurance fee for new photo copier hire to end of December 2020
Printer, photocopier & scanner
Amount
£59.93
Paid
Date
Tue 9th Jun 2020
60054343-1
Type
Office Costs
(Equipment - hire)
Description
rental of photo copier
Printer, photocopier & scanner
Amount
£57.19
Paid

8th June 2020 (4)
Date
Mon 8th Jun 2020
4001045-243
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-48.77
Paid
Date
Mon 8th Jun 2020
4001045-245
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£29.88
Paid
Date
Mon 8th Jun 2020
4001045-124
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-65.16
Paid
Date
Mon 8th Jun 2020
60056784-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 202 miles
Amount
£90.90
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60056784-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 202 miles
Amount
£90.90
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
60053851-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for June 2020
Amount
£8.20
Paid
Date
Wed 3rd Jun 2020
90008258-1
Type
Office Costs
(Rent)
Amount
£1,113.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60056784-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 202 miles
Amount
£90.90
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-45
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60048168-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Payment for office mobile
Amount
£24.00
Paid

18th May 2020 (2)
Date
Mon 18th May 2020
60047567-1
Type
Office Costs
(Equipment - purchase)
Description
Office essentials
Other office equipment
Amount
£51.15
Paid
Date
Mon 18th May 2020
60047571-1
Type
Office Costs
(Equipment - purchase)
Description
Office essentials
Other office equipment
Amount
£12.00
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60047905-1
Type
Office Costs
(Postage & couriers)
Description
Postage claim
Amount
£7.50
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000981-72
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£9.24
Paid

26th April 2020 (1)
Date
Sun 26th Apr 2020
60046103-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone contract
Amount
£24.00
Paid

20th April 2020 (10)
Date
Mon 20th Apr 2020
60045083-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£583.92
Paid
Date
Mon 20th Apr 2020
60045083-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£849.99
Paid
Date
Mon 20th Apr 2020
60045083-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£577.57
Paid
Date
Mon 20th Apr 2020
60045083-10
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Mon 20th Apr 2020
60045083-5
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Mon 20th Apr 2020
60045083-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: Weymouth
To: Llanelli
Amount
£37.75
Paid
Date
Mon 20th Apr 2020
60045083-6
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£34.30
Paid
Date
Mon 20th Apr 2020
60045083-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£79.20
Paid
Date
Mon 20th Apr 2020
60045083-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: London Terminals
To: Weymouth
Amount
£76.00
Paid
Date
Mon 20th Apr 2020
60045083-9
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£59.65
Paid

16th April 2020 (3)
Date
Thu 16th Apr 2020
60046119-1
Type
Office Costs
(Cleaning services)
Description
Cleaning materials for the office
Amount
£6.64
Paid
Date
Thu 16th Apr 2020
60046142-1
Type
Office Costs
(Stationery & printing)
Description
Ink for colleagues printer
Amount
£38.99
Paid
Date
Thu 16th Apr 2020
60047103-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste
Amount
£12.00
Paid

14th April 2020 (13)
Date
Tue 14th Apr 2020
4000944-786
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£28.68
Paid
Date
Tue 14th Apr 2020
4000944-783
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£20.71
Paid
Date
Tue 14th Apr 2020
4000944-782
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£18.66
Paid
Date
Tue 14th Apr 2020
4000944-787
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£65.16
Paid
Date
Tue 14th Apr 2020
4000944-1321
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£427.92
Paid
Date
Tue 14th Apr 2020
4000944-781
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£14.52
Paid
Date
Tue 14th Apr 2020
4000944-784
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£14.10
Paid
Date
Tue 14th Apr 2020
4000944-1319
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£85.49
Paid
Date
Tue 14th Apr 2020
4000944-1317
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£74.50
Paid
Date
Tue 14th Apr 2020
4000944-1318
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£65.16
Paid
Date
Tue 14th Apr 2020
4000944-1320
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£29.76
Paid
Date
Tue 14th Apr 2020
4000944-785
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£24.24
Paid
Date
Tue 14th Apr 2020
4000944-1316
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£48.77
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
60045098-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly lease of photo copier
Printer, photocopier & scanner
Amount
£221.98
Paid
Date
Wed 1st Apr 2020
60047103-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste
Amount
£15.60
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60045090-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoice for office mobile phone
Amount
£24.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60042136-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Destruction of confidential waste
Amount
£12.00
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60042132-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Claim for mobile phone and GBP50 top up credit to enable caseworker to work from home due to Corona Virus pandemic
Amount
£115.00
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60046164-1
Type
Office Costs
(Equipment - purchase)
Description
Router and data sim to allow member to work remotely
Other office equipment
Amount
£109.98
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60041698-1
Type
Office Costs
(Equipment - purchase)
Description
New hoover for office
Other office equipment
Amount
£199.00
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60041698-2
Type
Office Costs
(Cleaning services)
Description
Payment for cleaning materials for office
Amount
£25.95
Paid

12th March 2020 (11)
Date
Thu 12th Mar 2020
60040578-8
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£79.20
Paid
Date
Thu 12th Mar 2020
60040578-12
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£186.00
Paid
Date
Thu 12th Mar 2020
60040578-13
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£59.65
Paid
Date
Thu 12th Mar 2020
60040578-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£59.65
Paid
Date
Thu 12th Mar 2020
60040578-14
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Gas
Amount
£59.75
Paid
Date
Thu 12th Mar 2020
60040578-15
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£55.43
Paid
Date
Thu 12th Mar 2020
60040578-20
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 12th Mar 2020
60040578-4
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£42.47
Paid
Date
Thu 12th Mar 2020
60040578-6
Type
Office Costs
(Equipment - hire)
Description
SMART OFFICE SYSTEMS L
Other office equipment
Amount
£78.00
Paid
Date
Thu 12th Mar 2020
60040578-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: London Terminals
To: Portsmouth & Southsea
Amount
£42.70
Paid
Date
Thu 12th Mar 2020
60040578-10
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Pembrey & Burry Port
Amount
£79.20
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
4000835-1731
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£8.50
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60047099-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery venue hire
Amount
£17.70
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60042135-1
Type
Office Costs
(Cleaning services)
Description
Payment for office cleaning
Amount
£80.00
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
60041696-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Payment for office newspapers
Amount
£5.20
Paid
Date
Wed 4th Mar 2020
90006325-0
Type
Office Costs
(Rent)
Amount
£1,113.00
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
60039319-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Payment for venue hire
Amount
£57.60
Paid
Date
Tue 3rd Mar 2020
60046131-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile contract
Amount
£24.00
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60045487-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert
Amount
£30.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60037805-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Payment for office mobile
Amount
£24.00
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60038637-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier costs
Printer, photocopier & scanner
Amount
£1,156.16
Paid
Date
Mon 24th Feb 2020
60043874-6
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
4000837-77
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£62.75
Paid

20th February 2020 (8)
Date
Thu 20th Feb 2020
60036933-7
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£59.65
Paid
Date
Thu 20th Feb 2020
60036933-15
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£59.65
Paid
Date
Thu 20th Feb 2020
60036933-16
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£58.00
Paid
Date
Thu 20th Feb 2020
60036933-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£186.00
Paid
Date
Thu 20th Feb 2020
60036933-13
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£59.65
Paid
Date
Thu 20th Feb 2020
60036933-5
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Thu 20th Feb 2020
60036933-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£574.75
Paid
Date
Thu 20th Feb 2020
60036933-4
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
Amount
£100.80
Paid

12th February 2020 (14)
Date
Wed 12th Feb 2020
4000762-440
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.60
Paid
Date
Wed 12th Feb 2020
4000762-441
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£65.18
Paid
Date
Wed 12th Feb 2020
4000762-442
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.01
Paid
Date
Wed 12th Feb 2020
4000762-443
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.14
Paid
Date
Wed 12th Feb 2020
4000762-444
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£10.36
Paid
Date
Wed 12th Feb 2020
4000762-445
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-446
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-447
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-438
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.02
Paid
Date
Wed 12th Feb 2020
4000762-439
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£37.25
Paid
Date
Wed 12th Feb 2020
4000762-1300
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid
Date
Wed 12th Feb 2020
4000762-1301
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.86
Paid
Date
Wed 12th Feb 2020
60036899-1
Type
Staff Travel
(Subsistence)
Description
Staff claim for food
London-constituency MP & Staff
Amount
£31.14
Paid
Date
Wed 12th Feb 2020
4000793-1240
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Llanelli
Amount
£83.15
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60037825-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Payment for surgery venue hire
Amount
£91.80
Paid

7th February 2020 (4)
Date
Fri 7th Feb 2020
60034826-4
Type
Staff Travel
(Rail)
Description
Return ticket to London for work in parliament
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£87.00
Paid
Date
Fri 7th Feb 2020
60034826-1
Type
Staff Travel
(Subsistence)
Description
Staff food claim while working in London
London-constituency MP & Staff
Amount
£21.83
Paid
Date
Fri 7th Feb 2020
60034826-2
Type
Staff Travel
(Other public transport)
Description
Paddington to Westminster on tube for work in parliament
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 7th Feb 2020
60034826-3
Type
Staff Travel
(Other public transport)
Description
Westminster to Paddington to travel back to constituency
London-constituency MP & Staff
Amount
£4.90
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60036901-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£80.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60037835-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
February newspapers for office
Amount
£9.80
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60035559-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue payment for public meeting
Amount
£110.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60045092-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Destruction of confidential waste
Amount
£24.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60033643-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£61.00
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60037805-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Payment for office mobile
Amount
£24.00
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60038795-1
Type
Staff Travel
(Other public transport)
Description
Tube travel from Westminster to Paddington
London-constituency MP & Staff
Amount
£4.90
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60037823-1
Type
Staff Travel
(Rail)
Description
Staff travel to London for meeting
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£90.40
Paid
Date
Fri 24th Jan 2020
60037823-2
Type
Staff Travel
(Other public transport)
Description
Tube travel accross London from Paddington to Westminster and return
London-constituency MP & Staff
Amount
£4.90
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60037825-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Payment for surgery venue
Amount
£34.20
Paid
Date
Thu 23rd Jan 2020
60038658-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European Travel
From: Oslo Airport Gardermoen
To: London Heathrow Airport
Amount
£167.00
Paid

22nd January 2020 (2)
Date
Wed 22nd Jan 2020
60038658-8
Type
MP Travel
(Air travel)
Description
SAS [***]
European Travel
From: Oslo Airport Gardermoen
To: Bardufoss Airport
Amount
£243.30
Paid
Date
Wed 22nd Jan 2020
60038658-7
Type
MP Travel
(Air travel)
Description
NORWEGIAN [***]
European Travel
From: London Gatwick Airport
To: Oslo Airport Gardermoen
Amount
£117.72
Paid

21st January 2020 (5)
Date
Tue 21st Jan 2020
60032914-3
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£15.20
Paid
Date
Tue 21st Jan 2020
60032914-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£33.40
Paid
Date
Tue 21st Jan 2020
60032914-5
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£58.00
Paid
Date
Tue 21st Jan 2020
60032914-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£58.00
Paid
Date
Tue 21st Jan 2020
60032914-1
Type
MP Travel
(Rail)
Description
GWR SWANSEA OT
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£57.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60037835-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
January newspapers for office
Amount
£7.20
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60033377-2
Type
Office Costs
(Cleaning services)
Description
Payment for office cleaning
Amount
£80.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60033642-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Payment for surgery venue hire
Amount
£57.60
Paid

1st January 2020 (3)
Date
Wed 1st Jan 2020
60038637-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert
Amount
£60.00
Paid
Date
Wed 1st Jan 2020
60037797-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier rental
Printer, photocopier & scanner
Amount
£221.98
Paid
Date
Wed 1st Jan 2020
60037797-2
Type
Office Costs
(Equipment - hire)
Description
Equipment protection for the year
Printer, photocopier & scanner
Amount
£106.80
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60030140-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office newspapers for October
Amount
£9.60
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60029119-2
Type
MP Travel
(Air travel)
Description
BRITISH A
Extended UK travel
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£384.91
Paid
Date
Mon 16th Dec 2019
60029119-3
Type
Staff Travel
(Air travel)
Description
BRITISH A
Extended UK travel
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£384.91
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60029016-2
Type
Staff Travel
(Subsistence)
Description
Staff food claim whilst in constituency
London-constituency MP & Staff
Amount
£24.58
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60033377-1
Type
Office Costs
(Cleaning services)
Description
Payment for office cleaning
Amount
£80.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004719-0
Type
Office Costs
(Rent)
Amount
£1,113.00
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60030129-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue costs for surgeries
Amount
£28.80
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60028105-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Destruction of confidential waste
Amount
£12.00
Paid

27th November 2019 (8)
Date
Wed 27th Nov 2019
60027828-3
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£123.15
Paid
Date
Wed 27th Nov 2019
60027828-4
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Gas
Amount
£113.35
Paid
Date
Wed 27th Nov 2019
60027828-5
Type
MP Travel
(Hotel - European)
Description
GOLDEN TULIP HOTELS
Amount
£232.34
Paid
Date
Wed 27th Nov 2019
60027828-11
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£58.00
Paid
Date
Wed 27th Nov 2019
60027828-9
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£58.00
Paid
Date
Wed 27th Nov 2019
60027828-8
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£180.85
Paid
Date
Wed 27th Nov 2019
60027828-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£58.00
Paid
Date
Wed 27th Nov 2019
60027828-10
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£58.00
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60028107-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly cost of office mobile
Amount
£24.00
Paid

21st November 2019 (12)
Date
Thu 21st Nov 2019
4000603-1341
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.08
Paid
Date
Thu 21st Nov 2019
4000603-1342
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.85
Paid
Date
Thu 21st Nov 2019
4000603-1343
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.44
Paid
Date
Thu 21st Nov 2019
4000603-1344
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.54
Paid
Date
Thu 21st Nov 2019
4000603-1345
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£13.90
Paid
Date
Thu 21st Nov 2019
4000603-1346
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.46
Paid
Date
Thu 21st Nov 2019
4000603-1347
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£17.70
Paid
Date
Thu 21st Nov 2019
4000603-1348
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£23.68
Paid
Date
Thu 21st Nov 2019
4000603-1349
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£24.38
Paid
Date
Thu 21st Nov 2019
4000603-1350
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£32.59
Paid
Date
Thu 21st Nov 2019
4000603-1351
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£33.70
Paid
Date
Thu 21st Nov 2019
4000603-1399
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.64
Paid

14th November 2019 (2)
Date
Thu 14th Nov 2019
60029519-1
Type
Office Costs
(Equipment - hire)
Description
SMART OFFICE SYSTEMS L
Other office equipment
Amount
£78.00
Paid
Date
Thu 14th Nov 2019
60030124-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£80.00
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60028102-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£359.22
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60029016-1
Type
Staff Travel
(Rail)
Description
Staff journey for work in constituency
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£87.90
Paid
Date
Mon 4th Nov 2019
60029519-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£33.40
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025068-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cost of office mobile
Amount
£24.00
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60029075-1
Type
MP Travel
(Rail)
Description
NS DEN BOSCH
European Travel
From: Schiphol railway station on the Weesp-Leiden line
To: s-Hertogenbosch Railway Station
Amount
£16.27
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60029075-2
Type
MP Travel
(Rail)
Description
NS SCHIPHOL
European Travel
From: s-Hertogenbosch Railway Station
To: Schiphol railway station on the Weesp-Leiden line
Amount
£16.27
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60025063-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£80.00
Paid

14th October 2019 (9)
Date
Mon 14th Oct 2019
60022788-1
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£190.00
Paid
Date
Mon 14th Oct 2019
60022788-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£570.75
Paid
Date
Mon 14th Oct 2019
60022788-9
Type
Staff Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£190.00
Paid
Date
Mon 14th Oct 2019
60022788-5
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Mon 14th Oct 2019
60022788-6
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Mon 14th Oct 2019
60022788-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Mon 14th Oct 2019
60022788-8
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£33.40
Paid
Date
Mon 14th Oct 2019
60022788-3
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£58.00
Paid
Date
Mon 14th Oct 2019
60022788-7
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£58.00
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000521-148
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid

9th October 2019 (2)
Date
Wed 9th Oct 2019
60023122-1
Type
Office Costs
(Advertising and contact cards)
Description
Payment for surgery advert
Amount
£60.00
Paid
Date
Wed 9th Oct 2019
60023698-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Payment for surgery venue
Amount
£57.60
Paid

2nd October 2019 (16)
Date
Wed 2nd Oct 2019
4000495-311
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Llanelli
Amount
£140.00
Paid
Date
Wed 2nd Oct 2019
4000495-312
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Llanelli
Amount
£53.60
Paid
Date
Wed 2nd Oct 2019
4000495-313
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Llanelli
Amount
£58.00
Paid
Date
Wed 2nd Oct 2019
60021136-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 2nd Oct 2019
60021136-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 2nd Oct 2019
60021136-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 2nd Oct 2019
60021136-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 2nd Oct 2019
60021136-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 2nd Oct 2019
60021136-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 2nd Oct 2019
60021136-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 2nd Oct 2019
60021135-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 2nd Oct 2019
60021135-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 2nd Oct 2019
60021135-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 2nd Oct 2019
60021135-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 2nd Oct 2019
60021135-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 2nd Oct 2019
60021135-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60020929-1
Type
Office Costs
(Equipment - hire)
Description
Payment for photo copier
Printer, photocopier & scanner
Amount
£221.98
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60023125-1
Type
Office Costs
(Equipment - hire)
Description
Payment for photo copier / printer usage
Printer, photocopier & scanner
Amount
£192.51
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60021179-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60021179-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60019744-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone
Amount
£24.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60021415-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Payment for venue for public meeting
Amount
£15.00
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60021179-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60021179-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
60020838-1
Type
Office Costs
(Cleaning services)
Description
Payment for office cleaning
Amount
£80.00
Paid
Date
Thu 19th Sep 2019
60020913-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert
Amount
£50.00
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60021179-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

12th September 2019 (7)
Date
Thu 12th Sep 2019
60018854-3
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£39.36
Paid
Date
Thu 12th Sep 2019
60018854-5
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Gas
Amount
£33.97
Paid
Date
Thu 12th Sep 2019
60018854-6
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£49.28
Paid
Date
Thu 12th Sep 2019
60018854-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.MY.CHUBB.CO.UK
Amount
£64.60
Paid
Date
Thu 12th Sep 2019
60018854-4
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£58.00
Paid
Date
Thu 12th Sep 2019
60018854-2
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£58.00
Paid
Date
Thu 12th Sep 2019
60018854-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60020832-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly cost of office newspapers
Amount
£9.60
Paid

2nd September 2019 (4)
Date
Mon 2nd Sep 2019
60017711-7
Type
Staff Travel
(Subsistence)
Description
Staff claim for subsistence, 4 days 3 nights
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Mon 2nd Sep 2019
60017711-8
Type
Staff Travel
(Subsistence)
Description
Staff claim for subsistence, 4 days 3 nights
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Mon 2nd Sep 2019
60017711-9
Type
Staff Travel
(Subsistence)
Description
Staff claim for subsistence, 4 days 3 nights
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 2nd Sep 2019
60020833-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Payment for venue hire for surgeries
Amount
£57.60
Paid

1st September 2019 (4)
Date
Sun 1st Sep 2019
60017711-5
Type
Staff Travel
(Subsistence)
Description
Staff claim for subsistence, 4 days 3 nights
London-constituency MP & Staff
Amount
£17.49
Paid
Date
Sun 1st Sep 2019
60017711-6
Type
Staff Travel
(Subsistence)
Description
Staff claim for subsistence, 4 days 3 nights
London-constituency MP & Staff
Amount
£11.99
Paid
Date
Sun 1st Sep 2019
60020921-1
Type
Office Costs
(Insurance - buildings)
Description
Half of the cost of the office building insurance (shared office)
Amount
£154.74
Paid
Date
Sun 1st Sep 2019
90002745
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,113.00
Paid

31st August 2019 (4)
Date
Sat 31st Aug 2019
60020925-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Destruction of confidential waste
Amount
£12.00
Paid
Date
Sat 31st Aug 2019
60017711-2
Type
Staff Travel
(Subsistence)
Description
Staff claim for subsistence, 4 days 3 nights
London-constituency MP & Staff
Amount
£3.89
Paid
Date
Sat 31st Aug 2019
60017711-3
Type
Staff Travel
(Subsistence)
Description
Staff claim for subsistence, 4 days 3 nights
London-constituency MP & Staff
Amount
£7.65
Paid
Date
Sat 31st Aug 2019
60017711-4
Type
Staff Travel
(Subsistence)
Description
Staff claim for subsistence, 4 days 3 nights
London-constituency MP & Staff
Amount
£2.67
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60017711-1
Type
Staff Travel
(Subsistence)
Description
Staff claim for subsistence, 4 days 3 nights
London-constituency MP & Staff
Amount
£20.90
Paid

28th August 2019 (3)
Date
Wed 28th Aug 2019
4000415-365
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£93.55
Paid
Date
Wed 28th Aug 2019
4000415-366
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-406
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Amsterdam Airport Schiphol
Amount
£288.91
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60017345-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Payment for office mobile phone
Amount
£24.00
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60017914-1
Type
Office Costs
(Cleaning services)
Description
Payment for office cleaning
Amount
£80.00
Paid

13th August 2019 (2)
Date
Tue 13th Aug 2019
60017310-1
Type
Office Costs
(Advertising and contact cards)
Description
Payment for advert for surgery
Amount
£30.00
Paid
Date
Tue 13th Aug 2019
60017312-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Payment for venue hire
Amount
£15.00
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60017303-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Claim for newspapers for August - paid for by Rosemary [***]
Amount
£9.20
Paid

2nd August 2019 (29)
Date
Fri 2nd Aug 2019
60014079-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 2nd Aug 2019
60014059-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 2nd Aug 2019
60014079-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 2nd Aug 2019
60014059-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 2nd Aug 2019
60014093-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 2nd Aug 2019
60014093-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 2nd Aug 2019
60014093-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 2nd Aug 2019
60014079-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 2nd Aug 2019
60014079-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 2nd Aug 2019
60014079-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 2nd Aug 2019
60014093-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 2nd Aug 2019
60014059-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 2nd Aug 2019
60014079-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 2nd Aug 2019
60014059-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 2nd Aug 2019
60014059-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 2nd Aug 2019
60014093-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 2nd Aug 2019
60014093-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 2nd Aug 2019
60014093-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 2nd Aug 2019
60014093-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 2nd Aug 2019
60014059-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 2nd Aug 2019
60014059-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 2nd Aug 2019
60014079-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 2nd Aug 2019
60014079-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 2nd Aug 2019
60014079-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 2nd Aug 2019
60014079-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 2nd Aug 2019
60014079-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 2nd Aug 2019
60014059-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 2nd Aug 2019
60014059-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 2nd Aug 2019
60015006-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgery
Amount
£25.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60013933-1
Type
MP Travel
(Parking)
Description
Parking permit
Within constituency
Amount
£50.00
Paid

31st July 2019 (5)
Date
Wed 31st Jul 2019
60015209-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 31st Jul 2019
60015007-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation for July
Amount
£117.54
Paid
Date
Wed 31st Jul 2019
60015014-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Destruction of confidential waste
Amount
£12.00
Paid
Date
Wed 31st Jul 2019
60015025-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
July 2019 office newspapers
Amount
£10.80
Paid
Date
Wed 31st Jul 2019
60017918-1
Type
Office Costs
(Stationery & printing)
Description
Payment for printing
Amount
£832.06
Paid

30th July 2019 (3)
Date
Tue 30th Jul 2019
60017333-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Payment for venue hire for surgeries
Amount
£57.60
Paid
Date
Tue 30th Jul 2019
60017333-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Payment for venue hire for surgeries
Amount
£19.20
Paid
Date
Tue 30th Jul 2019
60015209-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60015209-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

27th July 2019 (1)
Date
Sat 27th Jul 2019
60015231-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£10.20
Paid

26th July 2019 (5)
Date
Fri 26th Jul 2019
60017326-1
Type
Office Costs
(Cleaning services)
Description
Payment for office cleaning July 2019
Amount
£80.00
Paid
Date
Fri 26th Jul 2019
60013928-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Payment for office mobile
Amount
£24.00
Paid
Date
Fri 26th Jul 2019
60015209-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 26th Jul 2019
60014456-1
Type
MP Travel
(Other public transport)
Description
Single ticket for bus from Heathrow to Reading which Nia Griffith is claiming as extended travel.
Extended UK travel
Amount
£14.50
Paid
Date
Fri 26th Jul 2019
60014456-2
Type
MP Travel
(Other public transport)
Description
Single ticket from London to constituency (it is from Reading which is on the way from London to Llanelli because Nia got the bus from Heathrow to Reading which Nia is claiming separately as extended travel)
London-constituency MP & Staff
Amount
£136.50
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60015209-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

24th July 2019 (2)
Date
Wed 24th Jul 2019
60015231-2
Type
Office Costs
(Equipment - hire)
Description
SMART OFFICE SYSTEMS L
Other office equipment
Amount
£78.00
Paid
Date
Wed 24th Jul 2019
60015209-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60015209-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60015209-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60015216-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus ticket
Bus Travel
Amount
£4.30
Paid
Date
Fri 19th Jul 2019
60014456-3
Type
MP Travel
(Other public transport)
Description
Single ticket LONDON to Llanelli which is travel from London to constituency.
London-constituency MP & Staff
Amount
£46.00
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60015216-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus ticket
Bus Travel
Amount
£5.00
Paid

17th July 2019 (11)
Date
Wed 17th Jul 2019
60011882-7
Type
Office Costs
(Bought-in services)
Description
CITIZENS ADVICE
Professional & consultancy
Amount
£498.00
Paid
Date
Wed 17th Jul 2019
60013937-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Claim for volunteer Rhiannon [***] [***] to travel to London by rail return
Train travel
Amount
£121.40
Paid
Date
Wed 17th Jul 2019
60013937-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Claim for volunteer [***] to travel to London by rail return
Train travel
Amount
£121.40
Paid
Date
Wed 17th Jul 2019
60011882-8
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Wed 17th Jul 2019
60011882-9
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Wed 17th Jul 2019
60011882-5
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Wed 17th Jul 2019
60011882-3
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Wed 17th Jul 2019
60011882-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Wed 17th Jul 2019
60011882-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£58.00
Paid
Date
Wed 17th Jul 2019
60011882-6
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£58.00
Paid
Date
Wed 17th Jul 2019
60011882-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£58.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60015231-3
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60012099-2
Type
MP Travel
(Rail)
Description
London to constituency travel - return
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£58.00
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
4000308-691
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£32.62
Paid
Date
Tue 9th Jul 2019
4000308-703
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.76
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
4000303-390
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brough
Amount
£69.30
Paid
Date
Mon 8th Jul 2019
4000303-391
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brough
Amount
£69.30
Paid
Date
Mon 8th Jul 2019
4000303-392
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brough
Amount
£1.00
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60015231-4
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60015231-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£592.36
Paid

3rd July 2019 (3)
Date
Wed 3rd Jul 2019
60010199-2
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert
Amount
£50.00
Paid
Date
Wed 3rd Jul 2019
60012099-1
Type
MP Travel
(Rail)
Description
London to constituency travel - return
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£58.00
Paid
Date
Wed 3rd Jul 2019
60015209-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60015209-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

1st July 2019 (12)
Date
Mon 1st Jul 2019
60009263-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 1st Jul 2019
60009263-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 1st Jul 2019
60009263-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 1st Jul 2019
60009263-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 1st Jul 2019
60009263-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 1st Jul 2019
60009263-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 1st Jul 2019
60009263-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 1st Jul 2019
60009263-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 1st Jul 2019
60009263-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 1st Jul 2019
60009263-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 1st Jul 2019
60009632-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly rental of photo copier
Printer, photocopier & scanner
Amount
£221.98
Paid
Date
Mon 1st Jul 2019
60009815-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Quarterly rental of sensitive waste disposal
Amount
£15.60
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60010199-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Destruction of confidential waste
Amount
£36.00
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60011210-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£80.00
Paid
Date
Thu 27th Jun 2019
60011213-2
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation services for June 2019
Amount
£64.44
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60009643-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office monthly mobile phone bill
Amount
£24.00
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60009609-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Payment for venue hire for surgeries
Amount
£57.60
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
4000261-208
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60011210-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue for surgery hire
Amount
£10.00
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60011185-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Petrol claim to office for volunteer
Car Travel
Amount
£11.25
Paid

12th June 2019 (4)
Date
Wed 12th Jun 2019
60011185-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer claim for return train travel to London for [***] [***] and [***] - to be reimbursed to [***] [***]
Train travel
Amount
£375.20
Paid
Date
Wed 12th Jun 2019
60011185-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Ticket for tube travel in London
Train travel
Amount
£9.80
Paid
Date
Wed 12th Jun 2019
60010195-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day ticket for use on London Underground
Train travel
Amount
£9.80
Paid
Date
Wed 12th Jun 2019
60010195-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink on train
Subsistence
Amount
£7.50
Paid

11th June 2019 (11)
Date
Tue 11th Jun 2019
60006697-6
Type
Staff Travel
(Hotel - London)
Description
One night stay in hotel in London for training
Amount
£175.00
Paid
Date
Tue 11th Jun 2019
60006697-7
Type
Staff Travel
(Rail)
Description
Travel to London for training
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£50.60
Paid
Date
Tue 11th Jun 2019
60006697-10
Type
Staff Travel
(Rail)
Description
Travel from Paddington to Swansea
London-constituency MP & Staff
From: London Terminals
To: Swansea
Amount
£117.00
Paid
Date
Tue 11th Jun 2019
60006697-8
Type
Staff Travel
(Other public transport)
Description
Travel on tube from Paddington to Westminster for training
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 11th Jun 2019
60006697-9
Type
Staff Travel
(Other public transport)
Description
Travel on tube from Westminster to Paddington on way home to constituency
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 11th Jun 2019
60006697-11
Type
Staff Travel
(Rail)
Description
Travel from Swansea to llanelli
London-constituency MP & Staff
From: Swansea
To: Llanelli
Amount
£6.10
Paid
Date
Tue 11th Jun 2019
60006697-2
Type
Staff Travel
(Subsistence)
Description
In London for training
London-constituency MP & Staff
Amount
£2.10
Paid
Date
Tue 11th Jun 2019
60006697-3
Type
Staff Travel
(Subsistence)
Description
In London for training
London-constituency MP & Staff
Amount
£6.37
Paid
Date
Tue 11th Jun 2019
60006697-4
Type
Staff Travel
(Subsistence)
Description
In London for training
London-constituency MP & Staff
Amount
£3.43
Paid
Date
Tue 11th Jun 2019
60006697-5
Type
Staff Travel
(Subsistence)
Description
In London for training
London-constituency MP & Staff
Amount
£2.10
Paid
Date
Tue 11th Jun 2019
60006697-1
Type
Staff Travel
(Subsistence)
Description
In London for training
London-constituency MP & Staff
Amount
£7.15
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60011185-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Petrol claim to office for volunteer
Car Travel
Amount
£11.25
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60013919-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Payment for electrician - paid for by staff member
Amount
£65.00
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60009665-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office newspapers for June 2019
Amount
£8.60
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-119
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000761
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,113.00
Paid

31st May 2019 (2)
Date
Fri 31st May 2019
60007285-1
Type
Office Costs
(Cleaning services)
Description
Payment for office cleaning
Amount
£80.00
Paid
Date
Fri 31st May 2019
60006521-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£180.85
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60011213-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
May 2019 Welsh translation services
Amount
£53.70
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60006933-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT mobile phone monthly charge
Amount
£24.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60006521-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£58.00
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60006521-3
Type
Office Costs
(Equipment - hire)
Description
SMART OFFICE SYSTEMS L
Other office equipment
Amount
£78.00
Paid
Date
Wed 22nd May 2019
60007286-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Payment for venue hire for meeting
Amount
£15.60
Paid

21st May 2019 (13)
Date
Tue 21st May 2019
60004047-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for office use
Amount
£9.70
Paid
Date
Tue 21st May 2019
60004072-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgeries
Amount
£57.60
Paid
Date
Tue 21st May 2019
60004060-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for office use - April
Amount
£24.00
Paid
Date
Tue 21st May 2019
60004062-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly charge for photo copier
Printer, photocopier & scanner
Amount
£221.98
Paid
Date
Tue 21st May 2019
60004011-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£110.00
Paid
Date
Tue 21st May 2019
60004011-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£108.76
Paid
Date
Tue 21st May 2019
60004011-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Tue 21st May 2019
60004011-7
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Tue 21st May 2019
60004011-4
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£15.20
Paid
Date
Tue 21st May 2019
60004011-9
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£58.00
Paid
Date
Tue 21st May 2019
60004011-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£58.00
Paid
Date
Tue 21st May 2019
60004011-8
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Llanelli
To: London Terminals
Amount
£180.85
Paid
Date
Tue 21st May 2019
60004011-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£180.85
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60006521-4
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£207.03
Paid
Date
Mon 20th May 2019
60006521-5
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Gas
Amount
£339.67
Paid

19th May 2019 (2)
Date
Sun 19th May 2019
60006577-1
Type
MP Travel
(Rail)
Description
NINIAN PARK SST
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£58.00
Paid
Date
Sun 19th May 2019
60006521-6
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60006913-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgeries
Amount
£104.40
Paid
Date
Thu 16th May 2019
60006521-7
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£46.20
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60006521-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60006521-9
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60006521-10
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£58.00
Paid

3rd May 2019 (4)
Date
Fri 3rd May 2019
60006521-11
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Llanelli
Amount
£180.85
Paid
Date
Fri 3rd May 2019
60006673-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£80.00
Paid
Date
Fri 3rd May 2019
60006630-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for residents meeting - paid half cost as a joint meeting with Assembly Member
Amount
£25.00
Paid
Date
Fri 3rd May 2019
60006521-12
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid

1st May 2019 (6)
Date
Wed 1st May 2019
60006612-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for the office - May 2019 - to be refunded to Rosemary [***] as she bought them out of her own pocket
Amount
£10.50
Paid
Date
Wed 1st May 2019
60009603-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert for surgery
Amount
£30.00
Paid
Date
Wed 1st May 2019
4000285-254
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Llanelli
Amount
£140.00
Paid
Date
Wed 1st May 2019
4000285-255
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Llanelli
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-382
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£53.60
Paid
Date
Wed 1st May 2019
4000285-383
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60004068-9
Type
Staff Travel
(Subsistence)
Description
Food claim while working in the constituency from London for 2 nights, 3 days
London-constituency MP & Staff
Amount
£7.65
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60004068-7
Type
Staff Travel
(Subsistence)
Description
Food claim while working in the constituency from London for 2 nights, 3 days
London-constituency MP & Staff
Amount
£12.49
Paid
Date
Thu 25th Apr 2019
60004068-8
Type
Staff Travel
(Subsistence)
Description
Food claim while working in the constituency from London for 2 nights, 3 days
London-constituency MP & Staff
Amount
£13.90
Paid

24th April 2019 (6)
Date
Wed 24th Apr 2019
60004068-1
Type
Staff Travel
(Subsistence)
Description
Food claim while working in constituency from London for 2 nights, 3 days
London-constituency MP & Staff
Amount
£12.45
Paid
Date
Wed 24th Apr 2019
60004068-2
Type
Staff Travel
(Subsistence)
Description
Food claim while working in constituency from London for 2 nights, 3 days
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 24th Apr 2019
60004068-3
Type
Staff Travel
(Subsistence)
Description
Food claim while working in constituency from London for 2 nights, 3 days
London-constituency MP & Staff
Amount
£1.99
Paid
Date
Wed 24th Apr 2019
60004068-4
Type
Staff Travel
(Subsistence)
Description
Food claim while working in the constituency from London for 2 nights, 3 days
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Wed 24th Apr 2019
60004068-5
Type
Staff Travel
(Subsistence)
Description
Food claim while working in the constituency from London for 2 nights, 3 days
London-constituency MP & Staff
Amount
£4.40
Paid
Date
Wed 24th Apr 2019
60004068-6
Type
Staff Travel
(Subsistence)
Description
Food claim while working in the constituency from London for 2 nights, 3 days
London-constituency MP & Staff
Amount
£17.15
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60006630-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for residents meeting - paid half cost as a joint meeting with Assembly Member
Amount
£25.00
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60002471-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60006673-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£80.00
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60006638-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Quarterly rental of confidential waste
Amount
£15.60
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
725077
Type
Office Costs
(Waste Disposal)
Description
Destruction of confidential waste
Destruction of waste
Amount
£12.00
Paid

27th March 2019 (2)
Date
Wed 27th Mar 2019
724681
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
March payment card
Amount
£150.50
Paid
Date
Wed 27th Mar 2019
720940
Type
Office Costs
(Const Office Repairs)
Description
Electrical work in office
Electrical work
Amount
£105.50
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
720277
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly office mobile cost
Monthly office mobile cost
Amount
£24.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
720478
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery advert
Amount
£65.00
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
729479
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: LLANELLI
Amount
£58.00
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
719594
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from Llanelli to London for training
Staff claim while on training
Between London & Constituency
From: Llanelli
To: London
Amount
£50.60
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
719593
Type
Miscellaneous Expenses
(Translation Costs)
Description
Welsh translation
Welsh translation costs
Amount
£134.52
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
719591
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery advert
Amount
£50.00
Paid

9th March 2019 (1)
Date
Sat 9th Mar 2019
721287
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

7th March 2019 (2)
Date
Thu 7th Mar 2019
729287
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - FRONT BENCH VISIT - [***]-[***] FRONT BENCH VISIT
Direct Travel Import 09/08/201
Extended Travel
From: LONDON CITY
To: BELFAST CITY
Amount
£162.26
Paid
Date
Thu 7th Mar 2019
718513
Type
Office Costs
(Advertising)
Description
Advert for surgery
Advert for surgery
Amount
£30.00
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
720289
Type
Office Costs
(Postage Purchase)
Description
Postage purchase
Office costs
Amount
£116.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
719592
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery venue hire
Amount
£67.50
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
718516
Type
Office Costs
(Waste Disposal)
Description
Destruction of confidential waste
Confidential Waste
Amount
£12.00
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
714130
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charge for office mobile
Monthly cost of office mobile
Amount
£24.00
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
719590
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food claim
Staff claim [***] [***]
Between London & Constituency
1 nights
Amount
£20.00
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
718522
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food
Staff claim [***] [***]
Between London & Constituency
1 nights
Amount
£12.35
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
716689
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
TRAVELODGE GB[***]
February payment card
Between London & Constituency
Amount
£37.00
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
725080
Type
Office Costs
(Const Office Cleaning)
Description
February office cleaning
Office cleaning
Amount
£80.00
Paid

4th February 2019 (2)
Date
Mon 4th Feb 2019
714179
Type
Miscellaneous Expenses
(Translation Costs)
Description
Welsh translation costs
Welsh translation costs
Amount
£93.78
Paid
Date
Mon 4th Feb 2019
714172
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery venue hire
Amount
£54.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
725162
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
714148
Type
Office Costs
(Waste Disposal)
Description
Destruction of confidential waste
Confidential waste destruction
Amount
£12.00
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
714168
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
Meeting room hire
Amount
£15.00
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
728963
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON WATERLOO
To: FARNBOROUGH (MAIN)
Amount
£24.30
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
704990
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly cost of office mobile
Office mobile
Amount
£24.00
Paid

25th January 2019 (3)
Date
Fri 25th Jan 2019
711154
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
Meeting room hire
Amount
£40.00
Paid
Date
Fri 25th Jan 2019
711150
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of memory sticks
Office costs
Amount
£14.00
Paid
Date
Fri 25th Jan 2019
711895
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food claim
Staff claim - [***] [***]
Between London & Constituency
1 nights
Amount
£3.50
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
714184
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food claim
Staff claim - [***] [***]
Between London & Constituency
1 nights
Amount
£5.10
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
711068
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery advert
Amount
£95.00
Paid

18th January 2019 (3)
Date
Fri 18th Jan 2019
704822
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 18th Jan 2019
704948
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue
Surgery venue
Amount
£25.00
Paid
Date
Fri 18th Jan 2019
707561
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photo copier
Photo copier
Amount
£597.46
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
711072
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
Venue hire
Amount
£15.00
Paid

12th January 2019 (1)
Date
Sat 12th Jan 2019
725159
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
705368
Type
Office Costs
(Const Office Cleaning)
Description
Half cost of office cleaning
Half cost of office cleaning
Amount
£80.00
Paid

10th January 2019 (2)
Date
Thu 10th Jan 2019
704955
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food
[***] [***] staff claim
Between London & Constituency
1 nights
Amount
£6.55
Paid
Date
Thu 10th Jan 2019
704408
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery advert
Amount
£30.00
Paid

6th January 2019 (1)
Date
Sun 6th Jan 2019
710095
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TFW RAIL SERVICES
January 2019 payment card
Between London & Constituency
From: Llanelli
To: London
Amount
£58.00
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
711445
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Newspapers
Amount
£11.00
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
704406
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue payment
Surgery venue payment
Amount
£54.00
Paid

1st January 2019 (2)
Date
Tue 1st Jan 2019
700645
Type
Office Costs
(Waste Disposal)
Description
Quarterly rental of confidential waste
Confidential waste
Amount
£15.60
Paid
Date
Tue 1st Jan 2019
700667
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly photo copier rental
Quarterly photo copier rental
Amount
£221.98
Paid

28th December 2018 (1)
Date
Fri 28th Dec 2018
714452
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery advert
Amount
£50.00
Paid

26th December 2018 (1)
Date
Wed 26th Dec 2018
699218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental of office mobile phone
Monthly office mobile rental
Amount
£24.00
Paid

21st December 2018 (3)
Date
Fri 21st Dec 2018
704887
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from Burry Port to Llanelli
[***] [***] claim
Within Constituency Travel
From: Burry Port
To: Llanelli
Amount
£3.10
Paid
Date
Fri 21st Dec 2018
702938
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
MIRAMAR (LLANELLI) LTD
December payment card
Between London & Constituency
Amount
£50.00
Paid
Date
Fri 21st Dec 2018
728774
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: 7041400 (PEMBREY AND BURRY PORT)
Amount
£265.20
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
697151
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly cost of photo copier rental
Quarterly photo copier rental
Amount
£221.98
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
697144
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual equipment protection for copier
Annual equipment protection
Amount
£106.80
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
700644
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery venue hire
Amount
£30.00
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
699765
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery venue hire
Amount
£35.10
Paid

2nd December 2018 (1)
Date
Sun 2nd Dec 2018
699909
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
699194
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for meeting
Venue hire for meeting
Amount
£15.00
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
696914
Type
Miscellaneous Expenses
(Translation Costs)
Description
Welsh translation costs
Welsh translation costs
Amount
£202.32
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
693092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly rental of office mobile
Office mobile rental
Amount
£24.00
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
693681
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

19th November 2018 (3)
Date
Mon 19th Nov 2018
705992
Type
Office Costs
(Postage Purchase)
Description
Postage purchase
Office costs
Amount
£116.00
Paid
Date
Mon 19th Nov 2018
699347
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 19th Nov 2018
693683
Type
MP Travel
(Taxi Working Late After 10pm)
Description
taxi home after late sitting
Working late November
From: HoC
To: Pimlico
Amount
£7.20
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
704845
Type
Office Costs
(Const Office Cleaning)
Description
Half cost of constituency office cleaning
Office cleaning
Amount
£80.00
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
693100
Type
Office Costs
(Advertising)
Description
Half cost of shared surgery advert
Surgery advert
Amount
£50.00
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
695569
Type
Office Costs
(IT/Other Equipment Hire)
Description
SMART OFFICE SYSTEMS L
November payment card
Amount
£78.00
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
713372
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] na
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£31.00
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
704959
Type
Office Costs
(Newspapers/Journals)
Description
November and December newspapers
Newspapers
Amount
£15.20
Paid

3rd November 2018 (1)
Date
Sat 3rd Nov 2018
692002
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
689428
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery venue hire
Amount
£31.06
Paid

31st October 2018 (2)
Date
Wed 31st Oct 2018
696906
Type
Office Costs
(Postage Purchase)
Description
Postage purchase
Surgery advert
Amount
£116.00
Paid
Date
Wed 31st Oct 2018
693096
Type
Office Costs
(Waste Disposal)
Description
Destruction of confidetial waste
Confidential waste destruction
Amount
£12.00
Paid

26th October 2018 (3)
Date
Fri 26th Oct 2018
690989
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 26th Oct 2018
686210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly rental of office mobile
Monthly rental office mobile
Amount
£24.00
Paid
Date
Fri 26th Oct 2018
687065
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for public meeting
Room hire for public meeting
Amount
£35.00
Paid

19th October 2018 (2)
Date
Fri 19th Oct 2018
687079
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue payment
Surgery venue payment
Amount
£45.00
Paid
Date
Fri 19th Oct 2018
689431
Type
Office Costs
(Const Office Cleaning)
Description
Half cost of cleaning in shared office
Half cost of office cleaning
Amount
£80.00
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
685692
Type
Miscellaneous Expenses
(Translation Costs)
Description
Welsh translation costs
Welsh translation
Amount
£141.12
Paid

6th October 2018 (2)
Date
Sat 6th Oct 2018
687082
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire
office costs
Amount
£16.00
Paid
Date
Sat 6th Oct 2018
685818
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting venue payment
Surgery / meeting venue
Amount
£30.00
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
692000
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
689228
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
October 18 payment card
Between London & Constituency
From: Llanelli
To: London
Amount
£175.05
Paid

1st October 2018 (2)
Date
Mon 1st Oct 2018
689423
Type
Office Costs
(Waste Disposal)
Description
Quarterly rental of confidential waste bin
Rental of confidential waste
Amount
£15.60
Paid
Date
Mon 1st Oct 2018
693135
Type
Office Costs
(Newspapers/Journals)
Description
October newspapers
October newspapers
Amount
£11.60
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
691997
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
683323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly rental of office mobile
Monthly rental office mobile
Amount
£24.00
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
687078
Type
Office Costs
(Advertising)
Description
Half cost of pull-up banners
Pull up banners
Amount
£59.40
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
681341
Type
Office Costs
(Const Office Cleaning)
Description
Half cost of office cleaning
Shared cost of office cleaning
Amount
£80.00
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
680716
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery advert
Amount
£30.00
Paid

9th September 2018 (2)
Date
Sun 9th Sep 2018
680717
Type
Miscellaneous Expenses
(Translation Costs)
Description
Welsh translation
Welsh translation
Amount
£157.44
Paid
Date
Sun 9th Sep 2018
689415
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery advert
Amount
£30.00
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
682858
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
September payment card
Between London & Constituency
From: London
To: Llanelli return
Amount
£56.25
Paid

5th September 2018 (2)
Date
Wed 5th Sep 2018
685825
Type
Office Costs
(Newspapers/Journals)
Description
September newspapers
September newspapers
Amount
£11.60
Paid
Date
Wed 5th Sep 2018
684322
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
684165
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery / meeting venues
Amount
£43.20
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
677608
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST
August payment card
Between London & Constituency
From: Paddington
To: Llanelli
Amount
£56.25
Paid

26th August 2018 (1)
Date
Sun 26th Aug 2018
674434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly rental of office mobile
Monthly rental of office mobil
Amount
£24.00
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
679472
Type
Office Costs
(Const Office Cleaning)
Description
Shared cost of office cleaning
Office cleaning
Amount
£80.00
Paid

18th August 2018 (1)
Date
Sat 18th Aug 2018
675587
Type
Office Costs
(Const Office Buildings Insur.)
Description
Shared cost of property insurance
Property insurance
Amount
£134.92
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
686082
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental charge
Photo copier rental
Amount
£221.98
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
674080
Type
Office Costs
(Postage Purchase)
Description
Postage purchase
Office costs
Amount
£116.00
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
685845
Type
Office Costs
(Training MP Staff)
Description
Training for staff
Personal safety training
Amount
£80.00
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
679999
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

1st August 2018 (4)
Date
Wed 1st Aug 2018
673443
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food on 1st August
Staff hotel and food
Between London & Constituency
4 nights
Amount
£16.24
Paid
Date
Wed 1st Aug 2018
684169
Type
Office Costs
(Newspapers/Journals)
Description
August newspapers
August 18 newspapers
Amount
£10.80
Paid
Date
Wed 1st Aug 2018
728032
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: LLANELLI
Amount
£119.10
Paid
Date
Wed 1st Aug 2018
669122
Type
MP Travel
(Parking Season Ticket)
Description
Parking (permit) season ticket for members car
Parking permit
Amount
£50.00
Paid

31st July 2018 (2)
Date
Tue 31st Jul 2018
673436
Type
Office Costs
(Waste Disposal)
Description
Disposal of confidential waste
Disposal of confidential waste
Amount
£12.00
Paid
Date
Tue 31st Jul 2018
673438
Type
Miscellaneous Expenses
(Translation Costs)
Description
Welsh translation
Translation services
Amount
£135.12
Paid

27th July 2018 (2)
Date
Fri 27th Jul 2018
673428
Type
Office Costs
(Const Office Cleaning)
Description
Shared cost of office cleaning in shared office
Shared cost of office cleaning
Amount
£80.00
Paid
Date
Fri 27th Jul 2018
684167
Type
Office Costs
(Newspapers/Journals)
Description
July newspapers
July 18 newspapers
Amount
£2.90
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
669119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly rental of office mobile phone
Office mobile phone
Amount
£24.00
Paid

20th July 2018 (4)
Date
Fri 20th Jul 2018
669603
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Office costs
Amount
£54.00
Paid
Date
Fri 20th Jul 2018
672315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July payment card
Amount
£249.12
Paid
Date
Fri 20th Jul 2018
668902
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer usage costs
Printer costs
Amount
£189.54
Paid
Date
Fri 20th Jul 2018
670229
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
675586
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery advert
Amount
£30.00
Paid

11th July 2018 (2)
Date
Wed 11th Jul 2018
668846
Type
Staffing
(Public Tr UND Volunteer)
Description
[***] [***] [***] underground ticket
Volunteer expenses
Between London & Constituency
From: Paddington
To: Westminster return
Amount
£12.70
Paid
Date
Wed 11th Jul 2018
668873
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer claim for food
Volunteer claim for food
Amount
£4.24
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
669135
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery venue hire
Amount
£139.86
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
669104
Type
Office Costs
(Waste Disposal)
Description
Qyarterly rental of confidetial waste bin
Confidential waste
Amount
£15.60
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
669097
Type
Office Costs
(Const Office Cleaning)
Description
Half cost of office cleaning in shared office
Office cleaning
Amount
£80.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
669108
Type
Miscellaneous Expenses
(Translation Costs)
Description
Welsh translation
Translation services
Amount
£72.96
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
662431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly rental of office mobile phone
Office costs
Amount
£24.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
668901
Type
Office Costs
(Computer SW Purchase)
Description
Memory card to store photos
Memory card for photos
Amount
£8.49
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
668894
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from train Station to training venue
Staff claim for training
Extended Travel
From: Cardiff Central Station
To: Corbit Road
Amount
£7.80
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
668884
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for meeting venue
Meeting venue payment
Amount
£30.00
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
667217
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
June payment card
Between London & Constituency
From: Paddington
To: Llanelli return
Amount
£56.25
Paid

1st June 2018 (2)
Date
Fri 1st Jun 2018
663899
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 1st Jun 2018
668880
Type
Miscellaneous Expenses
(Translation Costs)
Description
Translation from English to Welsh
Translation services
Amount
£142.20
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
662582
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail return travel for work
Staff hotel and food
Between London & Constituency
From: London Paddington
To: Llanelli and return
Amount
£113.10
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
661903
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS
May payment card
Extended Travel
From: London
To: Brighton return
Amount
£32.60
Paid

12th May 2018 (1)
Date
Sat 12th May 2018
662393
Type
Miscellaneous Expenses
(Translation Costs)
Description
Sign language interpretation
Interpretation
Amount
£70.00
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
661999
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

7th May 2018 (1)
Date
Mon 7th May 2018
698089
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CHESTER
To: LONDON EUSTON
Amount
£1.00
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
662564
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
697832
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CAMBRIDGE NORTH
To: LONDON KINGS CROSS
Amount
£17.40
Paid

27th April 2018 (2)
Date
Fri 27th Apr 2018
651935
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 27th Apr 2018
655493
Type
Office Costs
(Advertising)
Description
Advertising surgeries
Office costs
Amount
£30.00
Paid

26th April 2018 (2)
Date
Thu 26th Apr 2018
668858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly rental cost of office mobile
Monthly rental of office phone
Amount
£24.00
Paid
Date
Thu 26th Apr 2018
655504
Type
Miscellaneous Expenses
(Translation Costs)
Description
Welsh translation
Welsh translation
Amount
£130.98
Paid

23rd April 2018 (2)
Date
Mon 23rd Apr 2018
649665
Type
Office Costs
(Const Office Cleaning)
Description
Half costs of office cleaning
Office costs cleaning
Amount
£80.00
Paid
Date
Mon 23rd Apr 2018
649663
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for meeting venue
Office costs meeting venue
Amount
£50.00
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
662357
Type
Office Costs
(Postage Purchase)
Description
Postage purchase
Office costs
Amount
£116.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
663659
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late night sitting
taxi working late april to ju
From: Parliament
To: pimlico
Amount
£6.00
Paid

10th April 2018 (2)
Date
Tue 10th Apr 2018
654710
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
April payment card
Amount
£439.53
Paid
Date
Tue 10th Apr 2018
656108
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
649666
Type
Office Costs
(Waste Disposal)
Description
Confidential waste quarterly charge
Office costsconfidential waste
Amount
£15.60
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
655249
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Sun 1st Apr 2018
656109
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier quarterly charge
Photocopier quarterly charge
Amount
£221.98
Paid
Date
Sun 1st Apr 2018
650003
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for meeting on 16th March
Office costs hall hire
Amount
£6.00
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
677714
Type
Staffing
(Budget Repayment (Staffing))
Description
Budget overspend repayment
budget overspend
Amount
£-155.34
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
645707
Type
Office Costs
(Other Equip Purchase)
Description
Smartphone mount
Office costs
Amount
£17.99
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
649785
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£3.20
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
645497
Type
Miscellaneous Expenses
(Contingency)
Description
English to Welsh translation
Welsh translation
Amount
£62.64
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
648189
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
March payment card
Amount
£1,709.64
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
645000
Type
Office Costs
(Advertising)
Description
Payment for advert
Office costs
Amount
£30.00
Paid

11th March 2018 (2)
Date
Sun 11th Mar 2018
645060
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel stay for attending training course
Staff claim for training
Between London & Constituency
1 nights
Amount
£121.00
Paid
Date
Sun 11th Mar 2018
645057
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
643817
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for meeting room
Office costs
Amount
£10.00
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
639533
Type
Miscellaneous Expenses
(Contingency)
Description
English to Welsh translation
Welsh translation
Amount
£5.70
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
639039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile phone rental
Office mobile rental
Amount
£24.00
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
649659
Type
Staff Travel
(Food & Drink MP Staff)
Description
Payment for staff meal while on duty
Staff meal
Between London & Constituency
1 nights
Amount
£15.10
Paid

2nd February 2018 (3)
Date
Fri 2nd Feb 2018
637584
Type
Office Costs
(Waste Disposal)
Description
Destruction of confidential waste
Office costs
Amount
£12.00
Paid
Date
Fri 2nd Feb 2018
641520
Type
Office Costs
(Const Office Gas)
Description
SSE
February payment card
Amount
£227.05
Paid
Date
Fri 2nd Feb 2018
636991
Type
Miscellaneous Expenses
(Contingency)
Description
English to Welsh translation
Disability ramp + translation
Amount
£11.70
Paid

20th January 2018 (1)
Date
Sat 20th Jan 2018
639527
Type
Office Costs
(Postage Purchase)
Description
Postage stamps
Office costs
Amount
£112.00
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
633965
Type
Office Costs
(Const Office Cleaning)
Description
Shared office - so half cost of office cleaning
Office costs
Amount
£80.00
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
633095
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to caseworker training in Cardiff
Staff travel for training
Extended Travel
From: Llanelli
To: Cathays
Amount
£18.60
Paid

14th January 2018 (1)
Date
Sun 14th Jan 2018
635958
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
January payment card
Between London & Constituency
Amount
£19.00
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
631526
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel on underground to and from Paddington to Westminster
Staff travel for work
Between London & Constituency
From: Paddington
To: Westminster return
Amount
£9.80
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
631535
Type
Office Costs
(Waste Disposal)
Description
Destruction of confidential waste
Office costs
Amount
£15.60
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
628674
Type
Office Costs
(Postage Purchase)
Description
Postage purchase
Office costs
Amount
£56.00
Paid

15th December 2017 (3)
Date
Fri 15th Dec 2017
639054
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 15th Dec 2017
625943
Type
Office Costs
(Const Office Cleaning)
Description
Half cost of office cleaning
Office cleaning
Amount
£80.00
Paid
Date
Fri 15th Dec 2017
625946
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photo copier invoice
Photo copier invoice
Amount
£207.06
Paid

14th December 2017 (2)
Date
Thu 14th Dec 2017
628683
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food on train
Staff travel for work
Between London & Constituency
1 nights
Amount
£4.30
Paid
Date
Thu 14th Dec 2017
625393
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
One night stay in hotel from 14th Dec till 15th Dec for staff member for work purposes
Staff hotel stay for work
Between London & Constituency
1 nights
Amount
£41.00
Paid

9th December 2017 (1)
Date
Sat 9th Dec 2017
623901
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for meeting
Office costs
Amount
£22.50
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
623983
Type
Office Costs
(Postage Purchase)
Description
Postage purchase
Office costs
Amount
£112.00
Paid

26th November 2017 (1)
Date
Sun 26th Nov 2017
628187
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
December payment card
Between London & Constituency
From: Llanelli
To: London
Amount
£54.30
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
622453
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Surgery venue hire
Amount
£20.40
Paid

23rd November 2017 (3)
Date
Thu 23rd Nov 2017
619660
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for surgery
Office costs
Amount
£6.00
Paid
Date
Thu 23rd Nov 2017
623813
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff food
Staff travel
Between London & Constituency
1 nights
Amount
£13.08
Paid
Date
Thu 23rd Nov 2017
619574
Type
Office Costs
(Const Office Repairs)
Description
Boiler service
Boiler service
Amount
£50.00
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
623915
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff travel for training
Staff travel for training
Between London & Constituency
From: Westminster Station
To: Paddington Station
Amount
£4.90
Paid

18th November 2017 (1)
Date
Sat 18th Nov 2017
625367
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs - mobile/cleaning
Amount
£80.00
Paid

11th November 2017 (1)
Date
Sat 11th Nov 2017
621655
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
November 2017 payment card
Between London & Constituency
Amount
£4.90
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
622376
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
632421
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: SWANSEA
To: LONDON UND ZONE 1
Amount
£67.40
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
618726
Type
Office Costs
(Postage Purchase)
Description
Postage purchase
Office costs
Amount
£112.00
Paid

27th October 2017 (2)
Date
Fri 27th Oct 2017
618725
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning
Amount
£80.00
Paid
Date
Fri 27th Oct 2017
627388
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
611302
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgeries
Venue hire for surgeries
Amount
£114.00
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
610365
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for meeting
Hall hire
Amount
£20.00
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
610358
Type
Office Costs
(Postage Purchase)
Description
Postage purchase
Office costs
Amount
£112.00
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
615620
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR SWANSEA OT
October payment card
Extended Travel
From: Reading
To: Brockwood
Amount
£8.80
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
625358
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photo copier hire
Photo copier rental
Amount
£221.98
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
608241
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Office cleaning
Amount
£80.00
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
608222
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
605169
Type
Office Costs
(Waste Disposal)
Description
Payment for destruction of confidential waste
Office costs
Amount
£12.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
605049
Type
Office Costs
(Const Office Buildings Insur.)
Description
Payment for office insurance
Payment for office insurance
Amount
£130.35
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
603702
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for surgery venues
Payment for surgery venue
Amount
£129.00
Paid

4th September 2017 (3)
Date
Mon 4th Sep 2017
605069
Type
Office Costs
(Postage Purchase)
Description
Postage purchase
Postage purchase
Amount
£26.00
Paid
Date
Mon 4th Sep 2017
603706
Type
Office Costs
(Const Office Cleaning)
Description
Payment for half of invoice for office cleaning
Payment for office cleaning
Amount
£80.00
Paid
Date
Mon 4th Sep 2017
603733
Type
Office Costs
(Advertising)
Description
Payment for surgery advert in football programme
Payment for surgery advert
Amount
£180.00
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
607917
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
September payment card
Between London & Constituency
From: Llanelli
To: London
Amount
£54.30
Paid

26th August 2017 (1)
Date
Sat 26th Aug 2017
606178
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for office mobile phone
Paymentfor office mobile phone
Amount
£24.00
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
605066
Type
Staff Travel
(Taxi MP Staff)
Description
Very early morning transport to train station for travel to London for training
Staff travel for training
Between London & Constituency
From: Cardiff
To: London
Amount
£7.00
Paid

4th August 2017 (2)
Date
Fri 4th Aug 2017
597170
Type
Office Costs
(Const Office Cleaning)
Description
Payment for office cleaning
Office cleaning
Amount
£80.00
Paid
Date
Fri 4th Aug 2017
597168
Type
Office Costs
(Waste Disposal)
Description
Disposal of confidential waste
Confidential waste disposal
Amount
£12.00
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
598311
Type
Staff Travel
(Food & Drink MP Staff)
Description
Payment for staff food whilst staying over in London for training in parliament
Staff hotel stay for training
Between London & Constituency
1 nights
Amount
£6.30
Paid

2nd August 2017 (2)
Date
Wed 2nd Aug 2017
597163
Type
Office Costs
(Waste Disposal)
Description
Disposal of confidential waste
Confidential waste disposal
Amount
£12.00
Paid
Date
Wed 2nd Aug 2017
597166
Type
Office Costs
(Const Office Cleaning)
Description
Payment for office cleaning
Office cleaning
Amount
£80.00
Paid

1st August 2017 (2)
Date
Tue 1st Aug 2017
596468
Type
Office Costs
(Computer SW Purchase)
Description
Annual payment for caseworker software
Caseworker annual payment
Amount
£385.00
Paid
Date
Tue 1st Aug 2017
596782
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for public meeting in Ponthenri
Hall hire for public meeting
Amount
£20.00
Paid

31st July 2017 (2)
Date
Mon 31st Jul 2017
595743
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgeries
Weekly surgery invoices
Amount
£103.20
Paid
Date
Mon 31st Jul 2017
596781
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for venue hire for surgery
Venue hire for surgery
Amount
£20.00
Paid

29th July 2017 (1)
Date
Sat 29th Jul 2017
601973
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Payment card for August 2017
Between London & Constituency
From: Llanelli
To: London
Amount
£54.30
Paid

26th July 2017 (2)
Date
Wed 26th Jul 2017
594098
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to London
Staff travel
Between London & Constituency
From: Llanelli
To: London
Amount
£108.60
Paid
Date
Wed 26th Jul 2017
603752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for office mobile phone
Payment foroffice mobile phone
Amount
£24.00
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
608214
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

19th July 2017 (2)
Date
Wed 19th Jul 2017
594083
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
Volunteer travel
Amount
£3.60
Paid
Date
Wed 19th Jul 2017
594088
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer train expenses
Volunteer expenses
Volunteer Travel
From: Llanelli
To: London
Amount
£108.60
Paid

17th July 2017 (3)
Date
Mon 17th Jul 2017
592651
Type
Office Costs
(IT/Other Equipment Hire)
Description
Destruction of confidential waste
Confidential waste destruction
Amount
£12.00
Paid
Date
Mon 17th Jul 2017
592652
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly charge for destruction of confidential waste
Confidential waste destruction
Amount
£15.60
Paid
Date
Mon 17th Jul 2017
592460
Type
Office Costs
(IT/Other Equipment Hire)
Description
Payment for printer usage
Printer usage
Amount
£210.01
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
597096
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
July payment card
Between London & Constituency
From: Llanelli
To: London
Amount
£68.65
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
595686
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer underground travel expenses
[***] [***] travel and food
Between London & Constituency
From: Llanelli
To: London
Amount
£5.00
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
608215
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
595776
Type
Office Costs
(IT/Other Equipment Hire)
Description
Payment for hire of photo copier
Photo copier hire
Amount
£221.98
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
589245
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning costs May
office costs 29 June 2017
Amount
£80.00
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
606165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for office mobile phone
Office mobile phone
Amount
£24.00
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
598885
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ink for epson printer
Office printer
Amount
£29.99
Paid

12th June 2017 (2)
Date
Mon 12th Jun 2017
588755
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Card reconciliation June 2017
Between London & Constituency
From: Llanelli
To: London
Amount
£54.30
Paid
Date
Mon 12th Jun 2017
589249
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

16th May 2017 (1)
Date
Tue 16th May 2017
583232
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC
card reconciliation May 2017
Amount
£149.85
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
575401
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lakefield hall surgery venue
office costs 20 April 2017
Amount
£77.40
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
574051
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier costs
end march 2016 2017
Amount
£608.51
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
575767
Type
Office Costs
(Const Office Gas)
Description
office gas bill half
office costs feb March 2016 17
Amount
£75.16
Paid
Date
Sat 1st Apr 2017
588990
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
rtn journey 30th March 2017
travel march 2017
Between London & Constituency
From: Llanelli
To: London
Amount
£82.30
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
578800
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
Card reconciliation April 2017
Between London & Constituency
From: london
To: llanelli
Amount
£54.30
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
574323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone forward rental
Office costs April 2017 - 18
Amount
£24.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
570617
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

25th February 2017 (1)
Date
Sat 25th Feb 2017
571069
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
travel card March 2017
Between London & Constituency
Amount
£17.80
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
565791
Type
MP Travel
(Public Tr AIR)
Description
flight london-edinburgh
travel feb 2017
Extended Travel MP Only
From: London
To: Edinburgh
Amount
£158.26
Paid

4th February 2017 (1)
Date
Sat 4th Feb 2017
573460
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning materials
office costs feb March 2016 17
Amount
£12.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565169
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
Card recon February 2017
Between London & Constituency
From: London
To: Llanelli
Amount
£68.65
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
565598
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

16th January 2017 (2)
Date
Mon 16th Jan 2017
555913
Type
Office Costs
(Waste Disposal)
Description
confidential waste disposal
Office costs 16 Jan 2017
Amount
£66.00
Paid
Date
Mon 16th Jan 2017
572353
Type
Office Costs
(Install/Maint Office Equip.)
Description
shutter door remote controls
Office Contingency 2016-17
Amount
£99.00
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
559989
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
559043
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
card reconciliation Jan 2017
Between London & Constituency
From: cardiff
To: london
Amount
£29.20
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
554828
Type
Office Costs
(Const Office Buildings Insur.)
Description
Const office insurance
office costs 9th Jan 2017
Amount
£134.87
Paid

1st January 2017 (1)
Date
Sun 1st Jan 2017
556860
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier rental
Office costs 24 jan 2017
Amount
£221.98
Paid

18th December 2016 (1)
Date
Sun 18th Dec 2016
554831
Type
MP Travel
(Public Tr AIR)
Description
flight to Helsinki
European travel Nov Dec 2016
European Travel MP Only
From: London
To: Helsinki
Amount
£366.81
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
562416
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: PEMBREY AND BURRY PORT
Amount
£53.35
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
550210
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire
office costs december 2016
Amount
£221.98
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
560292
Type
Office Costs
(Postage Purchase)
Description
stamps
Office costs 7th Feb 2017
Amount
£110.00
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
555911
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
547862
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
office costs Nov 26th Dec 1st
Amount
£160.45
Paid

25th November 2016 (2)
Date
Fri 25th Nov 2016
553392
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NATIONAL EXPRESS
Card reconciliation Dec 2016
European Travel MP Only
From: Heathrow
To: Llanelli
Amount
£58.70
Paid
Date
Fri 25th Nov 2016
547861
Type
MP Travel
(Public Tr BUS)
Description
from Tegel Airport to Berlin
Euro travel Brussels + Berlin
European Travel MP Only
From: Tegel Airport
To: Staffenbergstrasse
Amount
£2.70
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
562025
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - CONFERENCE - [***]-[***] CONFERENCE
Direct Travel Import 15/02/201
EUROPEAN TRAVEL MP ONLY
From: LONDON CITY
To: BERLIN
Amount
£343.55
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
544522
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
forwarding post by Royal Mail
removal expenses
Amount
£175.00
Paid

15th November 2016 (3)
Date
Tue 15th Nov 2016
544127
Type
Office Costs
(Postage Purchase)
Description
stamps
15Nov 2016 office costs
Amount
£110.00
Paid
Date
Tue 15th Nov 2016
544113
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries at Lakefield hall
office costs 15 nov 2016
Amount
£96.00
Paid
Date
Tue 15th Nov 2016
544114
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
removal firm for moving office
removal costs nov 2016
Amount
£816.00
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
547863
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
541288
Type
Office Costs
(Professional Services)
Description
Gas boiler and radiator inspection
office costs 31 Oct 2016
Amount
£55.00
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
547351
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
Ipsa card 28 Oct- 23 Nov 2016
Between London & Constituency
From: London
To: LLanelli
Amount
£249.00
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
538453
Type
Office Costs
(Const Office Rent 2)
Description
Rent for Front office
office costs 27 Oct 2016
Amount
£558.00
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
541125
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
Card up to 22nd Oct 2016
Extended Travel MP Only
From: London
To: Fleet
Amount
£17.60
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
534576
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of lakefield hall
office costs 17th Oct
Amount
£96.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
539227
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Payment ard up to 15 Oct 2016
Between London & Constituency
Amount
£18.20
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
544896
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
541982
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LLANELLI
To: LONDON UND ZONE 1
Amount
£33.65
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
534095
Type
Office Costs
(Other Equip Purchase)
Description
projector
office costs 12 Oct
Amount
£299.99
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
545212
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 108 miles
Amount
£48.60
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
535563
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier rental
office costs 25 Oct 2016
Amount
£121.08
Paid

11th September 2016 (1)
Date
Sun 11th Sep 2016
530039
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pembrey Hall meetings hire
office costs sept 2016
Amount
£30.00
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
527855
Type
Office Costs
(Advertising)
Description
surgery advertising in comm chronicle
office costs 11 sept 2016
Amount
£150.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
544888
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
531382
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
card reconciliation Sept
Between London & Constituency
From: London
To: Llanelli
Amount
£80.80
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
529415
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: LLANELLI
Amount
£66.65
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
525554
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
payment card August 2016
Between London & Constituency
From: London
To: llanelli
Amount
£80.80
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
527507
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

2nd July 2016 (1)
Date
Sat 2nd Jul 2016
516160
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
office costs June July 16
Amount
£71.40
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
527505
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
517517
Type
Office Costs
(IT/Other Equipment Hire)
Description
CFL caseworker for all machines
office costs July 2016
Amount
£385.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
516159
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier rental + facility fee
Photocopier costs
Amount
£299.88
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520422
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
card july2016
Between London & Constituency
From: london
To: llanelli
Amount
£249.00
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
518080
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
schedule of condition half invoice
Office costs Jluy 2016
Amount
£270.00
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
527501
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
512532
Type
Office Costs
(Postage Purchase)
Description
stamps
office costs 24 June 2016
Amount
£110.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
517842
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
2015 June card reconciliation
Between London & Constituency
From: Paddington
To: Westminster
Amount
£50.00
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
506515
Type
Office Costs
(Const Office repairs)
Description
keys cut for changed lock
Office costs 23 May 2016
Amount
£28.00
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
517708
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509034
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALES LT Passenger Railways
May 2016 Card Payment
Between London & Constituency
From: London
To: Port Talbot
Amount
£80.80
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
504923
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire Lakefield Hall April
office costs April May 16
Amount
£96.00
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
512543
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

31st March 2016 (4)
Date
Thu 31st Mar 2016
498147
Type
Office Costs
(Waste Disposal)
Description
confidential waste disposal
Office costs 2015-16
Amount
£158.00
Paid
Date
Thu 31st Mar 2016
501765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE - Telecommunication Service Including Local and Long
Card reconciliation - April 16
Amount
£442.98
Paid
Date
Thu 31st Mar 2016
497418
Type
Office Costs
(Newspapers/Journals)
Description
papers for March
office costs March 2016
Amount
£64.20
Paid
Date
Thu 31st Mar 2016
498739
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
494039
Type
Office Costs
(Other Equip Purchase)
Description
acer laptop-[***]
office costs 29 March
Amount
£419.99
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
493326
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lakefield Hall surgeries
Office Costs March 2016
Amount
£8.54
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
494042
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
492158
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
Office costs
Amount
£221.98
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
504821
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: PEMBREY AND BURRY PORT
Amount
£101.00
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
495294
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
March 2016 Card Payment
Between London & Constituency
From: Llanelli
To: London
Amount
£249.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
491122
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lakefield Hall surgeries
Office costs March
Amount
£43.20
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
483516
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office costs February
Amount
£108.00
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
494041
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
489223
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Card reconciliation Feb 2016
Between London & Constituency
From: Llanelli
To: London
Amount
£249.00
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
494040
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
479385
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Paddock St Hall meeting
Office costs up to 21 Jan 2016
Amount
£16.62
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
481090
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALES LT Passenger Railways
Jan card reconciliation
Between London & Constituency
From: London
To: Port talbot
Amount
£101.00
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
486897
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: PEMBREY AND BURRY PORT
Amount
£50.00
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
476256
Type
Office Costs
(Postage Purchase)
Description
stamps
Office costs Dec 2015
Amount
£108.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
475968
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST Passenger Railways
Card recociliation Jan2016
Between London & Constituency
From: London
To: llanelli
Amount
£249.00
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
468087
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery at Kidwelly rugby club
office costs 23 November 2015
Amount
£30.00
Paid

14th November 2015 (1)
Date
Sat 14th Nov 2015
476257
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
470158
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Ipsa travel card Nov
Between London & Constituency
From: port talbot
To: London
Amount
£90.20
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
465371
Type
Office Costs
(Postage Purchase)
Description
stamps
office costs nov 6th
Amount
£108.00
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
462102
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
meeting in S Samuel Centre
office costs 27 Oct 2015
Amount
£36.00
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
486382
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NIA GRIFFITHS - Chambers October GOVT EMERGENCY STEEL
Direct Travel Import 17/02/201
Extended travel MP only
From: LONDON KINGS CROSS
To: ROTHERHAM CENTRAL
Amount
£61.50
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
460842
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Paddock st Hall hire 4/9/15
Office costs 20 Oct
Amount
£43.21
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
464466
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Card reconciliation Oct 2015
Between London & Constituency
From: port talbot
To: london
Amount
£245.00
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
462105
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
457745
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALES LT Passenger Railways
Card reconciliation 15 Sept
Between London & Constituency
From: port talbot
To: london
Amount
£80.00
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
452024
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
card reconciliation August
Between London & Constituency
From: Llanelli
To: London
Amount
£80.00
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
448619
Type
Office Costs
(Waste Disposal)
Description
emptying confidential bin July
office costs july / august 201
Amount
£12.00
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
448622
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
441512
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lakefield Hall
office costs July 9th 2015
Amount
£72.00
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
445797
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
Card reconciliation July 2015
Between London & Constituency
Amount
£17.80
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
438791
Type
Office Costs
(IT/Other Equipment Hire)
Description
cfl caseworker use and support
cfl caseworker
Amount
£335.00
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
438494
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 100 miles
Amount
£45.00
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
438088
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
438075
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire llanerch hall
office costs June 30 2015
Amount
£28.75
Paid

13th June 2015 (1)
Date
Sat 13th Jun 2015
435820
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
440798
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
Card reconciliation June 2015
Between London & Constituency
From: London
To: llanelli
Amount
£100.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
431742
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery+ meeting venues
office costs 2 June 2015
Amount
£48.74
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
432456
Type
Office Costs
(Newspapers/Journals)
Description
newspapers / journals
office costs 2 June 2015
Amount
£60.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
430282
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel card May
Between London & Constituency
From: llanelli
To: london
Amount
£80.00
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
412390
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
424784
Type
Office Costs
(Budget Repayment (OCE))
Description
Budget overspend repayment
Budget overspend repayment
Amount
£-573.05
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
422570
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
travel card March
Between London & Constituency
From: zone 1
To: zone 1
Amount
£30.00
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
431322
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
412386
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tumble Hall surgery
venues/waste disposal
Amount
£50.00
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
412389
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal in Parliament
late sitting meals in Parliame
Amount
£11.20
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
412395
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
411007
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Town coun.Paddock St meeting
venues February 2014
Amount
£18.90
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
415563
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
Feb15 card travel /office
Within Constituency Travel
From: carmarthen
To: llanelli
Amount
£8.50
Paid

12th January 2015 (3)
Date
Mon 12th Jan 2015
405382
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
paddock street meeting
office costs venues
Amount
£18.90
Paid
Date
Mon 12th Jan 2015
407051
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting on Parl estate
meals for late sittings
Amount
£15.00
Paid
Date
Mon 12th Jan 2015
407786
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
pembrey church hall meeting
venue + waste disposal
Amount
£30.00
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
410705
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Jan2015 card travel /office
Between London & Constituency
From: london
To: port talbot
Amount
£80.00
Paid

4th January 2015 (1)
Date
Sun 4th Jan 2015
407756
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
404687
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
Office coosts Dec 14 Jan 15
Amount
£55.80
Paid

15th December 2014 (3)
Date
Mon 15th Dec 2014
402392
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal on Parl estate
meals Dec
Amount
£15.00
Paid
Date
Mon 15th Dec 2014
400027
Type
Office Costs
(Waste Disposal)
Description
confidential waste disposal
waste disposal / venue / adver
Amount
£12.00
Paid
Date
Mon 15th Dec 2014
404518
Type
Office Costs
(Advertising)
Description
advertising surgeries
waste disposal / venue / adver
Amount
£40.00
Paid

14th December 2014 (1)
Date
Sun 14th Dec 2014
403562
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
Travel
Between London & Constituency
Amount
£17.80
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
400300
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Town council paddock st
surgery venues
Amount
£34.64
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
401637
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

28th November 2014 (2)
Date
Fri 28th Nov 2014
397108
Type
Office Costs
(Newspapers/Journals)
Description
papers / journals
venue /reference book
Amount
£64.50
Paid
Date
Fri 28th Nov 2014
397365
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
language services / newspapers
Amount
£74.00
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
394761
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
paddock st hire (town council)
venues
Amount
£18.90
Paid

17th November 2014 (2)
Date
Mon 17th Nov 2014
396687
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALES LT Passenger Railways
Travel/Office costs
Between London & Constituency
From: London
To: Port Talbot
Amount
£78.50
Paid
Date
Mon 17th Nov 2014
397367
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal on Parl estate
late sitting meal parl estate
Amount
£15.00
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
401576
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

19th October 2014 (1)
Date
Sun 19th Oct 2014
392301
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
Travel
Between London & Constituency
Amount
£17.80
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
389791
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
387010
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
lakefield hall
venue hire / waste disposal
Amount
£54.72
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
387008
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

29th September 2014 (3)
Date
Mon 29th Sep 2014
387007
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 29th Sep 2014
401618
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 29th Sep 2014
386558
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
meetings Pembrey hall
venues/translations/papers
Amount
£60.00
Paid

28th September 2014 (1)
Date
Sun 28th Sep 2014
386523
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
advisernet + newspapers
Amount
£127.80
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
383302
Type
MP Travel
(Public Tr RAIL - RTN)
Description
recall of parliament
travel on 26 sept recall Parl
Between London & Constituency
From: llanelli
To: london
Amount
£249.00
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
387005
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
404070
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
379459
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
pembrey hall hire 1st Sept
surgery venues
Amount
£30.00
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
385788
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel
Between London & Constituency
From: Bristol
To: Severn Tunnel
Amount
£7.30
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
388989
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal on estate
meals for late sittings
Amount
£15.00
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
394277
Type
Office Costs
(Stationery Purchase)
Description
stationery
language services /
Amount
£45.87
Paid

23rd August 2014 (1)
Date
Sat 23rd Aug 2014
378236
Type
Office Costs
(Stationery Purchase)
Description
stationery - box files
translation / office items
Amount
£18.00
Paid

11th August 2014 (2)
Date
Mon 11th Aug 2014
376247
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
pembrey church hall 11 august
veune,language, postage
Amount
£30.00
Paid
Date
Mon 11th Aug 2014
386825
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of disabled drivers hall
venues / papers
Amount
£10.00
Paid

3rd August 2014 (1)
Date
Sun 3rd Aug 2014
380584
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel
Extended travel MP only
From: Llanelli
To: Carmarthen
Amount
£9.00
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
376252
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
378287
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

20th July 2014 (1)
Date
Sun 20th Jul 2014
373632
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
Travel
Between London & Constituency
Amount
£17.80
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
376288
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
371508
Type
Office Costs
(Postage Purchase)
Description
stamps
office costs july
Amount
£106.00
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
371412
Type
Office Costs
(Const Office Rent 3)
Description
Rent for seperate room
Constituency Office Rent
Amount
£2,100.00
Paid

7th July 2014 (2)
Date
Mon 7th Jul 2014
371514
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting on parl estate
late sitting meals
Amount
£15.00
Paid
Date
Mon 7th Jul 2014
368397
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire Dafen welfare hall
venue hire
Amount
£12.00
Paid

1st July 2014 (2)
Date
Tue 1st Jul 2014
366586
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire 23.06.14 to 22.09.14
Photocopier costs
Amount
£300.71
Paid
Date
Tue 1st Jul 2014
366585
Type
Office Costs
(Language Services)
Description
language services translation
Language services translation
Amount
£275.00
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
366582
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Llanelli TC venue hire surgeries / meetings
Llanelli Town Coun. venue hire
Amount
£202.48
Paid

9th June 2014 (3)
Date
Mon 9th Jun 2014
366583
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
late sitting
Amount
£15.00
Paid
Date
Mon 9th Jun 2014
374113
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 9th Jun 2014
363907
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Felinfoel Hall for surgery
venue hire
Amount
£25.00
Paid

4th June 2014 (2)
Date
Wed 4th Jun 2014
370711
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
Travel
Between London & Constituency
From: Llanelli
To: London
Amount
£78.50
Paid
Date
Wed 4th Jun 2014
363209
Type
Office Costs
(Language Services)
Description
translation services
Venue / translation / papers
Amount
£275.00
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
367347
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
376268
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
364015
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
359765
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pembrey Burry Port Hall hire
venue hire
Amount
£63.60
Paid

22nd May 2014 (2)
Date
Thu 22nd May 2014
359764
Type
Office Costs
(Other)
Description
photocopier rental
photocopier hire
Amount
£300.71
Paid
Date
Thu 22nd May 2014
359759
Type
Office Costs
(Other)
Description
printing
photocopier printing
Amount
£360.07
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
374346
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue Swiss Valley Hall
venue,papers,security
Amount
£12.00
Paid

13th May 2014 (2)
Date
Tue 13th May 2014
366580
Type
Office Costs
(Waste Disposal)
Description
cwm environmental waste disposal
venues/phone/papers/advert
Amount
£12.00
Paid
Date
Tue 13th May 2014
358129
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
data protection registration
Data protection registration
Amount
£35.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
363988
Type
Office Costs
(Const Office Rent 2)
Description
Annual Rental payment
Constituency Office Rent
Amount
£5,460.00
Paid

1st May 2014 (2)
Date
Thu 1st May 2014
374312
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 1st May 2014
362319
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Travel
Between London & Constituency
From: Llanelli
To: London
Amount
£78.50
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
358133
Type
MP Travel
(Food & Drink @ Parliament)
Description
ate sitting meal on Parl. estate
late sitting meals
Amount
£7.90
Paid

29th April 2014 (2)
Date
Tue 29th Apr 2014
357276
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire Pembrey church hall
office costs - venues etc
Amount
£30.00
Paid
Date
Tue 29th Apr 2014
353865
Type
Office Costs
(Language Services)
Description
translation services
Office costs
Amount
£275.00
Paid

26th April 2014 (1)
Date
Sat 26th Apr 2014
353866
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
Office costs newspapers +venue
Amount
£131.40
Paid

18th April 2014 (1)
Date
Fri 18th Apr 2014
357270
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
366166
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
358128
Type
Office Costs
(Software Purchase)
Description
DVD recording of meeting
Office costs
Amount
£10.00
Paid

6th April 2014 (2)
Date
Sun 6th Apr 2014
354331
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 6th Apr 2014
358132
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
358131
Type
Office Costs
(Const Office repairs)
Description
redecoration of office toilet + kitchen
Office costs
Amount
£133.99
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356778
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Travel
Amount
£185.68
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
346996
Type
Office Costs
(Other)
Description
Redecoration of entrance
Office costs
Amount
£302.20
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
347922
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of premises for surgery
Office costs
Amount
£30.00
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
352264
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Travel
Between London & Constituency
From: London
To: Llanelli
Amount
£78.50
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
358130
Type
Office Costs
(Postage Purchase)
Description
stamps
office costs
Amount
£100.00
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
342469
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of pembrey church hall
venue + equipment repairs
Amount
£20.00
Paid

3rd March 2014 (2)
Date
Mon 3rd Mar 2014
347019
Type
MP Travel
(Food & Drink @ Parliament)
Description
Refreshments for late night sitting
Subsistence
Amount
£6.95
Paid
Date
Mon 3rd Mar 2014
339831
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Paddock St
office costs up to 3rd March
Amount
£18.90
Paid

21st February 2014 (2)
Date
Fri 21st Feb 2014
338780
Type
Office Costs
(Postage Purchase)
Description
stamps
office equipment + costs
Amount
£48.30
Paid
Date
Fri 21st Feb 2014
339832
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
343699
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel
Extended travel MP only
From: Llanelli
To: Cardiff
Amount
£16.00
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
335935
Type
Office Costs
(Postage Purchase)
Description
stamps
advert/ papers/stamps
Amount
£100.00
Paid

3rd February 2014 (2)
Date
Mon 3rd Feb 2014
333810
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
Office costs Feb
Amount
£54.80
Paid
Date
Mon 3rd Feb 2014
335938
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting on parliamentary estate
late sitting meals Jan - Feb
Amount
£15.00
Paid

2nd February 2014 (1)
Date
Sun 2nd Feb 2014
339912
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 100 miles
Amount
£45.00
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
331158
Type
Office Costs
(Advertising)
Description
advertising surgeries
surgery advert
Amount
£105.00
Paid

27th January 2014 (2)
Date
Mon 27th Jan 2014
330511
Type
Office Costs
(Advertising)
Description
advertising of surgery details
advertising in SA15
Amount
£500.00
Paid
Date
Mon 27th Jan 2014
330504
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
burry port memorial hall for 18 Jan
venue hire Burry Port
Amount
£72.00
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
329973
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Llanelli venues surgery/ meeting
January office costs
Amount
£114.19
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
333570
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways
Travel
Between London & Constituency
From: Paddington
To: Llanelli
Amount
£45.00
Paid

6th January 2014 (2)
Date
Mon 6th Jan 2014
322844
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting - meal taken on Parliamentary estate
Travel/Subsistence
Amount
£15.00
Paid
Date
Mon 6th Jan 2014
330512
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
332410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Office costs
Amount
£380.00
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
319871
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for local news
Office costs
Amount
£124.80
Paid

15th December 2013 (1)
Date
Sun 15th Dec 2013
327383
Type
MP Travel
(Parking)
Description
NCP LIMITED P&D Automobile Parking Lots and Garages
Travel
Between London & Constituency
Amount
£17.60
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
330008
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
322830
Type
Office Costs
(Postage Purchase)
Description
Postage stamps
Office costs
Amount
£100.00
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
318851
Type
Staffing
(Food & Drink Int/Volntr)
Description
As per receipt
Refreshments and Travel
Amount
£6.05
Paid

2nd December 2013 (2)
Date
Mon 2nd Dec 2013
317254
Type
Office Costs
(Professional Services)
Description
Translation services
Office costs
Amount
£275.00
Paid
Date
Mon 2nd Dec 2013
317374
Type
MP Travel
(Food & Drink @ Parliament)
Description
Refreshments taken on estate, late sitting
Travel/Subsistence
Amount
£4.50
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
318128
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 36 miles
Amount
£16.20
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
313902
Type
MP Travel
(Food & Drink @ Parliament)
Description
Sitting after 7.30pm, meal on Parliamentary estate
Refreshments
Amount
£15.00
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
310756
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Office costs
Amount
£63.18
Paid

3rd November 2013 (1)
Date
Sun 3rd Nov 2013
317325
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
316960
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Travel
Between London & Constituency
From: Llanelli
To: London
Amount
£76.00
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
307035
Type
Office Costs
(Language Services)
Description
Translation services
Office costs
Amount
£275.00
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
313899
Type
Office Costs
(Postage Purchase)
Description
Purchase of postage stamps
Office costs
Amount
£30.00
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
305012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly telephone charges
Office costs
Amount
£256.87
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
310748
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

8th October 2013 (3)
Date
Tue 8th Oct 2013
304059
Type
Office Costs
(Other)
Description
Printing of material for constituency use
Office costs
Amount
£388.91
Paid
Date
Tue 8th Oct 2013
311825
Type
Staffing
(Public Tr UND Int/Volntr)
Description
As per printout
Travel and subsistence
Volunteer Travel
From: Canary Wharf
To: Westminster
Amount
£5.60
Paid
Date
Tue 8th Oct 2013
305028
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Westminster session
Travel
Between London & Constituency
From: Port Talbot
To: London
Amount
£82.00
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
303293
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel/Office costs
Between London & Constituency
From: Llanelli
To: London
Amount
£-7.30
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
294627
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgeries
Office costs
Amount
£18.90
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
294633
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Recall of Parliament
Travel
Recall Parliament MP
From: Llanelli
To: London
Amount
£258.00
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
306172
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
298272
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
288716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Phone equipment & sales [***]
Travel/Office costs
Amount
£172.84
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
290839
Type
Office Costs
(Postage Purchase)
Description
Purchase of postage stamps
Office costs
Amount
£168.00
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
282144
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of rooms for surgeries
Office costs
Amount
£18.90
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
281089
Type
Office Costs
(Advertising)
Description
Printing of material for surgeries
Printing
Amount
£413.40
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
281994
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
294395
Type
Staffing
(Food & Drink Int/Volntr)
Description
As per receipt
Intern Travel/Subsistence
Amount
£7.00
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
292016
Type
Staffing
(Food & Drink Volunteer)
Description
As per receipt
Intern Travel/Subsistence
Amount
£4.00
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
278148
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for surgeries
Office costs
Amount
£18.90
Paid

10th June 2013 (2)
Date
Mon 10th Jun 2013
292201
Type
Staffing
(Public Tr UND Volunteer)
Description
As per Ticket
Intern, Travel/Subsistence
Volunteer Travel
From: Waterloo
To: Westminster
Amount
£2.10
Paid
Date
Mon 10th Jun 2013
280884
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways ****
Travel
Between London & Constituency
From: Llanelli
To: London
Amount
£76.00
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
278161
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
269086
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office costs
Amount
£120.56
Paid

19th May 2013 (1)
Date
Sun 19th May 2013
269092
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Single
Intern: Travel/subsistence
Volunteer Travel
From: Farnborough
To: Waterloo
Amount
£8.35
Paid

8th May 2013 (2)
Date
Wed 8th May 2013
274630
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways ****
Travel
Between London & Constituency
From: Llanelli
To: London
Amount
£258.00
Paid
Date
Wed 8th May 2013
262970
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for surgery
Office costs
Amount
£26.78
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
278951
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
261839
Type
Office Costs
(Advertising)
Description
Advertising of surgeries
Office costs
Amount
£35.00
Paid

17th April 2013 (2)
Date
Wed 17th Apr 2013
263078
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting, meal taken on the Parliamentary Estate
Subsistence
Amount
£15.00
Paid
Date
Wed 17th Apr 2013
258653
Type
Office Costs
(Waste Disposal)
Description
Hire of secure waste container
Office costs
Amount
£15.60
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
253123
Type
Office Costs
(Computer HW Purchase)
Description
Replacement laptops for office
Office costs
Amount
£1,344.49
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
253124
Type
Office Costs
(Computer HW Purchase)
Description
Computer for office
Office costs
Amount
£794.59
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
252504
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of copier
Office costs
Amount
£300.71
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268615
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways ****
Travel/Office costs
Between London & Constituency
From: Llanelli
To: London
Amount
£82.00
Paid

16th March 2013 (1)
Date
Sat 16th Mar 2013
270941
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255643
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways [***]
Travel Stationery
Between London & Constituency
From: Llanelli
To: London
Amount
£129.00
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
251146
Type
Office Costs
(Postage Purchase)
Description
Purchase of postage stamps
Office costs
Amount
£150.00
Paid

13th February 2013 (2)
Date
Wed 13th Feb 2013
253963
Type
Staffing
(Food & Drink Int/Volntr)
Description
As per receipts
Intern travel and sunsistence
Amount
£2.75
Paid
Date
Wed 13th Feb 2013
261881
Type
Staffing
(Food & Drink Int/Volntr)
Description
As per receipt
Intern travel/subsistence
Amount
£4.25
Paid

9th February 2013 (1)
Date
Sat 9th Feb 2013
250561
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
250317
Type
Office Costs
(Professional Services)
Description
Research work
Office costs
Amount
£99.60
Paid

28th January 2013 (2)
Date
Mon 28th Jan 2013
248255
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways [***]
Travel
Between London & Constituency
From: Llanelli
To: London
Amount
£82.00
Paid
Date
Mon 28th Jan 2013
243300
Type
Staffing
(Food & Drink Int/Volntr)
Description
As per receipts
Intern travel and subsistence
Amount
£4.05
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
235892
Type
Office Costs
(Other Equip Purchase)
Description
Camera Equipment
Surgery advertising
Amount
£103.99
Paid

31st December 2012 (2)
Date
Mon 31st Dec 2012
240539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Travel and office costs
Amount
£230.34
Paid
Date
Mon 31st Dec 2012
243293
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
230265
Type
Office Costs
(Computer HW Purchase)
Description
Data Card card reader
Office costs
Amount
£23.00
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235431
Type
MP Travel
(Parking)
Description
NCP RINGOGO PARKING Automobile Parking Lots and Garages
Travel
Between London & Constituency
Amount
£9.30
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
235723
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Return journey to Westminster
Intern Travel and Subsistence
From: Farnborough
To: London
Amount
£18.30
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
232448
Type
Office Costs
(Advertising)
Description
Adverising of surgeries
Office costs
Amount
£120.00
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
222020
Type
Office Costs
(Newspapers/Journals)
Description
Local and regional papers
Office costs
Amount
£49.40
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
215615
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries
Office costs
Amount
£31.50
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
227498
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel
Between London & Constituency
From: Llanelli
To: London
Amount
£79.00
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
213505
Type
Office Costs
(Stationery Purchase)
Description
Printing
Printing and stationery
Amount
£1,142.42
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
222054
Type
Staffing
(Food & Drink Int/Volntr)
Description
As on receipt
Food
Amount
£2.60
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
214349
Type
Office Costs
(Postage Purchase)
Description
Postage stamps
Postage
Amount
£110.30
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
219355
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel
From: Llanelli
To: Cardiff
Amount
£11.70
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
213523
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 60 miles
Amount
£27.00
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
205810
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenace of fire extinguisher
Office costs
Amount
£19.80
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
222038
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
As per return ticket
Travel and refreshments
From: Farnborough
To: Waterloo
Amount
£18.30
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
209808
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Travel
Between London & Constituency
From: Llanelli
To: Paddington
Amount
£79.00
Paid

4th August 2012 (1)
Date
Sat 4th Aug 2012
203423
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel
Between London & Constituency
From: Llanelli
To: London
Amount
£79.00
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
198046
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance/replacement of fire extinguishers
Constituency office costs
Amount
£36.00
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
205813
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

3rd July 2012 (2)
Date
Tue 3rd Jul 2012
200221
Type
Office Costs
(Software Purchase)
Description
Annual charge for software programme
Computer services
Amount
£335.00
Paid
Date
Tue 3rd Jul 2012
190921
Type
Office Costs
(Stationery Purchase)
Description
Printed stationery
Printing
Amount
£307.72
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
192230
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
196542
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Travel
Amount
£69.36
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
205020
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
188965
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Train tickets
Non-London MP-to/from London
From: Llanelli
To: Paddington
Amount
£97.00
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
191984
Type
Office Costs
(Advertising)
Description
Advertising of surgeries
Office costs
Amount
£10.00
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
192102
Type
Office Costs
(Advertising)
Description
Advertising of surgery details
Office costs
Amount
£462.00
Paid

9th May 2012 (2)
Date
Wed 9th May 2012
174958
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venues
Office costs
Amount
£67.50
Paid
Date
Wed 9th May 2012
173285
Type
Office Costs
(Advertising)
Description
Advertising of surgeries
Office costs
Amount
£462.00
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
179218
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel
Extended Travel
From: Cardiff
To: Llanelli
Amount
£11.60
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
192107
Type
Office Costs
(Const Office Rent)
Description
Annual rental
Office costs
Amount
£6,136.00
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
185304
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

24th March 2012 (1)
Date
Sat 24th Mar 2012
172419
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel and office costs
Non-London MP-to/from London
From: Llanelli
To: London
Amount
£91.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
160927
Type
Office Costs
(Printer Purchase)
Description
Printer for constituency office
Office supplies
Amount
£269.99
Paid

28th February 2012 (2)
Date
Tue 28th Feb 2012
164243
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Travel and Office costs
Amount
£88.44
Paid
Date
Tue 28th Feb 2012
154937
Type
Office Costs
(Venue Hire)
Description
Venues for surgeries
Office costs
Amount
£30.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
160875
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
156654
Type
Office Costs
(Const Office Hire of Premises)
Description
Friday surgery
Surgery hire
Amount
£30.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
157624
Type
MP Travel
(Parking)
Description
NCP RINGOGO PARKING Automobile Parking Lots and Garages
Travel and Office Costs
Non-London MP-to/from London
Amount
£16.30
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
232272
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

3rd January 2012 (2)
Date
Tue 3rd Jan 2012
150244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Travel and stationery
Amount
£274.29
Paid
Date
Tue 3rd Jan 2012
142291
Type
Office Costs
(Stationery Purchase)
Description
Cost of paper and printing
surgeries/stationery
Amount
£781.66
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
152382
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
134263
Type
Office Costs
(Other)
Description
Background information
Newspapers
Amount
£108.81
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144759
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Rail Travel
Non-London MP-to/from London
From: Llanelli
To: Paddington
Amount
£215.00
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
134040
Type
Office Costs
(Advertising)
Description
Advertising of surgeries
Office expenses
Amount
£120.00
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
127798
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Equipment
Safety
Amount
£214.32
Paid

31st October 2011 (3)
Date
Mon 31st Oct 2011
134292
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
As on receipt
Intern travel and meals
Amount
£1.05
Paid
Date
Mon 31st Oct 2011
134267
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
As on receipt
Intern travel and meals
Amount
£4.55
Paid
Date
Mon 31st Oct 2011
137205
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel
Non-London MP-to/from London
From: Cardiff
To: London
Amount
£80.00
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
127744
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
As on receipt
Intern expenses
Amount
£6.25
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
127719
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
As on receipt
Intern expenses
Amount
£4.60
Paid

9th October 2011 (1)
Date
Sun 9th Oct 2011
130736
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Travel
Non-London MP-to/from London
From: Llanelli
To: Paddington
Amount
£92.00
Paid

8th October 2011 (1)
Date
Sat 8th Oct 2011
133988
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
116745
Type
Office Costs
(Other)
Description
Purchase of premises signage
Constituency office costs
Amount
£140.00
Paid

4th September 2011 (1)
Date
Sun 4th Sep 2011
124184
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel etc
Non-London MP-to/from London
From: Llanelli
To: Paddington
Amount
£86.00
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
123578
Type
Office Costs
(Computer SW Purchase)
Description
Cost of software for casework
Computer software
Amount
£335.00
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
115795
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Train fares
Non-London MP-to/from London
From: Llanelli
To: Paddington
Amount
£83.00
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
121559
Type
Office Costs
(Advertising)
Description
Advertising of surgeries
Office costs
Amount
£660.00
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
123625
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
106223
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery - Llanelli office
Stationery
Amount
£121.13
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
105357
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire for surgeries
Constituency expenses
Amount
£78.00
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
102033
Type
Office Costs
(Landline Hire)
Description
Constituency Office telephone rental
Telephone charge
Amount
£175.41
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
110962
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Train fares
Non-London MP-to/from London
From: Llanelli
To: Paddington
Amount
£83.00
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
116493
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 56 miles
Amount
£25.20
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
104513
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Train journeys
Const Home to Westminster
From: Port Talbot
To: Paddingtomn
Amount
£219.00
Paid

20th May 2011 (3)
Date
Fri 20th May 2011
92557
Type
Office Costs
(Stationery Purchase)
Description
Banner-Document wallets
Stationery
Amount
£40.64
Paid
Date
Fri 20th May 2011
100692
Type
Office Costs
(Const Office Rent)
Description
Annual rental cost
Constituency Office rental
Amount
£5,379.98
Paid
Date
Fri 20th May 2011
92568
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire of premises
Surgery hire
Amount
£121.98
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
92551
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery
Surgery hire
Amount
£132.00
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97287
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Train Fares
Const Home to Westminster
From: Llanelli
To: Paddington
Amount
£209.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
91550
Type
Office Costs
(Computer HW Purchase)
Description
Lap top computer
Computers
Amount
£811.50
Paid

27th March 2011 (1)
Date
Sun 27th Mar 2011
91027
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Train fares
Const Home to Westminster
From: Port Talbot
To: Paddington
Amount
£189.00
Paid

19th March 2011 (1)
Date
Sat 19th Mar 2011
97980
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
82159
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SWANSEA [***] Passenger Railways
Train fares
Westminster to Const Home
From: Paddington
To: Llanelli
Amount
£209.00
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
75096
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to London
Staff travel
Const Office to Westminster
From: Llanelli
To: London
Amount
£229.00
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
68481
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Photocopier
Amount
£338.64
Paid

6th February 2011 (1)
Date
Sun 6th Feb 2011
68665
Type
Office Costs
(Office Furniture Purchase)
Description
Projector
stationery
Amount
£285.95
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
67126
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire
Amount
£43.78
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
67118
Type
Office Costs
(Advertising)
Description
Advertising of surgeries
advertising surgeries
Amount
£30.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74147
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Rail travel
Westminster to Const Home
From: Paddington
To: Llanelli
Amount
£209.00
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
82806
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 30 miles
Amount
£12.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
66839
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
2011 01
Const Home to Westminster
From: Llanelli
To: Paddington
Amount
£209.00
Paid

5th January 2011 (2)
Date
Wed 5th Jan 2011
76832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone charges
Amount
£343.11
Paid
Date
Wed 5th Jan 2011
78298
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 16 miles
Amount
£6.40
Paid

3rd January 2011 (2)
Date
Mon 3rd Jan 2011
61107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Amount
£243.91
Paid
Date
Mon 3rd Jan 2011
61105
Type
Office Costs
(Professional Services)
Description
Confidential waste disposal
waste disposal
Amount
£27.03
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
63072
Type
Office Costs
(Office Furniture Purchase)
Description
5 by 5 drawer filing cabinet
cabinet
Amount
£1,125.00
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
55159
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery
Amount
£21.43
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62203
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
2010.12
Westminster to Const Home
From: Paddington
To: Llanelli
Amount
£209.00
Paid

10th November 2010 (3)
Date
Wed 10th Nov 2010
49076
Type
Office Costs
(Professional Services)
Description
Occupational health advice
Occupational health
Amount
£230.63
Paid
Date
Wed 10th Nov 2010
55161
Type
Office Costs
(Stationery Purchase)
Description
Miscellaneous stationery
Advertising surgeries
Amount
£53.64
Paid
Date
Wed 10th Nov 2010
47298
Type
Office Costs
(Stationery Purchase)
Description
Paper/Printer Cartridge
stationery
Amount
£219.07
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
54744
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN-
Rail fares
Const Home to Westminster
From: Llanelli
To: Paddington
Amount
£209.00
Paid

23rd October 2010 (1)
Date
Sat 23rd Oct 2010
57648
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.60
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
44525
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
Train fares
Other Travel in UK
From: Llanelli
To: Blank
Amount
£39.00
Paid

1st October 2010 (2)
Date
Fri 1st Oct 2010
40688
Type
Office Costs
(Advertising)
Description
Surgery Advertising
office equipment
Amount
£50.00
Paid
Date
Fri 1st Oct 2010
40682
Type
Office Costs
(Const Office Hire of Premises)
Description
telephone bill
Amount
£41.13
Paid

13th September 2010 (2)
Date
Mon 13th Sep 2010
30811
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Hire
Amount
£16.85
Paid
Date
Mon 13th Sep 2010
30815
Type
Office Costs
(Advertising)
Description
Llanelli Star and This is Swansea
Training
Amount
£105.75
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
37779
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Train fares
Const Home to Westminster
From: Port Talbot
To: Paddington
Amount
£189.00
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
50444
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 24 miles
Amount
£9.60
Paid

25th July 2010 (1)
Date
Sun 25th Jul 2010
27337
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVATRAINS WALES
2010.07
Const Home to Westminster
From: Llanelli
To: Paddington
Amount
£209.00
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
14312
Type
Office Costs
(Other)
Description
Printer Toner Cartridges
Newspapers
Amount
£192.16
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19537
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
2010.07
Const Home to Westminster
From: Llanelli
To: Paddington
Amount
£224.00
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
14449
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return train journey
return train journey
Const Office to Westminster
From: llanelli
To: paddington
Amount
£189.00
Paid

7th June 2010 (2)
Date
Mon 7th Jun 2010
3554
Type
MP Travel
(Public Tr RAIL - RTN)
Description
rtn journey from constituency office to London
train journey return
Const Office to Westminster
From: Llanelli
To: London Paddington
Amount
£224.00
Paid
Date
Mon 7th Jun 2010
14445
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train form constituency office to westminster
train journey
Const Office to Westminster
From: llanelli
To: paddington
Amount
£224.00
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
2373
Type
MP Travel
(Public Tr RAIL - RTN)
Description
1st of peak cheaper than standard open
journey by train
Const Office to Westminster
From: Llanelli
To: London
Amount
£209.00
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
2370
Type
MP Travel
(Public Tr RAIL - RTN)
Description
1st off peak cheaper than standard open
Const Office to Westminster
From: Llanelli
To: London
Amount
£209.00
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
14328
Type
Office Costs
(Const Office Rent)
Description
Constituency office
Amount
£4,940.00
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
2364
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return journey by train
journey by train
Const Office to Westminster
From: Llanelli
To: London
Amount
£159.00
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
16012
Type
Office Costs
(Postage Purchase)
Description
Postage stamps
utility bill
Amount
£71.68
Paid