Nick Smith 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
Breakdown : Paid (1926) - Repaid (1)

Paid (1926)

Date
Tue 16th Jul 2024
90042595-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 19th Jun 2024
60242808-1
Type
Accommodation
(Insurance - buildings)
Description
annual fee for building insurance
Amount
£670.08
Paid
Date
Tue 18th Jun 2024
90041888-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 13th Jun 2024
60242295-1
Type
Accommodation
(Utilities)
Description
associated costs x 6 months edf
Electricity
Amount
£360.00
Paid
Date
Thu 13th Jun 2024
60242299-1
Type
Accommodation
(Utilities)
Description
associated costs x 5 months
Gas
Amount
£632.20
Paid
Date
Thu 13th Jun 2024
60242292-2
Type
Office Costs
(Cleaning services)
Description
weekly office clean
Amount
£15.00
Paid
Date
Thu 13th Jun 2024
60242292-1
Type
Office Costs
(Cleaning services)
Description
monthly window clean
Amount
£25.00
Paid
Date
Thu 13th Jun 2024
60242293-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
fee for recycling service from LA
Amount
£38.38
Paid
Date
Thu 30th May 2024
60240268-1
Type
Office Costs
(Cleaning services)
Description
weekly clean of constit office
Amount
£15.00
Paid
Date
Thu 30th May 2024
4004606-149
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£35.63
Paid
Date
Thu 30th May 2024
4004606-147
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£236.89
Paid
Date
Thu 30th May 2024
4004606-151
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£314.92
Paid
Date
Thu 30th May 2024
4004606-150
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£236.89
Paid
Date
Thu 30th May 2024
4004606-153
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£5.46
Paid
Date
Thu 30th May 2024
4004606-152
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£1.06
Paid
Date
Thu 30th May 2024
4004606-148
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£46.71
Paid
Date
Fri 24th May 2024
60243507-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£73.38
Paid
Date
Thu 23rd May 2024
60243507-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£176.03
Paid
Date
Wed 22nd May 2024
60239186-1
Type
Office Costs
(Cleaning services)
Description
monthly cleaning of office windows
Amount
£25.00
Paid
Date
Wed 22nd May 2024
60239186-2
Type
Office Costs
(Cleaning services)
Description
fortnighly clean of constit office
Amount
£15.00
Paid
Date
Thu 16th May 2024
90041245-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 16th May 2024
60243507-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£325.59
Paid
Date
Wed 1st May 2024
60235893-1
Type
Office Costs
(Cleaning services)
Description
fortnightly office cleaning
Amount
£15.00
Paid
Date
Fri 26th Apr 2024
60235344-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Wed 24th Apr 2024
60240262-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£73.38
Paid
Date
Thu 18th Apr 2024
60240262-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£23.79
Paid
Date
Tue 16th Apr 2024
90040558-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Fri 12th Apr 2024
4004507-119
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Wed 10th Apr 2024
60232505-1
Type
Office Costs
(Cleaning services)
Description
fortnighly cleaning of const. office
Amount
£30.00
Paid
Date
Wed 10th Apr 2024
60232505-2
Type
Office Costs
(Cleaning services)
Description
monthly window clean x 2
Amount
£50.00
Paid
Date
Wed 10th Apr 2024
60240262-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£25.30
Paid
Date
Wed 10th Apr 2024
60232506-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 2nd Apr 2024
60230551-1
Type
Accommodation
(Council tax)
Description
annual charge
Amount
£3,350.95
Paid
Date
Tue 2nd Apr 2024
60240262-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£21.58
Paid
Date
Wed 27th Mar 2024
60234952-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£301.98
Paid
Date
Sun 24th Mar 2024
60234952-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£70.47
Paid
Date
Tue 19th Mar 2024
4004489-366
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£10.28
Paid
Date
Tue 19th Mar 2024
4004489-367
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£17.81
Paid
Date
Wed 6th Mar 2024
60234952-13
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£937.96
Paid
Date
Tue 5th Mar 2024
60234952-14
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£12.99
Paid
Date
Tue 27th Feb 2024
60230550-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£20.00
Paid
Date
Tue 27th Feb 2024
60230550-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£937.96
Paid
Date
Tue 27th Feb 2024
60230550-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£304.28
Paid
Date
Sat 24th Feb 2024
60230550-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£70.47
Paid
Date
Thu 15th Feb 2024
60230550-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£139.00
Paid
Date
Tue 16th Jan 2024
90038476-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 20th Dec 2023
60214750-1
Type
Office Costs
(Cleaning services)
Description
cleaning of constituency office October-Dec x 6
Amount
£90.00
Paid
Date
Tue 19th Dec 2023
90037746-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 14th Dec 2023
60213622-1
Type
Accommodation
(Utilities)
Description
edf March 23- Nov 23
Electricity
Amount
£496.00
Paid
Date
Wed 6th Dec 2023
60211865-1
Type
Accommodation
(Utilities)
Description
assoc. costs gas x 10 months
Gas
Amount
£1,037.30
Paid
Date
Wed 6th Dec 2023
60211899-1
Type
Office Costs
(Cleaning services)
Description
monthly clean office windows x 2
Amount
£50.00
Paid
Date
Wed 6th Dec 2023
60211896-1
Type
Office Costs
(Cleaning services)
Description
fortnightly cleaning of office x 2 bills
Amount
£30.00
Paid
Date
Thu 16th Nov 2023
90037072-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 25th Oct 2023
60211907-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£296.66
Paid
Date
Wed 25th Oct 2023
60211907-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£100.00
Paid
Date
Tue 24th Oct 2023
60211907-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£70.47
Paid
Date
Tue 17th Oct 2023
90036379-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 11th Oct 2023
60203614-1
Type
Office Costs
(Cleaning services)
Description
monthly clean of office windows x 2
Amount
£50.00
Paid
Date
Wed 11th Oct 2023
60203608-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 11th Oct 2023
60203612-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
annual fee
Amount
£170.16
Paid
Date
Wed 27th Sep 2023
60206423-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£239.23
Paid
Date
Sun 24th Sep 2023
60206423-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£70.47
Paid
Date
Tue 19th Sep 2023
90035629-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 14th Sep 2023
60206423-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£14.31
Paid
Date
Wed 13th Sep 2023
60206423-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£240.92
Paid
Date
Thu 31st Aug 2023
60197699-1
Type
Office Costs
(Cleaning services)
Description
office windows x 2
Amount
£50.00
Paid
Date
Thu 24th Aug 2023
60202671-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£124.47
Paid
Date
Fri 18th Aug 2023
90034978-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 16th Aug 2023
60202671-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£17.27
Paid
Date
Tue 8th Aug 2023
60202671-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£239.83
Paid
Date
Thu 3rd Aug 2023
60194227-1
Type
Office Costs
(Cleaning services)
Description
monthly clean
Amount
£75.00
Paid
Date
Thu 3rd Aug 2023
60194234-1
Type
Office Costs
(Software & applications)
Description
annual fee caseworker system
Amount
£690.00
Paid
Date
Mon 24th Jul 2023
60198472-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£70.47
Paid
Date
Tue 18th Jul 2023
90034257-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 13th Jul 2023
60191247-1
Type
Accommodation
(Insurance - buildings)
Description
annual fee
Amount
£701.00
Paid
Date
Thu 13th Jul 2023
60198466-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£244.95
Paid
Date
Thu 13th Jul 2023
60191248-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
work phone
Amount
£1,199.00
Paid
Date
Thu 13th Jul 2023
60198466-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
CIPD MEMBERSHIP FEE
Amount
£176.00
Paid
Date
Tue 11th Jul 2023
60198466-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£15.28
Paid
Date
Fri 7th Jul 2023
60198466-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£33.05
Paid
Date
Wed 5th Jul 2023
60189551-1
Type
Office Costs
(Cleaning services)
Description
monthly clean office
Amount
£125.00
Paid
Date
Wed 5th Jul 2023
60198466-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£8.78
Paid
Date
Tue 4th Jul 2023
60198466-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£2.99
Paid
Date
Fri 30th Jun 2023
60194309-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Fri 30th Jun 2023
60194273-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Wed 28th Jun 2023
60188428-1
Type
Office Costs
(Cleaning services)
Description
window clean
Amount
£25.00
Paid
Date
Sat 24th Jun 2023
60194273-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£70.59
Paid
Date
Thu 22nd Jun 2023
60194273-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£213.92
Paid
Date
Wed 21st Jun 2023
60194273-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£494.40
Paid
Date
Thu 15th Jun 2023
90033484-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 14th Jun 2023
60194273-5
Type
Office Costs
(Advertising and contact cards)
Description
SQ ARMOURY SIGN COMPA
Amount
£250.00
Paid
Date
Wed 14th Jun 2023
60186575-1
Type
Office Costs
(Cleaning services)
Description
monthly clean constit. office
Amount
£100.00
Paid
Date
Wed 14th Jun 2023
60186580-1
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£41.50
Paid
Date
Wed 14th Jun 2023
60194273-7
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Wed 14th Jun 2023
60186579-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£41.50
Paid
Date
Fri 2nd Jun 2023
60194273-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£241.34
Paid
Date
Fri 2nd Jun 2023
60194273-9
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 211
Amount
£62.95
Paid
Date
Wed 31st May 2023
60183928-1
Type
Office Costs
(Cleaning services)
Description
monthly clean of constit office
Amount
£100.00
Paid
Date
Wed 31st May 2023
60183931-1
Type
Office Costs
(Cleaning services)
Description
constit office window clean x1
Amount
£25.00
Paid
Date
Wed 24th May 2023
60189378-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£70.47
Paid
Date
Tue 16th May 2023
90032774-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Fri 28th Apr 2023
4003639-82
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Wed 26th Apr 2023
60184483-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£31.98
Paid
Date
Mon 24th Apr 2023
60184483-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£240.15
Paid
Date
Mon 24th Apr 2023
60184483-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£94.47
Paid
Date
Thu 20th Apr 2023
60184483-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£69.96
Paid
Date
Thu 20th Apr 2023
60184483-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£64.49
Paid
Date
Wed 19th Apr 2023
60184483-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£28.70
Paid
Date
Wed 19th Apr 2023
6010997-1
Type
Office Costs
(Rent)
Description
[***] 16/04/23 to 15/05/23
Amount
£162.81
Paid
Date
Tue 18th Apr 2023
90032116-1
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Thu 13th Apr 2023
60177576-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
box collected and sent back for recycling- return of empty cartridges from const
Amount
£71.76
Paid
Date
Thu 13th Apr 2023
60177576-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
box collected and sent back for recycling- shipping of box to const
Amount
£23.76
Paid
Date
Thu 6th Apr 2023
60176286-1
Type
Accommodation
(Utilities)
Description
Thames water x 8 months 22/23
Water
Amount
£151.00
Paid
Date
Thu 6th Apr 2023
60176283-1
Type
Accommodation
(Utilities)
Description
EDF x 8 months 22/23
Electricity
Amount
£392.00
Paid
Date
Wed 5th Apr 2023
60184483-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£217.39
Paid
Date
Tue 4th Apr 2023
60175827-1
Type
Accommodation
(Council tax)
Description
Fee for 2023-2024
Amount
£3,166.93
Paid
Date
Tue 4th Apr 2023
60175824-1
Type
Office Costs
(Cleaning services)
Description
monthly office cleaning
Amount
£100.00
Paid
Date
Tue 4th Apr 2023
60175857-1
Type
Office Costs
(Cleaning services)
Description
monthly window clean
Amount
£25.00
Paid
Date
Wed 29th Mar 2023
60174777-1
Type
Accommodation
(Utilities)
Description
Utility BG x 8 months 22/23
Gas
Amount
£881.12
Paid
Date
Fri 24th Mar 2023
60179402-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£62.73
Paid
Date
Mon 20th Mar 2023
4003575-298
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£-136.82
Paid
Date
Mon 20th Mar 2023
4003575-299
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£-183.19
Paid
Date
Mon 20th Mar 2023
4003575-297
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£-183.19
Paid
Date
Fri 17th Mar 2023
4003575-166
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£183.19
Paid
Date
Fri 17th Mar 2023
4003575-165
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£136.82
Paid
Date
Fri 17th Mar 2023
4003575-167
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£183.19
Paid
Date
Thu 16th Mar 2023
90031365-0
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Thu 16th Mar 2023
60179402-3
Type
Office Costs
(Postage & couriers)
Description
DHL PARCEL UK
Amount
£66.89
Paid
Date
Thu 9th Mar 2023
4003575-163
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Thu 9th Mar 2023
4003575-304
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Thu 9th Mar 2023
4003575-164
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£136.82
Paid
Date
Thu 9th Mar 2023
4003575-303
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Wed 8th Mar 2023
4003575-300
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£183.19
Paid
Date
Wed 8th Mar 2023
4003575-302
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£136.82
Paid
Date
Wed 8th Mar 2023
4003575-301
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£183.19
Paid
Date
Tue 7th Mar 2023
60170996-1
Type
Office Costs
(Cleaning services)
Description
window cleaning x 2 months
Amount
£50.00
Paid
Date
Tue 7th Mar 2023
60179402-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£96.30
Paid
Date
Tue 7th Mar 2023
60179402-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£220.21
Paid
Date
Sun 5th Mar 2023
60170221-1
Type
Office Costs
(Cleaning services)
Description
service for February
Amount
£100.00
Paid
Date
Fri 24th Feb 2023
60175821-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£62.73
Paid
Date
Thu 23rd Feb 2023
60168842-1
Type
MP Travel
(Parking)
Description
Newport Station
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 23rd Feb 2023
60168836-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.13
Paid
Date
Thu 23rd Feb 2023
60168840-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Thu 23rd Feb 2023
60168838-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid
Date
Thu 16th Feb 2023
60172698-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Thu 16th Feb 2023
90030683-0
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Mon 6th Feb 2023
60165948-1
Type
Office Costs
(Cleaning services)
Description
monthly bill office
Amount
£100.00
Paid
Date
Mon 6th Feb 2023
60175821-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,053.62
Paid
Date
Mon 6th Feb 2023
60175821-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£213.48
Paid
Date
Thu 2nd Feb 2023
60172698-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Wed 25th Jan 2023
60170220-2
Type
Office Costs
(Software & applications)
Description
VEED.IO BASIC
Amount
£120.00
Paid
Date
Tue 24th Jan 2023
60164337-1
Type
Office Costs
(Cleaning services)
Description
constituency office window clean 3 months
Amount
£75.00
Paid
Date
Tue 24th Jan 2023
60170220-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£62.61
Paid
Date
Tue 24th Jan 2023
60170220-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£31.99
Paid
Date
Mon 23rd Jan 2023
4003379-101
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£91.60
Paid
Date
Mon 23rd Jan 2023
4003379-102
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£91.60
Paid
Date
Mon 23rd Jan 2023
4003379-103
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£68.41
Paid
Date
Mon 23rd Jan 2023
4003379-100
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£91.60
Paid
Date
Wed 18th Jan 2023
60170220-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£38.22
Paid
Date
Tue 17th Jan 2023
90029991-1
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Fri 13th Jan 2023
60170220-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.69
Paid
Date
Thu 12th Jan 2023
60170220-9
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Thu 12th Jan 2023
60170220-10
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Thu 12th Jan 2023
60170220-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£439.43
Paid
Date
Mon 26th Dec 2022
60165944-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZ JIBU-UK
Amount
£-11.99
Paid
Date
Sat 24th Dec 2022
60165944-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£65.97
Paid
Date
Tue 20th Dec 2022
60160082-1
Type
Office Costs
(Cleaning services)
Description
Nov and Dec
Amount
£175.00
Paid
Date
Thu 15th Dec 2022
90029252-0
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Tue 13th Dec 2022
60165944-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£10.99
Paid
Date
Thu 8th Dec 2022
60157772-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Sat 3rd Dec 2022
60165944-6
Type
Office Costs
(Stationery & printing)
Description
AMZ RTA-SUPPLIES
Amount
£-24.99
Paid
Date
Fri 2nd Dec 2022
60157772-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Tue 29th Nov 2022
60156181-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£41.50
Paid
Date
Tue 29th Nov 2022
60156183-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
large amount of used toner cartridges
Amount
£71.76
Paid
Date
Tue 29th Nov 2022
60161132-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Tue 29th Nov 2022
60156182-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.75
Paid
Date
Fri 25th Nov 2022
60157783-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Fri 25th Nov 2022
60161132-2
Type
Office Costs
(Training - staff)
Description
WWW.COLLEGEOFMEDIAANDP
Amount
£247.25
Paid
Date
Thu 24th Nov 2022
60157772-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Thu 24th Nov 2022
60161132-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£61.31
Paid
Date
Fri 18th Nov 2022
60157783-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Fri 18th Nov 2022
60157783-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Thu 17th Nov 2022
60157772-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Thu 17th Nov 2022
60161132-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£24.99
Paid
Date
Tue 15th Nov 2022
90028547-0
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Fri 11th Nov 2022
60157783-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Thu 10th Nov 2022
60157772-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Fri 4th Nov 2022
60157783-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Thu 3rd Nov 2022
60157772-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Wed 2nd Nov 2022
60151959-1
Type
Office Costs
(Cleaning services)
Description
weekly cleaning x 2 months
Amount
£200.00
Paid
Date
Wed 2nd Nov 2022
60161132-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£218.13
Paid
Date
Thu 27th Oct 2022
60151966-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 330 miles
Amount
£148.50
Paid
Date
Wed 26th Oct 2022
60155760-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£993.86
Paid
Date
Mon 24th Oct 2022
60155760-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£61.07
Paid
Date
Thu 20th Oct 2022
60151966-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 330 miles
Amount
£148.50
Paid
Date
Thu 20th Oct 2022
60155760-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£156.00
Paid
Date
Thu 20th Oct 2022
4003070-618
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£8.48
Paid
Date
Thu 20th Oct 2022
4003070-360
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid
Date
Thu 20th Oct 2022
4003070-362
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£6.77
Paid
Date
Thu 20th Oct 2022
4003070-619
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£13.78
Paid
Date
Thu 20th Oct 2022
4003070-355
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£0.48
Paid
Date
Thu 20th Oct 2022
4003070-359
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£0.46
Paid
Date
Thu 20th Oct 2022
4003070-53
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£9.41
Paid
Date
Thu 20th Oct 2022
4003070-361
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid
Date
Thu 20th Oct 2022
4003070-356
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£1.67
Paid
Date
Thu 20th Oct 2022
4003070-358
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£104.98
Paid
Date
Thu 20th Oct 2022
4003070-357
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid
Date
Tue 18th Oct 2022
90027907-0
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Thu 13th Oct 2022
60151966-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 330 miles
Amount
£148.50
Paid
Date
Fri 7th Oct 2022
60155415-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.45
Paid
Date
Thu 6th Oct 2022
60151966-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 330 miles
Amount
£148.50
Paid
Date
Tue 4th Oct 2022
60147938-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.00
Paid
Date
Tue 4th Oct 2022
60147940-1
Type
Office Costs
(Advertising and contact cards)
Description
annual fee
Amount
£360.00
Paid
Date
Tue 4th Oct 2022
60147943-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
annual fee for hygiene bin
Amount
£158.77
Paid
Date
Fri 30th Sep 2022
60152490-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£187.47
Paid
Date
Sat 24th Sep 2022
60152490-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£61.07
Paid
Date
Tue 20th Sep 2022
60146467-1
Type
Office Costs
(Cleaning services)
Description
weekly cleaning of constit. office x 7 weeks
Amount
£175.00
Paid
Date
Tue 20th Sep 2022
60146463-1
Type
Office Costs
(Cleaning services)
Description
1 x monthly windows
Amount
£25.00
Paid
Date
Tue 20th Sep 2022
60152490-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£43.00
Paid
Date
Thu 15th Sep 2022
60146473-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Thu 15th Sep 2022
90027161-1
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Wed 14th Sep 2022
4002854-450
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Abergavenny
Amount
£119.57
Paid
Date
Thu 8th Sep 2022
60146473-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Thu 8th Sep 2022
60152490-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£438.20
Paid
Date
Wed 7th Sep 2022
4002816-12
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Thu 1st Sep 2022
60143806-1
Type
Office Costs
(Cleaning services)
Description
two x cleans ( 2 months) office windows
Amount
£50.00
Paid
Date
Sun 28th Aug 2022
60146473-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Thu 25th Aug 2022
60143283-1
Type
Accommodation
(Utilities)
Description
DD for Jan to June 22
Water
Amount
£90.00
Paid
Date
Thu 25th Aug 2022
60143282-1
Type
Accommodation
(Utilities)
Description
Gas x 6 months Jan 22/June 22
Gas
Amount
£171.95
Paid
Date
Thu 25th Aug 2022
60143284-1
Type
Office Costs
(Cleaning services)
Description
2 x months constituency window clean
Amount
£50.00
Paid
Date
Wed 24th Aug 2022
4002805-436
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£314.93
Paid
Date
Wed 24th Aug 2022
60147934-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£83.87
Paid
Date
Fri 19th Aug 2022
60147934-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£74.11
Paid
Date
Wed 17th Aug 2022
60147934-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 16th Aug 2022
90026461-0
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Thu 11th Aug 2022
60141642-1
Type
Accommodation
(Utilities)
Description
January to June 22
Electricity
Amount
£180.00
Paid
Date
Fri 5th Aug 2022
60147934-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.98
Paid
Date
Thu 4th Aug 2022
60147934-5
Type
Office Costs
(Stationery & printing)
Description
AMZ SUNMACEU
Amount
£-15.99
Paid
Date
Thu 4th Aug 2022
60147934-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-15.99
Paid
Date
Tue 2nd Aug 2022
60147934-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid
Date
Wed 27th Jul 2022
60139456-1
Type
Office Costs
(Cleaning services)
Description
monthly cleaning/windows constit office
Amount
£25.00
Paid
Date
Wed 27th Jul 2022
60139472-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly bill June
Landline
Amount
£181.06
Paid
Date
Wed 27th Jul 2022
60139459-1
Type
MP Travel
(Parking)
Description
Newport station
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Wed 27th Jul 2022
60139470-1
Type
Accommodation
(Insurance - buildings)
Description
Building Insurance reg property
Amount
£610.38
Paid
Date
Wed 27th Jul 2022
60139461-1
Type
Office Costs
(Stationery & printing)
Description
ink
Amount
£24.53
Paid
Date
Tue 26th Jul 2022
60145013-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.99
Paid
Date
Sun 24th Jul 2022
60145013-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£61.07
Paid
Date
Tue 19th Jul 2022
90025841-0
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Thu 14th Jul 2022
60145013-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£43.00
Paid
Date
Mon 11th Jul 2022
60145013-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 30th Jun 2022
60135258-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 30th Jun 2022
60135249-1
Type
Office Costs
(Cleaning services)
Description
weekly cleans for May/June
Amount
£165.00
Paid
Date
Thu 30th Jun 2022
60139466-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 330 miles
Amount
£148.50
Paid
Date
Thu 30th Jun 2022
60140686-1
Type
Office Costs
(Training - staff)
Description
CIPD MEMBERSHIP FEE
Amount
£99.00
Paid
Date
Thu 30th Jun 2022
60145013-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£449.54
Paid
Date
Fri 24th Jun 2022
60140686-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£61.07
Paid
Date
Thu 23rd Jun 2022
60139466-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 330 miles
Amount
£148.50
Paid
Date
Thu 16th Jun 2022
60133556-1
Type
Office Costs
(Cleaning services)
Description
monthly clean constituency office
Amount
£25.00
Paid
Date
Thu 16th Jun 2022
90025101-0
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Wed 15th Jun 2022
60139466-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 15th Jun 2022
60140686-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Abergavenny
Amount
£54.30
Paid
Date
Tue 14th Jun 2022
60140686-4
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER [***]
Amount
£99.99
Paid
Date
Tue 14th Jun 2022
60140686-5
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Ebbw Vale Parkway
Amount
£44.86
Paid
Date
Tue 14th Jun 2022
60140686-6
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Abergavenny
To: London Terminals
Amount
£33.01
Paid
Date
Thu 9th Jun 2022
60139466-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 8th Jun 2022
60140686-7
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Abergavenny
Amount
£166.95
Paid
Date
Sun 29th May 2022
4002574-91
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£3.89
Paid
Date
Tue 24th May 2022
60135324-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£57.36
Paid
Date
Sun 22nd May 2022
4002574-85
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£49.01
Paid
Date
Sun 22nd May 2022
4002574-89
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£49.01
Paid
Date
Sun 22nd May 2022
4002574-97
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£33.22
Paid
Date
Sun 22nd May 2022
4002574-95
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£7.85
Paid
Date
Sun 22nd May 2022
60135247-1
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£109.80
Paid
Date
Sun 22nd May 2022
4002574-87
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£14.26
Paid
Date
Sun 22nd May 2022
4002574-92
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£12.19
Paid
Date
Sun 22nd May 2022
4002574-88
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£49.01
Paid
Date
Sun 22nd May 2022
4002574-98
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.80
Paid
Date
Sun 22nd May 2022
4002574-100
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.92
Paid
Date
Sun 22nd May 2022
4002574-86
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.49
Paid
Date
Sun 22nd May 2022
4002574-93
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£6.66
Paid
Date
Sun 22nd May 2022
4002574-96
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£6.04
Paid
Date
Sun 22nd May 2022
4002574-94
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£6.66
Paid
Date
Sun 22nd May 2022
4002574-101
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£5.93
Paid
Date
Sun 22nd May 2022
4002574-99
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.31
Paid
Date
Thu 19th May 2022
60130805-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Wed 18th May 2022
4002574-90
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£95.00
Paid
Date
Tue 17th May 2022
60129705-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
work carried out on office front/ shutter/fobs
Amount
£360.00
Paid
Date
Tue 17th May 2022
90024407-0
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Tue 17th May 2022
60129708-1
Type
Office Costs
(Equipment - purchase)
Description
office supplies
Other office equipment
Amount
£9.47
Paid
Date
Sun 15th May 2022
60135247-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£109.80
Paid
Date
Fri 13th May 2022
60130805-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid
Date
Thu 12th May 2022
60135247-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£72.45
Paid
Date
Thu 12th May 2022
60130805-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Thu 5th May 2022
60135247-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£53.00
Paid
Date
Thu 5th May 2022
60130805-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Tue 3rd May 2022
60135247-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£467.44
Paid
Date
Thu 28th Apr 2022
60129696-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 340 miles
Amount
£153.00
Paid
Date
Thu 28th Apr 2022
60131364-1
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£72.45
Paid
Date
Sun 24th Apr 2022
60131364-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£56.59
Paid
Date
Thu 21st Apr 2022
60129696-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 340 miles
Amount
£153.00
Paid
Date
Tue 19th Apr 2022
90023750-0
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Sat 16th Apr 2022
60129696-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 340 miles
Amount
£153.00
Paid
Date
Mon 11th Apr 2022
60131364-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 7th Apr 2022
60129696-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 340 miles
Amount
£153.00
Paid
Date
Tue 5th Apr 2022
60123707-1
Type
Accommodation
(Council tax)
Description
registered address for FY22/23
Amount
£2,986.55
Paid
Date
Sun 3rd Apr 2022
60123675-1
Type
MP Travel
(Parking)
Description
Newport train station
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Fri 1st Apr 2022
60129696-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 340 miles
Amount
£153.00
Paid
Date
Wed 30th Mar 2022
60126779-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,903.77
Paid
Date
Sun 27th Mar 2022
60123739-1
Type
Office Costs
(Cleaning services)
Description
deep clean of constituency office
Amount
£90.00
Paid
Date
Sun 27th Mar 2022
60123731-1
Type
MP Travel
(Parking)
Description
newport train station
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Sun 27th Mar 2022
60123723-1
Type
MP Travel
(Rail)
Description
Newport to London
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£72.45
Paid
Date
Thu 24th Mar 2022
60126779-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£52.49
Paid
Date
Sat 19th Mar 2022
60123747-1
Type
MP Travel
(Parking)
Description
Newport train station
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 17th Mar 2022
60126779-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£915.16
Paid
Date
Wed 9th Mar 2022
60126779-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 3rd Mar 2022
60123669-1
Type
MP Travel
(Rail)
Description
Newport to London
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£72.45
Paid
Date
Thu 3rd Mar 2022
60126779-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£201.26
Paid
Date
Thu 24th Feb 2022
60123654-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£181.89
Paid
Date
Thu 24th Feb 2022
60123654-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£52.49
Paid
Date
Wed 9th Feb 2022
60123654-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£32.96
Paid
Date
Wed 9th Feb 2022
60123654-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£70.00
Paid
Date
Fri 4th Feb 2022
60123654-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£200.23
Paid
Date
Mon 24th Jan 2022
60113416-1
Type
Accommodation
(Utilities)
Description
period of June21- Dec 21
Water
Amount
£20.00
Paid
Date
Mon 24th Jan 2022
60113413-1
Type
Accommodation
(Utilities)
Description
Gas for period June- Dec 2021
Gas
Amount
£137.56
Paid
Date
Mon 24th Jan 2022
60113419-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
works need at const office due to covid
Amount
£2,148.00
Paid
Date
Tue 18th Jan 2022
90021671-1
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Tue 21st Dec 2021
60109956-1
Type
Accommodation
(Utilities)
Description
EDF June- Dec 21
Electricity
Amount
£150.00
Paid
Date
Sat 18th Dec 2021
60112250-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 318 miles
Amount
£143.10
Paid
Date
Sat 18th Dec 2021
60112250-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£2.00
Paid
Date
Sat 18th Dec 2021
60109927-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 330 miles
Amount
£148.50
Paid
Date
Thu 16th Dec 2021
90020877-0
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Thu 9th Dec 2021
60112250-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Thu 9th Dec 2021
60109927-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 330 miles
Amount
£148.50
Paid
Date
Thu 2nd Dec 2021
60112250-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Thu 2nd Dec 2021
60109927-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 330 miles
Amount
£148.50
Paid
Date
Wed 24th Nov 2021
60111489-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£47.86
Paid
Date
Tue 16th Nov 2021
90020213-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£487.19
Paid
Date
Tue 9th Nov 2021
60111489-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£70.00
Paid
Date
Mon 8th Nov 2021
60109933-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 8th Nov 2021
60109933-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Mon 8th Nov 2021
60109933-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 8th Nov 2021
60109933-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Mon 8th Nov 2021
60109933-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Mon 8th Nov 2021
60109933-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Tue 2nd Nov 2021
60102739-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
annual fee
Amount
£151.33
Paid
Date
Fri 29th Oct 2021
60102744-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Wed 27th Oct 2021
60107196-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£205.63
Paid
Date
Mon 25th Oct 2021
60102010-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 75 miles
Amount
£34.11
Paid
Date
Sun 24th Oct 2021
60107196-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£47.62
Paid
Date
Fri 22nd Oct 2021
60107196-4
Type
Office Costs
(Equipment - purchase)
Description
OTTERBOX IRELAND
Computer, laptop, PC, tablet & accessories
Amount
£47.58
Paid
Date
Tue 19th Oct 2021
90019558-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£487.19
Paid
Date
Fri 15th Oct 2021
60102744-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Mon 11th Oct 2021
60107196-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Fri 8th Oct 2021
60102744-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Fri 1st Oct 2021
60102744-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Wed 29th Sep 2021
60098535-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
new upgrade needed
Amount
£930.00
Paid
Date
Wed 29th Sep 2021
60102734-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£203.01
Paid
Date
Fri 24th Sep 2021
60102734-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£17.99
Paid
Date
Fri 24th Sep 2021
60102734-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£47.62
Paid
Date
Thu 23rd Sep 2021
60102734-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£72.99
Paid
Date
Thu 23rd Sep 2021
60098538-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 312 miles
Amount
£140.40
Paid
Date
Tue 21st Sep 2021
60102734-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£202.04
Paid
Date
Thu 16th Sep 2021
90018814-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£487.19
Paid
Date
Thu 16th Sep 2021
60098538-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 312 miles
Amount
£140.40
Paid
Date
Thu 9th Sep 2021
60098538-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 312 miles
Amount
£140.40
Paid
Date
Thu 9th Sep 2021
60102734-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 6th Sep 2021
60102734-7
Type
Office Costs
(Training - staff)
Description
CIPD MEMBERSHIP FEE
Amount
£98.00
Paid
Date
Sat 28th Aug 2021
60098538-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 312 miles
Amount
£140.40
Paid
Date
Tue 24th Aug 2021
60099253-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£47.62
Paid
Date
Tue 17th Aug 2021
90018126-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£487.19
Paid
Date
Tue 10th Aug 2021
60099253-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 9th Aug 2021
60099253-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£105.00
Paid
Date
Tue 3rd Aug 2021
60099253-6
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£70.00
Paid
Date
Tue 3rd Aug 2021
60099253-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£206.68
Paid
Date
Sun 25th Jul 2021
60092398-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Sat 24th Jul 2021
60096195-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£47.62
Paid
Date
Thu 15th Jul 2021
4001943-421
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£104.98
Paid
Date
Thu 15th Jul 2021
4001943-430
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£118.45
Paid
Date
Thu 15th Jul 2021
60092398-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Thu 15th Jul 2021
4001943-422
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£35.64
Paid
Date
Thu 15th Jul 2021
4001943-423
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£118.45
Paid
Date
Thu 15th Jul 2021
4001943-428
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.31
Paid
Date
Thu 15th Jul 2021
4001943-424
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£27.31
Paid
Date
Thu 15th Jul 2021
90017465-1
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Thu 15th Jul 2021
4001943-426
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£100.43
Paid
Date
Thu 15th Jul 2021
4001943-427
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.44
Paid
Date
Thu 15th Jul 2021
4001943-425
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£118.45
Paid
Date
Thu 15th Jul 2021
4001943-429
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.31
Paid
Date
Fri 9th Jul 2021
60096195-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Thu 8th Jul 2021
60092398-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Tue 6th Jul 2021
60096195-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£202.59
Paid
Date
Fri 2nd Jul 2021
60092398-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Fri 2nd Jul 2021
60088845-1
Type
Accommodation
(Utilities)
Description
water rates Dec 20- May 21
Water
Amount
£58.00
Paid
Date
Fri 2nd Jul 2021
60088843-1
Type
Staffing
(Health & welfare - staff)
Description
new lenses required for VDU use
Amount
£198.40
Paid
Date
Fri 2nd Jul 2021
60088848-1
Type
Accommodation
(Insurance - buildings)
Description
annual charge for building insurance
Amount
£582.49
Paid
Date
Fri 2nd Jul 2021
60088847-1
Type
Accommodation
(Utilities)
Description
EDF Dec-June
Electricity
Amount
£174.24
Paid
Date
Thu 24th Jun 2021
60092395-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£47.62
Paid
Date
Thu 17th Jun 2021
60088875-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 322 miles
Amount
£144.90
Paid
Date
Tue 15th Jun 2021
90016700-1
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Thu 10th Jun 2021
60088875-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 322 miles
Amount
£144.90
Paid
Date
Wed 9th Jun 2021
60092395-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Sat 5th Jun 2021
60092395-3
Type
Office Costs
(Bought-in services)
Description
H W FISHER & CO
Parliamentary accountancy
Amount
£360.00
Paid
Date
Fri 4th Jun 2021
60092395-5
Type
Office Costs
(Training - staff)
Description
PAYPAL GOVTRAINNET
Amount
£594.00
Paid
Date
Fri 4th Jun 2021
60092395-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£207.42
Paid
Date
Thu 3rd Jun 2021
60088875-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 322 miles
Amount
£144.90
Paid
Date
Fri 28th May 2021
60088840-1
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Thu 20th May 2021
60086422-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Tue 18th May 2021
60084281-1
Type
Accommodation
(Utilities)
Description
statement October -April
Gas
Amount
£319.56
Paid
Date
Tue 18th May 2021
90016057-1
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Thu 13th May 2021
60086422-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Tue 11th May 2021
60088840-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Thu 6th May 2021
60086422-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Fri 30th Apr 2021
60085955-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£19.21
Paid
Date
Thu 29th Apr 2021
60085955-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£597.63
Paid
Date
Tue 27th Apr 2021
4001756-13
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Thu 22nd Apr 2021
60084280-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 312 miles
Amount
£140.40
Paid
Date
Thu 15th Apr 2021
90015388-0
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Wed 14th Apr 2021
60084280-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 312 miles
Amount
£140.40
Paid
Date
Tue 13th Apr 2021
60085955-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Tue 6th Apr 2021
60084280-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 312 miles
Amount
£140.40
Paid
Date
Thu 1st Apr 2021
60079361-1
Type
Accommodation
(Council tax)
Description
Annual council tax bill
Amount
£2,865.78
Paid
Date
Wed 31st Mar 2021
60082257-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.25
Paid
Date
Fri 26th Mar 2021
60079363-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 328 miles
Amount
£147.60
Paid
Date
Fri 19th Mar 2021
60079363-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 328 miles
Amount
£147.60
Paid
Date
Thu 18th Mar 2021
60082257-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£38.94
Paid
Date
Tue 16th Mar 2021
90014627-0
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Mon 15th Mar 2021
60082259-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly bill
Amount
£47.04
Paid
Date
Fri 12th Mar 2021
60079363-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 328 miles
Amount
£147.60
Paid
Date
Tue 9th Mar 2021
60082257-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 5th Mar 2021
60079363-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 328 miles
Amount
£147.60
Paid
Date
Tue 2nd Mar 2021
60075883-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£30.00
Paid
Date
Tue 2nd Mar 2021
60075883-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Tue 2nd Mar 2021
60075883-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,125.00
Paid
Date
Tue 2nd Mar 2021
60075883-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£-130.92
Paid
Date
Tue 2nd Mar 2021
60075883-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£25.69
Paid
Date
Tue 2nd Mar 2021
60075883-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£21.98
Paid
Date
Sun 28th Feb 2021
60079911-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£4.92
Paid
Date
Sat 27th Feb 2021
60079911-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£29.99
Paid
Date
Wed 24th Feb 2021
60079911-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£42.97
Paid
Date
Tue 16th Feb 2021
90013950-0
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Mon 15th Feb 2021
60082259-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly bill
Amount
£47.04
Paid
Date
Tue 9th Feb 2021
60079911-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 5th Feb 2021
60079911-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£513.06
Paid
Date
Tue 19th Jan 2021
90013309-1
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Thu 17th Dec 2020
60069776-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 238 miles
Amount
£107.10
Paid
Date
Thu 17th Dec 2020
60069776-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 238 miles
Amount
£107.10
Paid
Date
Thu 17th Dec 2020
60069776-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 238 miles
Amount
£107.10
Paid
Date
Wed 16th Dec 2020
60069584-1
Type
Accommodation
(Utilities)
Description
April-Oct
Gas
Amount
£155.00
Paid
Date
Tue 15th Dec 2020
90012571-1
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Sun 13th Dec 2020
60073141-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Other office equipment
Amount
£49.95
Paid
Date
Wed 9th Dec 2020
60073141-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Tue 8th Dec 2020
60073141-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£273.67
Paid
Date
Fri 4th Dec 2020
60073141-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£33.98
Paid
Date
Sun 15th Nov 2020
90011885-0
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Fri 13th Nov 2020
60070266-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£269.55
Paid
Date
Mon 9th Nov 2020
60070266-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Thu 5th Nov 2020
60064837-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
annual renewal fee
Amount
£145.79
Paid
Date
Sat 31st Oct 2020
60067258-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£9.84
Paid
Date
Wed 28th Oct 2020
60067258-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£260.70
Paid
Date
Tue 27th Oct 2020
60067258-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£40.93
Paid
Date
Thu 22nd Oct 2020
60064821-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Sun 18th Oct 2020
90011249-1
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Fri 9th Oct 2020
60067258-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Thu 8th Oct 2020
60064821-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Thu 1st Oct 2020
60064821-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Wed 30th Sep 2020
60064546-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£9.96
Paid
Date
Sun 27th Sep 2020
60064546-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£103.98
Paid
Date
Fri 18th Sep 2020
60064821-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Wed 16th Sep 2020
60059409-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Wed 16th Sep 2020
60059405-1
Type
Office Costs
(Cleaning services)
Description
office clean
Amount
£25.00
Paid
Date
Wed 16th Sep 2020
60059411-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Wed 16th Sep 2020
60059410-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Tue 15th Sep 2020
90010505-0
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Fri 11th Sep 2020
60064821-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Fri 4th Sep 2020
60064821-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Thu 3rd Sep 2020
60064546-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£224.59
Paid
Date
Mon 31st Aug 2020
60061263-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£19.57
Paid
Date
Wed 19th Aug 2020
60061263-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 19th Aug 2020
60061263-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£238.64
Paid
Date
Sun 16th Aug 2020
90009809-0
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Sat 1st Aug 2020
60057920-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£5.00
Paid
Date
Fri 31st Jul 2020
60056792-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 312 miles
Amount
£140.40
Paid
Date
Fri 24th Jul 2020
60056792-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 312 miles
Amount
£140.40
Paid
Date
Thu 23rd Jul 2020
60054229-1
Type
Accommodation
(Insurance - buildings)
Description
2020/21 renewal building only
Amount
£556.35
Paid
Date
Thu 23rd Jul 2020
60057920-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£244.21
Paid
Date
Fri 17th Jul 2020
60056792-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 312 miles
Amount
£140.40
Paid
Date
Wed 15th Jul 2020
90009175-1
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Wed 15th Jul 2020
60057920-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£216.00
Paid
Date
Fri 10th Jul 2020
60056792-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 312 miles
Amount
£140.40
Paid
Date
Fri 3rd Jul 2020
60057920-4
Type
Staffing
(Training - staff)
Description
AVADO
Amount
£1,900.00
Paid
Date
Fri 3rd Jul 2020
60056792-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 312 miles
Amount
£140.40
Paid
Date
Tue 30th Jun 2020
60054234-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£9.86
Paid
Date
Fri 26th Jun 2020
60051477-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 340 miles
Amount
£153.00
Paid
Date
Tue 23rd Jun 2020
60054234-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£320.20
Paid
Date
Fri 19th Jun 2020
60051477-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 340 miles
Amount
£153.00
Paid
Date
Wed 17th Jun 2020
90008630-1
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Fri 12th Jun 2020
60051477-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 340 miles
Amount
£153.00
Paid
Date
Thu 11th Jun 2020
60054234-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£29.90
Paid
Date
Tue 9th Jun 2020
60049447-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£190.64
Paid
Date
Tue 9th Jun 2020
60049447-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,224.40
Paid
Date
Tue 9th Jun 2020
60049447-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£129.48
Paid
Date
Tue 9th Jun 2020
60049447-10
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,105.90
Paid
Date
Tue 9th Jun 2020
60049447-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£376.98
Paid
Date
Tue 9th Jun 2020
60049447-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£216.00
Paid
Date
Tue 9th Jun 2020
60049447-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£57.96
Paid
Date
Tue 9th Jun 2020
60049447-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£46.48
Paid
Date
Tue 9th Jun 2020
60049447-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£34.95
Paid
Date
Tue 9th Jun 2020
60049447-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£14.99
Paid
Date
Tue 9th Jun 2020
60049447-9
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLSCENTR
Amount
£358.75
Paid
Date
Fri 5th Jun 2020
60051477-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 340 miles
Amount
£153.00
Paid
Date
Wed 3rd Jun 2020
60048606-1
Type
Accommodation
(Council tax)
Description
Annual Fee /2
Amount
£1,352.88
Paid
Date
Wed 3rd Jun 2020
60048603-1
Type
Accommodation
(Insurance - buildings)
Description
Annual fee
Amount
£586.20
Paid
Date
Wed 3rd Jun 2020
60054234-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£195.99
Paid
Date
Fri 29th May 2020
60050701-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 314 miles
Amount
£141.30
Paid
Date
Wed 27th May 2020
4001015-13
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Fri 22nd May 2020
60050701-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 314 miles
Amount
£141.30
Paid
Date
Wed 20th May 2020
90008001-0
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Fri 15th May 2020
60050701-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 314 miles
Amount
£141.30
Paid
Date
Fri 8th May 2020
60050701-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 314 miles
Amount
£141.30
Paid
Date
Fri 1st May 2020
60050701-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 314 miles
Amount
£141.30
Paid
Date
Mon 20th Apr 2020
60045365-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid
Date
Mon 20th Apr 2020
60045361-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid
Date
Wed 15th Apr 2020
90007335-1
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Tue 31st Mar 2020
60048639-1
Type
Accommodation
(Utilities)
Description
Annual charges
Gas
Amount
£389.53
Paid
Date
Tue 31st Mar 2020
60048594-1
Type
Accommodation
(Utilities)
Description
annual fee
Electricity
Amount
£344.00
Paid
Date
Fri 20th Mar 2020
60045361-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 20th Mar 2020
60045365-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid
Date
Wed 18th Mar 2020
90006642-0
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Fri 13th Mar 2020
60045361-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 13th Mar 2020
60045365-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid
Date
Wed 11th Mar 2020
4000835-1720
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.19
Paid
Date
Wed 11th Mar 2020
4000835-1721
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.18
Paid
Date
Wed 11th Mar 2020
4000835-1722
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£25.78
Paid
Date
Wed 11th Mar 2020
4000835-1723
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£27.94
Paid
Date
Wed 11th Mar 2020
4000835-1724
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£102.91
Paid
Date
Wed 11th Mar 2020
4000835-1725
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-1726
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-1727
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-1716
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£58.82
Paid
Date
Wed 11th Mar 2020
4000835-1717
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£8.15
Paid
Date
Wed 11th Mar 2020
4000835-1718
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£23.54
Paid
Date
Wed 11th Mar 2020
4000835-1719
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£26.09
Paid
Date
Fri 28th Feb 2020
60037907-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Fri 28th Feb 2020
60037907-1
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£77.30
Paid
Date
Fri 28th Feb 2020
60037907-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Fields
To: Newport (South Wales)
Amount
£77.30
Paid
Date
Thu 27th Feb 2020
60044515-6
Type
MP Travel
(Parking)
Description
GWR LON PADD TO
London-constituency MP & Staff
Amount
£40.40
Paid
Date
Tue 25th Feb 2020
60044515-5
Type
Office Costs
(Bought-in services)
Description
H W FISHER & CO
Parliamentary accountancy
Amount
£360.00
Paid
Date
Sun 23rd Feb 2020
60044515-4
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Sun 23rd Feb 2020
60044515-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£51.00
Paid
Date
Fri 21st Feb 2020
60045361-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 21st Feb 2020
60045365-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid
Date
Wed 19th Feb 2020
90006059-1
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Fri 14th Feb 2020
60045361-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 14th Feb 2020
60045365-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid
Date
Wed 12th Feb 2020
4000762-1296
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£-70.00
Paid
Date
Sat 8th Feb 2020
60044515-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Thu 6th Feb 2020
60044515-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£355.42
Paid
Date
Fri 31st Jan 2020
60033944-1
Type
Office Costs
(Cleaning services)
Description
fortnightly clean of const office
Amount
£23.12
Paid
Date
Fri 31st Jan 2020
60033949-1
Type
Accommodation
(Utilities)
Description
Annual payment to Thames Water
Water
Amount
£392.00
Paid
Date
Thu 30th Jan 2020
60038634-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£135.20
Paid
Date
Fri 24th Jan 2020
60033942-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 17th Jan 2020
60033942-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid
Date
Wed 15th Jan 2020
90005559-0
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Tue 14th Jan 2020
4000703-133
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£7.34
Paid
Date
Tue 14th Jan 2020
4000703-134
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£144.46
Paid
Date
Tue 14th Jan 2020
4000703-135
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£27.94
Paid
Date
Tue 14th Jan 2020
4000703-136
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£144.46
Paid
Date
Tue 14th Jan 2020
4000703-137
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£7.34
Paid
Date
Tue 14th Jan 2020
4000703-138
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£55.87
Paid
Date
Fri 10th Jan 2020
60033942-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 3rd Jan 2020
60033942-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 20th Dec 2019
90005030-1
Type
Office Costs
(Rent)
Amount
£487.19
Paid
Date
Fri 20th Dec 2019
60033942-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 19th Dec 2019
60029840-1
Type
Office Costs
(Cleaning services)
Description
3 months
Amount
£60.00
Paid
Date
Thu 19th Dec 2019
60029843-1
Type
Office Costs
(Cleaning services)
Description
fortnightly cleaning of const office Sept/Oct/Nov
Amount
£69.36
Paid
Date
Wed 18th Dec 2019
60033490-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£194.05
Paid
Date
Fri 13th Dec 2019
60033942-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid
Date
Tue 10th Dec 2019
60028815-11
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£75.20
Paid
Date
Tue 10th Dec 2019
60028815-8
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£35.40
Paid
Date
Tue 10th Dec 2019
60028815-9
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£75.20
Paid
Date
Tue 10th Dec 2019
60028815-13
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£75.20
Paid
Date
Tue 10th Dec 2019
60028815-2
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£100.30
Paid
Date
Tue 10th Dec 2019
60028815-12
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Tue 10th Dec 2019
60028815-6
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Tue 10th Dec 2019
60028815-7
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Tue 10th Dec 2019
60028815-10
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Tue 10th Dec 2019
60028815-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£35.82
Paid
Date
Tue 10th Dec 2019
60028815-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DIRECT 365ONLINE LTD
Amount
£140.53
Paid
Date
Tue 10th Dec 2019
60028815-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£181.51
Paid
Date
Fri 6th Dec 2019
4000637-171
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£232.25
Paid
Date
Fri 6th Dec 2019
4000637-172
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£232.25
Paid
Date
Fri 6th Dec 2019
4000637-173
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£70.00
Paid
Date
Thu 21st Nov 2019
4000603-1330
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£12.19
Paid
Date
Thu 21st Nov 2019
4000603-1331
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£12.89
Paid
Date
Thu 21st Nov 2019
4000603-1332
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£18.56
Paid
Date
Thu 21st Nov 2019
4000603-1333
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£23.54
Paid
Date
Thu 21st Nov 2019
4000603-1334
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£70.00
Paid
Date
Thu 21st Nov 2019
4000603-1335
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-1336
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1337
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Fri 15th Nov 2019
90004432-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£487.19
Paid
Date
Sun 27th Oct 2019
60025070-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Wed 23rd Oct 2019
60023998-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VODAFONE.CO.UK
Amount
£66.82
Paid
Date
Wed 23rd Oct 2019
60023998-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£180.98
Paid
Date
Wed 23rd Oct 2019
60023998-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£176.61
Paid
Date
Wed 23rd Oct 2019
60023998-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£75.20
Paid
Date
Wed 23rd Oct 2019
60023998-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Wed 23rd Oct 2019
60023998-7
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Newport (South Wales)
To: Newport (South Wales)
Amount
£59.50
Paid
Date
Sun 20th Oct 2019
60025070-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Thu 17th Oct 2019
90003800-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£487.19
Paid
Date
Fri 11th Oct 2019
4000521-141
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-1078
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£23.54
Paid
Date
Fri 11th Oct 2019
4000521-1079
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£7.56
Paid
Date
Fri 11th Oct 2019
4000521-1090
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-1091
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.03
Paid
Date
Fri 11th Oct 2019
4000521-1092
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£-23.54
Paid
Date
Fri 11th Oct 2019
4000521-1093
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£23.54
Paid
Date
Fri 11th Oct 2019
4000521-1080
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£32.36
Paid
Date
Fri 11th Oct 2019
4000521-1081
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£36.29
Paid
Date
Fri 11th Oct 2019
4000521-1082
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£10.57
Paid
Date
Fri 11th Oct 2019
4000521-1083
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-1084
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£4.37
Paid
Date
Fri 11th Oct 2019
4000521-1085
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-1086
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.17
Paid
Date
Fri 11th Oct 2019
4000521-1087
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£140.00
Paid
Date
Fri 11th Oct 2019
4000521-1088
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-1089
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£17.58
Paid
Date
Thu 10th Oct 2019
60025067-1
Type
MP Travel
(Rail)
Description
travel to Wales
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£59.50
Paid
Date
Fri 4th Oct 2019
60021489-1
Type
Office Costs
(Cleaning services)
Description
monthly cleaning if const office
Amount
£20.00
Paid
Date
Thu 3rd Oct 2019
60021259-2
Type
MP Travel
(Parking)
Description
parking Cardiff AL awards
Extended UK travel
Amount
£4.50
Paid
Date
Thu 3rd Oct 2019
60021259-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 70 miles
Amount
£31.50
Paid
Date
Wed 2nd Oct 2019
4000495-447
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£31.20
Paid
Date
Wed 2nd Oct 2019
4000495-448
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£34.00
Paid
Date
Wed 2nd Oct 2019
4000495-449
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ebbw Vale Town
Amount
£8.40
Paid
Date
Wed 2nd Oct 2019
4000495-450
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ebbw Vale Town
Amount
£8.40
Paid
Date
Thu 26th Sep 2019
60020495-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£73.35
Paid
Date
Tue 24th Sep 2019
60020495-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 53 miles
Amount
£23.85
Paid
Date
Thu 19th Sep 2019
4000466-635
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£57.60
Paid
Date
Thu 19th Sep 2019
60025070-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid
Date
Thu 19th Sep 2019
4000466-636
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ebbw Vale Town
Amount
£8.40
Paid
Date
Thu 19th Sep 2019
4000466-637
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ebbw Vale Town
Amount
£8.40
Paid
Date
Thu 19th Sep 2019
4000466-638
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ebbw Vale Town
Amount
£8.40
Paid
Date
Thu 19th Sep 2019
4000466-639
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ebbw Vale Town
Amount
£8.40
Paid
Date
Wed 18th Sep 2019
60019607-1
Type
Office Costs
(Cleaning services)
Description
fortnightly cleaning of office for ( July/Aug/Sept)
Amount
£46.24
Paid
Date
Wed 18th Sep 2019
90003078
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£487.19
Paid
Date
Thu 12th Sep 2019
4000446-59
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-55
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£33.22
Paid
Date
Thu 12th Sep 2019
4000446-538
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-685
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.53
Paid
Date
Thu 12th Sep 2019
4000446-743
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£102.91
Paid
Date
Thu 12th Sep 2019
4000446-758
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Sat 31st Aug 2019
60020415-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Sat 31st Aug 2019
60020415-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£43.30
Paid
Date
Sat 31st Aug 2019
60020420-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 30th Aug 2019
60017022-1
Type
Staff Travel
(Rail)
Description
staff travel x 4 journeys
London-constituency MP & Staff
From: Cardiff Central
To: Ebbw Vale Town
Amount
£33.60
Paid
Date
Fri 30th Aug 2019
60017021-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
new set of keys for staff member
Amount
£7.25
Paid
Date
Wed 28th Aug 2019
4000415-101
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£31.20
Paid
Date
Wed 28th Aug 2019
4000415-361
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£34.00
Paid
Date
Wed 28th Aug 2019
4000415-362
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ebbw Vale Town
Amount
£8.40
Paid
Date
Sun 25th Aug 2019
60020415-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£75.20
Paid
Date
Fri 23rd Aug 2019
60020415-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£24.72
Paid
Date
Tue 20th Aug 2019
60020420-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Mon 19th Aug 2019
4000395-905
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£-97.25
Paid
Date
Mon 19th Aug 2019
4000395-906
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£-72.23
Paid
Date
Mon 19th Aug 2019
4000395-907
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£-97.25
Paid
Date
Mon 19th Aug 2019
4000395-908
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£-97.25
Paid
Date
Mon 19th Aug 2019
4000395-909
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£130.25
Paid
Date
Fri 16th Aug 2019
90002450
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£487.19
Paid
Date
Thu 15th Aug 2019
60015644-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 15th Aug 2019
60015644-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 15th Aug 2019
60015644-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 15th Aug 2019
60015644-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 14th Aug 2019
60015503-1
Type
Office Costs
(Cleaning services)
Description
fortnightly cleaning of constituency office
Amount
£23.12
Paid
Date
Wed 14th Aug 2019
60015505-1
Type
Office Costs
(Cleaning services)
Description
windows x 3 months
Amount
£60.00
Paid
Date
Sat 10th Aug 2019
60020415-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£75.20
Paid
Date
Thu 8th Aug 2019
60020420-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 326 miles
Amount
£146.70
Paid
Date
Fri 2nd Aug 2019
60013979-1
Type
Accommodation
(Insurance - buildings)
Description
associated costs for registered home
Amount
£523.40
Paid
Date
Fri 2nd Aug 2019
60013981-1
Type
Office Costs
(Advertising and contact cards)
Description
seasonal fee 19/20
Amount
£360.00
Paid
Date
Fri 2nd Aug 2019
60013990-1
Type
Office Costs
(Bought-in services)
Description
Photography services- update of stock photos
Professional & consultancy
Amount
£120.00
Paid
Date
Fri 2nd Aug 2019
60013994-1
Type
Office Costs
(Cleaning services)
Description
fortnightly clean of const office
Amount
£23.12
Paid
Date
Fri 2nd Aug 2019
60020415-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£169.45
Paid
Date
Fri 2nd Aug 2019
60013973-1
Type
MP Travel
(Parking)
Description
parking at newport
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Fri 2nd Aug 2019
60013972-1
Type
MP Travel
(Rail)
Description
rail London to Newport
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£100.30
Paid
Date
Tue 30th Jul 2019
60015626-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£5.00
Paid
Date
Tue 30th Jul 2019
60015626-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£22.76
Paid
Date
Fri 26th Jul 2019
60013214-1
Type
Office Costs
(Software & applications)
Description
Annual fee for caseworker system
Amount
£500.00
Paid
Date
Fri 26th Jul 2019
60013162-1
Type
Office Costs
(Advertising and contact cards)
Description
Signage for windows/shop front ( Nick Smith MP- details)
Amount
£222.00
Paid
Date
Tue 23rd Jul 2019
4000347-18
Type
Office Costs
(Pooled Staffing Services)
Description
PRS PT 2 19-20
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Sat 20th Jul 2019
60015626-3
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Thu 18th Jul 2019
60015626-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£412.70
Paid
Date
Thu 18th Jul 2019
60012102-1
Type
Office Costs
(Advertising and contact cards)
Description
Nye Bevan Day- advert for surgery in brochure
Amount
£100.00
Paid
Date
Wed 17th Jul 2019
90001803
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£487.19
Paid
Date
Sun 14th Jul 2019
60015626-6
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£43.30
Paid
Date
Sun 14th Jul 2019
60015626-5
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Fri 12th Jul 2019
4000324-384
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: London Terminals
Amount
£81.85
Paid
Date
Fri 12th Jul 2019
4000324-458
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Ebbw Vale Town
Amount
£8.40
Paid
Date
Fri 12th Jul 2019
4000324-459
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Ebbw Vale Town
Amount
£8.40
Paid
Date
Fri 12th Jul 2019
4000324-101
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Cardiff Central
Amount
£33.20
Paid
Date
Tue 9th Jul 2019
4000308-149
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£167.75
Paid
Date
Tue 9th Jul 2019
4000308-15
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.19
Paid
Date
Tue 9th Jul 2019
4000308-164
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£126.78
Paid
Date
Tue 9th Jul 2019
4000308-159
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£167.75
Paid
Date
Tue 9th Jul 2019
4000308-156
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£167.75
Paid
Date
Tue 9th Jul 2019
4000308-11
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£97.25
Paid
Date
Tue 9th Jul 2019
4000308-27
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£97.25
Paid
Date
Tue 9th Jul 2019
4000308-282
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£97.25
Paid
Date
Tue 9th Jul 2019
4000308-25
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£11.16
Paid
Date
Tue 9th Jul 2019
4000308-218
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£72.23
Paid
Date
Tue 9th Jul 2019
4000308-17
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£130.25
Paid
Date
Sat 6th Jul 2019
60015626-8
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£75.20
Paid
Date
Sat 6th Jul 2019
60015626-7
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Thu 4th Jul 2019
60015626-9
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£100.30
Paid
Date
Fri 28th Jun 2019
60014465-1
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£231.00
Paid
Date
Mon 24th Jun 2019
60013534-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£38.22
Paid
Date
Sun 23rd Jun 2019
60013534-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£75.20
Paid
Date
Sun 23rd Jun 2019
60013534-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Thu 20th Jun 2019
4000261-658
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.03
Paid
Date
Thu 20th Jun 2019
4000261-659
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£20.39
Paid
Date
Thu 20th Jun 2019
4000261-660
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£25.10
Paid
Date
Thu 20th Jun 2019
4000261-350
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.70
Paid
Date
Thu 20th Jun 2019
4000261-351
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£14.54
Paid
Date
Wed 19th Jun 2019
90001083
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£487.19
Paid
Date
Sat 15th Jun 2019
60013534-4
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Sat 15th Jun 2019
60013534-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£75.20
Paid
Date
Fri 14th Jun 2019
60007211-1
Type
Office Costs
(Cleaning services)
Description
April and May 4 sessions
Amount
£46.24
Paid
Date
Thu 13th Jun 2019
60006976-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BILL PAYMENT 2
Amount
£239.02
Paid
Date
Thu 13th Jun 2019
60006976-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£24.95
Paid
Date
Thu 13th Jun 2019
60006976-10
Type
Office Costs
(Advertising and contact cards)
Description
WWW.ASDA-PHOTO.CO.UK
Amount
£2.95
Paid
Date
Thu 13th Jun 2019
60006976-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£21.49
Paid
Date
Thu 13th Jun 2019
60006976-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,264.76
Paid
Date
Thu 13th Jun 2019
60006976-8
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£75.20
Paid
Date
Thu 13th Jun 2019
60006976-6
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£75.20
Paid
Date
Thu 13th Jun 2019
60006976-4
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£115.50
Paid
Date
Thu 13th Jun 2019
60006976-5
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Thu 13th Jun 2019
60006976-7
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Sun 9th Jun 2019
60013534-7
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£75.20
Paid
Date
Sun 9th Jun 2019
60013534-6
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Fri 7th Jun 2019
60006565-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 314 miles
Amount
£141.30
Paid
Date
Wed 22nd May 2019
60004170-1
Type
Accommodation
(Council Tax)
Description
50/50 split on CT1920
Amount
£1,301.96
Paid
Date
Wed 22nd May 2019
60004172-1
Type
Office Costs
(Cleaning services)
Description
const. office windows x 2 months
Amount
£40.00
Paid
Date
Fri 17th May 2019
60007164-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 74 miles
Amount
£33.30
Paid
Date
Fri 17th May 2019
90000450
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£487.19
Paid
Date
Wed 15th May 2019
4000159-590
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£65.12
Paid
Date
Wed 15th May 2019
4000159-591
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-592
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-593
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-594
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£102.91
Paid
Date
Fri 10th May 2019
60007164-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 74 miles
Amount
£33.30
Paid
Date
Wed 1st May 2019
4000285-318
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£33.20
Paid
Date
Wed 1st May 2019
4000285-371
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£121.00
Paid
Date
Wed 1st May 2019
4000285-479
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ebbw Vale Town
Amount
£8.40
Paid
Date
Sat 27th Apr 2019
60004318-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Fri 26th Apr 2019
60001339-1
Type
Office Costs
(Cleaning services)
Description
fortnightly cleaning of const office Feb
Amount
£44.72
Paid
Date
Fri 26th Apr 2019
60001339-2
Type
Office Costs
(Cleaning services)
Description
fortnightly cleaning of const office March receipt as per above line
Amount
£22.36
Paid
Date
Fri 26th Apr 2019
60001346-1
Type
Office Costs
(Cleaning services)
Description
monthly cleaning of constit office
Amount
£20.00
Paid
Date
Thu 25th Apr 2019
60001578-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 312 miles
Amount
£140.40
Paid
Date
Wed 24th Apr 2019
60004318-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£181.11
Paid
Date
Wed 24th Apr 2019
60004318-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£22.39
Paid
Date
Fri 12th Apr 2019
60007164-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 74 miles
Amount
£33.30
Paid
Date
Tue 9th Apr 2019
60001822-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sun 7th Apr 2019
60004318-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£75.20
Paid
Date
Sun 7th Apr 2019
60004318-4
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Fri 5th Apr 2019
60007164-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 74 miles
Amount
£33.30
Paid
Date
Mon 1st Apr 2019
60001822-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 1st Apr 2019
60001822-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Sun 31st Mar 2019
60001832-4
Type
MP Travel
(Mileage - car)
Amount
£33.30
Paid
Date
Fri 29th Mar 2019
60001822-5
Type
Staff Travel
(Mileage - car)
Amount
£4.95
Paid
Date
Sat 23rd Mar 2019
60001832-3
Type
MP Travel
(Mileage - car)
Amount
£33.30
Paid
Date
Fri 22nd Mar 2019
60001822-3
Type
Staff Travel
(Mileage - car)
Amount
£8.10
Paid
Date
Fri 22nd Mar 2019
60001822-4
Type
Staff Travel
(Mileage - car)
Amount
£13.05
Paid
Date
Thu 21st Mar 2019
724491
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WWW.GWR.COM
March PC
Between London & Constituency
From: LDn
To: Const
Amount
£59.50
Paid
Date
Sat 9th Mar 2019
60001832-2
Type
MP Travel
(Mileage - car)
Amount
£33.30
Paid
Date
Thu 7th Mar 2019
729692
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: CARDIFF CENTRAL
To: EBBW VALE TOWN
Amount
£8.40
Paid
Date
Sun 3rd Mar 2019
60001832-1
Type
MP Travel
(Mileage - car)
Amount
£33.30
Paid
Date
Thu 28th Feb 2019
729253
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£31.20
Paid
Date
Fri 22nd Feb 2019
60001578-1
Type
MP Travel
(Mileage - car)
Amount
£33.30
Paid
Date
Thu 21st Feb 2019
716503
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LON PADD TO
PC feb
Between London & Constituency
From: LDN
To: Newp
Amount
£75.20
Paid
Date
Wed 20th Feb 2019
712711
Type
Office Costs
(Professional Services)
Description
annual fee ICO
annual fee ICO
Amount
£35.00
Paid
Date
Wed 20th Feb 2019
712708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
new upgrade for member
phone
Amount
£623.95
Paid
Date
Wed 20th Feb 2019
712706
Type
Office Costs
(Const Office Cleaning)
Description
3 months x window cleaning @ GBP20pm
cleaning x3
Amount
£60.00
Paid
Date
Sat 16th Feb 2019
60001578-2
Type
MP Travel
(Mileage - car)
Amount
£33.30
Paid
Date
Sat 16th Feb 2019
60001578-4
Type
MP Travel
(Mileage - car)
Amount
£33.30
Paid
Date
Fri 15th Feb 2019
60001822-2
Type
Staff Travel
(Mileage - car)
Amount
£2.70
Paid
Date
Fri 15th Feb 2019
60001822-9
Type
Staff Travel
(Mileage - car)
Amount
£4.95
Paid
Date
Fri 8th Feb 2019
60001822-1
Type
Staff Travel
(Mileage - car)
Amount
£2.70
Paid
Date
Fri 1st Feb 2019
60001578-3
Type
MP Travel
(Mileage - car)
Amount
£30.60
Paid
Date
Thu 24th Jan 2019
709912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE LTD
PC Jan
Amount
£11.96
Paid
Date
Thu 10th Jan 2019
703490
Type
Office Costs
(Const Office Cleaning)
Description
cleaning fee for Nov and Dec
cleaning const off
Amount
£44.72
Paid
Date
Thu 10th Jan 2019
703499
Type
Accommodation
(Water)
Description
annual charge 50/50 split with J Chapman
Water
Amount
£174.00
Paid
Date
Thu 20th Dec 2018
703498
Type
Office Costs
(Professional Services)
Description
photos /bank for parliamentary purposes
Markey
Amount
£150.00
Paid
Date
Fri 14th Dec 2018
699408
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 326 miles
Amount
£146.70
Paid
Date
Thu 13th Dec 2018
728731
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: LON
Amount
£1.00
Paid
Date
Sun 9th Dec 2018
699407
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly cleaning
office cleaning
Amount
£22.36
Paid
Date
Thu 6th Dec 2018
702751
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LON PADD TO
pc dec
Between London & Constituency
From: LDn
To: NEW
Amount
£97.20
Paid
Date
Fri 30th Nov 2018
712721
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 15th Nov 2018
699413
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Sun 11th Nov 2018
695374
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES
PC Nov 18
Between London & Constituency
From: LDN
To: Newp
Amount
£72.90
Paid
Date
Sun 11th Nov 2018
703488
Type
MP Travel
(Congestion Zone/Toll)
Description
severn toll
toll
Between London & Constituency
Amount
£5.60
Paid
Date
Fri 2nd Nov 2018
713263
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON PADDINGTON
Amount
£77.30
Paid
Date
Fri 2nd Nov 2018
699405
Type
Office Costs
(Const Office Cleaning)
Description
monthly cleaning of office windows
Office clean
Amount
£20.00
Paid
Date
Tue 30th Oct 2018
690044
Type
Office Costs
(Postage Purchase)
Description
special postage
postage
Amount
£5.90
Paid
Date
Tue 30th Oct 2018
686626
Type
Office Costs
(Const Office Repairs)
Description
essential work
office
Amount
£470.00
Paid
Date
Tue 30th Oct 2018
686632
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly cleaning of const office
office cleaning
Amount
£22.36
Paid
Date
Mon 29th Oct 2018
689042
Type
Office Costs
(Waste Disposal)
Description
DIRECT 365ONLINE LTD
Oct PC
Amount
£135.55
Paid
Date
Mon 22nd Oct 2018
690046
Type
Office Costs
(Waste Disposal)
Description
one off shredding cost
one off cost/shred
Amount
£56.88
Paid
Date
Thu 18th Oct 2018
712949
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£30.25
Paid
Date
Thu 18th Oct 2018
690043
Type
MP Travel
(Congestion Zone/Toll)
Description
severn toll
toll
Between London & Constituency
Amount
£5.60
Paid
Date
Thu 18th Oct 2018
690040
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 326 miles
Amount
£146.70
Paid
Date
Fri 5th Oct 2018
686630
Type
Office Costs
(Const Office Cleaning)
Description
monthly clean/windows
office W/Cl
Amount
£20.00
Paid
Date
Thu 4th Oct 2018
690057
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 28th Sep 2018
690050
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 27th Sep 2018
699414
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 21st Sep 2018
680417
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly cleaning of constituency office, ( from June-Sept)
[***]
Amount
£78.26
Paid
Date
Fri 21st Sep 2018
680418
Type
Office Costs
(Const Office Cleaning)
Description
monthly cleaning of const office windows ( for 3 months)
office C.
Amount
£60.00
Paid
Date
Wed 12th Sep 2018
686636
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 74 miles
Amount
£33.30
Paid
Date
Wed 12th Sep 2018
686633
Type
Staff Travel
(Parking MP Staff)
Description
parking ipsa training day swansea
stf. park.
Extended Travel
Amount
£7.50
Paid
Date
Sun 9th Sep 2018
690041
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 7th Sep 2018
690048
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 6th Sep 2018
682672
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
Oct PC
Between London & Constituency
Amount
£300.00
Paid
Date
Fri 17th Aug 2018
728181
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: CARDIFF CENTRAL
To: EBBW VALE TOWN
Amount
£1.00
Paid
Date
Tue 14th Aug 2018
680421
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
cardiff to ebbw vale
rail stf
Between London & Constituency
From: cdf
To: ebbw vale
Amount
£5.40
Paid
Date
Mon 6th Aug 2018
680419
Type
MP Travel
(Taxi)
Description
train delays
taxi
Between London & Constituency
From: newport
To: newport
Amount
£10.00
Paid
Date
Wed 1st Aug 2018
677442
Type
Office Costs
(Furniture Purchase)
Description
WWW.OFFICEFURNITUREONL
PC aug 18
Amount
£-112.80
Paid
Date
Thu 26th Jul 2018
727977
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Extended Travel
From: CARDIFF CENTRAL
To: EBBW VALE TOWN
Amount
£1.00
Paid
Date
Sat 14th Jul 2018
672115
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
july pc
Between London & Constituency
Amount
£40.20
Paid
Date
Thu 12th Jul 2018
669221
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge toll
toll
Between London & Constituency
Amount
£5.60
Paid
Date
Wed 11th Jul 2018
667344
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly cleaning of const office
office cleaning
Amount
£22.36
Paid
Date
Wed 11th Jul 2018
669217
Type
MP Travel
(Taxi)
Description
travel from train station to constituency, late arrival/no buses
taxi
Between London & Constituency
From: abergavenny
To: brynmawr
Amount
£22.00
Paid
Date
Sat 7th Jul 2018
680422
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 2nd Jul 2018
669219
Type
MP Travel
(Parking)
Description
meeting in cardiff ( en route to London)
parking
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 2nd Jul 2018
669667
Type
Accommodation
(Buildings Insurance)
Description
50/50 split with JCMP for registered home
insurance
Amount
£282.74
Paid
Date
Sun 1st Jul 2018
669218
Type
Office Costs
(Stationery Purchase)
Description
charger for office for Member
equipment
Amount
£24.99
Paid
Date
Thu 28th Jun 2018
667346
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Sun 24th Jun 2018
667015
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES
June PC
Between London & Constituency
From: ldn
To: const office
Amount
£72.90
Paid
Date
Thu 21st Jun 2018
669228
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn bridge
stf toll
Between London & Constituency
Amount
£5.60
Paid
Date
Thu 21st Jun 2018
667339
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Thu 21st Jun 2018
698569
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CARDIFF CENTRAL
To: CARDIFF CENTRAL
Amount
£79.25
Paid
Date
Thu 21st Jun 2018
667341
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn toll
stf toll
Between London & Constituency
Amount
£5.60
Paid
Date
Fri 1st Jun 2018
667342
Type
Office Costs
(Const Office Cleaning)
Description
two months for windows
windows const office
Amount
£40.00
Paid
Date
Mon 21st May 2018
656150
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly clean of office
office cleaning
Amount
£21.10
Paid
Date
Thu 17th May 2018
656144
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Thu 17th May 2018
656148
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn toll
stf toll
Between London & Constituency
Amount
£5.60
Paid
Date
Thu 17th May 2018
669225
Type
MP Travel
(Public Tr RAIL Other)
Description
ticket was ' not vaild for travel' had to pay extra
train
Between London & Constituency
From: london
To: const office
Amount
£7.60
Paid
Date
Wed 16th May 2018
655731
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly cleaning of constituency office
off cleaning
Amount
£21.70
Paid
Date
Sat 12th May 2018
669214
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 9th May 2018
698116
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Within Constituency Travel
From: CARDIFF CENTRAL
To: EBBW VALE TOWN
Amount
£1.00
Paid
Date
Sat 5th May 2018
661713
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES
pc may 18
Between London & Constituency
To: Const office
Amount
£103.20
Paid
Date
Thu 3rd May 2018
655734
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Sun 29th Apr 2018
654519
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
april pc
Between London & Constituency
Amount
£40.20
Paid
Date
Sat 21st Apr 2018
656190
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 19th Apr 2018
697735
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CARDIFF CENTRAL
To: EBBW VALE TOWN
Amount
£1.00
Paid
Date
Thu 19th Apr 2018
651019
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn toll
stf toll
Between London & Constituency
Amount
£5.60
Paid
Date
Fri 6th Apr 2018
649745
Type
Office Costs
(Const Office Cleaning)
Description
monthly cleaning of office windows
windows
Amount
£20.00
Paid
Date
Thu 5th Apr 2018
651023
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Thu 5th Apr 2018
649754
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
sever toll
toll
Between London & Constituency
Amount
£5.60
Paid
Date
Sun 1st Apr 2018
656443
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 28th Mar 2018
649757
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to cardiff- hoc course
train stf
Within Constituency Travel
From: Pontypool
To: cardiff
Amount
£9.20
Paid
Date
Tue 27th Mar 2018
644874
Type
Accommodation
(Council Tax)
Description
50/50 split with Jenny Chapman MP
CT2018
Amount
£1,240.36
Paid
Date
Tue 27th Mar 2018
644875
Type
Accommodation
(Electricity)
Description
edf annual
NS EDF
Amount
£159.50
Paid
Date
Tue 27th Mar 2018
644869
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly clean const office
office cleaning
Amount
£21.70
Paid
Date
Thu 15th Mar 2018
648001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
march pc
Amount
£238.24
Paid
Date
Thu 15th Mar 2018
643414
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly cleaning of const office
office cleaning
Amount
£21.70
Paid
Date
Fri 9th Mar 2018
643412
Type
Office Costs
(Const Office Cleaning)
Description
monthly cleaning const office windows
windows
Amount
£20.00
Paid
Date
Thu 8th Mar 2018
643411
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn bridge toll
toll
Between London & Constituency
Amount
£5.60
Paid
Date
Sat 24th Feb 2018
644879
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 22nd Feb 2018
643407
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Wed 14th Feb 2018
637800
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly cleaning of const. office
cleaning const
Amount
£21.70
Paid
Date
Fri 2nd Feb 2018
637799
Type
Office Costs
(Const Office Cleaning)
Description
monthly window clean
cleaning
Amount
£20.00
Paid
Date
Fri 2nd Feb 2018
637798
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 1st Feb 2018
641322
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES
pc feb
Between London & Constituency
From: LDN
To: cONST
Amount
£78.80
Paid
Date
Thu 1st Feb 2018
637802
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn toll
toll
Between London & Constituency
Amount
£5.60
Paid
Date
Mon 29th Jan 2018
635757
Type
Office Costs
(Advertising)
Description
FACEBK [***]
jan pc- resub
Amount
£10.00
Paid
Date
Thu 25th Jan 2018
637804
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 19th Jan 2018
631558
Type
Accommodation
(Electricity)
Description
monthly amount /2
EDF
Amount
£11.00
Paid
Date
Fri 19th Jan 2018
631557
Type
Accommodation
(Water)
Description
annual fee spit /2
TW
Amount
£48.00
Paid
Date
Fri 12th Jan 2018
644871
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.61
Paid
Date
Thu 11th Jan 2018
631548
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Wed 10th Jan 2018
629594
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly cleaning of constituency office
office cleaning
Amount
£21.70
Paid
Date
Fri 5th Jan 2018
631546
Type
Office Costs
(Other)
Description
ICO annual renewal
ICO- resub
Amount
£35.00
Paid
Date
Fri 5th Jan 2018
629592
Type
Office Costs
(Const Office Cleaning)
Description
monthly cleaning of office windows
office cln/w
Amount
£20.00
Paid
Date
Mon 1st Jan 2018
629606
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Thu 28th Dec 2017
629597
Type
MP Travel
(Congestion Zone/Toll)
Description
severn toll
toll
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 28th Dec 2017
629600
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 14th Dec 2017
624902
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 7th Dec 2017
623474
Type
Office Costs
(Const Office Cleaning)
Description
Fortnightly cleaning of Const Office
Office Cleaning
Amount
£21.70
Paid
Date
Thu 7th Dec 2017
624900
Type
MP Travel
(Congestion Zone/Toll)
Description
severn toll
toll
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 7th Dec 2017
624898
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Wed 6th Dec 2017
628001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
PC
Amount
£358.96
Paid
Date
Fri 1st Dec 2017
623473
Type
Office Costs
(Const Office Cleaning)
Description
Monthly cleaning of windows in Const
Windows
Amount
£20.00
Paid
Date
Sun 26th Nov 2017
631547
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 23rd Nov 2017
619555
Type
Office Costs
(Const Office Cleaning)
Description
annual deep clean
office cleaning
Amount
£40.00
Paid
Date
Thu 23rd Nov 2017
623475
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Mon 13th Nov 2017
625320
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
pc nov
Between London & Constituency
Amount
£32.20
Paid
Date
Sun 12th Nov 2017
619559
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Wed 8th Nov 2017
619557
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Travel to constituency
STF Toll
Between London & Constituency
Amount
£6.70
Paid
Date
Wed 8th Nov 2017
617806
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly clean of const off
const off
Amount
£21.70
Paid
Date
Sat 4th Nov 2017
617811
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Fri 3rd Nov 2017
617805
Type
Office Costs
(Const Office Cleaning)
Description
monthly cleaning of windows
office cleaning
Amount
£20.00
Paid
Date
Thu 2nd Nov 2017
617808
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
travel to const office
stf toll
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 2nd Nov 2017
632323
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: CARDIFF CENTRAL
To: EBBE VALE PARKWAY
Amount
£5.80
Paid
Date
Mon 30th Oct 2017
614484
Type
Office Costs
(Const Office Cleaning)
Description
monthly cleaning of constituency office- claim for 2 months September and October 17
const. office
Amount
£40.00
Paid
Date
Mon 30th Oct 2017
614499
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly cleaning of constituency office
const off
Amount
£21.70
Paid
Date
Fri 27th Oct 2017
616534
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid
Date
Thu 26th Oct 2017
619561
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.67
Paid
Date
Sat 21st Oct 2017
619563
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 17th Oct 2017
616536
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL charge
TFL
Between London & Constituency
Amount
£11.50
Paid
Date
Sat 14th Oct 2017
614509
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for Saturday surgery
const office
Amount
£10.00
Paid
Date
Fri 13th Oct 2017
616528
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 12th Oct 2017
614524
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Thu 5th Oct 2017
616522
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 4th Oct 2017
608611
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly cleaning of constituency office
office cleaning
Amount
£21.70
Paid
Date
Wed 27th Sep 2017
615426
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LON PADD TO
pc card sept /oct
Between London & Constituency
From: LDn
To: const
Amount
£93.80
Paid
Date
Sat 23rd Sep 2017
608622
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Sun 17th Sep 2017
608619
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn toll
tollst
Between London & Constituency
Amount
£6.70
Paid
Date
Sun 17th Sep 2017
608620
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Thu 7th Sep 2017
608625
Type
MP Travel
(Taxi)
Description
taxi- to const ofice
ns
Between London & Constituency
From: abergavenny
To: const office
Amount
£20.00
Paid
Date
Mon 4th Sep 2017
608612
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 31st Aug 2017
602344
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Fri 25th Aug 2017
607733
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES
pc aug /sept
Between London & Constituency
From: LDN
To: Const
Amount
£89.30
Paid
Date
Sun 20th Aug 2017
600255
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Wed 16th Aug 2017
599337
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly cleaning- constituency office
office cleaning
Amount
£21.70
Paid
Date
Wed 16th Aug 2017
600256
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn toll
toll
Between London & Constituency
Amount
£6.70
Paid
Date
Tue 15th Aug 2017
599338
Type
Staffing
(Professional Services (Staff.))
Description
ANNUAL FEE PRS
prs17/18
Amount
£4,800.00
Paid
Date
Fri 4th Aug 2017
599336
Type
Office Costs
(Const Office Cleaning)
Description
monthly cleaning windows const office
windows
Amount
£20.00
Paid
Date
Wed 2nd Aug 2017
601801
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
pc
Amount
£355.70
Paid
Date
Thu 20th Jul 2017
592726
Type
Office Costs
(Const Office Cleaning)
Description
fortnighly cleaning of constituency office
office cleaning
Amount
£21.70
Paid
Date
Mon 17th Jul 2017
599328
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 10th Jul 2017
592710
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Sun 9th Jul 2017
617819
Type
Accommodation
(Buildings Insurance)
Description
annual fee for buildings insurance on registered property
ins
Amount
£626.38
Paid
Date
Fri 7th Jul 2017
617813
Type
Accommodation
(Council Tax)
Description
Council tax for registered property
C. tax
Amount
£887.00
Paid
Date
Fri 7th Jul 2017
592730
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 326 miles
Amount
£146.70
Paid
Date
Thu 6th Jul 2017
592727
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge
ns tolls
Between London & Constituency
Amount
£6.70
Paid
Date
Wed 28th Jun 2017
589258
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly clean const office x 2 dates
office cleaning
Amount
£21.70
Paid
Date
Wed 28th Jun 2017
589256
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly clean of const office x 3 dates
office cleaning
Amount
£32.55
Paid
Date
Fri 23rd Jun 2017
595036
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
June PC
Between London & Constituency
Amount
£11.50
Paid
Date
Fri 23rd Jun 2017
592718
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 22nd Jun 2017
589260
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Sat 10th Jun 2017
585249
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Fri 2nd Jun 2017
592724
Type
Office Costs
(Const Office Cleaning)
Description
monthly cleaning const office
windows
Amount
£20.00
Paid
Date
Thu 1st Jun 2017
588602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
pc June
Amount
£426.68
Paid
Date
Thu 11th May 2017
581465
Type
Office Costs
(Const Office Rental Income)
Description
GE usage [***]
GE costs repayment
Amount
£-308.00
Paid
Date
Fri 5th May 2017
581272
Type
Office Costs
(Const Office Cleaning)
Description
monthy cleaning
windows
Amount
£20.00
Paid
Date
Mon 1st May 2017
581278
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Fri 28th Apr 2017
579120
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to constituency
stf rail
Between London & Constituency
From: LDN
To: Cdf
Amount
£60.10
Paid
Date
Thu 27th Apr 2017
583081
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR MOBILE APP
PC april/may- resub
Between London & Constituency
From: LDN
To: Newport
Amount
£89.30
Paid
Date
Thu 20th Apr 2017
581273
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 20th Apr 2017
581277
Type
MP Travel
(Congestion Zone/Toll)
Description
travel to constituency
ns toll
Between London & Constituency
Amount
£6.70
Paid
Date
Wed 19th Apr 2017
579114
Type
Office Costs
(Const Office Cleaning)
Description
cleaning of constituency office x fortnighly
office cleaning
Amount
£21.40
Paid
Date
Fri 7th Apr 2017
579101
Type
Office Costs
(Const Office Cleaning)
Description
monthly cleaning of windows
windows
Amount
£20.00
Paid
Date
Sat 1st Apr 2017
574689
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON PADDINGTON
To: ABERGAVENNY
Amount
£70.40
Paid
Date
Sat 1st Apr 2017
581396
Type
Office Costs
(Const Office Cleaning)
Description
monthly cleaning of windows
windows- resub
Amount
£20.00
Paid
Date
Thu 30th Mar 2017
573900
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn bridge
stf toll
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 30th Mar 2017
573898
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Sat 25th Mar 2017
578603
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
march/april pC- resub
Between London & Constituency
Amount
£32.20
Paid
Date
Thu 16th Mar 2017
568782
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge toll
toll
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 16th Mar 2017
568777
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 9th Mar 2017
568774
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Thu 9th Mar 2017
568785
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge
stf toll
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 9th Mar 2017
567304
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly cleaning of office
office cleaning
Amount
£21.10
Paid
Date
Fri 3rd Mar 2017
567495
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.78
Paid
Date
Mon 27th Feb 2017
567306
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to training course
rail fare stf
Staff Travel for Training
From: merthyr
To: cardiff
Amount
£8.00
Paid
Date
Fri 24th Feb 2017
570892
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE LTD
PC- resub
Amount
£18.55
Paid
Date
Thu 16th Feb 2017
567350
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 15th Feb 2017
567313
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 56 miles
Amount
£25.20
Paid
Date
Thu 9th Feb 2017
567347
Type
MP Travel
(Taxi)
Description
taxi from abergavenny trains station to constituency- no buses available
taxi
Between London & Constituency
From: Abergavenny
To: Constituency
Amount
£20.00
Paid
Date
Thu 2nd Feb 2017
560894
Type
Office Costs
(Const Office Cleaning)
Description
monthly cleaning of constituency office windows ( two months)
office cleaning
Amount
£40.00
Paid
Date
Thu 2nd Feb 2017
561332
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn bridge toll
stf toll
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 2nd Feb 2017
560891
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Thu 26th Jan 2017
564998
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR MOBILE APP
Feb PC
Between London & Constituency
From: LDN
To: CONT
Amount
£70.40
Paid
Date
Thu 19th Jan 2017
557079
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly cleaning of constituency office
cleaning
Amount
£21.10
Paid
Date
Thu 19th Jan 2017
557078
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn bridge toll
stf toll
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 19th Jan 2017
557076
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Tue 17th Jan 2017
555952
Type
Office Costs
(Const Office Cleaning)
Description
fortnighly cleaning of const office
cleaning
Amount
£21.10
Paid
Date
Wed 11th Jan 2017
555954
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Sun 8th Jan 2017
567358
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 6th Jan 2017
549310
Type
Office Costs
(Professional Services)
Description
annual charge for ICO
ico
Amount
£35.00
Paid
Date
Tue 3rd Jan 2017
558871
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR MOBILE APP
pc card jan 17
Between London & Constituency
From: LDN
To: Newport
Amount
£76.10
Paid
Date
Tue 20th Dec 2016
555953
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Sat 17th Dec 2016
562414
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£14.20
Paid
Date
Fri 9th Dec 2016
550261
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 8th Dec 2016
550260
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Thu 8th Dec 2016
549306
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning
office cleaning
Amount
£21.10
Paid
Date
Fri 2nd Dec 2016
549327
Type
Office Costs
(Const Office Cleaning)
Description
monthly window clean
office cleaninig
Amount
£20.00
Paid
Date
Thu 1st Dec 2016
549302
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Sun 27th Nov 2016
553224
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
pc nov/dec
Between London & Constituency
Amount
£32.20
Paid
Date
Fri 25th Nov 2016
550258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members monthly bill
vodafone
Amount
£18.88
Paid
Date
Sun 13th Nov 2016
543864
Type
MP Travel
(Parking)
Description
parking at train station
parking
Between London & Constituency
Amount
£32.20
Paid
Date
Fri 11th Nov 2016
543866
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly cleaning of constituency office
cleaning
Amount
£21.10
Paid
Date
Thu 10th Nov 2016
543971
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Fri 4th Nov 2016
543862
Type
Office Costs
(Const Office Cleaning)
Description
monthly clean of office windows
office- windows
Amount
£20.00
Paid
Date
Wed 2nd Nov 2016
547167
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
nov pc
Between London & Constituency
Amount
£150.00
Paid
Date
Tue 1st Nov 2016
549767
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October - [***]-[***] STAFF TRAVEL FOR TRAINING
Direct Travel Import 09/12/201
STAFF TRAVEL FOR TRAINING
From: SWANSEA
To: LONDON UND ZONE 1
Amount
£108.00
Paid
Date
Sat 29th Oct 2016
543872
Type
MP Travel
(Parking)
Description
parking train station
parking
Between London & Constituency
Amount
£32.20
Paid
Date
Thu 27th Oct 2016
543877
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn bridge
st toll
Between London & Constituency
Amount
£6.60
Paid
Date
Thu 27th Oct 2016
543871
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Abergavenny
train
Between London & Constituency
From: London
To: Abergavenny
Amount
£86.80
Paid
Date
Tue 25th Oct 2016
549309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly charge for members account
vodafone
Amount
£24.60
Paid
Date
Tue 25th Oct 2016
535414
Type
Office Costs
(Advertising)
Description
display board at sporting grounds giving details of mp contact details
evrc- resub
Amount
£396.00
Paid
Date
Tue 25th Oct 2016
535408
Type
Office Costs
(Newspapers/Journals)
Description
benefit guide- annual changes
welfare benefits
Amount
£12.00
Paid
Date
Thu 20th Oct 2016
543875
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Thu 20th Oct 2016
540992
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES ECOM
pc
Between London & Constituency
From: LDN
To: newport
Amount
£86.80
Paid
Date
Thu 13th Oct 2016
543880
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 92 miles
Amount
£41.40
Paid
Date
Thu 13th Oct 2016
535420
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Thu 13th Oct 2016
543878
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge
toll
Between London & Constituency
Amount
£6.60
Paid
Date
Fri 7th Oct 2016
535411
Type
Office Costs
(Const Office Cleaning)
Description
monthly cleaning of office windows
cleaning - office
Amount
£20.00
Paid
Date
Thu 6th Oct 2016
532706
Type
Office Costs
(Professional Services)
Description
new signage for office relating to parliamentary duties only
signage for office- new
Amount
£265.20
Paid
Date
Wed 5th Oct 2016
532701
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly cleaning of const. office
cleaning
Amount
£21.10
Paid
Date
Sat 24th Sep 2016
539265
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE LTD
PC Sept/OCt
Amount
£29.75
Paid
Date
Wed 21st Sep 2016
529830
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly cleaning of constituency office
office cleaning
Amount
£21.10
Paid
Date
Tue 20th Sep 2016
532117
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Thu 15th Sep 2016
529831
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge toll
toll
Between London & Constituency
Amount
£6.60
Paid
Date
Fri 9th Sep 2016
529998
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 8th Sep 2016
529833
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Thu 8th Sep 2016
529811
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Fri 2nd Sep 2016
531424
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
PC Sept 16
Amount
£295.23
Paid
Date
Wed 31st Aug 2016
526288
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.39
Paid
Date
Thu 25th Aug 2016
526287
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Thu 25th Aug 2016
526291
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Severn Bridge toll
toll
Between London & Constituency
Amount
£6.60
Paid
Date
Wed 17th Aug 2016
523709
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly cleaning of constituency office
Office cleaning
Amount
£21.10
Paid
Date
Tue 16th Aug 2016
523175
Type
Office Costs
(Professional Services)
Description
overlay printing of HOC letterheads
orbit
Amount
£295.98
Paid
Date
Fri 12th Aug 2016
523171
Type
Office Costs
(Professional Services)
Description
overlay printing of HOC letterheads 1500
Orbit
Amount
£125.97
Paid
Date
Thu 11th Aug 2016
523710
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Fri 5th Aug 2016
526293
Type
Office Costs
(Const Office Cleaning)
Description
monthly window cleaning
cleaning const off.
Amount
£20.00
Paid
Date
Thu 28th Jul 2016
525595
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR MOBILE APP
payment card
Between London & Constituency
From: London
To: Abergavenny
Amount
£39.70
Paid
Date
Wed 20th Jul 2016
522737
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Tue 19th Jul 2016
529130
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: SWANSEA
To: LONDON UNDERGROUND ZONE 1
Amount
£87.80
Paid
Date
Thu 7th Jul 2016
517728
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 1st Jul 2016
518125
Type
Office Costs
(Const Office Cleaning)
Description
monthly cleaning of constituency windows
cleaning
Amount
£20.00
Paid
Date
Tue 28th Jun 2016
529834
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 24th Jun 2016
520466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE LTD
june/july PC
Amount
£46.74
Paid
Date
Mon 20th Jun 2016
517727
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Sat 18th Jun 2016
518142
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£8.78
Paid
Date
Fri 17th Jun 2016
518128
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly cleaning of constituency office
cleaning
Amount
£21.10
Paid
Date
Thu 9th Jun 2016
511334
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn bridge toll
stf. toll
Between London & Constituency
Amount
£6.60
Paid
Date
Thu 9th Jun 2016
511337
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 3rd Jun 2016
515945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
PC june
Amount
£67.07
Paid
Date
Fri 3rd Jun 2016
511332
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly cleaning of constituency office
windows
Amount
£20.00
Paid
Date
Thu 26th May 2016
509661
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn bridge toll
STF toll- re sub
Between London & Constituency
Amount
£6.60
Paid
Date
Thu 26th May 2016
509520
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Wed 25th May 2016
506692
Type
Office Costs
(Const Office Cleaning)
Description
fortnightly cleaning at constituency office- ( March and April)
office cleaning
Amount
£41.70
Paid
Date
Fri 13th May 2016
509077
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES ECOM Passenger Railways
May PC
Between London & Constituency
From: LDN
To: ABG
Amount
£86.80
Paid
Date
Wed 11th May 2016
511340
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge
NS toll
Between London & Constituency
Amount
£6.60
Paid
Date
Wed 11th May 2016
511343
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 6th May 2016
506690
Type
Office Costs
(Const Office Cleaning)
Description
monthly cleaning of constituency office windows
windows
Amount
£20.00
Paid
Date
Wed 27th Apr 2016
506698
Type
MP Travel
(Congestion Zone/Toll)
Description
severn toll charge
severn toll
Between London & Constituency
Amount
£6.60
Paid
Date
Wed 27th Apr 2016
506702
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 15th Apr 2016
499196
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn toll
stf tols
Between London & Constituency
Amount
£6.60
Paid
Date
Thu 14th Apr 2016
499192
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge
tolls
Between London & Constituency
Amount
£6.60
Paid
Date
Thu 14th Apr 2016
499197
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 14th Apr 2016
499199
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Thu 14th Apr 2016
499204
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 56 miles
Amount
£25.20
Paid
Date
Thu 7th Apr 2016
497459
Type
Office Costs
(Const Office cleaning)
Description
cleaning constituency office- one off deep clean of carpet due to be soiled
top to bottom
Amount
£60.00
Paid
Date
Wed 6th Apr 2016
496429
Type
Office Costs
(Const Office cleaning)
Description
fortnightly cleaning of constituency office
office cleaninging
Amount
£20.10
Paid
Date
Sun 3rd Apr 2016
501812
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES ECOM - Passenger Railways
PC april
Between London & Constituency
From: LDN
To: ABERG
Amount
£39.70
Paid
Date
Fri 1st Apr 2016
496428
Type
Office Costs
(Const Office cleaning)
Description
monthly cleaning of windows constituency
windows
Amount
£20.00
Paid
Date
Mon 28th Mar 2016
497463
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 24th Mar 2016
497462
Type
MP Travel
(Congestion Zone/Toll)
Description
severn toll
ns tolls
Between London & Constituency
Amount
£6.60
Paid
Date
Fri 18th Mar 2016
493372
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 37 miles
Amount
£16.65
Paid
Date
Thu 17th Mar 2016
495339
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES ECOM Passenger Railways
march pc
Between London & Constituency
From: LDN
To: Abergavenny
Amount
£173.60
Paid
Date
Thu 17th Mar 2016
493371
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Wed 9th Mar 2016
491494
Type
Office Costs
(Const Office cleaning)
Description
fortnightly cleaning of constiteuncy office
office cleaning
Amount
£20.10
Paid
Date
Mon 7th Mar 2016
491511
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 3rd Mar 2016
491495
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn toll
stf toll
Between London & Constituency
Amount
£6.60
Paid
Date
Sun 28th Feb 2016
491499
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 26th Feb 2016
491498
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge
NS tolls
Between London & Constituency
Amount
£6.60
Paid
Date
Tue 23rd Feb 2016
504529
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] ATTEND CONFERENCE
Direct Travel Import 09/05/201
Extended travel MP only
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£34.00
Paid
Date
Sun 21st Feb 2016
491502
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 12th Feb 2016
491332
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid
Date
Fri 12th Feb 2016
491501
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 108 miles
Amount
£48.60
Paid
Date
Sat 6th Feb 2016
491497
Type
MP Travel
(Parking)
Description
parking at train station
NS toll
Between London & Constituency
Amount
£32.20
Paid
Date
Fri 5th Feb 2016
491491
Type
Office Costs
(Const Office cleaning)
Description
monthly cleaning of cosntituency office windows
Windows x2
Amount
£20.00
Paid
Date
Sat 30th Jan 2016
482600
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Thu 28th Jan 2016
489267
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES ECOM Passenger Railways
Jan Feb PC
Between London & Constituency
From: LDN
To: ABG
Amount
£105.00
Paid
Date
Wed 27th Jan 2016
481474
Type
Office Costs
(Const Office cleaning)
Description
fortnightly cleaning of constituency office
office cleaning
Amount
£20.10
Paid
Date
Sun 17th Jan 2016
481477
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Fri 15th Jan 2016
491508
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 14th Jan 2016
481476
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 8th Jan 2016
478583
Type
Office Costs
(Professional Services)
Description
annual fee
ICO renewal
Amount
£35.00
Paid
Date
Fri 8th Jan 2016
478013
Type
Office Costs
(Const Office cleaning)
Description
fortnightly cleaning of constituency office
Office cleaning
Amount
£20.10
Paid
Date
Fri 8th Jan 2016
478012
Type
Office Costs
(Const Office cleaning)
Description
monthly cleaning of constituency office
windows cleaning
Amount
£20.00
Paid
Date
Thu 7th Jan 2016
481131
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR MOBILE APP Passenger Railways
Jan PC
Between London & Constituency
From: LDn
To: Abergavenny
Amount
£86.80
Paid
Date
Wed 6th Jan 2016
478572
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 28th Dec 2015
478557
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 18th Dec 2015
476166
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR MOBILE APP Passenger Railways
Dec payment card
Between London & Constituency
From: Ldn
To: Abergavenny
Amount
£-86.00
Paid
Date
Tue 15th Dec 2015
486860
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Staff Travel for Training
From: EBBW VALE PARKWAY
To: CARDIFF CENTRAL
Amount
£3.90
Paid
Date
Sun 13th Dec 2015
478056
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return journey to Wales
NS train
Between London & Constituency
From: LDN
To: Newport
Amount
£86.00
Paid
Date
Sun 13th Dec 2015
478057
Type
MP Travel
(Parking)
Description
parking at train station
NS parking
Between London & Constituency
Amount
£32.20
Paid
Date
Thu 10th Dec 2015
472960
Type
Office Costs
(Const Office cleaning)
Description
fortnightly cleaning of const. office
office cleaining
Amount
£20.10
Paid
Date
Wed 9th Dec 2015
472971
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
NS toll
Between London & Constituency
Amount
£31.50
Paid
Date
Mon 7th Dec 2015
472966
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel for member's wife and two children on 18th Dec paid for on 7th Dec
NS rail
Between London & Constituency
From: LDn
To: Abergavenny
Amount
£41.00
Paid
Date
Sun 6th Dec 2015
478059
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 4th Dec 2015
472964
Type
Office Costs
(Const Office cleaning)
Description
monthly cleaning of const office
windows
Amount
£20.00
Paid
Date
Thu 3rd Dec 2015
472947
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 3rd Dec 2015
478058
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge toll
NS tolls
Between London & Constituency
Amount
£6.50
Paid
Date
Sat 28th Nov 2015
475856
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR MOBILE APP Passenger Railways
payment card nov
Between London & Constituency
From: LDN
To: Newport
Amount
£86.00
Paid
Date
Thu 26th Nov 2015
471504
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Wed 25th Nov 2015
468417
Type
Office Costs
(Const Office cleaning)
Description
fortnightly office cleaning
office cleaning
Amount
£20.10
Paid
Date
Sat 21st Nov 2015
468415
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 19th Nov 2015
467649
Type
Office Costs
(Const Office cleaning)
Description
fortnightly cleaning of constituency office ( slight price increase in rates)
top to bottom- resub
Amount
£20.10
Paid
Date
Thu 19th Nov 2015
468416
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge
NS tolls
Between London & Constituency
Amount
£6.50
Paid
Date
Sun 8th Nov 2015
470034
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR MOBILE APP Passenger Railways
Oct/Noc PC
Between London & Constituency
From: ldn
To: newport
Amount
£68.50
Paid
Date
Fri 6th Nov 2015
468420
Type
Office Costs
(Const Office cleaning)
Description
monthly cleaning of office windows
windows
Amount
£20.00
Paid
Date
Thu 5th Nov 2015
468410
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 22nd Oct 2015
486428
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NICHOLAS SMITH - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEWPORT GWENT
Amount
£104.00
Paid
Date
Wed 21st Oct 2015
472972
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Sun 18th Oct 2015
464351
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW MOBILE APP Passenger Railways
Oct PC
Between London & Constituency
From: LDN
To: ABERGAV
Amount
£68.50
Paid
Date
Thu 15th Oct 2015
465001
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 8th Oct 2015
459505
Type
Office Costs
(Waste Disposal)
Description
annual fee disposal/supply hygiene units
Direct 365 annual fee.
Amount
£128.72
Paid
Date
Thu 8th Oct 2015
459502
Type
Office Costs
(Recruitment Services)
Description
annual maintenance fee for alarm/panic alarm. Split costs between MP/AM
Annual fee sec. maint.
Amount
£150.00
Paid
Date
Thu 8th Oct 2015
459513
Type
Office Costs
(Const Office cleaning)
Description
monthly window clean const. office
windows
Amount
£20.00
Paid
Date
Thu 8th Oct 2015
459501
Type
Office Costs
(Const Office cleaning)
Description
fortnighly cleaning of constiteuncy office
office cleaning
Amount
£19.70
Paid
Date
Thu 8th Oct 2015
459511
Type
Office Costs
(Computer HW Purchase)
Description
new monitor for new desktop for new FT staff member const. office
SCC
Amount
£185.12
Paid
Date
Thu 8th Oct 2015
459508
Type
Office Costs
(Computer HW Purchase)
Description
new desktop for constituency office, due to new ft member of staff
SCC
Amount
£642.60
Paid
Date
Tue 29th Sep 2015
459498
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 22nd Sep 2015
457627
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW MOBILE APP Passenger Railways
Sept PC
Between London & Constituency
From: LDN
To: Newport
Amount
£86.00
Paid
Date
Thu 17th Sep 2015
455572
Type
Office Costs
(Const Office cleaning)
Description
fortnighty cleaning of constituency office
office cleaning
Amount
£19.70
Paid
Date
Sat 12th Sep 2015
459521
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 11th Sep 2015
486145
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NICHOLAS SMITH - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEWPORT GWENT
Amount
£50.00
Paid
Date
Thu 10th Sep 2015
459516
Type
MP Travel
(Congestion Zone/Toll)
Description
travel to wales
NS Tolls
Between London & Constituency
Amount
£6.50
Paid
Date
Thu 10th Sep 2015
455777
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 10th Sep 2015
455567
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn bridge
IC toll
Between London & Constituency
Amount
£6.50
Paid
Date
Fri 4th Sep 2015
455570
Type
Office Costs
(Const Office cleaning)
Description
monthly cleaning const office
windows
Amount
£20.00
Paid
Date
Sun 23rd Aug 2015
450759
Type
Office Costs
(Const Office cleaning)
Description
fortnightly cleaning of const. office
office cleaning
Amount
£19.70
Paid
Date
Sun 16th Aug 2015
450763
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 7th Aug 2015
450760
Type
Office Costs
(Const Office cleaning)
Description
monthly cleaning of const office
Window cleaning
Amount
£20.00
Paid
Date
Mon 27th Jul 2015
451929
Type
Office Costs
(Tel/Mobile Purchase)
Description
COMMLINKS Telecommunication Equipment Including Telephone Sa
July/Aug PC- resub
Amount
£155.94
Paid
Date
Wed 22nd Jul 2015
443722
Type
Office Costs
(Const Office cleaning)
Description
monthly cleaning of constituency office windows
office cleaning windows
Amount
£20.00
Paid
Date
Wed 22nd Jul 2015
443726
Type
Office Costs
(Const Office cleaning)
Description
fortnightly cleaning of constituency office
office cleaner
Amount
£19.70
Paid
Date
Fri 17th Jul 2015
450770
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 16th Jul 2015
450768
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge
NS tolls
Between London & Constituency
Amount
£6.50
Paid
Date
Sun 5th Jul 2015
450765
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 2nd Jul 2015
485648
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: ABERGAVENNY
Amount
£68.50
Paid
Date
Thu 2nd Jul 2015
443730
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 25th Jun 2015
445682
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
June/July PC
Between London & Constituency
From: ldn
To: abergav
Amount
£39.40
Paid
Date
Thu 25th Jun 2015
443736
Type
MP Travel
(Public Tr BUS)
Description
travel to constiteuncy from ABG
bus
Between London & Constituency
From: Abergavenny
To: Brynmawr
Amount
£3.30
Paid
Date
Mon 22nd Jun 2015
440686
Type
Office Costs
(Software Purchase)
Description
COMPUTING FOR Computer and Data Processing Services
May/June PC- re sub
Amount
£350.00
Paid
Date
Thu 18th Jun 2015
435890
Type
Office Costs
(Professional Services)
Description
annual charge for PRS services.[***] [***]
PRS annual
Amount
£4,800.00
Paid
Date
Thu 18th Jun 2015
439432
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 18th Jun 2015
439424
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
sever bridge toll
IC - TS
Between London & Constituency
Amount
£6.50
Paid
Date
Thu 18th Jun 2015
435702
Type
Office Costs
(Newspapers/Journals)
Description
one off purchase- advisor guide
welfare benefits book
Amount
£6.25
Paid
Date
Thu 18th Jun 2015
435701
Type
Office Costs
(Const Office cleaning)
Description
fortnightly cleaning const office
office cleaning
Amount
£19.70
Paid
Date
Fri 12th Jun 2015
435708
Type
MP Travel
(Public Tr BUS)
Description
travel via bus
travel
Between London & Constituency
From: abergavenny
To: brynmawr
Amount
£4.30
Paid
Date
Fri 12th Jun 2015
435696
Type
Office Costs
(Const Office cleaning)
Description
monthly cleaning for constituency office
windows May 15
Amount
£20.00
Paid
Date
Thu 4th Jun 2015
485462
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NICK SMITH - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: ABERGAVENNY
Amount
£86.00
Paid
Date
Wed 3rd Jun 2015
431968
Type
Office Costs
(Const Office cleaning)
Description
fortnightly cleaning of constituency office
office cleanin
Amount
£19.70
Paid
Date
Thu 28th May 2015
485355
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Staff Travel for Training
From: EBBW VALE TOWN
To: LONDON UNDERGROUND ZONE 1
Amount
£54.00
Paid
Date
Fri 22nd May 2015
431966
Type
Office Costs
(Const Office cleaning)
Description
monthly cleaning of constituency office
window cleaning
Amount
£20.00
Paid
Date
Fri 15th May 2015
430187
Type
MP Travel
(Parking)
Description
ARRIVA TRAINS WALE Passenger Railways
April May PC
Between London & Constituency
Amount
£30.80
Paid
Date
Thu 14th May 2015
431970
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 27th Apr 2015
426153
Type
Office Costs
(Const Office cleaning)
Description
fortnightly cleaning of constituency office
office cleaning
Amount
£19.70
Paid
Date
Fri 10th Apr 2015
426151
Type
Office Costs
(Const Office cleaning)
Description
monthly cleaning of constituency office
windows
Amount
£20.00
Paid
Date
Tue 31st Mar 2015
426155
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Sun 29th Mar 2015
423427
Type
Office Costs
(Const Office cleaning)
Description
fortnighly cleaning of office
office cleaning
Amount
£19.70
Paid
Date
Wed 25th Mar 2015
426575
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
March/April PC card
Amount
£58.35
Paid
Date
Tue 10th Mar 2015
415992
Type
Office Costs
(Const Office cleaning)
Description
fortnightly cleaning const office
top to bottom
Amount
£19.70
Paid
Date
Sun 8th Mar 2015
415995
Type
MP Travel
(Parking)
Description
parking charge at train station
parking charge
Between London & Constituency
Amount
£12.20
Paid
Date
Fri 6th Mar 2015
415990
Type
Office Costs
(Const Office cleaning)
Description
monthly cleaning const office
window cleaning
Amount
£20.00
Paid
Date
Thu 26th Feb 2015
422461
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Feb/march PC- resub
Amount
£59.87
Paid
Date
Wed 25th Feb 2015
415988
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Tue 24th Feb 2015
415989
Type
MP Travel
(Congestion Zone/Toll)
Description
severn toll
NS toll
Between London & Constituency
Amount
£6.50
Paid
Date
Thu 19th Feb 2015
423425
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Wed 11th Feb 2015
409644
Type
Office Costs
(Const Office cleaning)
Description
Fortnightly cleaning of constituency office
Office Cleaning
Amount
£19.70
Paid
Date
Sat 7th Feb 2015
409645
Type
MP Travel
(Parking)
Description
parking for member, overnight at train station
Car Parking
Between London & Constituency
Amount
£31.00
Paid
Date
Fri 6th Feb 2015
412233
Type
Office Costs
(Const Office cleaning)
Description
monthly cleaning constituency office
windows Feb 15
Amount
£20.00
Paid
Date
Sun 1st Feb 2015
415460
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
Feb Payment card
Between London & Constituency
From: London
To: Abergavenny
Amount
£51.00
Paid
Date
Sun 18th Jan 2015
409984
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 16th Jan 2015
447070
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Staff Travel for Training
From: LONDON PADDINGTON
To: 7036020 (ABERGAVENNY)
Amount
£28.37
Paid
Date
Fri 16th Jan 2015
447281
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Staff Travel for Training
From: LONDON PADDINGTON
To: 7036020 (ABERGAVENNY)
Amount
£28.38
Paid
Date
Sun 11th Jan 2015
406271
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid
Date
Sun 11th Jan 2015
410599
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
Jan PC
Between London & Constituency
From: abergavenny
To: london
Amount
£39.40
Paid
Date
Wed 7th Jan 2015
406255
Type
Office Costs
(Stationery Purchase)
Description
charger cable and plug and docking cradle Members iphone
Amazon order
Amount
£15.19
Paid
Date
Tue 6th Jan 2015
406491
Type
Office Costs
(Professional Services)
Description
renewal of registration with ICO office
ICO renewal
Amount
£35.00
Paid
Date
Tue 6th Jan 2015
406269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly bill for constituency office
BT Dec
Amount
£243.02
Paid
Date
Fri 2nd Jan 2015
406268
Type
Office Costs
(Const Office cleaning)
Description
monthly window cleaning of constituency office
window cleaner office
Amount
£20.00
Paid
Date
Wed 31st Dec 2014
406267
Type
Office Costs
(Const Office cleaning)
Description
fortnightly cleaning of constituency office
Office cleaning
Amount
£19.70
Paid
Date
Fri 26th Dec 2014
406263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly bill for member
Vodafone Dec/jan
Amount
£50.74
Paid
Date
Fri 19th Dec 2014
409708
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 16th Dec 2014
400096
Type
Office Costs
(Const Office cleaning)
Description
fortnightly cleaning of the constituency office
cleaning Nov/Dec14
Amount
£19.70
Paid
Date
Thu 11th Dec 2014
403458
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Nov/Dec Payment Card
Between London & Constituency
Amount
£150.00
Paid
Date
Wed 10th Dec 2014
400111
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn bridge toll
IC tolls
Between London & Constituency
Amount
£6.40
Paid
Date
Wed 10th Dec 2014
400107
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel card underground
SB- Dec 14 LDN
Between London & Constituency
From: zone1
To: zone6
Amount
£8.90
Paid
Date
Wed 10th Dec 2014
400115
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Wed 10th Dec 2014
400105
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 124 miles
Amount
£55.80
Paid
Date
Wed 10th Dec 2014
438320
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Extended travel MP only
From: READING STATION
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£33.10
Paid
Date
Sat 6th Dec 2014
403818
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: NEWPORT GWENT
To: LONDON PADDINGTON
Amount
£85.40
Paid
Date
Sat 6th Dec 2014
400094
Type
MP Travel
(Parking)
Description
MP parking at Newport Train station
Parking NS
Between London & Constituency
Amount
£31.00
Paid
Date
Fri 5th Dec 2014
400095
Type
Office Costs
(Const Office cleaning)
Description
monthly cleaning of constituency office windows
windows Dec 14
Amount
£20.00
Paid
Date
Tue 2nd Dec 2014
397240
Type
Office Costs
(Const Office cleaning)
Description
fortnightly cleaning of constituency office
Office cleaning Oct/Nov 14
Amount
£19.70
Paid
Date
Tue 2nd Dec 2014
397248
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP information stall/MP surgery at local event
MP Surgery Event
Amount
£38.00
Paid
Date
Tue 25th Nov 2014
397233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthy bill for Member- calls/rental
Vodafone Nov 14
Amount
£42.42
Paid
Date
Sun 23rd Nov 2014
400099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly bill for constituency office 3 lines, internet and fac
BT Nov 2014
Amount
£121.15
Paid
Date
Thu 20th Nov 2014
437896
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: GBPAD (LONDON PADDINGTON)
Amount
£101.50
Paid
Date
Tue 18th Nov 2014
400100
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 10th Nov 2014
397259
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 7th Nov 2014
397284
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 7th Nov 2014
397244
Type
Office Costs
(Const Office cleaning)
Description
Monthly clean of const. office windows
window clean. Nov 14
Amount
£20.00
Paid
Date
Thu 6th Nov 2014
397253
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel from London
NS Tolls 14
Between London & Constituency
Amount
£6.40
Paid
Date
Thu 6th Nov 2014
397273
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Severn Toll
IC Tolls oct/nov
Between London & Constituency
Amount
£6.40
Paid
Date
Thu 6th Nov 2014
397239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill all calls/ charges constituency office
BT Oct 14- resub
Amount
£116.04
Paid
Date
Wed 29th Oct 2014
388829
Type
Office Costs
(Stationery Purchase)
Description
overlay printing of letterheads for 1000/const office
Orbit print
Amount
£69.99
Paid
Date
Tue 28th Oct 2014
388719
Type
Office Costs
(Const Office cleaning)
Description
fortnightly cleaning const office
Office cleaning Sept 14
Amount
£19.70
Paid
Date
Mon 27th Oct 2014
388722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members bill for Oct
members vodafone sept and oct
Amount
£42.18
Paid
Date
Sun 26th Oct 2014
397287
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Sat 25th Oct 2014
437679
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EBBW VALE PARKWAY
To: GBPAD (LONDON PADDINGTON)
Amount
£39.50
Paid
Date
Wed 22nd Oct 2014
388716
Type
MP Travel
(Taxi)
Description
taxi for MP
MP Taxi
Between London & Constituency
From: abergavenny
To: brynmawr
Amount
£20.00
Paid
Date
Fri 3rd Oct 2014
388717
Type
Office Costs
(Const Office cleaning)
Description
monthly cleaning office windows
windows Oct 14
Amount
£20.00
Paid
Date
Thu 2nd Oct 2014
388411
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 2nd Oct 2014
383553
Type
Office Costs
(Professional Services)
Description
annual charge for feminine hygiene units
Direct 365 annual charge
Amount
£123.98
Paid
Date
Thu 2nd Oct 2014
383543
Type
Office Costs
(Security)
Description
annual charge for panic alarm in constituency office shared cost with Alun Davies AM
annual charge security
Amount
£132.00
Paid
Date
Thu 2nd Oct 2014
383558
Type
Office Costs
(Const Office cleaning)
Description
fortnightly cleaning of constituency office
Office cleaning
Amount
£19.70
Paid
Date
Thu 2nd Oct 2014
383546
Type
Office Costs
(Contact Cards)
Description
business cards for Member
Business cards
Amount
£102.00
Paid
Date
Wed 1st Oct 2014
388414
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severb bridge toll
ic toll
Between London & Constituency
Amount
£6.40
Paid
Date
Mon 29th Sep 2014
388728
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 25th Sep 2014
392196
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Sept/Oct PC
Recall Parliament MP
From: ldn
To: darlington
Amount
£154.70
Paid
Date
Thu 25th Sep 2014
397238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly rental for all lines/calls constituency office
BT Sept 14- resub
Amount
£111.10
Paid
Date
Wed 24th Sep 2014
388418
Type
Office Costs
(Computer HW Purchase)
Description
laptop
SCC
Amount
£1,024.31
Paid
Date
Tue 23rd Sep 2014
383555
Type
Office Costs
(Furniture Purchase)
Description
small pop up table for surgeries and events
Office table
Amount
£25.30
Paid
Date
Fri 19th Sep 2014
383563
Type
MP Travel
(Taxi)
Description
Taxi for Member to Abergavenny trains station, no public trasport links at the time
taxi
Between London & Constituency
From: abergavenny
To: Lodnon
Amount
£22.00
Paid
Date
Thu 18th Sep 2014
388405
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 17th Sep 2014
385683
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THE TRAINLINE.CO Passenger Railways
Sept PC
Between London & Constituency
From: London
To: Cardiff
Amount
£39.78
Paid
Date
Thu 11th Sep 2014
383556
Type
Office Costs
(Professional Services)
Description
courier to return stationary item that was not as ordered.
courier
Amount
£7.50
Paid
Date
Wed 10th Sep 2014
379940
Type
Office Costs
(Const Office cleaning)
Description
fortnigly cleaning of constituency office
Cleaning Sept 14
Amount
£19.70
Paid
Date
Sun 7th Sep 2014
388724
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 5th Sep 2014
437439
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: ABERGAVENNY
To: LONDON UNDERGROUND ZONE 1
Amount
£209.00
Paid
Date
Fri 5th Sep 2014
379938
Type
Office Costs
(Const Office cleaning)
Description
monthly window cleaning of constituency offce
Windows Sept 14
Amount
£20.00
Paid
Date
Thu 4th Sep 2014
383565
Type
MP Travel
(Congestion Zone/Toll)
Description
severn toll
Tolls
Between London & Constituency
Amount
£6.40
Paid
Date
Wed 3rd Sep 2014
379955
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn bridge toll
IC toll Sept 14
Between London & Constituency
Amount
£6.40
Paid
Date
Tue 2nd Sep 2014
379942
Type
Office Costs
(Other Equip Purchase)
Description
Display stand for use at surgeries and other constituency events
Pull Up Stand for surgeries
Amount
£360.00
Paid
Date
Tue 26th Aug 2014
379943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly bill for Member
vodafone
Amount
£58.99
Paid
Date
Sat 23rd Aug 2014
383559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly bill for constituency office
BT const office
Amount
£118.58
Paid
Date
Thu 14th Aug 2014
379945
Type
Office Costs
(Furniture Purchase)
Description
small table for constituency office
Small office table
Amount
£80.40
Paid
Date
Wed 13th Aug 2014
376400
Type
Office Costs
(Training MP Staff)
Description
training for two staff members on CFL caseworker system
CFL Training
Amount
£398.00
Paid
Date
Wed 6th Aug 2014
376401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly phone bill for constituency office
Bt const office July 14
Amount
£119.43
Paid
Date
Fri 1st Aug 2014
376388
Type
Office Costs
(Const Office cleaning)
Description
monthly window cleaning of const office
windows Aug 14
Amount
£20.00
Paid
Date
Mon 28th Jul 2014
376398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly bill for member
vodafone July 14
Amount
£69.51
Paid
Date
Mon 28th Jul 2014
380499
Type
MP Travel
(Hotel Late Sitting)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts [***]
July Payment Card
Amount
£150.00
Paid
Date
Sat 19th Jul 2014
376406
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 17th Jul 2014
379951
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 17th Jul 2014
376404
Type
MP Travel
(Congestion Zone/Toll)
Description
svern bridge
MP toll
Between London & Constituency
Amount
£6.40
Paid
Date
Thu 17th Jul 2014
376403
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
[***] [***] Toll
IC toll
Between London & Constituency
Amount
£6.40
Paid
Date
Fri 11th Jul 2014
376389
Type
MP Travel
(Taxi)
Description
taxi from train station, due to time there are no buses to const home
taxi MP
Within Constituency Travel
From: Abergavenny
To: ebbw vale
Amount
£22.00
Paid
Date
Thu 10th Jul 2014
368793
Type
Office Costs
(Professional Services)
Description
fortnightly cleaning of constituency office
cleaning June/July 14
Amount
£19.70
Paid
Date
Thu 10th Jul 2014
368776
Type
Office Costs
(Professional Services)
Description
fortnightly cleaning of constituencty office
Cleaning May/June
Amount
£19.70
Paid
Date
Wed 9th Jul 2014
373517
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
July2 PC
Between London & Constituency
From: abergavenny
To: london
Amount
£38.50
Paid
Date
Mon 7th Jul 2014
368773
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly bill for constituency office
BT June 14
Amount
£76.29
Paid
Date
Fri 4th Jul 2014
368794
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 4th Jul 2014
368780
Type
Office Costs
(Const Office cleaning)
Description
monthly cleaning of constiteuncy office
Window const off. July resub
Amount
£20.00
Paid
Date
Thu 3rd Jul 2014
368790
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn toll
Toll IC
Between London & Constituency
Amount
£6.40
Paid
Date
Thu 3rd Jul 2014
368770
Type
MP Travel
(Taxi)
Description
travel to constituency from train station
taxi mp
Between London & Constituency
From: abergavenny
To: ebbw vale
Amount
£22.00
Paid
Date
Tue 1st Jul 2014
368775
Type
Office Costs
(Professional Services)
Description
annual renewal of CFl
CFL renewal 14
Amount
£335.00
Paid
Date
Tue 24th Jun 2014
368779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly bill for Member
vodafone June14
Amount
£46.41
Paid
Date
Fri 20th Jun 2014
368783
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Member booked train for single journey to constituency
train for MP
Between London & Constituency
From: London
To: Abergavenny
Amount
£84.00
Paid
Date
Sun 8th Jun 2014
363939
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 6th Jun 2014
368774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly BT bill for constituency office
Bt may
Amount
£114.50
Paid
Date
Fri 6th Jun 2014
363942
Type
Office Costs
(Professional Services)
Description
monthly cleaning of constituency office
windows
Amount
£20.00
Paid
Date
Fri 6th Jun 2014
363949
Type
Office Costs
(Professional Services)
Description
overlay printing of letterheads for constituency and london office
Orbit 14
Amount
£119.98
Paid
Date
Fri 6th Jun 2014
363944
Type
Office Costs
(Professional Services)
Description
fortnightly cleaning of constituency office
Office Cleaning April/May 14
Amount
£19.70
Paid
Date
Wed 4th Jun 2014
370604
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
FGW WEBSALES Passenger Railways
July PC
Between London & Constituency
From: abergavenny
To: london
Amount
£101.50
Paid
Date
Tue 3rd Jun 2014
363959
Type
Office Costs
(Internet Usage/Rental)
Description
one line charge
BT
Amount
£7.99
Paid
Date
Mon 26th May 2014
363958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly bill for Member, calls and charges
vodafone May 14
Amount
£43.95
Paid
Date
Thu 15th May 2014
363567
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn tol
IC tolls
Between London & Constituency
Amount
£6.40
Paid
Date
Thu 8th May 2014
363960
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 8th May 2014
363964
Type
MP Travel
(Congestion Zone/Toll)
Description
severn toll
Tolls NS
Between London & Constituency
Amount
£6.40
Paid
Date
Thu 8th May 2014
363951
Type
Staffing
(Health and Welfare Costs)
Description
new lenses for staff, change in prescription/VDU user
New lenses- SB
Amount
£69.00
Paid
Date
Wed 7th May 2014
356859
Type
Office Costs
(Professional Services)
Description
fortbightly cleaning of constituency office
office cleaning May 14
Amount
£19.70
Paid
Date
Tue 6th May 2014
357083
Type
Office Costs
(Newspapers/Journals)
Description
publication for use in constituency for casework/benefits
Welfare Benefits Book
Amount
£5.95
Paid
Date
Sun 4th May 2014
357307
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 2nd May 2014
356828
Type
Office Costs
(Professional Services)
Description
monthly window cleaning for constituency office
windows April and May 14
Amount
£20.00
Paid
Date
Thu 1st May 2014
357096
Type
MP Travel
(Taxi)
Description
taxi for member, no public transport available
Lewis Taxi
Between London & Constituency
From: abergavenny
To: brynmawr
Amount
£16.00
Paid
Date
Wed 30th Apr 2014
363550
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Wed 30th Apr 2014
362209
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
April PC
Between London & Constituency
From: London
To: Ebbw Vale
Amount
£101.50
Paid
Date
Thu 24th Apr 2014
357309
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.11
Paid
Date
Thu 24th Apr 2014
357081
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly bill for Members mobile, all calls and charges
Vodafone April 14
Amount
£46.87
Paid
Date
Wed 23rd Apr 2014
357091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 lines for constituency office
Bt const office April 14
Amount
£59.38
Paid
Date
Thu 10th Apr 2014
357297
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn bridge toll
IC toll
Between London & Constituency
Amount
£6.40
Paid
Date
Fri 4th Apr 2014
357308
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.36
Paid
Date
Mon 31st Mar 2014
347280
Type
Office Costs
(Training MP Staff)
Description
Half day training (in London) for all staff regarding organisational development and objective setting ( member also in attendance)
staff team training march 2014
Amount
£920.00
Paid
Date
Mon 31st Mar 2014
347262
Type
Office Costs
(Other)
Description
Fortnighly cleaning of constotuency office
Const Office Cleaning March 14
Amount
£19.70
Paid
Date
Thu 27th Mar 2014
357301
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 27th Mar 2014
357290
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 27th Mar 2014
357299
Type
MP Travel
(Congestion Zone/Toll)
Description
severn toll
NS tolls various
Between London & Constituency
Amount
£6.40
Paid
Date
Wed 26th Mar 2014
347289
Type
Office Costs
(Stationery Purchase)
Description
office chair and small table for constituency office.
Office Furniture March 2014
Amount
£368.40
Paid
Date
Mon 24th Mar 2014
356673
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
March /April PC
Between London & Constituency
Amount
£150.00
Paid
Date
Mon 24th Mar 2014
347297
Type
Staff Travel
(Parking MP Staff)
Description
2 days parking charge
BR London March 14
Between London & Constituency
Amount
£28.20
Paid
Date
Mon 24th Mar 2014
347309
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Sun 23rd Mar 2014
347304
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return rail fare from Reading to London
BR rail fare LDN March 14
Between London & Constituency
From: Reading
To: London
Amount
£32.10
Paid
Date
Sun 23rd Mar 2014
357086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 lines for constituency office
BT const office
Amount
£125.50
Paid
Date
Fri 21st Mar 2014
345652
Type
Office Costs
(Other)
Description
fortnighlty cleaning of constituency office
[***] march
Amount
£19.70
Paid
Date
Fri 21st Mar 2014
345666
Type
Office Costs
(Professional Services)
Description
phtotpgrapy services for Members websiteb and photo bank
N Hirst
Amount
£300.00
Paid
Date
Wed 19th Mar 2014
347852
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 17th Mar 2014
345678
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 14th Mar 2014
345672
Type
MP Travel
(Congestion Zone/Toll)
Description
severn toll charge
toll
Between London & Constituency
Amount
£6.40
Paid
Date
Wed 12th Mar 2014
347276
Type
Office Costs
(Stationery Purchase)
Description
lamp and headset for const office
Stationery for const office
Amount
£33.28
Paid
Date
Tue 11th Mar 2014
342522
Type
Office Costs
(Other)
Description
fortnightly cleaning of constituency office
Top to Bottom
Amount
£19.70
Paid
Date
Tue 11th Mar 2014
342534
Type
Office Costs
(Newspapers/Journals)
Description
Annual subscription for Member of Parliament print and digital
Financial Times
Amount
£702.00
Paid
Date
Mon 10th Mar 2014
352154
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
March PC
Between London & Constituency
Amount
£12.00
Paid
Date
Sun 9th Mar 2014
345670
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Sun 9th Mar 2014
345668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
line rental and call charges for constituency office
BT const off Feb
Amount
£126.26
Paid
Date
Fri 7th Mar 2014
342538
Type
Office Costs
(Professional Services)
Description
monthly cleaning of constituency windows
Windows March 14
Amount
£20.00
Paid
Date
Thu 6th Mar 2014
345663
Type
Office Costs
(Internet Usage/Rental)
Description
BT business line rental for internet for constituency office
BT Internet
Amount
£45.42
Paid
Date
Fri 28th Feb 2014
342536
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
delivery charge of new iphone for Member
vodafone delivery
Amount
£4.94
Paid
Date
Tue 25th Feb 2014
342529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly bill for members phone
Vodafone Feb 14
Amount
£53.78
Paid
Date
Sun 23rd Feb 2014
342574
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 20th Feb 2014
342553
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 20th Feb 2014
342557
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn toll charge
IC tolls
Between London & Constituency
Amount
£6.40
Paid
Date
Wed 19th Feb 2014
342546
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Sat 15th Feb 2014
342564
Type
MP Travel
(Congestion Zone/Toll)
Description
severn toll
Tolls feb march
Between London & Constituency
Amount
£6.40
Paid
Date
Fri 14th Feb 2014
336840
Type
Office Costs
(Other)
Description
forthnightly cleaning of constituency office
Office Cleaning Jan 14
Amount
£19.70
Paid
Date
Fri 14th Feb 2014
336832
Type
Office Costs
(Professional Services)
Description
PRS Q4 01 Jan 14-31 March 14
PRS Q4
Amount
£1,200.00
Paid
Date
Fri 7th Feb 2014
336845
Type
Office Costs
(Other)
Description
monthly cleaning of office windows
Office Windows Feb 14
Amount
£20.00
Paid
Date
Thu 6th Feb 2014
336878
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 6th Feb 2014
336881
Type
MP Travel
(Congestion Zone/Toll)
Description
severn toll
NS Tolls
Between London & Constituency
Amount
£6.40
Paid
Date
Thu 6th Feb 2014
342542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly bill for constituency office, including two lines, fax and internet
BT January 2014
Amount
£136.98
Paid
Date
Wed 5th Feb 2014
336849
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff to Cardiff for CSA training
Bern Train fare
Within Constituency Travel
From: Rhymney
To: Cardiff
Amount
£7.70
Paid
Date
Wed 5th Feb 2014
336853
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff to Cardiff for CSA training
Clare Train Ticket
Within Constituency Travel
From: Rhymney
To: Cardiff
Amount
£7.70
Paid
Date
Thu 30th Jan 2014
343597
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Feb PCard 14
Between London & Constituency
From: ebbw vale
To: london
Amount
£110.40
Paid
Date
Tue 28th Jan 2014
336834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly bill for Member
Vodafone Jan 14
Amount
£39.80
Paid
Date
Thu 23rd Jan 2014
336888
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 23rd Jan 2014
336890
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
severn toll
IC Tolls
Between London & Constituency
Amount
£6.40
Paid
Date
Thu 23rd Jan 2014
330029
Type
Office Costs
(Other)
Description
Fortnightly cleaning constituency office
Office Cleaning
Amount
£19.70
Paid
Date
Wed 22nd Jan 2014
332304
Type
Dependant Travel
(Public Tr RAIL Other Dependant)
Description
HILLGATE TRAVEL LT Travel Agencies
December payment Card re sbu
Between London & Constituency
From: London
To: Abergavenny
Amount
£38.50
Paid
Date
Fri 10th Jan 2014
330028
Type
Office Costs
(Professional Services)
Description
monthly cleaning constituency office
Office Window cleaning
Amount
£20.00
Paid
Date
Thu 9th Jan 2014
330038
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Toll
Tolls Dec/Jan
Between London & Constituency
Amount
£6.40
Paid
Date
Mon 6th Jan 2014
336843
Type
MP Travel
(Congestion Zone/Toll)
Description
tfl charge
TFL
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 6th Jan 2014
330027
Type
Office Costs
(Professional Services)
Description
ICO renewall 2014
Information comm renewal
Amount
£35.00
Paid
Date
Sat 28th Dec 2013
330037
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 26th Dec 2013
330026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members monthly mobile charges
Vodafone dec 13
Amount
£38.32
Paid
Date
Mon 23rd Dec 2013
330034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT lines for const office calls and charges
BT constituency office Dec 13
Amount
£178.38
Paid
Date
Sat 21st Dec 2013
330043
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Severn Toll
IC tolls Dec/Jan
Between London & Constituency
Amount
£6.20
Paid
Date
Sat 21st Dec 2013
330039
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 19th Dec 2013
320116
Type
Office Costs
(Other)
Description
fortnightly cleaning of constituency office ( 12 and 26 Nov)
Office Cleaning Nov 13
Amount
£19.70
Paid
Date
Thu 12th Dec 2013
320225
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 12th Dec 2013
320107
Type
Office Costs
(Newspapers/Journals)
Description
subscription to consttiuency local newspaper, Gwent Gazette, weekly paper, annual sub fee
Gwent Gazette Sub
Amount
£91.00
Paid
Date
Fri 6th Dec 2013
320140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill for const. [***]
BT const - NS
Amount
£81.46
Paid
Date
Fri 6th Dec 2013
320110
Type
Office Costs
(Other)
Description
monthly cleaning constituency office windows
Windows Dec 13
Amount
£20.00
Paid
Date
Thu 5th Dec 2013
327267
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Dec payment Card
Between London & Constituency
From: London
To: Abergavenny
Amount
£37.50
Paid
Date
Wed 27th Nov 2013
313871
Type
Office Costs
(Professional Services)
Description
PRS services for period 01 Oct 13- 31 Dec 13 Inv 1314121
PRS Q3 oct -Dec 13
Amount
£1,200.00
Paid
Date
Tue 26th Nov 2013
313851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly bill for calls charges for Members mobile
Vodafone Nov 13
Amount
£37.62
Paid
Date
Sat 23rd Nov 2013
320142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bt for 3 lines to const office
BT- const office Nov 13
Amount
£256.82
Paid
Date
Mon 18th Nov 2013
313850
Type
Office Costs
(Stationery Purchase)
Description
web cam for use for Parliamentrary meetings via skype
web cam
Amount
£17.98
Paid
Date
Thu 14th Nov 2013
313861
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.11
Paid
Date
Wed 13th Nov 2013
313860
Type
MP Travel
(Congestion Zone/Toll)
Description
7 bridge toll
Tolls Nov 13
Between London & Constituency
Amount
£6.20
Paid
Date
Sun 10th Nov 2013
313859
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 8th Nov 2013
320117
Type
MP Travel
(Congestion Zone/Toll)
Description
travel to const
TFL Dec 13
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 7th Nov 2013
313856
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
7 bridge toll
IC Tolls Nov 13
Between London & Constituency
Amount
£6.20
Paid
Date
Wed 6th Nov 2013
313854
Type
Office Costs
(Other)
Description
fortnightly cleaning of const office, for dates 15/10 and 29.10 2013
Cleaning const off. Oct 13
Amount
£19.70
Paid
Date
Wed 6th Nov 2013
313852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 lines for constituency office
BT const off Oct 13
Amount
£256.23
Paid
Date
Tue 5th Nov 2013
316849
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Nov Payment Card
Between London & Constituency
From: London
To: cardiff
Amount
£76.50
Paid
Date
Fri 1st Nov 2013
313855
Type
Office Costs
(Other)
Description
monthly cleaining of windows for const office
Windows Nov 13
Amount
£20.00
Paid
Date
Mon 28th Oct 2013
306787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly bill for members mobile, al calls and charges
Vodafone october 2013
Amount
£37.56
Paid
Date
Sun 27th Oct 2013
306788
Type
Accommodation
(Approved Security Measures)
Description
house alarm charges [***] [***]
[***] home alarm Oct 13
Amount
£46.35
Paid
Date
Thu 24th Oct 2013
306800
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 24th Oct 2013
306810
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 24th Oct 2013
306798
Type
MP Travel
(Congestion Zone/Toll)
Description
severn toll 24 Oct 2013
October tolls 2013
Between London & Constituency
Amount
£6.20
Paid
Date
Sat 19th Oct 2013
306791
Type
Accommodation
(Telephone Usage/Rental)
Description
BT calls charges for [***]
BT [***]
Amount
£52.34
Paid
Date
Tue 15th Oct 2013
306778
Type
Office Costs
(Other)
Description
monthly cleaning of constituency windows
Windows October 2013
Amount
£20.00
Paid
Date
Sun 13th Oct 2013
306794
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Sat 12th Oct 2013
306779
Type
Office Costs
(Security)
Description
Installtion of gates to side of constituency office (see notes)
Gates October 2013
Amount
£258.00
Paid
Date
Wed 9th Oct 2013
304111
Type
Office Costs
(Other)
Description
constituency office cleaning for 17/9/13 and01/10/13
Office Cleaning Sept/Oct 13
Amount
£19.70
Paid
Date
Wed 9th Oct 2013
304113
Type
Staffing
(Professional Services (Staff.))
Description
Office Management for 6 days September/October 2013
Bexley Sept/Oct 13 Inv [***]
Amount
£923.10
Paid
Date
Wed 9th Oct 2013
304114
Type
Office Costs
(Professional Services)
Description
Manual feminine hygiene units for constituency office
Direct Hygiene annual bill
Amount
£119.51
Paid
Date
Mon 7th Oct 2013
304121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 phone lines calls and charges constituency office
BT Bill Const office Sept 13
Amount
£155.83
Paid
Date
Fri 4th Oct 2013
309584
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment Card Oct 13
Between London & Constituency
Amount
£300.00
Paid
Date
Wed 2nd Oct 2013
304126
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Wed 2nd Oct 2013
304124
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge toll
Severn Toll 2nd oct 13
Between London & Constituency
Amount
£6.20
Paid
Date
Tue 1st Oct 2013
304117
Type
Office Costs
(Recruitment Services)
Description
advert for caseworker for constituency office plaves on website fish4jobs/jobswales- this is one website. Placed for 7 days
Recruitment Advert Sept 13
Amount
£118.80
Paid
Date
Tue 24th Sep 2013
298711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly bill for members blackberry inc calls and charges
Vodafone Spet 13
Amount
£40.78
Paid
Date
Tue 24th Sep 2013
298709
Type
Office Costs
(Professional Services)
Description
PRS services July- Spet 13- inv [***]
PRS July-Sept13
Amount
£1,200.00
Paid
Date
Thu 19th Sep 2013
298723
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.29
Paid
Date
Sat 14th Sep 2013
303184
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
TRAINLINE.COM Passenger Railways
Payment Card Sept/Oct 13
Between London & Constituency
From: London
To: Cardiff
Amount
£67.83
Paid
Date
Thu 12th Sep 2013
298717
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Toll Charge
Severn Toll
Between London & Constituency
Amount
£6.20
Paid
Date
Thu 12th Sep 2013
298713
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Wed 11th Sep 2013
298710
Type
Staffing
(Professional Services (Staff.))
Description
Bexley Services August 2013
Bexley Aug Inv 346
Amount
£615.40
Paid
Date
Fri 6th Sep 2013
296388
Type
Office Costs
(Other)
Description
Fortnightly cleaning for constituency office
Office Cleaning Aug/Sept 13
Amount
£19.70
Paid
Date
Fri 6th Sep 2013
296397
Type
Accommodation
(Television Licence)
Description
Annual payment of license
TV License 2013
Amount
£145.00
Paid
Date
Thu 5th Sep 2013
298707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office BT bill line [***]
BT -NS
Amount
£45.47
Paid
Date
Fri 30th Aug 2013
296399
Type
Office Costs
(Other)
Description
Welfare Benefits book for constituency casework
Benefit Book 13/14
Amount
£5.70
Paid
Date
Thu 29th Aug 2013
296391
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL charge for 29th August 2013
TFL Aug 13
Between London & Constituency
Amount
£9.00
Paid
Date
Sun 25th Aug 2013
306807
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Sat 10th Aug 2013
291115
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Tue 6th Aug 2013
286457
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband Line [***]
BT Const Office July 13
Amount
£15.15
Paid
Date
Thu 1st Aug 2013
291123
Type
Staffing
(Professional Services (Staff.))
Description
July 13 Office Manager Costs
July 2013 Office Manager
Amount
£615.40
Paid
Date
Mon 29th Jul 2013
291120
Type
Office Costs
(Training MP Staff)
Description
Training Session 28.06.13
Training Costs July 13
Amount
£85.00
Paid
Date
Thu 18th Jul 2013
284262
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone usage to July 13 and line rental to 14.08.13. Used for diary management and calls for parliamentary duties.
Vodafone July and Aug 13
Amount
£113.25
Paid
Date
Thu 11th Jul 2013
284236
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 11th Jul 2013
284251
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Total on trip to Constituency 11.07.13
Tolls July 13
Between London & Constituency
Amount
£6.20
Paid
Date
Thu 11th Jul 2013
284275
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line Rental 11.07-10.10.13 and usage to 11.07.13
Bt Phone Line [***]
Amount
£50.73
Paid
Date
Mon 1st Jul 2013
284233
Type
Staffing
(Professional Services (Staff.))
Description
Office Manager 30.05.13 to 28.06.13
Bexley Services June 2013
Amount
£615.40
Paid
Date
Sun 30th Jun 2013
279355
Type
Accommodation
(Council Tax)
Description
Council Tax [***] - MP shares house with his partner [***] . [***] paid the bill in full via her own MP payment card. She has claimed £1207.47 of the total bill via her accomodation allowance. N Smith wishes to claim the remainder
Council Tax [***]
Amount
£1,000.00
Paid
Date
Fri 28th Jun 2013
288611
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
July PC
Between London & Constituency
From: Ebbw Vale
To: London
Amount
£37.50
Paid
Date
Mon 24th Jun 2013
284288
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband Line [***]
BT Const Office May June 13
Amount
£15.15
Paid
Date
Thu 20th Jun 2013
279353
Type
MP Travel
(Congestion Zone/Toll)
Description
Toll Charge for journey to constituency 20.06.13
Severn Toll MP 20.06.13
Between London & Constituency
Amount
£6.20
Paid
Date
Thu 20th Jun 2013
279349
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 20th Jun 2013
279347
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Severn Toll 20.06.2013
[***] Mileage
Between London & Constituency
Amount
£6.20
Paid
Date
Tue 18th Jun 2013
286458
Type
Office Costs
(Other)
Description
Office Cleaning 18.06.2013 to ensure it is clean for Constituents visit and MP staff
June July 13 Various Cleaning
Amount
£9.85
Paid
Date
Tue 18th Jun 2013
279384
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone usage 15.06.13 to 14.07.13
Vodafone May and June 13
Amount
£37.32
Paid
Date
Fri 14th Jun 2013
286460
Type
Accommodation
(Electricity)
Description
EDF Electric [***] Estimate 16.05.13 to 30.06.13
Estimate June 13 Electricity
Amount
£123.00
Paid
Date
Thu 13th Jun 2013
277474
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Severn Toll 13.06.13
[***] Tolls
Between London & Constituency
Amount
£6.20
Paid
Date
Sun 9th Jun 2013
279398
Type
Staffing
(Professional Services (Staff.))
Description
May 13 Bexley Services
Office Management May 13
Amount
£615.40
Paid
Date
Fri 7th Jun 2013
291141
Type
MP Travel
(Congestion Zone/Toll)
Description
Westminster to Constituency
June and July 13 Congestion
Between London & Constituency
Amount
£9.00
Paid
Date
Fri 7th Jun 2013
280778
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
June 2013 Payment Card
Between London & Constituency
From: London
To: Abergavenny
Amount
£75.00
Paid
Date
Tue 4th Jun 2013
279345
Type
Office Costs
(Other)
Description
Office Cleaning 04.06.2013 to ensure it is clean for Constituents visit and MP staff
Window Cleaning 07.06.13
Amount
£9.85
Paid
Date
Thu 30th May 2013
277455
Type
Office Costs
(Other)
Description
[***] Caseworker 01.07.13 to 30.06.14
[***] Caseworker July 13 to June
Amount
£350.00
Paid
Date
Tue 28th May 2013
277493
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Sun 26th May 2013
277470
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 23rd May 2013
277501
Type
MP Travel
(Congestion Zone/Toll)
Description
MP Toll Severn Bridge 23.05.13
MP Tolls 13.06.13 and 23.05.13
Between London & Constituency
Amount
£6.20
Paid
Date
Thu 23rd May 2013
284270
Type
Office Costs
(Other)
Description
Photo Posters for London Office to make office more pleasant for staff team and visitors
Orbit
Amount
£54.89
Paid
Date
Thu 23rd May 2013
274524
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities [***]
May 13 MP card
Amount
£17.00
Paid
Date
Wed 22nd May 2013
277468
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Usage [***]
Internet Usage
Amount
£38.96
Paid
Date
Sat 18th May 2013
279346
Type
Accommodation
(Gas)
Description
Gas Used [***] 19.02.13 to 17.05.13
British Gas
Amount
£405.84
Paid
Date
Thu 16th May 2013
277458
Type
Accommodation
(Electricity)
Description
EDF Electric [***] to 16.05.13
Electricity to 16.05.13
Amount
£58.28
Paid
Date
Sun 12th May 2013
265593
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 10th May 2013
271196
Type
Office Costs
(Other)
Description
Window Cleaning constituency office to keep office in presentable condition for both staff and visting constituents
Photo Prints
Amount
£20.00
Paid
Date
Thu 9th May 2013
265616
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Toll en route to Constituency
Toll Charges 09.05.13
Between London & Constituency
Amount
£6.20
Paid
Date
Thu 9th May 2013
277486
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 09.05.13
Congestion Charge 09.05.13
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 2nd May 2013
265630
Type
Staffing
(Professional Services (Staff.))
Description
April 13 Office Management
April 13 Office Manager
Amount
£615.40
Paid
Date
Wed 1st May 2013
265643
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service April 13 to June 13
PRS April 13 to June 13
Amount
£1,200.00
Paid
Date
Sun 28th Apr 2013
261865
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 25th Apr 2013
261870
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Toll Charges London To Constituency - Severn Toll
Toll Charges April 13
Between London & Constituency
Amount
£6.20
Paid
Date
Tue 23rd Apr 2013
271204
Type
Office Costs
(Other)
Description
Office cleaning in order to make office space presentable and hygenic for both staff and visting constituents
Office Cleaning 15.05.13
Amount
£9.85
Paid
Date
Tue 23rd Apr 2013
261819
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband Line [***]
BT Constituency Office
Amount
£15.15
Paid
Date
Fri 19th Apr 2013
261824
Type
Office Costs
(Other)
Description
Monthly Window Cleaning Constituency Office April 13
Cleaning April 13
Amount
£20.00
Paid
Date
Thu 18th Apr 2013
259013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Usage to 15.03.13 to 14.04.13
Vodafone April and May Charges
Amount
£0.68
Paid
Date
Thu 18th Apr 2013
258988
Type
Accommodation
(Buildings Insurance)
Description
Home Insurance 22 April 13 to 21 April 14
[***] Home Insurance
Amount
£1,111.89
Paid
Date
Thu 11th Apr 2013
265570
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline for Security alarm at [***]
British Telecom April 13
Amount
£46.35
Paid
Date
Wed 10th Apr 2013
258905
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Tue 9th Apr 2013
258999
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Tue 9th Apr 2013
258995
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Toll Charge 09.04.13
Toll 09.04.2013
Between London & Constituency
Amount
£6.20
Paid
Date
Sat 6th Apr 2013
258916
Type
Office Costs
(Other)
Description
MP Letterhead for use in written letters to constituents and other related parliamentary correspondence
Letterhead Purchased
Amount
£145.99
Paid
Date
Mon 1st Apr 2013
265541
Type
Accommodation
(Approved Security Measures)
Description
Alarm System 01.04.13 to 31.03.14
[***] Security
Amount
£378.96
Paid
Date
Thu 28th Mar 2013
258889
Type
Staffing
(Professional Services (Staff.))
Description
Office Manager March 13
March 13 Office Mngmt
Amount
£615.40
Paid
Date
Wed 27th Mar 2013
258922
Type
Office Costs
(Furniture Purchase)
Description
1 Office Chairs to replace existing chair for use by staff member
Office Chairs March 13
Amount
£129.60
Paid
Date
Wed 27th Mar 2013
265582
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Wed 27th Mar 2013
265545
Type
Office Costs
(Other Equip Purchase)
Description
Samsung Camera to be used for photography used on MP's website and publication distributed to Constituents
Camera Purchase
Amount
£433.00
Paid
Date
Tue 26th Mar 2013
258919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Blackberry Line Rental 15.03.13 to 14.04.13
March and April 13 Vodafone
Amount
£36.80
Paid
Date
Tue 26th Mar 2013
268508
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water ***
25 April MP Payment Card
Amount
£17.00
Paid
Date
Mon 25th Mar 2013
258901
Type
Office Costs
(Furniture Purchase)
Description
Pictures Frames Purchased for Constituency Office
Office Picture Frames
Amount
£165.75
Paid
Date
Thu 14th Mar 2013
258932
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 14th Mar 2013
251272
Type
Office Costs
(Other)
Description
fortnightly cleaning of constituency office
Office Cleaning Feb-March 13
Amount
£19.70
Paid
Date
Thu 14th Mar 2013
251270
Type
Office Costs
(Other)
Description
renewing of two PIR security lights at constituency office
Security Lights
Amount
£180.00
Paid
Date
Fri 8th Mar 2013
248831
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for internet provision [***]
resub-BT internet
Amount
£51.96
Paid
Date
Thu 7th Mar 2013
248815
Type
Office Costs
(Other)
Description
Cleaning 29/01 and 12/02 for constituency office
Office cleaning Feb 13
Amount
£19.70
Paid
Date
Mon 4th Mar 2013
258942
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Journey to Constituency
Conges Chge and Toll March 13
Between London & Constituency
Amount
£9.00
Paid
Date
Fri 1st Mar 2013
248832
Type
Office Costs
(Other)
Description
monthly cleaning of constituency windows
Const off Windows march 13
Amount
£20.00
Paid
Date
Fri 1st Mar 2013
248817
Type
Staffing
(Professional Services (Staff.))
Description
Bexley Services invoice [***] for dates 07/15/21/28 february
Bexley Feb 13
Amount
£615.40
Paid
Date
Fri 1st Mar 2013
261962
Type
Accommodation
(Electricity)
Description
EDF Electric 29.02.12 to 15.12.12 [***]
Internet [***]
Amount
£130.08
Paid
Date
Thu 28th Feb 2013
248826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 lines to const office
Bt const office
Amount
£99.31
Paid
Date
Mon 25th Feb 2013
248820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone monthly bill of calls charges for blackberry used for parliamentary duties
Vodafone feb 13
Amount
£39.44
Paid
Date
Sat 23rd Feb 2013
258870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 Lines to constituency office
BT Const Office
Amount
£98.80
Paid
Date
Thu 14th Feb 2013
251281
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 14th Feb 2013
251273
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll
Tolls 13
Amount
£6.20
Paid
Date
Wed 13th Feb 2013
244321
Type
Office Costs
(Training MP Staff)
Description
MP and staff organisational development team training. Full day on constituency
[***] 2013
Amount
£1,145.00
Paid
Date
Thu 7th Feb 2013
244320
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 7th Feb 2013
248816
Type
MP Travel
(Congestion Zone/Toll)
Description
tfl charge
TFL march 13
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 7th Feb 2013
244319
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge toll
severn toll Feb 13
Between London & Constituency
Amount
£6.20
Paid
Date
Tue 5th Feb 2013
242208
Type
Office Costs
(Other)
Description
monthly cleaning of windows constituency office
Windows Feb 13
Amount
£20.00
Paid
Date
Mon 4th Feb 2013
242190
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 lines for const office [***]
Bt cons office Jan 13
Amount
£103.34
Paid
Date
Mon 4th Feb 2013
242193
Type
Accommodation
(Telephone Usage/Rental)
Description
Bt landline for [***]
BT [***] (line)
Amount
£47.03
Paid
Date
Mon 4th Feb 2013
242181
Type
Staffing
(Professional Services (Staff.))
Description
Office management inv [***] . for 10/17/24/30 Jan 13
Bexley Jan 13
Amount
£615.40
Paid
Date
Thu 31st Jan 2013
242180
Type
Office Costs
(Other)
Description
Office cleaning constituency office (Fortnightly 02/01/13 and 15.01.13)
Office cleaning
Amount
£19.70
Paid
Date
Fri 25th Jan 2013
248152
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water [***]
Jan/Feb PC 2013
Amount
£17.00
Paid
Date
Fri 25th Jan 2013
242183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charges and usgage for Members blackberry
Vodafone Jan 13
Amount
£46.64
Paid
Date
Fri 25th Jan 2013
242195
Type
Accommodation
(Telephone Usage/Rental)
Description
landline for security alarm at [***]
BT [***] (Alarm)
Amount
£54.75
Paid
Date
Thu 24th Jan 2013
242198
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 24th Jan 2013
242197
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Toll for Travel to Wales
Severn Toll Jan 13
Between London & Constituency
Amount
£6.20
Paid
Date
Thu 17th Jan 2013
236606
Type
Staffing
(Pooled Services)
Description
Invoice [***] for PRS membership Jan 2013- March2013
PRS Jan 2013-March 2013
Amount
£1,200.00
Paid
Date
Thu 10th Jan 2013
236614
Type
MP Travel
(Congestion Zone/Toll)
Description
London to Wales
Severn Bridge
Between London & Constituency
Amount
£6.20
Paid
Date
Thu 10th Jan 2013
236616
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 10th Jan 2013
242187
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL charge
TFL Feb 13
Between London & Constituency
Amount
£9.00
Paid
Date
Tue 8th Jan 2013
232050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt fo const office 3 lines and internet
BT const office
Amount
£113.29
Paid
Date
Mon 7th Jan 2013
240437
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment Card Jan 13
Between London & Constituency
From: London
To: Abergavenny
Amount
£37.50
Paid
Date
Mon 7th Jan 2013
236599
Type
Office Costs
(Other)
Description
renewal of registration for the Information Commissioners Office
ICO renewal 2013
Amount
£35.00
Paid
Date
Wed 26th Dec 2012
232004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill and charges for members blackberry used for Parliamentrary duties
Vodafone
Amount
£42.97
Paid
Date
Thu 20th Dec 2012
230593
Type
Staffing
(Professional Services (Staff.))
Description
Bexley invoice 311 6/13/21 December.
Bexley Dec 12
Amount
£461.55
Paid
Date
Mon 17th Dec 2012
232002
Type
Office Costs
(Website - Hosting)
Description
web hosting 2012 £60/domain transfer charge £200/domain registration 2012 £40.
[***]
Amount
£300.00
Paid
Date
Tue 11th Dec 2012
232011
Type
Staff Travel
(Parking MP Staff)
Description
Parking- staff [***] , HOC outreach day cardiff
Parking [***]
Within Constituency Travel
Amount
£10.00
Paid
Date
Fri 7th Dec 2012
231987
Type
Office Costs
(Other)
Description
monthly window cleaning const office
Windows Dec/Jan
Amount
£20.00
Paid
Date
Thu 6th Dec 2012
231992
Type
Office Costs
(Internet Usage/Rental)
Description
internet provision [***]
BT internet 107
Amount
£19.74
Paid
Date
Thu 6th Dec 2012
232053
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Toll
Severn Tolls
Between London & Constituency
Amount
£6.00
Paid
Date
Thu 6th Dec 2012
232062
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 6th Dec 2012
236609
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL charge
TFL- various
Between London & Constituency
Amount
£9.00
Paid
Date
Wed 5th Dec 2012
226156
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for 3 lines to constituency office
BT Cons office Nov 12
Amount
£99.06
Paid
Date
Wed 5th Dec 2012
225588
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for HLF surgery at bedwellty House Tredegar
Room Hire Nov 12
Amount
£35.00
Paid
Date
Tue 4th Dec 2012
232001
Type
Office Costs
(Other)
Description
fortnightly office cleaning for constituency office
Office cleaning
Amount
£19.70
Paid
Date
Mon 3rd Dec 2012
225575
Type
Staffing
(Professional Services (Staff.))
Description
Bexley Invoice [***] , dates 9/15/22/28 November 2012
Bexley November 12
Amount
£615.40
Paid
Date
Wed 28th Nov 2012
226154
Type
Office Costs
(Other)
Description
fortnightly cleaning of constituency office
Cleaning Nov 12
Amount
£19.70
Paid
Date
Mon 26th Nov 2012
225595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges for Members blackberry Nov 2012
Vodafone Nov 12
Amount
£38.80
Paid
Date
Mon 26th Nov 2012
235326
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
re-sub-Payment Card Nov/Dec 12
Amount
£16.00
Paid
Date
Thu 22nd Nov 2012
225603
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll
Severn Toll Nov 12
Between London & Constituency
Amount
£6.00
Paid
Date
Thu 22nd Nov 2012
225604
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 15th Nov 2012
222126
Type
Office Costs
(Stationery Purchase)
Description
Essential stationery for constituency office, x 2 full time staff
Banner 31/10/12
Amount
£32.54
Paid
Date
Thu 15th Nov 2012
222120
Type
Staffing
(Pooled Services)
Description
PRS charges for period october- December 2012
PRS Oct-Dec 12
Amount
£1,200.00
Paid
Date
Wed 14th Nov 2012
232018
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 12th Nov 2012
225591
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL charges for TFL
TFL Nov 12 resub
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 8th Nov 2012
222128
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn bridge toll
Severn Toll 8/11/12
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Thu 8th Nov 2012
222129
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Tue 6th Nov 2012
218311
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL for charges 9/25/29 October
TFL oct 12
Non-London MP-to/from London
Amount
£18.00
Paid
Date
Fri 2nd Nov 2012
217625
Type
Office Costs
(Other)
Description
Cleaning of constituency office windows for November 2012
Window Cleanining Nov 12
Amount
£20.00
Paid
Date
Thu 1st Nov 2012
222121
Type
Office Costs
(Stationery Purchase)
Description
Desk lamp for constituency office
Amazon Nov 12
Amount
£16.99
Paid
Date
Thu 1st Nov 2012
217639
Type
Office Costs
(Stationery Purchase)
Description
2 bulbs for office desk lamp for constituency office
Amazon
Amount
£4.99
Paid
Date
Wed 31st Oct 2012
217636
Type
Office Costs
(Other)
Description
Fortnightly cleaning of constituency office 09/10 and 23/10
Office Cleaning Oct 12
Amount
£19.70
Paid
Date
Wed 31st Oct 2012
218118
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill for october 2012 [***]
BT const office oct 12
Amount
£109.27
Paid
Date
Wed 31st Oct 2012
217997
Type
Office Costs
(Newspapers/Journals)
Description
Account number [***] . Annual charge for local newspaper to be delivered to Parliament. + back copies missed
Trinity Mirror re sub
Amount
£89.44
Paid
Date
Wed 31st Oct 2012
217912
Type
Staffing
(Professional Services (Staff.))
Description
bexley - office management 5/11/18/25 October 2012
Bexley October 2012
Amount
£615.40
Paid
Date
Thu 25th Oct 2012
227387
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Oct/Nov PC
Between London & Constituency
From: London
To: cardiff
Amount
£58.50
Paid
Date
Thu 25th Oct 2012
218079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly vodafone bill for members blackberry
Vodafone October 2012
Amount
£55.96
Paid
Date
Thu 25th Oct 2012
218114
Type
Accommodation
(Internet)
Description
BT for internet for [***] NW1 [***]
BT- Internet [***]
Amount
£48.81
Paid
Date
Tue 23rd Oct 2012
218596
Type
Staff Travel
(Food & Drink MP Staff)
Description
Overnight in London for Training in westminster (subsistenance)
Staff Sub Oct 12 [***]
Extended Travel
1 nights
Amount
£7.74
Paid
Date
Tue 23rd Oct 2012
218433
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from Paddington to Westminster
Staff Travel Oct 12 [***]
Non-London MP-to/from London
From: Paddington
To: Westminster
Amount
£7.00
Paid
Date
Thu 18th Oct 2012
214291
Type
Office Costs
(Stationery Purchase)
Description
Overlay printing of 2000 letterheads on HOC paper for both offices
Orbit Printing (overlay)
Amount
£145.99
Paid
Date
Thu 18th Oct 2012
214285
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridges for London Office
Banner 02/10/12
Amount
£226.10
Paid
Date
Thu 18th Oct 2012
214287
Type
Office Costs
(Stationery Purchase)
Description
Supply of one office chair for constituency office for staff member
Office Furniture Co.(Chair)
Amount
£117.60
Paid
Date
Thu 18th Oct 2012
214280
Type
Office Costs
(Stationery Purchase)
Description
Labels for London Office
Banner 28/9/12
Amount
£20.57
Paid
Date
Mon 8th Oct 2012
218589
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll 8 October
Severn Toll October 12
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Mon 8th Oct 2012
218590
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Sun 7th Oct 2012
211456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 phone lines for const office [***]
BT const office Sept 12
Amount
£79.87
Paid
Date
Fri 5th Oct 2012
211452
Type
Office Costs
(Other)
Description
monthly cleaning of constituency office
Windows const office
Amount
£20.00
Paid
Date
Thu 4th Oct 2012
211434
Type
Office Costs
(Other)
Description
Cleaning of constituency office, 11.09.12 and 25.09.12
Cleaning const off
Amount
£19.70
Paid
Date
Thu 4th Oct 2012
211463
Type
Staffing
(Professional Services (Staff.))
Description
Bexley charges 5/13/18/29 Sept Invoice no [***]
Bexley Sept 12
Amount
£615.40
Paid
Date
Mon 1st Oct 2012
211426
Type
Office Costs
(Other)
Description
Annual charge for sanitory bin at constituency office ( this year to include a Duty of Care Documentation Chaerge) letter of explanation attached
Direct 365
Amount
£115.96
Paid
Date
Thu 27th Sep 2012
214308
Type
MP Travel
(Parking)
Description
Meeting in Cardiff ( parking charge)
Parking Cardiff 27/9/12
Within Constituency Travel
Amount
£2.00
Paid
Date
Thu 27th Sep 2012
219251
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
October Card 2012
Amount
£16.00
Paid
Date
Tue 25th Sep 2012
211441
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone account for members blackberry used for Parliamentrary duties
Vodafone Sept 2012
Amount
£44.52
Paid
Date
Sun 23rd Sep 2012
214296
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Sun 23rd Sep 2012
214294
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll
Severn Toll 23/9/12
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Fri 21st Sep 2012
209699
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies UE[***]
Sept 12 Payment Card
Between London & Constituency
From: Abergavenny
To: London
Amount
£74.00
Paid
Date
Thu 20th Sep 2012
207027
Type
Office Costs
(Stationery Purchase)
Description
Essential Supplies for LDn office
Banner 09/09/12
Amount
£7.68
Paid
Date
Thu 20th Sep 2012
207025
Type
Office Costs
(Other)
Description
Fortnightly cleaning of Constituency Office (14.08.12/28.08.12)
Const office cleaning
Amount
£19.70
Paid
Date
Thu 20th Sep 2012
207073
Type
Accommodation
(Television Licence)
Description
Renewal of annual bill for [***]
TV Licence 2012 [***]
Amount
£145.50
Paid
Date
Wed 19th Sep 2012
207042
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] to Cardiff for CSA briefing
Staff Travel 19/9/12
Within Constituency Travel
From: Constituency
To: cardiff
Amount
£7.00
Paid
Date
Fri 7th Sep 2012
207020
Type
Office Costs
(Other)
Description
monthly cleaning of constituency office
Windows Const office
Amount
£20.00
Paid
Date
Thu 6th Sep 2012
207074
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT for const office 3 lines [***]
BT const office Aug12
Amount
£113.64
Paid
Date
Wed 5th Sep 2012
207034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - internet charges for Member for Parliamentary duties whilst in constituency
Internet Member BT Aug 2012
Amount
£48.84
Paid
Date
Mon 3rd Sep 2012
207031
Type
Staffing
(Professional Services (Staff.))
Description
Blexley- Office Management 2/9/16/23/30 August 2012
Bexley Aug 2012
Amount
£769.25
Paid
Date
Tue 28th Aug 2012
207041
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Charges for Members vodafone account August 2012
Vodafone August 2012
Amount
£62.26
Paid
Date
Thu 23rd Aug 2012
200076
Type
Office Costs
(Other)
Description
Hire of photographer to take pictures of constituency/ constituency related business meetings for use for my website used to inform my constituents of my role of MP and details of my parliamentary and constituency functions
[***]
Amount
£273.60
Paid
Date
Thu 23rd Aug 2012
200080
Type
Office Costs
(Other)
Description
Cleaning of constituency office- 18/07 and 31/07
C. Office Cleaning July12
Amount
£19.70
Paid
Date
Thu 23rd Aug 2012
200085
Type
Office Costs
(Training MP Staff)
Description
Welfare reform conference 2 invoices for 2 staff members to attend.
CAB Staff Training
Amount
£48.00
Paid
Date
Thu 23rd Aug 2012
200084
Type
Office Costs
(Advertising)
Description
Recruitment advert for Caseworker for lcoal newspaper Gwent Gazette
GG advert recruitment
Amount
£36.00
Paid
Date
Sun 12th Aug 2012
200086
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll
Severn Toll 12/8/12
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Sun 12th Aug 2012
200088
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 9th Aug 2012
207037
Type
MP Travel
(Congestion Zone/Toll)
Description
TF charges 09/08/12
TFL 09/08/12
Non-London MP-to/from London
Amount
£18.00
Paid
Date
Thu 9th Aug 2012
198182
Type
Office Costs
(Stationery Purchase)
Description
Essential staionery supplied for constituency office ( including 4 toner cartridges)
Banner 25/7/12
Amount
£261.26
Paid
Date
Thu 9th Aug 2012
198179
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office- ring binders
Banner 26/7/12
Amount
£19.40
Paid
Date
Thu 9th Aug 2012
198177
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL charges dated 9th August 2012
TFL 9th August 12
Non-London MP-to/from London
Amount
£18.00
Paid
Date
Thu 9th Aug 2012
198174
Type
Office Costs
(Recruitment Services)
Description
Recruitment advertising in local press for position of caseworker for Constituency office
Recruitment Advert
Amount
£118.80
Paid
Date
Thu 9th Aug 2012
198181
Type
Office Costs
(Stationery Purchase)
Description
Essential stationery supplied for London office
Banner 20/7/12
Amount
£70.38
Paid
Date
Thu 9th Aug 2012
198186
Type
Office Costs
(Internet Usage/Rental)
Description
Internet charges constituency office
BT Constituency Office
Amount
£20.64
Paid
Date
Fri 3rd Aug 2012
200081
Type
Office Costs
(Other)
Description
Monthly Window cleaning for constituency office
Windows August 12
Amount
£20.00
Paid
Date
Thu 2nd Aug 2012
198183
Type
Accommodation
(Telephone Usage/Rental)
Description
BT line for security alarm at [***]
BT [***] (alarm)
Amount
£43.95
Paid
Date
Mon 30th Jul 2012
194981
Type
Staffing
(Professional Services (Staff.))
Description
Bexley- Office Services 5/19/25/26/ July 2012
Bexley July 2012
Amount
£615.40
Paid
Date
Thu 26th Jul 2012
203346
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
July-Aug PC 2012
Amount
£16.00
Paid
Date
Thu 26th Jul 2012
194056
Type
Office Costs
(Internet Usage/Rental)
Description
BT charges for landline provision/ internet use at [***] used by Member for Parliamentary duties
BT [***]
Amount
£45.36
Paid
Date
Thu 26th Jul 2012
194053
Type
Staffing
(Pooled Services)
Description
PRS subscription Q2 01 July 2012- 01 Sept 2012
PRS July12-Sept12
Amount
£1,200.00
Paid
Date
Thu 26th Jul 2012
194062
Type
Office Costs
(Other Equip Purchase)
Description
Purchase from Dell ( via PICT) for new laptop for use by Member in relation to Parliamentary duties
Laptop for Member 2012
Amount
£971.65
Paid
Date
Thu 26th Jul 2012
194055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July charges for calls and services to Members account used for Parliamentary duties
Vodafone July 12
Amount
£60.57
Paid
Date
Sun 22nd Jul 2012
194064
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll
Toll 22/07/12
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Sun 22nd Jul 2012
198255
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 20th Jul 2012
198191
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 154 miles
Amount
£69.30
Paid
Date
Fri 20th Jul 2012
200089
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Local rail fare relating to local cmapaing for better train service for constituents
Local Rail fare
Within Constituency Travel
From: newbridge
To: ebbw vale
Amount
£1.90
Paid
Date
Fri 20th Jul 2012
194069
Type
MP Travel
(Parking)
Description
Parking- Meeting at Wales Millenium Centre Cardiff
Parking cardiff 20/7/12
Non-London MP-to/from London
Amount
£3.50
Paid
Date
Thu 19th Jul 2012
198190
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 18th Jul 2012
194066
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll
Severn Toll 18/07/12
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Wed 18th Jul 2012
198257
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Tue 17th Jul 2012
192076
Type
Office Costs
(Other)
Description
Constituency office cleaning 2 full time staff and member for dates 19.06.12 and 03.07.12
Office cleaning June/July
Amount
£19.70
Paid
Date
Thu 12th Jul 2012
198209
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 12th Jul 2012
194067
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll
Severn Toll 12/07/12
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Mon 9th Jul 2012
192080
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL for 01 June and 11 June
TFL July 12
Non-London MP-to/from London
Amount
£18.00
Paid
Date
Fri 6th Jul 2012
192068
Type
Office Costs
(Other)
Description
monthly window cleaning constituency office 2 full time staff and Member
Windows July 2012
Amount
£20.00
Paid
Date
Tue 3rd Jul 2012
186476
Type
Office Costs
(Other)
Description
Annual Licence for computing for labour for use on of CFL on all machines used by staff and member (in order to carry out casework)
CFL renewal June 2012
Amount
£350.00
Paid
Date
Mon 2nd Jul 2012
194976
Type
Staffing
(Professional Services (Staff.))
Description
Bexley Services- June 7/14/22/26 June
Bexley June 2012
Amount
£615.40
Paid
Date
Thu 28th Jun 2012
186482
Type
Office Costs
(Internet Usage/Rental)
Description
BT internet charge for constituency office
BT const off june 2012
Amount
£5.92
Paid
Date
Thu 28th Jun 2012
186469
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of laptop bought through PICT services. To be used by all staff members at London office and constituency office as necessary in relation to supporting the Member in carrying out Parliamentary duties.
Dell- laptop June 2012
Amount
£971.65
Paid
Date
Thu 28th Jun 2012
192081
Type
Office Costs
(Stationery Purchase)
Description
Web cam- used to facilitate conference calls between London/Constituency staff and for Member to conduct skype meetings with Constituents whilst in Parliament
Tech Aid July 2012
Amount
£17.98
Paid
Date
Thu 28th Jun 2012
186462
Type
Office Costs
(Stationery Purchase)
Description
Essential Stationery for London Office 2 staff and member
Banner 19.06.12
Amount
£55.43
Paid
Date
Thu 28th Jun 2012
186457
Type
Office Costs
(Stationery Purchase)
Description
Essential stationery for London Office 2 full time staff and member
Banner 19.06.12
Amount
£52.07
Paid
Date
Tue 26th Jun 2012
196426
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK Household Appliance Stores
Payment card June-July 12
Amount
£228.84
Paid
Date
Tue 26th Jun 2012
186465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill for member- used in relation to Parliamentary duties
Vodafone June 2012
Amount
£39.82
Paid
Date
Thu 14th Jun 2012
183708
Type
Office Costs
(Stationery Purchase)
Description
Stationery supplied for London Office 2 full time staff and Member
Banner Stationery
Amount
£55.43
Paid
Date
Thu 14th Jun 2012
183705
Type
Office Costs
(Stationery Purchase)
Description
Office supplies for London office 2 staff and Member
Banner Stationery
Amount
£156.21
Paid
Date
Wed 13th Jun 2012
183695
Type
Office Costs
(Other)
Description
constituency office cleaning 2 full time staff and Member 22.05.12 and 05.06.12
Office Cleaning May/June12
Amount
£19.70
Paid
Date
Wed 6th Jun 2012
183715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental and usage for 3 lines [***] and [***]
BT Constituency Office
Amount
£104.64
Paid
Date
Wed 6th Jun 2012
183675
Type
Staffing
(Professional Services (Staff.))
Description
Office Management services dates 3rd/10th/17th/24th/31 May
Bexley May 2012
Amount
£769.25
Paid
Date
Wed 6th Jun 2012
183714
Type
Office Costs
(Internet Usage/Rental)
Description
Internet rental/usage for Member in order to carry out Parliamentary duties [***]
Internet Member May 12
Amount
£45.28
Paid
Date
Sat 2nd Jun 2012
184100
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Sat 2nd Jun 2012
184102
Type
MP Travel
(Parking)
Description
Parking Cardiff- QDG- Parade
Parking Cardiff
Within Constituency Travel
Amount
£10.00
Paid
Date
Fri 1st Jun 2012
184091
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 1st Jun 2012
183680
Type
Office Costs
(Website - Design/Production)
Description
Interactive Web Creator for new website for Member
IWC website subscription
Amount
£420.00
Paid
Date
Fri 1st Jun 2012
183701
Type
Office Costs
(Other)
Description
Cleaning constituency office windows 1 x monthly
Windows June 2012
Amount
£20.00
Paid
Date
Fri 1st Jun 2012
184111
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Toll Charge
Toll Charge 01.06.12
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Wed 30th May 2012
177739
Type
Office Costs
(Website - Hosting)
Description
annual charge for annual hosting and annual domian registration nicksmithmp.com and nicksmith.co.uk
Foster- Annual Web Hosting
Amount
£100.00
Paid
Date
Mon 28th May 2012
184097
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Mon 28th May 2012
184095
Type
MP Travel
(Parking)
Description
meeting with Welsh Health Minister in cardiff
parking 28.5.12
Within Constituency Travel
Amount
£8.00
Paid
Date
Mon 28th May 2012
188859
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric Gas Sanitary Water
May/June PCard 2012
Amount
£16.00
Paid
Date
Fri 25th May 2012
175910
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill for Member used for Parliamentary duties
Vodafone May 12
Amount
£35.42
Paid
Date
Thu 24th May 2012
184110
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Toll Charge
Toll Charge 24.5.12
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Thu 24th May 2012
184094
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Wed 23rd May 2012
175917
Type
Office Costs
(Other)
Description
Cleaning constituency office used by Member and 2 full time staff for 24.04.12 and 08.05.12
Cleaning Const. office
Amount
£19.70
Paid
Date
Fri 18th May 2012
175914
Type
Office Costs
(Other)
Description
Welafe Benefits Unit- Guide- for Member and staff to use in relation to casework advice to constituents
Book Purchase- Benefits Guide
Amount
£5.50
Paid
Date
Wed 16th May 2012
183703
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of new charger for Member for Blackberry used for Parliamentary duties
Technical Aid
Amount
£20.00
Paid
Date
Wed 16th May 2012
175941
Type
Staff Travel
(Parking MP Staff)
Description
Parking for staff member at Cardiff trains station travelling to London for training at IPSA offices
Parking [***]
Non-London MP-to/from London
Amount
£9.20
Paid
Date
Mon 14th May 2012
175923
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of a new battery for Backberry used by Member for Parliamentary duties
Technical Aid
Amount
£25.00
Paid
Date
Fri 11th May 2012
175935
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 118 miles
Amount
£53.10
Paid
Date
Fri 11th May 2012
175930
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Toll 11.05.12
Severn Toll 11.05.12
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Thu 10th May 2012
173872
Type
Office Costs
(Stationery Purchase)
Description
Stationery Supplies for London office 2 full time staff and Member
Banner 24 April 12
Amount
£31.80
Paid
Date
Thu 10th May 2012
173865
Type
Office Costs
(Stationery Purchase)
Description
Essential stationery supplies for constituency office 2 full time staff and used by Member
Banner 29/4/12
Amount
£104.89
Paid
Date
Thu 10th May 2012
173876
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for constituency Office
BT Const. office April 12
Amount
£19.82
Paid
Date
Sun 6th May 2012
167693
Type
Accommodation
(Telephone Usage/Rental)
Description
BT line for alarm [***]
BT/ Alarm [***]
Amount
£43.80
Paid
Date
Fri 4th May 2012
173850
Type
Office Costs
(Other)
Description
monthly window cleaning for constituency office 2 full time staff and used by member
Windows May 2012
Amount
£20.00
Paid
Date
Thu 3rd May 2012
173855
Type
Staffing
(Pooled Staffing Services)
Description
PRS Subscription Q1- 12-13- April- June 2012
PRS April12- June 12
Amount
£1,200.00
Paid
Date
Tue 1st May 2012
173853
Type
Staffing
(Professional Services (Staff.))
Description
Monthly office management for 5/13/20/27 April
Bexley April 2012
Amount
£615.40
Paid
Date
Sun 29th Apr 2012
167701
Type
Accommodation
(Internet)
Description
Internet for [***] (BT)
BT Internet [***]
Amount
£48.72
Paid
Date
Fri 27th Apr 2012
179110
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
May/June Payment Card
Non-London MP-to/from London
From: London
To: Abergavenny
Amount
£189.00
Paid
Date
Thu 26th Apr 2012
175928
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 26th Apr 2012
175926
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Toll 26.4.12
Severn Toll 26.4.12
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Mon 23rd Apr 2012
167685
Type
Office Costs
(Other)
Description
Constituency office cleaning 2 full time staff and used by Member ( for period 27.03.12 and 10.04.12)
Office Cleaning
Amount
£19.70
Paid
Date
Mon 23rd Apr 2012
173860
Type
Office Costs
(Stationery Purchase)
Description
Cover for Blackberry ( to protect it)- used to undertake Parliamentary duties
Stationary Order
Amount
£16.75
Paid
Date
Fri 20th Apr 2012
167309
Type
Accommodation
(Buildings Insurance)
Description
Building and Contents Insurance annual charge for [***]
Principality 2012 annual fee
Amount
£938.52
Paid
Date
Fri 20th Apr 2012
167720
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn bridge Toll
Severn Toll 20/4/12
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Fri 20th Apr 2012
167721
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Tue 17th Apr 2012
175916
Type
MP Travel
(Food & Drink @ Parliament)
Description
1x dinner for Member
HOC Late Sitting
Amount
£10.00
Paid
Date
Tue 10th Apr 2012
167717
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn bridge Toll
Severn Toll 10/4/12
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Tue 10th Apr 2012
167719
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Tue 10th Apr 2012
165413
Type
Office Costs
(Other)
Description
cleaning of constituency office- 2 full time staff and used by Member
Windows
Amount
£20.00
Paid
Date
Mon 2nd Apr 2012
163956
Type
Accommodation
(Buildings Insurance)
Description
Building and Contents Insurance [***] as per original claim 132531
Insurance [***]
Amount
£73.72
Paid
Date
Mon 2nd Apr 2012
167716
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Mon 2nd Apr 2012
162658
Type
Staffing
(Professional Services (Staff.))
Description
office managment for 3 March/9 March/15 March/22 March/29 March
Bexley March
Amount
£769.25
Paid
Date
Mon 2nd Apr 2012
167713
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge Toll
Severn Toll 2/4/12
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Fri 30th Mar 2012
162659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone charges for 3 lines to constituency office
Bt constituency office March
Amount
£284.71
Paid
Date
Fri 30th Mar 2012
167705
Type
Office Costs
(Other)
Description
Blackberry Book used to assist in full function of Blackberry used for Parliamentary duites
computer technical aid
Amount
£11.69
Paid
Date
Thu 29th Mar 2012
167710
Type
Office Costs
(Stationery Purchase)
Description
5 cartridges for use my the Member for his home printer in relation to carrying out Parliamentary work [***]
Printer Cartridges
Amount
£49.75
Paid
Date
Thu 29th Mar 2012
165414
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of small printer and cartridges for use at Members home for Parliamentary duties [***]
Purchase of Printer for Member
Amount
£164.00
Paid
Date
Mon 26th Mar 2012
162652
Type
Office Costs
(Other)
Description
calls and charges for Members Blackberry account for Pariliament
Vodafone bill March
Amount
£88.98
Paid
Date
Mon 26th Mar 2012
172309
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric Gas Sanitary Water
IPSA Card 03/04 2012
Amount
£16.00
Paid
Date
Mon 26th Mar 2012
161587
Type
MP Travel
(Food & Drink @ Parliament)
Description
HOC catering on estate for member 26 March
HOC Catering
Amount
£10.00
Paid
Date
Fri 23rd Mar 2012
161595
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 39 miles
Amount
£17.55
Paid
Date
Fri 23rd Mar 2012
161597
Type
MP Travel
(Parking)
Description
meeting with Newtork Rail Cardiff
Car Parking March
Within Constituency Travel
Amount
£3.50
Paid
Date
Thu 22nd Mar 2012
161590
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 22nd Mar 2012
161588
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Travel from London to constituency
Severn Toll
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Wed 21st Mar 2012
161582
Type
Office Costs
(Other)
Description
cleaning for constituency office for 29.02.12 and 14.03.12
Office Cleaning
Amount
£19.70
Paid
Date
Mon 12th Mar 2012
158348
Type
Office Costs
(Other)
Description
Uniform for member for Armed Forces Parliamentary Scheme - signed up for the scheme october 2011 the scheme started february 2012
Uniform AFPS
Amount
£85.00
Paid
Date
Fri 9th Mar 2012
158007
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL congestion charge
TFL
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Thu 8th Mar 2012
158032
Type
Office Costs
(Stationery Purchase)
Description
Essential supplies for office 2 full time staff and used by member
Banner Constituency
Amount
£67.10
Paid
Date
Thu 8th Mar 2012
158309
Type
Office Costs
(Mobile Usage/Rental)
Description
renewal of contract charge for Members blackberry
Vodafone Renewal
Amount
£37.18
Paid
Date
Wed 7th Mar 2012
154687
Type
Office Costs
(Internet Usage/Rental)
Description
Payment of Internet for member- in order to carry out Parliamentary duites [***]
Resbumitted BT- Member Intenet
Amount
£48.09
Paid
Date
Wed 7th Mar 2012
158010
Type
Office Costs
(Stationery Purchase)
Description
Stationery Supplies for LDN office (toner)
Banner LDN
Amount
£73.38
Paid
Date
Tue 6th Mar 2012
158005
Type
Staffing
(Professional Services (Staff.))
Description
Office Management 02/02/12-23/02/12
Bexley- February
Amount
£615.40
Paid
Date
Fri 2nd Mar 2012
158015
Type
Office Costs
(Other)
Description
monthly window cleaning constituency office 2 full time staff and used by member
Windows March
Amount
£20.00
Paid
Date
Thu 1st Mar 2012
155008
Type
Office Costs
(Payment Internet)
Description
BT payment for Internet line to constituency office
BT Const. office
Amount
£19.82
Paid
Date
Thu 1st Mar 2012
158028
Type
Accommodation
(Buildings Insurance)
Description
home and building contents insurance for [***]
Home Insurance March 12
Amount
£73.72
Paid
Date
Fri 24th Feb 2012
154678
Type
Office Costs
(Payment Telephone/Mobile)
Description
usage and chargers for Members Blackberry 1-29 Feb
Vodafone - feb
Amount
£41.46
Paid
Date
Fri 24th Feb 2012
164140
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Feb/March payment Card 2012
Non-London MP-to/from London
From: London
To: Winchester
Amount
£39.30
Paid
Date
Thu 23rd Feb 2012
154682
Type
Office Costs
(Contact Cards)
Description
Business cards used in relation to my Parliamentary duties to be also given to my constituency office
Langford Printers
Amount
£102.00
Paid
Date
Wed 22nd Feb 2012
154677
Type
Office Costs
(Other)
Description
Constituency office Cleaning for 21/01/12 and 16.02.12 for 2 full time staff and used by member for meetings/surgeries
Top to Bottom Jan/Feb
Amount
£19.70
Paid
Date
Sun 19th Feb 2012
158017
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Wed 15th Feb 2012
154680
Type
Office Costs
(Stationery Purchase)
Description
Essential Stationary for constituency office- 2 toners and other supplies
Banner 15 Feb 12
Amount
£292.08
Paid
Date
Tue 14th Feb 2012
158016
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn bridge Toll
Severn Toll Feb
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Sun 12th Feb 2012
158053
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Stay at Army Barracks [***]
Armed Forces Parly Scheme
Non-London MP-to/from London
2 nights
Amount
£79.93
Paid
Date
Sun 12th Feb 2012
154693
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 94 miles
Amount
£42.44
Paid
Date
Sun 12th Feb 2012
151959
Type
Staffing
(Professional Services (Staff.))
Description
Office management services 05.01.12-26.01.12
Bexley January2012
Amount
£615.40
Paid
Date
Thu 9th Feb 2012
151955
Type
Office Costs
(Stationery Purchase)
Description
Essential stationary supplies for Constituency office- 2 full time staff
Banner 02.02.12
Amount
£9.60
Paid
Date
Thu 9th Feb 2012
151963
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charges 9th Jan-30 Jan 2012
TFL Feb 12
Non-London MP-to/from London
Amount
£54.00
Paid
Date
Thu 9th Feb 2012
158019
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 9th Feb 2012
158022
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn bridge Toll charge
Severn Toll 09 Feb
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Wed 8th Feb 2012
151980
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 35 miles
Amount
£15.61
Paid
Date
Mon 6th Feb 2012
157517
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] PREMIER TRAVEL
February Payment Card
Non-London MP-to/from London
Amount
£66.25
Paid
Date
Mon 6th Feb 2012
151975
Type
Office Costs
(Payment Internet)
Description
BT Internet charge for constituency office
BT Const. Office Jan 12
Amount
£19.82
Paid
Date
Fri 3rd Feb 2012
151961
Type
Office Costs
(Other)
Description
Window cleaning for Constituency office- 2 full time staff and used by member for meetings/surgeries
Windows Jan12
Amount
£20.00
Paid
Date
Thu 2nd Feb 2012
151957
Type
Office Costs
(Stationery Purchase)
Description
Essential office supplies (toner) London office
Banner 22.02.12
Amount
£79.39
Paid
Date
Thu 2nd Feb 2012
151958
Type
Office Costs
(Stationery Purchase)
Description
Essential stationary supplies lodnon office (for member)
Banner 21.01.12
Amount
£29.03
Paid
Date
Wed 1st Feb 2012
151080
Type
Accommodation
(Buildings Insurance)
Description
Building and contents ins for NW1 [***] . As per original claim [***]
Insurance[***]
Amount
£73.72
Paid
Date
Wed 1st Feb 2012
151084
Type
Accommodation
(Television Licence)
Description
as per original claim [***]
TV Licence [***]
Amount
£12.12
Paid
Date
Wed 1st Feb 2012
151089
Type
Office Costs
(Other)
Description
Overlay printing costs for office letterheards. ldn offiice
orbit Printing
Amount
£55.00
Paid
Date
Tue 31st Jan 2012
151967
Type
MP Travel
(Food & Drink @ Parliament)
Description
Catering HOC for member
HOC Catering
Amount
£15.00
Paid
Date
Mon 30th Jan 2012
147552
Type
Office Costs
(Other)
Description
cleaning of constituency office 2 full time staff and used by member for dates.04.01.12 and 17.01.12
Jan Office Cleaning
Amount
£19.70
Paid
Date
Mon 30th Jan 2012
147553
Type
Office Costs
(Stationery Purchase)
Description
Essential Stationary purchases inc 2 cartridges used by 2 full time staff and Member
Banner Const office Jan12
Amount
£186.64
Paid
Date
Mon 30th Jan 2012
147555
Type
Office Costs
(Professional Services)
Description
PRS Services for period 01 January to 31 March 2012 [***]
PRS Jan12-March12
Amount
£1,200.00
Paid
Date
Thu 26th Jan 2012
151991
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 26th Jan 2012
147557
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone bill- usage and charges for january 2012
Vodafone Jan 12
Amount
£37.74
Paid
Date
Thu 26th Jan 2012
151990
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Toll charge
Severn Bridge 26.1.12 resub
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Wed 25th Jan 2012
147564
Type
Accommodation
(Telephone Usage/Rental)
Description
BT landline charge for registered address [***] for January 2012
BT Iandline [***] Jan12
Amount
£53.47
Paid
Date
Mon 23rd Jan 2012
151969
Type
MP Travel
(Food & Drink @ Parliament)
Description
HOC Catering for member
HOC Catering
Amount
£15.00
Paid
Date
Fri 20th Jan 2012
147576
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 19th Jan 2012
151986
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 19th Jan 2012
151984
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Toll charge for member to constituency
Severn Toll 19.01.12
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Thu 12th Jan 2012
147586
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge Toll Journey to constituency 12-16 January
Severn Toll 12 jan 2012
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Thu 12th Jan 2012
147588
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Mon 9th Jan 2012
145366
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Annual Registration Charge
Congestion Annual Reg. Charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Fri 6th Jan 2012
145370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone rental and charges for 3 lines at the constituency office
BT Const Off Dec 11
Amount
£104.01
Paid
Date
Fri 6th Jan 2012
141908
Type
Office Costs
(Other)
Description
cleaning of constituency office windows 2 full time staff and used by member for meetings/surgeries
Dec 11 Windows
Amount
£20.00
Paid
Date
Thu 5th Jan 2012
150141
Type
Accommodation
(Council Tax)
Description
LB CAMDEN/INTERNET Government Services-Not Elsewhere Classified
January payment Card 2012
Amount
£174.00
Paid
Date
Thu 5th Jan 2012
145361
Type
Office Costs
(Other)
Description
Overlay printing costs for MP letterheads. HOC Letterheads provided to printer. (For Constituency office)
Printing Letterhead
Amount
£58.99
Paid
Date
Thu 5th Jan 2012
147599
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 5th Jan 2012
147596
Type
MP Travel
(Parking MP)
Description
Travel Constituency to cardiff meeting with Welsh Assebly Cardiff Bay
Parking cardiff 5 Jan 12
Within Constituency Travel
Amount
£3.50
Paid
Date
Tue 3rd Jan 2012
141902
Type
Accommodation
(Buildings Insurance)
Description
Payment of contents and buildings insurance as per original claim 132531
Jan Home Insurance
Amount
£73.72
Paid
Date
Tue 3rd Jan 2012
141906
Type
Accommodation
(Television Licence)
Description
Jan TV license as per original claim 132550
Jan TV License
Amount
£12.12
Paid
Date
Tue 3rd Jan 2012
141930
Type
Staffing
(Professional Services (Staff.))
Description
Office Managment for 01.12.11-22.12.11
December- [***]
Amount
£615.40
Paid
Date
Wed 28th Dec 2011
141923
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of Vodafone bill for calls charges for Member's phone- December
Dec Vodafone Bill
Amount
£36.34
Paid
Date
Wed 28th Dec 2011
141911
Type
Office Costs
(Other)
Description
21.12.11 cleaning of constituency office 2 full time staff and used by member for meetings/surgeries
Dec 11 Office Cleaning
Amount
£9.85
Paid
Date
Wed 28th Dec 2011
141922
Type
Office Costs
(Stationery Purchase)
Description
Inkjet cartridge for member- colour
Banner 07.12.11
Amount
£25.07
Paid
Date
Wed 28th Dec 2011
141917
Type
Office Costs
(Stationery Purchase)
Description
Inkjet cartridge for Member
Banner 14/12/11
Amount
£16.55
Paid
Date
Tue 27th Dec 2011
147593
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Tue 27th Dec 2011
147590
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Travel to Constituency 27 Dec-5th january 2012
Severn Toll 27 Dec 11
Non-London MP-to/from London
Amount
£5.70
Paid
Date
Fri 16th Dec 2011
137438
Type
Office Costs
(Stationery Purchase)
Description
Stationary Suppliers for Constituency office for 2 full time staff
Banner- Const Off Dec
Amount
£175.38
Paid
Date
Fri 9th Dec 2011
137451
Type
Office Costs
(Training MP Staff)
Description
half day team training for 4 staff members and Member also in attendance. 'Organisational Development'
Staff Training Day 11 Nov
Amount
£524.00
Paid
Date
Fri 9th Dec 2011
137448
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion zone charges for November
TFL charges09 Nov-28 Nov
Non-London MP-to/from London
Amount
£36.00
Paid
Date
Wed 7th Dec 2011
137452
Type
Office Costs
(Other)
Description
Renewal fee for Information Commissioner's Office
ICO renewal Nov 11
Amount
£35.00
Paid
Date
Wed 7th Dec 2011
134162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone and Internet for Constituency Office staffed by 2 full time
BT -Const Office Nov
Amount
£105.66
Paid
Date
Tue 6th Dec 2011
134173
Type
Office Costs
(Payment Internet)
Description
BT Payment of internet relating to parliamentary duties [***]
BT Internet
Amount
£59.47
Paid
Date
Tue 6th Dec 2011
137445
Type
Staffing
(Professional Services (Staff.))
Description
Office Management services for 03.11.11-24.11.11
Office Management November 11
Amount
£615.40
Paid
Date
Fri 2nd Dec 2011
137441
Type
Office Costs
(Other)
Description
Window cleaning for Constituency office staff by 2 full time staff and used by member for constituency business
Window Cleaner Dec 11
Amount
£20.00
Paid
Date
Thu 1st Dec 2011
135625
Type
Accommodation
(Buildings Insurance)
Description
Principality Building and Contents Insurance for [***]
Home Ins. Dec 11
Amount
£73.72
Paid
Date
Thu 1st Dec 2011
135639
Type
Accommodation
(Television Licence)
Description
monthly fee for [***]
TV Licence Dec 11
Amount
£12.12
Paid
Date
Wed 30th Nov 2011
137446
Type
Office Costs
(Other)
Description
09.11.11 Office cleaning staff by 2 full time and used by member for surgeries and meetings
Office Cleaning Nov 11
Amount
£9.85
Paid
Date
Wed 30th Nov 2011
144656
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Dec Payment Card 11
Non-London MP-to/from London
From: London
To: Abergavenny
Amount
£-108.00
Paid
Date
Mon 28th Nov 2011
132427
Type
Office Costs
(Payment Telephone/Mobile)
Description
members mobile phone bill and charges for November
Vodafone Nov
Amount
£43.71
Paid
Date
Thu 24th Nov 2011
137458
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 18th Nov 2011
134158
Type
Office Costs
(Other)
Description
Purchase of Christmas Cards for Constituency
Christmas Cards
Amount
£36.00
Paid
Date
Mon 14th Nov 2011
134155
Type
MP Travel
(Food & Drink @ Parliament)
Description
HOC Catering for member 14.11.11
HOC Catering 14.11.11
Amount
£15.00
Paid
Date
Fri 11th Nov 2011
137106
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
November Card
Non-London MP-to/from London
From: London
To: Abergavenny
Amount
£148.00
Paid
Date
Thu 10th Nov 2011
132423
Type
Office Costs
(Stationery Purchase)
Description
Stationery Supplies for constituency office (2 full time staff)
Banner BG
Amount
£52.55
Paid
Date
Thu 10th Nov 2011
134159
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge toll 10.11.11
Severn Bridge 10.11.11
Non-London MP-to/from London
Amount
£5.70
Paid
Date
Thu 10th Nov 2011
134171
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Sun 6th Nov 2011
128900
Type
Office Costs
(Const Office Internet Usage)
Description
BT Internet costs/charges for constituency office
BT Oct Phone and Internet
Amount
£18.96
Paid
Date
Fri 4th Nov 2011
128886
Type
Office Costs
(Other)
Description
monthly window cleaning for constituency office staffed by two full time staff and used by member for meetings and surgeries when in constituency
Nov windows
Amount
£20.00
Paid
Date
Thu 3rd Nov 2011
131754
Type
Staffing
(Professional Services (Staff.))
Description
October office management for period 01 October-27th october. Invoice no [***]
office Management- October
Amount
£615.40
Paid
Date
Thu 3rd Nov 2011
128907
Type
Office Costs
(Professional Services)
Description
PRS Subscription 01 October 2011- 31 December 2011
PRS October
Amount
£1,200.00
Paid
Date
Thu 3rd Nov 2011
132425
Type
Office Costs
(Stationery Purchase)
Description
Stationery supplies for London office 2.5 staff and member (printer cartridges)
Banner LDN
Amount
£140.62
Paid
Date
Wed 2nd Nov 2011
128891
Type
Office Costs
(Other)
Description
02.11.11 Office cleaning for constituency office staffed by 2 full time staff and used by member for meetings and surgeries when in constituency
Nov Office Cleaning
Amount
£9.85
Paid
Date
Wed 2nd Nov 2011
132515
Type
Accommodation
(Telephone Usage/Rental)
Description
BT line for alarm system at [***]
BT Bill-Alarm Nov 2011
Amount
£41.98
Paid
Date
Tue 1st Nov 2011
132531
Type
Accommodation
(Buildings Insurance)
Description
Principality Home Insurance monthly chrage for registation [***]
Home Insurance Nov 2011
Amount
£73.72
Paid
Date
Tue 1st Nov 2011
132550
Type
Accommodation
(Television Licence)
Description
1 x monthly installment paid via DD until Feb 2012. registration [***]
TV Licence Nov 2011
Amount
£12.12
Paid
Date
Sat 29th Oct 2011
128896
Type
Office Costs
(Stationery Purchase)
Description
Purchase of essential stationary items for London office
Stationary LDN Office Nov
Amount
£38.85
Paid
Date
Thu 27th Oct 2011
132437
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 27th Oct 2011
132438
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll 27th October ( London to Constituency)
Severn Toll 27 Oct
Non-London MP-to/from London
Amount
£5.70
Paid
Date
Wed 26th Oct 2011
124598
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill for October payment will be taken on the 26th october
Oct vodafone bill
Amount
£47.38
Paid
Date
Tue 25th Oct 2011
132522
Type
Accommodation
(Telephone Usage/Rental)
Description
BT rental and other charges for landline in advance to Jan 2010 for [***]
BT Landline Nov 2011
Amount
£44.02
Paid
Date
Mon 24th Oct 2011
132429
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 meal at HOC late night sitting 24th October
TS at Parly
Amount
£5.20
Paid
Date
Thu 20th Oct 2011
119607
Type
Office Costs
(Other)
Description
Annual charge for supplying constituency office for direct hygiene services (sanitary bins) office staff by two full time staff and used by members of the public for meetings with the member and also for surgeries. ( bill 18.10.11-17.10.12)
ResubDirect Hygiene 2011-12
Amount
£66.00
Paid
Date
Thu 20th Oct 2011
137455
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 20th Oct 2011
137454
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge toll charge travel London to Constituency 20th october
Toll Charges Severn Bridge
Non-London MP-to/from London
Amount
£5.70
Paid
Date
Tue 18th Oct 2011
126004
Type
Office Costs
(Other)
Description
basic and essential stationary supplies for the Westminster office with from approved supplier. Office has 2.5 staff
Banner Oct LDN office
Amount
£19.68
Paid
Date
Thu 13th Oct 2011
125999
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 7th Oct 2011
126010
Type
Office Costs
(Const Office Internet Usage)
Description
BT intenet charge for constituency office
Const office BT Sept
Amount
£7.76
Paid
Date
Fri 7th Oct 2011
120079
Type
Office Costs
(Other)
Description
window cleaning for constituency office staff by two full time staff and used by the member for surgeries and meetings whilst in the constituency
Sept Windows
Amount
£20.00
Paid
Date
Fri 7th Oct 2011
119615
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Travel own vehicle London home to constituency home
[***] Sept Cong Charge
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Tue 4th Oct 2011
125956
Type
MP Travel
(Taxi MP)
Description
EPLP visit to Brussels with Shadow Minister for Europe taxe taken by four MP's to reason for taxi given in notes
Brussels October 2011
European Travel
From: Brussels Train Station
To: Brussels Hotel
Amount
£13.94
Paid
Date
Mon 3rd Oct 2011
120082
Type
Office Costs
(Other)
Description
21.09.11 cleaning for constituency office staff by two full time staff and used by member
Sept Office cleaning
Amount
£9.85
Paid
Date
Fri 30th Sep 2011
124584
Type
Staffing
(Professional Services (Staff.))
Description
September office management for dates 08-09-11 to 29-09-11
Sept Office Management
Amount
£615.40
Paid
Date
Tue 27th Sep 2011
130635
Type
MP Travel
(Public Tr RAIL Foreign)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Statement Card Sept/Oct
European Travel
From: London
To: Brussels
Amount
£99.00
Paid
Date
Mon 26th Sep 2011
119603
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill and chargoes for month of September 2011
Sept Vodafone
Amount
£65.21
Paid
Date
Thu 22nd Sep 2011
112960
Type
Office Costs
(Professional Services)
Description
Parliamentray Research Services 01/07/11-30/09/11
re submitted PRServices
Amount
£1,200.00
Paid
Date
Thu 22nd Sep 2011
125977
Type
MP Travel
(Parking MP)
Description
Car parking charges in Cardiff relating to meeting with Ministers at the Welsh Government in relation to Constituency business
Parking cardiff mtg 22/09/11
Within Constituency Travel
Amount
£6.50
Paid
Date
Thu 22nd Sep 2011
125981
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Thu 22nd Sep 2011
126005
Type
Office Costs
(Other)
Description
Annual subscription for local constituency newspaper which is sent to the London office to keep member up to date and informed of constituency issues
Annual Subscription GG
Amount
£73.84
Paid
Date
Mon 19th Sep 2011
125995
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Wed 14th Sep 2011
118703
Type
Office Costs
(Stationery Purchase)
Description
Stationary supplies for constituency office staffed by two full time staff and used by member when in constituency
Banner Sept
Amount
£83.61
Paid
Date
Thu 8th Sep 2011
119613
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 8th Sep 2011
125988
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge Toll Charge (Travel to Constituency 8/09 return to London 11/09
Sept/Oct Bridge Tolls
Non-London MP-to/from London
Amount
£5.70
Paid
Date
Wed 7th Sep 2011
116888
Type
Office Costs
(Other)
Description
07.09.11 Constituency office cleaning. Office is staffed by two full time and is used for member meetings and surgeries
Aug/Sept Office Cleaning
Amount
£9.85
Paid
Date
Mon 5th Sep 2011
125975
Type
MP Travel
(Food & Drink @ Parliament)
Description
HOC Catering for late sitting 5th September 2011
Late Night Sit 5 Sept11
Amount
£15.00
Paid
Date
Fri 2nd Sep 2011
116889
Type
Office Costs
(Other)
Description
Monthly window cleaning service for constituency office which has two full time staff and is used by Member for meetings and surgeries.
September window cleaning
Amount
£20.00
Paid
Date
Mon 29th Aug 2011
116893
Type
Staffing
(Professional Services (Staff.))
Description
August office management services for 04.08.11 to 23.08.11
Aug Office Management
Amount
£923.10
Paid
Date
Fri 26th Aug 2011
118705
Type
Office Costs
(Payment Telephone/Mobile)
Description
payment of monthly mobile phone bill for member for August 2011
August Vodafone
Amount
£119.66
Paid
Date
Tue 23rd Aug 2011
120085
Type
Office Costs
(Const Office Internet Rental)
Description
August BT charge for internet to constituency office line [***]
Aug-BT and Internet Const
Amount
£18.96
Paid
Date
Tue 23rd Aug 2011
116909
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Tue 23rd Aug 2011
116913
Type
MP Travel
(Congestion Zone/Toll MP)
Description
23.08.11 Severn Bridge Crossing
Aug Toll Charge
Non-London MP-to/from London
Amount
£5.70
Paid
Date
Mon 22nd Aug 2011
118711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phone bill for August for line [***]
BT August 2011
Amount
£56.88
Paid
Date
Thu 11th Aug 2011
116901
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge crossing 11.08.11
Aug Toll Charge
Non-London MP-to/from London
Amount
£5.70
Paid
Date
Thu 11th Aug 2011
116906
Type
MP Travel
(Congestion Zone/Toll MP)
Description
11.08.11 Congestion Charge
11 Aug Congestion Charge
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Wed 10th Aug 2011
112961
Type
Office Costs
(Other)
Description
Office Cleaning 10/08/11 for constituency office staffed by two full time staff and used to hold surgeries and see constituents; needs to be regularly maintained
August Cleaning
Amount
£9.85
Paid
Date
Wed 10th Aug 2011
116896
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Sun 7th Aug 2011
112980
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge Crossing 07/08/11
August Toll Charge
Non-London MP-to/from London
Amount
£5.70
Paid
Date
Sun 7th Aug 2011
112972
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid
Date
Fri 5th Aug 2011
111323
Type
Office Costs
(Other)
Description
Window cleaning for Constituency office 5 August 2011 which is used by 2 staff members and constituents who visit for surgeries so needs to be regularly maintained and cleaned [***] Window Cleaner Railway Terrace Blaina Abertillery NP13 [***]
August window Cleaning
Amount
£20.00
Paid
Date
Tue 2nd Aug 2011
111315
Type
Office Costs
(Stationery Purchase)
Description
3 cartridges for Constituency office
Aug Banner Constituency
Amount
£165.66
Paid
Date
Fri 29th Jul 2011
110096
Type
Office Costs
(Stationery Purchase)
Description
Yellow Black Cyan and Magenta Printer Cartridges for Commons Office
July 11 Banner Invoices
Amount
£320.40
Paid
Date
Fri 29th Jul 2011
110061
Type
Staffing
(Professional Services (Staff.))
Description
July 11 Office Mgmt Services
July 11 Office Mgmt Services
Amount
£1,230.80
Paid
Date
Tue 26th Jul 2011
110045
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet Cyan Cartridge and Labels
Banner July 11 Costs
Amount
£99.17
Paid
Date
Mon 25th Jul 2011
115707
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP Staff Travel to Londn
Non-London MP-to/from London
From: Constituency
To: London Office
Amount
£74.90
Paid
Date
Sat 23rd Jul 2011
108121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone chages 24.05.11 to 19.07.11 [***]
May 11 to July 11 Usage
Amount
£0.34
Paid
Date
Thu 21st Jul 2011
108166
Type
Office Costs
(Computer HW Purchase)
Description
Cover to protect Blackberry Tablet
Blackberry Table Purchase
Amount
£14.99
Paid
Date
Thu 21st Jul 2011
110856
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Dependant Travel
Non-London MP-to/from London
From: Constituency Home
To: London Home
Amount
£22.00
Paid
Date
Wed 20th Jul 2011
110057
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 156 miles
Amount
£70.20
Paid
Date
Wed 20th Jul 2011
110049
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge Crossing 20 July 2011
July 11 Tolls Charges
Non-London MP-to/from London
Amount
£5.70
Paid
Date
Thu 14th Jul 2011
106974
Type
Office Costs
(Computer SW Purchase)
Description
Annual Licence for CFL Caseworker 01.07.2011 to 30.06.2012
Computing for Labour June 11
Amount
£350.00
Paid
Date
Thu 14th Jul 2011
108204
Type
Office Costs
(Payment Telephone/Mobile)
Description
June 11 Phone Usage Charges and July 11 Standing Service Charges
July 2011 Vodafone Bill
Amount
£41.91
Paid
Date
Wed 13th Jul 2011
108110
Type
Office Costs
(Other)
Description
Office Cleaning 29.06.2011 which is used by 2 staff and visited by constituents for surgeries and so needs to be cleaned regularly
June and July 11 Cleaning
Amount
£9.85
Paid
Date
Tue 12th Jul 2011
105773
Type
Office Costs
(Other)
Description
Recordings of Parliamentary proceedings purchased for use as link on MP's website
Recording of Parl proceedings
Amount
£12.00
Paid
Date
Fri 1st Jul 2011
105718
Type
Office Costs
(Other)
Description
Monthly window cleaning for constituency office which has two full time staff and is used for member meetings and surgeries. Original receipt sent in July. [***] [***] NP13 [***]
July 11 Window Cleaning
Amount
£20.00
Paid
Date
Fri 1st Jul 2011
102841
Type
Staffing
(Professional Services (Staff.))
Description
Office Mgmt Services 09.06.11 to 01.07.11
June 11 Office Mgmt
Amount
£1,230.80
Paid
Date
Tue 28th Jun 2011
102881
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi 28.06.2011 after late vote beyond 11 o'clock at night
June 11 Taxis
Amount
£10.00
Paid
Date
Thu 23rd Jun 2011
102862
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 163 miles
Amount
£73.35
Paid
Date
Thu 23rd Jun 2011
102871
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge 23.06.11
June 11 Congestion Charges
London Home to Const Home
Amount
£9.00
Paid
Date
Thu 23rd Jun 2011
102857
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge Crossing 23.06.11
June 11 Toll Charges
London Home to Const Home
Amount
£5.70
Paid
Date
Thu 16th Jun 2011
100994
Type
Office Costs
(Other)
Description
Office Cleaning 16.06.2011 which is used by 2 staff and visited by constituents for surgeries and so needs to be cleaned regularly
June 2011 Cleaning
Amount
£9.85
Paid
Date
Wed 15th Jun 2011
99853
Type
Office Costs
(Stationery Purchase)
Description
HP Printer Cartridge
Banner Ink Cartridge
Amount
£78.60
Paid
Date
Tue 14th Jun 2011
100900
Type
Office Costs
(Payment Telephone/Mobile)
Description
May 11 Phone Usage and June 11 Blackberry Service Charges. Used for diary management and emails in the course of parliamentary duties
June 11 Vodafone Bills
Amount
£43.03
Paid
Date
Fri 10th Jun 2011
85854
Type
Office Costs
(Stationery Purchase)
Description
1 Magenta HP Laserjet and Staple extractors. Paper form already resubmitted to IPSA. Original resent with that revised paper form. Original transaction date 20.04.2011 but electronic system said this was more than 3 months ago so have changed to 29.04.11
April 11 Stationery
Amount
£80.06
Paid
Date
Thu 9th Jun 2011
105726
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Subsistence 09.06.11
Intern Subsistence
Amount
£4.80
Paid
Date
Thu 9th Jun 2011
98596
Type
Office Costs
(Computer HW Purchase)
Description
Two Computer speakers for MP's London home computer and Constituency home computer in order to broadcast media relating to mp duties
Computer Speaker
Amount
£67.98
Paid
Date
Thu 9th Jun 2011
99860
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge Crossing 09.06.2011
June 11 Toll Claims
London Home to Const Home
Amount
£5.70
Paid
Date
Thu 9th Jun 2011
99863
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 163 miles
Amount
£73.35
Paid
Date
Mon 6th Jun 2011
95409
Type
Staffing
(Professional Services (Staff.))
Description
Office Mgmt services May 11
May 11 Office Mgmt
Amount
£1,230.80
Paid
Date
Fri 3rd Jun 2011
98534
Type
Office Costs
(Other)
Description
Window Cleaning at Constituency Office on 03 June 2011 which is used by 2 staff members and constituents who visit for surgeries so it needs to be regularly cleaned. [***] Window Cleaner [***] NP13 [***]
Window Cleaner 03.06.2011
Amount
£20.00
Paid
Date
Thu 2nd Jun 2011
95410
Type
Office Costs
(Stationery Purchase)
Description
Yellow HP Laser Jet Cartridge for Constituency Office
Stationery and Consumables
Amount
£79.39
Paid
Date
Fri 27th May 2011
95527
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge Crossing 27.05.11
May 11 Toll Charges
Const Home to London Home
Amount
£5.70
Paid
Date
Fri 27th May 2011
95518
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 163 miles
Amount
£73.35
Paid
Date
Wed 25th May 2011
104417
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
May 11 Travel
Non-London MP-to/from London
From: London
To: Abergavenny
Amount
£55.50
Paid
Date
Mon 23rd May 2011
92938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone bill [***] call charges 22.02.11 to 19.05.11. BT Line Rental 01.05.11 to 31.07.11
Bt Bills Constituency Office
Amount
£136.70
Paid
Date
Mon 23rd May 2011
92920
Type
Office Costs
(Payment Internet)
Description
BT Bill for supplying the internet to my constituency home [***] NP23 [***] The bill covers both rental and usage charges. PICT has provided me with access to the parliamentary intranet etc on this line.
BT 23.05.2011 Bill
Amount
£56.36
Paid
Date
Mon 23rd May 2011
92998
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Fax line Rental 01.05.11 to 31.07.11 and calls 01.04.11 to 19.05.11
BT Fax Bill May 11
Amount
£73.59
Paid
Date
Mon 23rd May 2011
93007
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
MP's two children travelled from Hereford to Moreton in Marsh where they were picked up by their mother for onward car journey to London home.
Dependants Travel May 11
Const Home to London Home
From: Hereford
To: Moreton in Marsh
Amount
£8.05
Paid
Date
Thu 19th May 2011
92900
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet Magenta Cartridge
Banner Stationery
Amount
£79.39
Paid
Date
Thu 19th May 2011
98524
Type
Office Costs
(Other)
Description
Office Cleaning 19.05.2011 which is used by 2 staff and visited by constituents for surgeries and so needs to be cleaned regularly
Top to bottom Cleaning
Amount
£9.85
Paid
Date
Thu 12th May 2011
99876
Type
Office Costs
(Payment Telephone/Mobile)
Description
April 11 Blackberry Usage Charges and May 11 Service Charges. Used for diary management and emails in the course of parliamentary duties
Resubmitted Vodafone Bill
Amount
£50.64
Paid
Date
Thu 12th May 2011
92985
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge Crossing 12.05.11
Severn Crossing 12.05.2011
Westminster to Const Home
Amount
£5.70
Paid
Date
Thu 12th May 2011
93039
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 163 miles
Amount
£73.35
Paid
Date
Tue 10th May 2011
89709
Type
Office Costs
(Other)
Description
Astra Sync Subscription 21.05.11 to 21.05.12 to MP's blackberry is compatible to parliamentary IT system to access it.
IT Costs 10.05.2011
Amount
£29.86
Paid
Date
Fri 6th May 2011
89689
Type
Office Costs
(Other)
Description
Window Cleaning at Constituency Office on 06.05.11 which is used by 2 staff members and constituents who visit for surgeries so it needs to be regularly cleaned.
May 2011 Window Cleaning
Amount
£20.00
Paid
Date
Tue 3rd May 2011
95506
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL Congestion Charge 03.05.11
Congestion Charges
London Home to Const Home
Amount
£9.00
Paid
Date
Tue 3rd May 2011
89684
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Toll Charge on crossing 03.05.2011
May 11 Toll Charges
London Home to Const Home
Amount
£5.70
Paid
Date
Tue 3rd May 2011
89696
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 163 miles
Amount
£73.35
Paid
Date
Mon 2nd May 2011
87639
Type
Staffing
(Professional Services (Staff.))
Description
April 11 Office Mgmt Services
April 11 Office Mgmt
Amount
£1,230.80
Paid
Date
Thu 28th Apr 2011
91710
Type
Office Costs
(Training MP Staff)
Description
Citizens Advice Bureau training 26.06.11 [***] and [***]
Citizens Advice
Amount
£300.00
Paid
Date
Tue 26th Apr 2011
87642
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge Crossing 26.04.2011
Tolls 26 April 2011
London Home to Const Home
Amount
£5.70
Paid
Date
Tue 26th Apr 2011
87647
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 163 miles
Amount
£65.20
Paid
Date
Wed 20th Apr 2011
89692
Type
Office Costs
(Other)
Description
Office Cleaning 20.04.2011 which is used by 2 staff and visited by constituents for surgeries and so needs to be cleaned regularly.
April and May 2011 Cleaning
Amount
£9.85
Paid
Date
Mon 18th Apr 2011
85973
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 163 miles
Amount
£65.20
Paid
Date
Fri 15th Apr 2011
85385
Type
Office Costs
(Stationery Purchase)
Description
1 HP Laserjet Toner Cartridge
Stationery 15.04.11
Amount
£84.66
Paid
Date
Wed 13th Apr 2011
85847
Type
Office Costs
(Payment Telephone/Mobile)
Description
March 11 Blackberry Usage and April 11 Blackberry Service Charges. Used for diary management and emails in the course of parliamentary duties.
March and April 11 Blackberry
Amount
£57.18
Paid
Date
Wed 13th Apr 2011
89674
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance for Constituency Office 08.04.2011 to 07.04.12
[***] Insurance
Amount
£100.00
Paid
Date
Thu 7th Apr 2011
85951
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Toll Charge on journey from Westminster to Constituency
April 11 Severn Toll Crossing
Westminster to Const Office
Amount
£5.70
Paid
Date
Thu 7th Apr 2011
85965
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 163 miles
Amount
£65.20
Paid
Date
Wed 6th Apr 2011
85374
Type
Office Costs
(Other)
Description
Office Cleaning for constituency office which is used by 2 staff members and constituents who visit for surgeries so it needs to be regularly cleaned
Cleaning 06.04.11
Amount
£9.85
Paid
Date
Fri 1st Apr 2011
83192
Type
Office Costs
(Other)
Description
Window Cleaning 01.04.11 for constituency work which is used by 2 staff members and constituents who visit for surgeries such so it needs to be regularly cleaned
April 11 Window Cleaning
Amount
£20.00
Paid
Date
Fri 1st Apr 2011
84330
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service 01.04.11 to 30.06.2011
Jan to March 11 Parl Research
Amount
£1,200.00
Paid
Date
Thu 31st Mar 2011
80772
Type
Staffing
(Professional Services (Staff.))
Description
Office Manager 10.03.11 to 31.03.11
Office Manager March 11
Amount
£1,230.80
Paid
Date
Wed 30th Mar 2011
83180
Type
Office Costs
(Stationery Purchase)
Description
100 Avery Labels for Constituency Office
March 11 Labels
Amount
£27.64
Paid
Date
Tue 29th Mar 2011
83174
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges for Constituency Office
March 11 Stationery
Amount
£84.66
Paid
Date
Fri 25th Mar 2011
80776
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge Crossing from London Home to Constituency office
March 11 Tolls
London Home to Const Office
Amount
£5.70
Paid
Date
Fri 25th Mar 2011
80779
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 163 miles
Amount
£65.20
Paid
Date
Fri 18th Mar 2011
78527
Type
Office Costs
(Training MP Staff)
Description
[***] Training March 11- Organisational development(objective setting action planning and teamwork) March 11
[***]
Amount
£980.00
Paid
Date
Mon 14th Mar 2011
84412
Type
Office Costs
(Payment Telephone/Mobile)
Description
Feb and March 11 Blackberry diary management and emails in the course of parliamentary duties
March 11 Vodafone Bill
Amount
£61.87
Paid
Date
Mon 14th Mar 2011
80782
Type
Office Costs
(Postage Purchase)
Description
36 second class stamps purchased
March 11 Postage Costs
Amount
£11.52
Paid
Date
Thu 10th Mar 2011
78532
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge Toll Crossing on journey from Westminster to constituency
10 March 11 Tolls
Westminster to Const Home
Amount
£5.70
Paid
Date
Thu 10th Mar 2011
87662
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge 10.03.11
March April 11 Congestion chgs
Westminster to Const Home
Amount
£9.00
Paid
Date
Thu 10th Mar 2011
78536
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 163 miles
Amount
£65.20
Paid
Date
Wed 9th Mar 2011
80775
Type
Office Costs
(Other)
Description
Office Cleaning for constituency office which is used by 2 staff members and constituents who visit for surgeries so it needs to be regularly cleaned
Cleaning March 11
Amount
£9.85
Paid
Date
Mon 7th Mar 2011
75783
Type
Office Costs
(Other)
Description
Design artwork supply and delivery of pop up stand for use by MP in mobile surgeries for further promotion purposes
Pop up Stand March 11
Amount
£390.00
Paid
Date
Fri 4th Mar 2011
83328
Type
Office Costs
(Other)
Description
Window Cleaning 04 March 2011 for constituency work which is used by staff members and constituents who visit for surgeries as aresult it needs to be regularly cleaned
March 11 Window Cleaning
Amount
£20.00
Paid
Date
Fri 4th Mar 2011
75776
Type
Staffing
(Professional Services (Staff.))
Description
Freelance office mgmt 16.02.11 to 04.03.11
Offiice Mgmt 16.02 to 04.03.11
Amount
£923.10
Paid
Date
Tue 1st Mar 2011
75773
Type
Office Costs
(Other)
Description
Cleaning Materials for Constituency Office
March 11 Stationery
Amount
£27.43
Paid
Date
Tue 22nd Feb 2011
71756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb to April Rental
Amount
£152.50
Paid
Date
Tue 22nd Feb 2011
73278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb 11 Telephone
Amount
£68.27
Paid
Date
Tue 22nd Feb 2011
71775
Type
Office Costs
(Payment Internet)
Description
BT Bill supplying the internet to my constituency home [***] NP23 [***] . The bill covers both rental and usage charges. PICT has provided me with access to the parliamentary intranet etc on this line
Feb to April Internet [***]
Amount
£58.30
Paid
Date
Wed 16th Feb 2011
70412
Type
Staffing
(Professional Services (Staff.))
Description
Freelance Office Manager 20.01.2011 to 11.02.2011
Jan and Feb 11 Office Mgr
Amount
£1,692.35
Paid
Date
Wed 16th Feb 2011
73290
Type
Office Costs
(Stationery Purchase)
Description
2 000 pages of letterheaded notepaper with MP photo inset
MP's Letterhead
Amount
£90.00
Paid
Date
Tue 15th Feb 2011
73297
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for House Sitting beyond 7.30pm
Feb 11 Toll and Subsistence
Amount
£15.00
Paid
Date
Thu 10th Feb 2011
71785
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Travel from Westminster to Constituency Office for constituency business
February 2011 Congestion Chgs
Westminster to Const Office
Amount
£10.00
Paid
Date
Thu 10th Feb 2011
71794
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn River Crossing on journey from Westminster to consituency
Feb 11 Tolls
Westminster to Const Office
Amount
£5.70
Paid
Date
Sun 6th Feb 2011
71773
Type
Office Costs
(Stationery Purchase)
Description
5 Note books
Banner Feb 11 Stationery
Amount
£1.62
Paid
Date
Thu 27th Jan 2011
71804
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 163 miles
Amount
£65.20
Paid
Date
Tue 25th Jan 2011
67586
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service 01.01.11 to 31.01.11
Parliamentary Research Service
Amount
£1,200.00
Paid
Date
Thu 20th Jan 2011
71776
Type
Office Costs
(Other)
Description
Offiice Cleaning 20.01.11 for constituency which is used by 2 staff members and constituents who visit for surgeries so it needs to be regularly cleaned
Cleaning Jan and Feb 2011
Amount
£9.85
Paid
Date
Wed 19th Jan 2011
66745
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies SC[***]
Jan 11 Train Journeys
Between London & Constituency
From: Constituency
To: Westminster
Amount
£75.50
Paid
Date
Thu 13th Jan 2011
71780
Type
Office Costs
(Payment Telephone/Mobile)
Description
Dec 10 and Jan 11Blackberry diary management and emails in the course of parliamentary duties
Vodafone Jan and Feb 11 Bills
Amount
£53.48
Paid
Date
Sun 9th Jan 2011
67588
Type
Office Costs
(Stationery Purchase)
Description
Fountain Pen plus ink cartridges
Jan 11 Stationery
Amount
£31.50
Paid
Date
Fri 7th Jan 2011
65142
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn River Crossing on Journey from Westminster to Constituency
January 2011 Toll
Westminster to Const Home
Amount
£5.70
Paid
Date
Fri 7th Jan 2011
65134
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 163 miles
Amount
£65.20
Paid
Date
Thu 6th Jan 2011
59195
Type
Office Costs
(Other)
Description
Window cleaning of constituency office which is on a main street and receives constituents regularly either or surgeries or general enquiries.
JAN2011WC
Amount
£20.00
Paid
Date
Thu 6th Jan 2011
59223
Type
Office Costs
(Other)
Description
Registration with the Office of the Information Commissioner under the Data Protection Act as I process data electronically when undertaking constituency casework etc.
JAN2011IC
Amount
£35.00
Paid
Date
Wed 5th Jan 2011
59177
Type
Office Costs
(Computer SW Purchase)
Description
Annual licence for support and use of CFL caseworker in London and constituency offices
Jan11CFL
Amount
£335.00
Paid
Date
Sun 26th Dec 2010
67596
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 163 miles
Amount
£65.20
Paid
Date
Sun 26th Dec 2010
67606
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn River Crossing on Journey from London to Constituency
Jan 11 and Dec 10 Toll Charges
London Home to Const Home
Amount
£5.70
Paid
Date
Thu 23rd Dec 2010
69168
Type
Office Costs
(Website - Hosting)
Description
Annual Hosting charge and Domain Registration Fee
Dec 10 Website Charges
Amount
£100.00
Paid
Date
Tue 21st Dec 2010
67626
Type
Office Costs
(Other)
Description
Cleaning of Constituency Office which is on a main street and receives constituents regularly either at surgeries or general enquiries
Jan 11 and Dec 10 Cleaning
Amount
£9.85
Paid
Date
Thu 16th Dec 2010
57612
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Crossing Toll on journey from London to Constituency
16 Dec 2010 Toll
London Home to Const Home
Amount
£5.50
Paid
Date
Thu 16th Dec 2010
57606
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 163 miles
Amount
£65.20
Paid
Date
Tue 14th Dec 2010
58149
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel accommodation for staff from constituency office to assist me with my duties as an MP
14 Dec 2010 Hotel for staff
Const Office to Westminster
1 nights
Amount
£129.25
Paid
Date
Thu 9th Dec 2010
56149
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 163 miles
Amount
£65.20
Paid
Date
Tue 7th Dec 2010
62107
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
December 10 Train Journeys
Const Office to Westminster
From: Constituency
To: London
Amount
£80.00
Paid
Date
Fri 3rd Dec 2010
52872
Type
Office Costs
(Other)
Description
Office cleaning for constituency office which is used by 2 staff members and constituents who visit for surgeries so it needs to be regularly cleaned
DEC2010admin1
Amount
£9.85
Paid
Date
Fri 3rd Dec 2010
52885
Type
Office Costs
(Payment Internet)
Description
BT bill for supplying the internet to my constituency home [***] NP23 [***] . The bill covers both rental and usage charges. PICT has provided me with access to the parliamentary intranet etc on this line.
DEC2010 [***]
Amount
£65.29
Paid
Date
Tue 30th Nov 2010
51484
Type
Office Costs
(Const Office Internet Rental)
Description
NOV2010phonerentalusage
Amount
£55.69
Paid
Date
Tue 30th Nov 2010
51476
Type
Office Costs
(Contact Cards)
Description
Design and production of 1 000 contact cards
Nov2010signagebusinesscards
Amount
£123.38
Paid
Date
Tue 30th Nov 2010
56165
Type
MP Travel
(Food & Drink @ Parliament)
Description
House sitting late
Nov 2010 Toll and Meal
Amount
£14.75
Paid
Date
Mon 29th Nov 2010
56196
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Annual CC Auto Pay registration charge
10/2010 Congestion charge
Const Home to Westminster
Amount
£10.00
Paid
Date
Thu 25th Nov 2010
51511
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Severn River Crossing Toll in jpurney from London home to constituency home
NOV2010toll2
Amount
£5.50
Paid
Date
Thu 25th Nov 2010
51502
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 163 miles
Amount
£65.20
Paid
Date
Mon 15th Nov 2010
48360
Type
Office Costs
(Other)
Description
Photographers bill for a one day shoot for photographs at different locations in the constituency for new Blaenau Gwent MPs website
NOV2010websitephotography
Amount
£200.00
Paid
Date
Thu 11th Nov 2010
47592
Type
Office Costs
(Other)
Description
Office cleaning for constituency office which is used by 2 staff members and constituents who visit for surgeries etc so it needs to be regularly cleaned.
[***]
Amount
£9.85
Paid
Date
Wed 3rd Nov 2010
54646
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL [***]
Travelcard reconcil Nov 2010
Westminster to Const Office
From: London
To: Newport
Amount
£95.00
Paid
Date
Sun 24th Oct 2010
49514
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 163 miles
Amount
£65.20
Paid
Date
Tue 19th Oct 2010
56177
Type
Office Costs
(Other)
Description
Initial deep clean of const office required prior to holding surgeries and constituency meetings
10/2010 Constituency office
Amount
£19.70
Paid
Date
Mon 18th Oct 2010
49531
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting - cost of evening meal on the parliamentary estate
NOv2010toll
Amount
£15.00
Paid
Date
Wed 13th Oct 2010
44435
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
HILLGATE TRAVEL [***]
Travelcard reconcil Oct 2010
Const Office to Westminster
From: Bargoed
To: London
Amount
£-69.00
Paid
Date
Fri 8th Oct 2010
40934
Type
Office Costs
(Other)
Description
Window cleaning - constituency office
2010 10 Office cleaning
Amount
£8.00
Paid
Date
Fri 8th Oct 2010
59091
Type
Office Costs
(Const Office Rent)
Description
Const.rentbackrent
Amount
£2,739.00
Paid
Date
Mon 4th Oct 2010
40948
Type
Office Costs
(Contents Insurance)
Description
2010 10 Add contents insurance
Amount
£56.06
Paid
Date
Sun 26th Sep 2010
40547
Type
Office Costs
(Other)
Description
First aid kit for constituency office, Banner Invoice [***] , line 13
201010stationery
Amount
£18.55
Paid
Date
Thu 23rd Sep 2010
37696
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
2010 10 travelcard reconciliat
Const Office to Westminster
From: Ryhmney
To: London
Amount
£79.00
Paid
Date
Wed 15th Sep 2010
38069
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Amount
£79.15
Paid
Date
Thu 9th Sep 2010
31653
Type
Accommodation
(Accommodation Rent)
Description
Confirmation of rent paid for 7 May to 6 June 2010
Rental acc 7 May - 6 Sept 2010
Amount
£581.00
Paid
Date
Wed 8th Sep 2010
30265
Type
Office Costs
(Office Furniture Purchase)
Description
Order [***] 3x Operator chairs
Office furn. purchase Sept 10
Amount
£232.65
Paid
Date
Mon 6th Sep 2010
31880
Type
Office Costs
(Computer HW Purchase)
Description
SCC charges re.delivery of equpment purchased through PICT
PCs to constit. office - SCC
Amount
£85.78
Paid
Date
Sun 5th Sep 2010
30281
Type
Office Costs
(Landline Purchase)
Description
Connection and rent of exchange line for Parliamentary Broadband at MP's constituency home
Line 4 parliamentary broadband
Amount
£159.71
Paid
Date
Wed 1st Sep 2010
28539
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight accomodation for staff member working in London to help MP with parliamentary duties
Staff member hotel
Const Office to Westminster
1 nights
Amount
£129.25
Paid
Date
Thu 26th Aug 2010
40556
Type
Office Costs
(Computer HW Purchase)
Description
Docking station for constituency office
201010pcsconstituency office
Amount
£401.45
Paid
Date
Thu 26th Aug 2010
30328
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry, diary management and emails in course of Parlaimentary duties
Blackberry Parliamentary
Amount
£49.83
Paid
Date
Tue 24th Aug 2010
26710
Type
Office Costs
(Computer HW Purchase)
Description
Dell Invoice no [***]
Purchase IT equipment
Amount
£401.45
Paid
Date
Tue 24th Aug 2010
27264
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Rail travel Sept 10
Const Home to Westminster
From: Cardiff Central
To: London
Amount
£80.00
Paid
Date
Sun 22nd Aug 2010
26711
Type
Office Costs
(Landline Purchase)
Description
Bill no: [***] , Connection charge for Exchange line and line box [***]
Telephone purchase and connect
Amount
£124.88
Paid
Date
Sun 22nd Aug 2010
28606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental charges
Amount
£66.56
Paid
Date
Thu 19th Aug 2010
30277
Type
Office Costs
(Stationery Purchase)
Description
Parker Quink Cartridge
Stationery from Banner
Amount
£2.43
Paid
Date
Tue 17th Aug 2010
30327
Type
Office Costs
(Other)
Description
Subscription for Gwent Gazette to be delivered to House of Commons see note below
Subscription to Gwent Gazette
Amount
£74.88
Paid
Date
Fri 6th Aug 2010
24701
Type
Office Costs
(Stationery Purchase)
Description
Banner order, invoice no [***]
Office stationery,Westminster
Amount
£261.51
Paid
Date
Fri 30th Jul 2010
24707
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 163 miles
Amount
£65.20
Paid
Date
Tue 13th Jul 2010
22111
Type
Office Costs
(Stationery Purchase)
Description
stationery from Banner
Office costs - Westminster
Amount
£69.10
Paid
Date
Wed 30th Jun 2010
23535
Type
Office Costs
(Other)
Description
Local advertising for staff for constituency office
Recruitment - advertising
Amount
£376.04
Paid
Date
Tue 29th Jun 2010
26704
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phone usage in relation to parliamentary duites
Telephone usage
Amount
£46.51
Paid
Date
Tue 29th Jun 2010
19450
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Train travel June - Sept 10
Westminster to Const Home
From: London Paddington
To: Ebbw Vale
Amount
£90.50
Paid
Date
Thu 24th Jun 2010
30310
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn River Crossing Toll
Tolls, taxi, food + drink
London Home to Const Home
Amount
£5.50
Paid
Date
Fri 11th Jun 2010
22491
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency booked using own VISA card
Travel to constituency
London Home to Const Home
From: London Paddington
To: Abergavenny
Amount
£89.50
Paid
Date
Wed 9th Jun 2010
11242
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL / [***]
Rail travel refund - not claim
London Home to Const Home
From: London Paddington
To: Abergavenny
Amount
£89.50
Paid
Date
Tue 11th May 2010
15053
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency
Pre travel card train
Westminster to Const Home
From: London
To: Ebbw Vale
Amount
£58.00
Paid
Date
Sun 9th May 2010
17726
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 163 miles
Amount
£65.30
Paid

Repaid (1)

Date
Fri 15th Nov 2019
70001478-2
Type
Office Costs
(Rent)
Description
GE: IT equipment and offic sublet for campaigning activities
Amount
Repaid
Repaid : £378.60