Nick Thomas-Symonds 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

25th July 2024 (1)
Date
Thu 25th Jul 2024
90042728-1
Type
Accommodation
(Rent)
Amount
£2,708.33
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60246301-1
Type
Office Costs
(Equipment - purchase)
Description
ADVANCE PAYMENT REQUEST - Time clock for heating system
Other office equipment
Amount
£294.67
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
60245935-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£17.00
Paid

9th July 2024 (1)
Date
Tue 9th Jul 2024
60244830-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£100.00
Paid

28th June 2024 (1)
Date
Fri 28th Jun 2024
60245479-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£127.38
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
90041999-1
Type
Accommodation
(Rent)
Amount
£2,708.33
Paid

20th June 2024 (1)
Date
Thu 20th Jun 2024
60245479-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£50.11
Paid

15th June 2024 (1)
Date
Sat 15th Jun 2024
60242630-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£100.00
Paid

10th June 2024 (1)
Date
Mon 10th Jun 2024
60242630-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£17.00
Paid

7th June 2024 (2)
Date
Fri 7th Jun 2024
60241558-1
Type
Office Costs
(Rent)
Description
Rent 1 month - April
Amount
£312.50
Paid
Date
Fri 7th Jun 2024
60241558-2
Type
Office Costs
(Rent)
Description
Rent 1 month - May
Amount
£312.50
Paid

5th June 2024 (1)
Date
Wed 5th Jun 2024
60245479-3
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£14.39
Paid

29th May 2024 (3)
Date
Wed 29th May 2024
90041360-0
Type
Accommodation
(Rent)
Amount
£2,708.33
Paid
Date
Wed 29th May 2024
60240117-1
Type
Office Costs
(Utilities)
Description
SSE Utility bill
Electricity
Amount
£5,632.57
Paid
Date
Wed 29th May 2024
60240119-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to the constituency office
Amount
£12.95
Paid

28th May 2024 (2)
Date
Tue 28th May 2024
60239936-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£17.00
Paid
Date
Tue 28th May 2024
60239936-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of office
Amount
£100.00
Paid

27th May 2024 (2)
Date
Mon 27th May 2024
60243778-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£49.42
Paid
Date
Mon 27th May 2024
60243778-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£127.38
Paid

20th May 2024 (3)
Date
Mon 20th May 2024
4004606-443
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£35.33
Paid
Date
Mon 20th May 2024
4004606-442
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£13.57
Paid
Date
Mon 20th May 2024
4004606-444
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£104.98
Paid

25th April 2024 (2)
Date
Thu 25th Apr 2024
90040698-0
Type
Accommodation
(Rent)
Amount
£2,708.33
Paid
Date
Thu 25th Apr 2024
60237776-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£117.56
Paid

22nd April 2024 (2)
Date
Mon 22nd Apr 2024
60234540-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet
Internet
Amount
£25.00
Paid
Date
Mon 22nd Apr 2024
60237776-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£58.72
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-120
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60232847-1
Type
Accommodation
(Council tax)
Description
Advance payment request for accommodation council tax
Amount
£1,189.42
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
60231825-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ADVANCE PAYMENT REQUEST - waste disposal and recycling
Amount
£752.40
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60231820-1
Type
Office Costs
(Cleaning services)
Description
cleaning of the office
Amount
£125.00
Paid

25th March 2024 (2)
Date
Mon 25th Mar 2024
60231828-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£65.80
Paid
Date
Mon 25th Mar 2024
60231828-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£143.76
Paid

23rd March 2024 (1)
Date
Sat 23rd Mar 2024
60234540-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet
Internet
Amount
£25.00
Paid

30th January 2024 (8)
Date
Tue 30th Jan 2024
4004297-253
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£35.33
Paid
Date
Tue 30th Jan 2024
4004297-252
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£118.45
Paid
Date
Tue 30th Jan 2024
4004297-255
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£26.50
Paid
Date
Tue 30th Jan 2024
4004297-254
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£118.45
Paid
Date
Tue 30th Jan 2024
4004297-251
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£13.37
Paid
Date
Tue 30th Jan 2024
4004297-256
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£209.95
Paid
Date
Tue 30th Jan 2024
4004297-249
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£20.69
Paid
Date
Tue 30th Jan 2024
4004297-250
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£118.45
Paid

25th January 2024 (1)
Date
Thu 25th Jan 2024
90038623-0
Type
Accommodation
(Rent)
Amount
£2,556.66
Paid

24th January 2024 (4)
Date
Wed 24th Jan 2024
4004297-260
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£190.80
Paid
Date
Wed 24th Jan 2024
4004297-259
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£190.80
Paid
Date
Wed 24th Jan 2024
4004297-261
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£221.66
Paid
Date
Wed 24th Jan 2024
4004297-262
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£190.80
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
60219103-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet
Internet
Amount
£25.00
Paid

16th January 2024 (2)
Date
Tue 16th Jan 2024
60218118-1
Type
Office Costs
(Equipment - purchase)
Description
Adjustable desk converter for office
Computer, laptop, PC, tablet & accessories
Amount
£79.99
Paid
Date
Tue 16th Jan 2024
60218126-1
Type
Office Costs
(Equipment - purchase)
Description
Set of office keys for new staff member
Other office equipment
Amount
£48.50
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
60216944-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£55.00
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
60216735-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£16.00
Paid
Date
Fri 5th Jan 2024
60216735-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£75.00
Paid

29th December 2023 (2)
Date
Fri 29th Dec 2023
60216744-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£68.89
Paid
Date
Fri 29th Dec 2023
60216744-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£143.76
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037865-1
Type
Accommodation
(Rent)
Amount
£2,556.66
Paid

23rd December 2023 (1)
Date
Sat 23rd Dec 2023
60216869-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet
Internet
Amount
£25.00
Paid

19th December 2023 (3)
Date
Tue 19th Dec 2023
60215083-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£66.00
Paid
Date
Tue 19th Dec 2023
4004297-258
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£144.00
Paid
Date
Tue 19th Dec 2023
4004297-257
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£30.00
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60214211-1
Type
Office Costs
(Software & applications)
Description
ADVANCE PAYMENT REQUEST - Elected Technologies Caseworker
Amount
£690.00
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60216744-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£59.60
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60212664-1
Type
Office Costs
(Cleaning services)
Description
Cleaning office
Amount
£16.00
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60216744-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
60211432-1
Type
Office Costs
(Cleaning services)
Description
cleaning for constituency office
Amount
£75.00
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60210657-1
Type
Office Costs
(Utilities)
Description
Advance payment request for SSE Bill
Electricity
Amount
£1,109.27
Paid

28th November 2023 (2)
Date
Tue 28th Nov 2023
90037188-1
Type
Accommodation
(Rent)
Amount
£2,556.66
Paid
Date
Tue 28th Nov 2023
60212941-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£143.76
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60209127-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Advance payment request - replacement of corroded water tank
Amount
£730.98
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60208943-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£16.00
Paid

5th November 2023 (1)
Date
Sun 5th Nov 2023
60207180-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£100.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60206161-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Emergency plumber call and repair for leak in constituency office
Amount
£145.00
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60207168-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£57.21
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60207168-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£143.76
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
90036489-0
Type
Accommodation
(Rent)
Amount
£2,556.66
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60205090-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet
Internet
Amount
£25.00
Paid

13th October 2023 (2)
Date
Fri 13th Oct 2023
60204034-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning office
Amount
£16.00
Paid
Date
Fri 13th Oct 2023
60204034-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£100.00
Paid

6th October 2023 (5)
Date
Fri 6th Oct 2023
4004083-524
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£190.80
Paid
Date
Fri 6th Oct 2023
4004083-521
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£35.33
Paid
Date
Fri 6th Oct 2023
4004083-520
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£190.80
Paid
Date
Fri 6th Oct 2023
4004083-522
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£221.66
Paid
Date
Fri 6th Oct 2023
4004083-523
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£190.80
Paid

3rd October 2023 (5)
Date
Tue 3rd Oct 2023
4004083-517
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£118.45
Paid
Date
Tue 3rd Oct 2023
4004083-518
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£209.95
Paid
Date
Tue 3rd Oct 2023
4004083-515
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£118.45
Paid
Date
Tue 3rd Oct 2023
4004083-519
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£118.45
Paid
Date
Tue 3rd Oct 2023
4004083-516
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£35.33
Paid

2nd October 2023 (2)
Date
Mon 2nd Oct 2023
4004083-513
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£288.00
Paid
Date
Mon 2nd Oct 2023
4004083-514
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£60.00
Paid

28th September 2023 (2)
Date
Thu 28th Sep 2023
60204036-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£57.28
Paid
Date
Thu 28th Sep 2023
60204036-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£143.76
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035751-0
Type
Accommodation
(Rent)
Amount
£2,556.66
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60200552-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£16.00
Paid

29th August 2023 (3)
Date
Tue 29th Aug 2023
60198628-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£56.07
Paid
Date
Tue 29th Aug 2023
60198561-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£100.00
Paid
Date
Tue 29th Aug 2023
60198628-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£143.76
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
90035062-1
Type
Accommodation
(Rent)
Amount
£2,556.66
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60198866-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet for flat
Internet
Amount
£25.00
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60196455-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£16.00
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60198561-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£100.00
Paid

2nd August 2023 (2)
Date
Wed 2nd Aug 2023
60193987-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ADVANCE PAYMENT REQUEST - EFS test and inspection on electrics in constituency office
Amount
£508.80
Paid
Date
Wed 2nd Aug 2023
60193976-1
Type
Office Costs
(Utilities)
Description
Advance payment request SSE Bill
Electricity
Amount
£1,121.87
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60196452-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£56.76
Paid

25th July 2023 (2)
Date
Tue 25th Jul 2023
90034375-1
Type
Accommodation
(Rent)
Amount
£2,556.66
Paid
Date
Tue 25th Jul 2023
60196452-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£143.18
Paid

24th July 2023 (2)
Date
Mon 24th Jul 2023
60196455-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£16.00
Paid
Date
Mon 24th Jul 2023
60196452-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£317.04
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60189836-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office
Amount
£100.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
4003795-13
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033644-0
Type
Accommodation
(Rent)
Amount
£2,556.66
Paid

26th June 2023 (2)
Date
Mon 26th Jun 2023
60190146-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£63.56
Paid
Date
Mon 26th Jun 2023
60190146-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£140.16
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60187763-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Tnternet for flat - June
Internet
Amount
£22.00
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60187760-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Office
Amount
£16.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
60184750-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£125.00
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60185925-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£96.39
Paid

25th May 2023 (2)
Date
Thu 25th May 2023
90032942-1
Type
Accommodation
(Rent)
Amount
£2,556.66
Paid
Date
Thu 25th May 2023
60185925-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£140.16
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60187763-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet for flat - May
Internet
Amount
£22.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60185925-3
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD [***]
Amount
£14.39
Paid

15th May 2023 (8)
Date
Mon 15th May 2023
4003741-369
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£0.50
Paid
Date
Mon 15th May 2023
4003741-374
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£5.72
Paid
Date
Mon 15th May 2023
4003741-373
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£26.50
Paid
Date
Mon 15th May 2023
4003741-376
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£6.50
Paid
Date
Mon 15th May 2023
4003741-375
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£0.46
Paid
Date
Mon 15th May 2023
4003741-370
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£4.25
Paid
Date
Mon 15th May 2023
4003741-372
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£0.86
Paid
Date
Mon 15th May 2023
4003741-371
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£6.41
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60182320-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£16.00
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
70005812-1
Type
Office Costs
(Utilities)
Description
Repayment of shared office bills between MP and Welsh Assembly Member
Electricity
Amount
Repaid
Repaid : £1,899.75
Date
Thu 11th May 2023
60181827-1
Type
Office Costs
(Utilities)
Description
ADVANCE PAYMENT REQUEST SSE Electricity bill
Electricity
Amount
£2,327.38
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
90032223-0
Type
Accommodation
(Rent)
Amount
£2,556.66
Paid
Date
Tue 25th Apr 2023
60181878-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£140.16
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60181878-3
Type
Office Costs
(Business rates)
Description
TORFAEN COUNTY BOROUGH
Amount
£246.10
Paid

17th April 2023 (4)
Date
Mon 17th Apr 2023
200008646-1
Type
Office Costs
(Utilities)
Description
Partial repayment from Senedd Commission - 60149859:1
Electricity
Amount
£-2,637.49
Paid
Date
Mon 17th Apr 2023
60181878-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£59.87
Paid
Date
Mon 17th Apr 2023
60178132-1
Type
Office Costs
(Rent)
Description
Advance Payment for rent of constituency office
Amount
£3,750.00
Paid
Date
Mon 17th Apr 2023
60181878-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
TORFAEN COUNTY BOROUGH
Amount
£391.56
Paid

14th April 2023 (2)
Date
Fri 14th Apr 2023
60179225-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£16.00
Paid
Date
Fri 14th Apr 2023
60181878-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
TORFAEN COUNTY BOROUGH
Amount
£145.60
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
90031528-1
Type
Accommodation
(Rent)
Amount
£2,556.66
Paid
Date
Tue 28th Mar 2023
60178359-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,114.73
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60178359-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.17
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60174231-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet
Internet
Amount
£22.00
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60178359-4
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£634.38
Paid

16th March 2023 (5)
Date
Thu 16th Mar 2023
4003580-832
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Thu 16th Mar 2023
4003580-829
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Thu 16th Mar 2023
4003580-828
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.88
Paid
Date
Thu 16th Mar 2023
4003580-830
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Thu 16th Mar 2023
4003580-831
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.03
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60178359-6
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£16.00
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
4003580-1612
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60178359-8
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£34.03
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
4003464-459
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£48.07
Paid
Date
Fri 3rd Mar 2023
4003464-458
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£100.07
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
90030829-0
Type
Accommodation
(Rent)
Amount
£2,556.66
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
4003464-457
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£259.67
Paid
Date
Mon 27th Feb 2023
60170645-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.17
Paid

22nd February 2023 (4)
Date
Wed 22nd Feb 2023
60168986-1
Type
Office Costs
(Equipment - purchase)
Description
Keyboard case for members iPad - Amazon purchase
Computer, laptop, PC, tablet & accessories
Amount
£24.64
Paid
Date
Wed 22nd Feb 2023
4003480-341
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£110.83
Paid
Date
Wed 22nd Feb 2023
4003480-339
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£190.80
Paid
Date
Wed 22nd Feb 2023
4003480-340
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£190.80
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60170645-2
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES
London-constituency MP & Staff
Amount
£40.00
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60168126-2
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£16.00
Paid
Date
Wed 15th Feb 2023
60168126-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£18.75
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60167812-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£66.01
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60170645-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£36.41
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60167812-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£66.01
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60165255-1
Type
Office Costs
(Utilities)
Description
ADVANCE PAYMENT REQUEST - SSE bill for constituency office
Electricity
Amount
£1,838.38
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
4003506-187
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£-249.00
Paid
Date
Mon 30th Jan 2023
4003506-185
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£259.67
Paid

29th January 2023 (2)
Date
Sun 29th Jan 2023
60166663-1
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Sun 29th Jan 2023
4003506-186
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£88.97
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60166663-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.17
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
90030113-1
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
4003506-184
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£116.47
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60163783-1
Type
Office Costs
(Stationery & printing)
Description
Desk Business Cards Holder
Amount
£16.99
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60166663-3
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 16th Jan 2023
4003360-233
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£116.47
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60166663-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£238.42
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60166663-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£14.24
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60166663-6
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 9th Jan 2023
4003360-232
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£261.17
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60163875-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning office
Amount
£16.00
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60166663-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.17
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029413-1
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60163876-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet
Internet
Amount
£22.00
Paid

19th December 2022 (3)
Date
Mon 19th Dec 2022
60162976-1
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 19th Dec 2022
4003205-229
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£261.17
Paid
Date
Mon 19th Dec 2022
60162976-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
60159445-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.55
Paid
Date
Thu 15th Dec 2022
60159441-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£16.00
Paid
Date
Thu 15th Dec 2022
60159427-1
Type
Office Costs
(Software & applications)
Description
ADVANCE PAYMENT REQUEST - Elected Technologies caseworker annual hosting
Amount
£600.00
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60158634-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60159445-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.55
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60162976-3
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 5th Dec 2022
4003205-73
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£261.17
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60162976-4
Type
Office Costs
(Insurance - buildings)
Description
TORFAEN COUNTY BOROUGH
Amount
£126.81
Paid

28th November 2022 (4)
Date
Mon 28th Nov 2022
60156040-1
Type
Office Costs
(Utilities)
Description
Advance Payment Request SSE Electricity Bill
Electricity
Amount
£589.10
Paid
Date
Mon 28th Nov 2022
60157941-2
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 28th Nov 2022
4003204-605
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£259.67
Paid
Date
Mon 28th Nov 2022
60157941-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.17
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60157941-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.SCREWFIX.COM
Other office equipment
Amount
£94.99
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
90028712-0
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
4003204-606
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£68.87
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60156043-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet - accommodation
Internet
Amount
£22.00
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60157941-4
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES
London-constituency MP & Staff
Amount
£40.00
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60154743-1
Type
Office Costs
(Stationery & printing)
Description
Advance Payment request - NPC Printing & Stationery
Amount
£156.76
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60157941-5
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES
London-constituency MP & Staff
Amount
£30.06
Paid
Date
Mon 14th Nov 2022
4003445-149
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£261.17
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60154451-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.55
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60154451-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.55
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60152503-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.55
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60152504-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£16.00
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60152503-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.55
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
90028038-0
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60154550-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.17
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60154550-2
Type
MP Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 24th Oct 2022
4003167-474
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£261.17
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60154749-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet - accommodation
Internet
Amount
£22.00
Paid

17th October 2022 (11)
Date
Mon 17th Oct 2022
60154550-3
Type
MP Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 17th Oct 2022
4003029-353
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£259.67
Paid
Date
Mon 17th Oct 2022
4003070-387
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.14
Paid
Date
Mon 17th Oct 2022
4003070-381
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£104.98
Paid
Date
Mon 17th Oct 2022
4003070-382
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.14
Paid
Date
Mon 17th Oct 2022
4003070-380
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£28.98
Paid
Date
Mon 17th Oct 2022
4003070-383
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£6.62
Paid
Date
Mon 17th Oct 2022
4003070-386
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£8.94
Paid
Date
Mon 17th Oct 2022
4003070-384
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.86
Paid
Date
Mon 17th Oct 2022
4003070-385
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£26.50
Paid
Date
Mon 17th Oct 2022
60149859-1
Type
Office Costs
(Utilities)
Description
ADVANCE PAYMENT REQUEST - SSE Electricity bill
Electricity
Amount
£5,274.99
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60154550-4
Type
MP Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 10th Oct 2022
4003029-352
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£261.17
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60149250-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.17
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027320-1
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60143988-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet
Internet
Amount
£22.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60146849-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Advance payment for internet
Internet
Amount
£22.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60149250-2
Type
MP Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency MP & Staff
Amount
£30.00
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
4002872-304
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£261.17
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60146855-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£78.13
Paid

12th September 2022 (5)
Date
Mon 12th Sep 2022
4002854-462
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£261.17
Paid
Date
Mon 12th Sep 2022
4002854-461
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£261.17
Paid
Date
Mon 12th Sep 2022
60149250-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£31.65
Paid
Date
Mon 12th Sep 2022
60149250-4
Type
MP Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 12th Sep 2022
4002872-305
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£-249.00
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60145655-2
Type
MP Travel
(Rail)
Description
Train from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£47.40
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60145655-1
Type
MP Travel
(Rail)
Description
Train from Constituency to London
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£45.50
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
60146841-1
Type
Staff Travel
(Parking)
Description
Parking at Newport Station for visit to London office
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 6th Sep 2022
4002803-10
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£78.57
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60149250-5
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
Amount
£175.00
Paid

4th September 2022 (2)
Date
Sun 4th Sep 2022
4002803-8
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£261.17
Paid
Date
Sun 4th Sep 2022
60149250-6
Type
MP Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency MP & Staff
Amount
£40.00
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60143995-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£16.00
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
4002803-9
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£261.17
Paid

25th August 2022 (2)
Date
Thu 25th Aug 2022
60147485-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.17
Paid
Date
Thu 25th Aug 2022
90026634-0
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60147485-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£105.61
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60140383-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£93.75
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60141188-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
90025971-0
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60141188-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.17
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60139320-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£16.00
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
4002696-639
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£86.17
Paid
Date
Mon 18th Jul 2022
60138387-1
Type
MP Travel
(Parking)
Description
Parking in Newport Station
London-constituency MP & Staff
Amount
£40.00
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60137119-1
Type
MP Travel
(Parking)
Description
Parking Newport station
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 11th Jul 2022
4002696-638
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£259.67
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60136870-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£140.63
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
4002696-640
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£261.17
Paid
Date
Mon 4th Jul 2022
60136865-1
Type
MP Travel
(Parking)
Description
Parking Newport Station
London-constituency MP & Staff
Amount
£40.00
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
4002641-198
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£259.67
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60135470-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.43
Paid

28th June 2022 (2)
Date
Tue 28th Jun 2022
60136369-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.17
Paid
Date
Tue 28th Jun 2022
90025278-0
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60135470-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.43
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60136361-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet for accommodation
Internet
Amount
£22.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60135470-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.43
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60135470-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.43
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
4002606-479
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£259.67
Paid
Date
Mon 13th Jun 2022
60133001-1
Type
MP Travel
(Parking)
Description
Parking Newport Station
London-constituency MP & Staff
Amount
£40.00
Paid

12th June 2022 (4)
Date
Sun 12th Jun 2022
4002647-27
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£190.80
Paid
Date
Sun 12th Jun 2022
4002647-213
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£190.80
Paid
Date
Sun 12th Jun 2022
4002647-212
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£190.80
Paid
Date
Sun 12th Jun 2022
4002647-214
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£221.66
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60136369-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£4.56
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
4002606-488
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£261.17
Paid
Date
Mon 6th Jun 2022
60131506-1
Type
MP Travel
(Parking)
Description
Parking at Newport station
London-constituency MP & Staff
Amount
£40.00
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60131509-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£140.63
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
60131530-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£14.39
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60131530-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.17
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
90024545-1
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
60130516-1
Type
MP Travel
(Parking)
Description
Parking at Newport station
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 23rd May 2022
60130511-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet
Internet
Amount
£22.00
Paid
Date
Mon 23rd May 2022
4002563-213
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£261.17
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
4002563-214
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£90.47
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-45
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60129720-1
Type
MP Travel
(Parking)
Description
Parking Newport Station
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 16th May 2022
4002544-174
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£259.67
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
4002574-135
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£28.98
Paid
Date
Thu 12th May 2022
4002574-136
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£209.95
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60131530-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£95.05
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60128471-1
Type
MP Travel
(Parking)
Description
Parking Newport Station
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 9th May 2022
4002530-123
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£259.67
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60128468-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning office
Amount
£14.40
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60128200-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of office
Amount
£93.75
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
4002544-422
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£73.12
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
90023881-0
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

25th April 2022 (3)
Date
Mon 25th Apr 2022
60128877-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£115.45
Paid
Date
Mon 25th Apr 2022
4002530-120
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£259.67
Paid
Date
Mon 25th Apr 2022
60126632-1
Type
MP Travel
(Parking)
Description
Parking in Newport Station
London-constituency MP & Staff
Amount
£30.00
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60126647-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet
Internet
Amount
£22.00
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
4002530-122
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£261.17
Paid
Date
Tue 19th Apr 2022
4002530-121
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£262.47
Paid
Date
Tue 19th Apr 2022
4003360-234
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£-250.30
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60128877-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£137.60
Paid

6th April 2022 (6)
Date
Wed 6th Apr 2022
60124327-3
Type
Office Costs
(Rent)
Description
ADVANCE PAYMENT REQUEST - Office Annual Rent
Amount
£3,750.00
Paid
Date
Wed 6th Apr 2022
60124317-1
Type
Office Costs
(Cleaning services)
Description
ADVANCE PAYMENT REQUEST - Office cleaning
Amount
£156.25
Paid
Date
Wed 6th Apr 2022
60124327-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ADVANCE PAYMENT REQEUST - Recycling service for office
Amount
£130.00
Paid
Date
Wed 6th Apr 2022
60124327-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ADVANCE PAYMENT REQUEST - Trade Refuse
Amount
£364.00
Paid
Date
Wed 6th Apr 2022
60124327-4
Type
Office Costs
(Business rates)
Description
ADVANCE PAYMENT REQUEST - Annual Small Business Rates
Amount
£232.73
Paid
Date
Wed 6th Apr 2022
60124332-1
Type
Accommodation
(Council tax)
Description
ADVANCE PAYMENT REQUEST -Accommodation Council Tax
Amount
£1,056.16
Paid

3rd April 2022 (1)
Date
Sun 3rd Apr 2022
4002410-293
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£88.97
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60124782-1
Type
Office Costs
(Cleaning services)
Description
[***] window cleaning
Amount
£14.40
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
4002410-292
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£261.17
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60124777-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£111.54
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60124777-2
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£572.23
Paid
Date
Mon 14th Mar 2022
4002385-162
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£260.07
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
4002385-161
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£260.07
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60124777-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£31.91
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60124777-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£111.54
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021799-0
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

23rd January 2022 (1)
Date
Sun 23rd Jan 2022
60113394-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet in London accommodation
Internet
Amount
£22.00
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60112170-1
Type
Office Costs
(Cleaning services)
Description
[***] window cleaning
Amount
£14.40
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021278-0
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid
Date
Tue 4th Jan 2022
60110601-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£78.13
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
60109460-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
ADVANCE PAYMENT REQUEST - Hyperoptic internet
Internet
Amount
£22.00
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
4002229-367
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£251.97
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60112181-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60112181-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£31.80
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109220-1
Type
Office Costs
(Software & applications)
Description
ADVANCE PAYMENT REQUEST - Elected technologies
Amount
£600.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60112181-3
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£40.00
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
4002229-360
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£245.97
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
4002229-366
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£250.47
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60107787-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning of office
Amount
£137.50
Paid
Date
Mon 6th Dec 2021
60112181-4
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£40.00
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
60107195-1
Type
Office Costs
(Cleaning services)
Description
[***] window cleaning
Amount
£14.40
Paid
Date
Fri 3rd Dec 2021
60112181-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£38.69
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60112181-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£111.54
Paid

29th November 2021 (3)
Date
Mon 29th Nov 2021
60107189-1
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 29th Nov 2021
4002490-48
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-139
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£249.80
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
90020380-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,491.66
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60105966-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet for accommodation
Internet
Amount
£22.00
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60107189-2
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 22nd Nov 2021
4002490-637
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£249.80
Paid
Date
Mon 22nd Nov 2021
4002490-9
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60107189-3
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 15th Nov 2021
60104865-2
Type
Office Costs
(Utilities)
Description
ADVANCE PAYMENT REQUEST - SSE Electricity bill
Electricity
Amount
£697.78
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60107189-4
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£40.00
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60104865-1
Type
Office Costs
(Cleaning services)
Description
[***] window cleaning
Amount
£14.40
Paid
Date
Fri 5th Nov 2021
60107189-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£38.16
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60102901-1
Type
Office Costs
(Stationery & printing)
Description
NPC Printing and Stationery for constituency office
Amount
£100.48
Paid

1st November 2021 (4)
Date
Mon 1st Nov 2021
60102496-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning invoice
Amount
£93.75
Paid
Date
Mon 1st Nov 2021
60107189-6
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 1st Nov 2021
4002138-458
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£249.80
Paid
Date
Mon 1st Nov 2021
4002138-86
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
60103105-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 28th Oct 2021
60102502-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
90019693-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,491.66
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
4002138-457
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£85.30
Paid
Date
Mon 25th Oct 2021
60101811-1
Type
Office Costs
(Insurance - buildings)
Description
ADVANCE PAYMENT REQUEST - Building insurance for constituency office
Amount
£135.10
Paid
Date
Mon 25th Oct 2021
60103105-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£111.54
Paid

24th October 2021 (2)
Date
Sun 24th Oct 2021
60102502-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid
Date
Sun 24th Oct 2021
60103105-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60101984-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet London accommodation
Internet
Amount
£22.00
Paid

18th October 2021 (4)
Date
Mon 18th Oct 2021
4002115-228
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
60103105-5
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 18th Oct 2021
60103105-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£25.86
Paid
Date
Mon 18th Oct 2021
4002115-33
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£249.80
Paid

12th October 2021 (2)
Date
Tue 12th Oct 2021
4002115-32
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£249.80
Paid
Date
Tue 12th Oct 2021
4002115-227
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60101003-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£14.40
Paid

6th October 2021 (2)
Date
Wed 6th Oct 2021
4002115-226
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 6th Oct 2021
4002115-31
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£249.80
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60103105-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£111.54
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60100053-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£140.63
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
90018953-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,491.66
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60100102-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet
Internet
Amount
£22.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60100088-1
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£40.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60100088-2
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£40.00
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60096919-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£14.40
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
4002066-315
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£144.00
Paid

7th September 2021 (2)
Date
Tue 7th Sep 2021
60096230-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£109.38
Paid
Date
Tue 7th Sep 2021
60100088-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£28.56
Paid

5th September 2021 (3)
Date
Sun 5th Sep 2021
4002041-11
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 5th Sep 2021
4002041-213
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£249.80
Paid
Date
Sun 5th Sep 2021
60100088-4
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£40.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60100088-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£115.86
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018266-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,491.66
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60095152-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet for flat
Internet
Amount
£22.00
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
4001999-114
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Newport (South Wales)
To: London Terminals
Amount
£249.80
Paid
Date
Tue 17th Aug 2021
4001999-74
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60093724-1
Type
Office Costs
(Utilities)
Description
SWALEC Electricity Bill - Office
Electricity
Amount
£504.89
Paid

6th August 2021 (2)
Date
Fri 6th Aug 2021
60095868-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£46.35
Paid
Date
Fri 6th Aug 2021
60093724-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£14.40
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60094281-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£140.63
Paid

27th July 2021 (4)
Date
Tue 27th Jul 2021
90017622-0
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid
Date
Tue 27th Jul 2021
60093565-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£101.95
Paid
Date
Tue 27th Jul 2021
60091753-1
Type
Office Costs
(Rent)
Description
ADVANCE PAYMENT FOR - OFFICE RENT
Amount
£3,750.00
Paid
Date
Tue 27th Jul 2021
60091753-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ADVANCE PAYMENT REQUEST FOR - REPAIR TO TOILET IN CONSTITUENCY OFFICE
Amount
£145.00
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
60092500-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid
Date
Fri 23rd Jul 2021
60091756-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet for London flat
Internet
Amount
£22.00
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60091748-1
Type
Office Costs
(Cleaning services)
Description
[***] window cleaning
Amount
£12.00
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60092500-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60093565-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
4001933-390
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£160.90
Paid

12th July 2021 (3)
Date
Mon 12th Jul 2021
60093565-3
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 12th Jul 2021
4001966-176
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£249.80
Paid
Date
Mon 12th Jul 2021
4001966-253
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60091748-2
Type
Office Costs
(Cleaning services)
Description
[***] window cleaning
Amount
£14.40
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60093565-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£28.29
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60091748-5
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£140.63
Paid

5th July 2021 (3)
Date
Mon 5th Jul 2021
60093565-5
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 5th Jul 2021
4001933-197
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£249.80
Paid
Date
Mon 5th Jul 2021
4001933-132
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

28th June 2021 (3)
Date
Mon 28th Jun 2021
60091744-1
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 28th Jun 2021
4001944-334
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 28th Jun 2021
4001944-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£249.80
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
4001892-237
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£144.00
Paid
Date
Fri 25th Jun 2021
60091744-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£101.98
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016896-0
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

23rd June 2021 (3)
Date
Wed 23rd Jun 2021
60088208-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid
Date
Wed 23rd Jun 2021
60088259-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic wifi bill for London flat
Internet
Amount
£22.00
Paid
Date
Wed 23rd Jun 2021
60091744-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

22nd June 2021 (9)
Date
Tue 22nd Jun 2021
4001892-236
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£36.36
Paid
Date
Tue 22nd Jun 2021
4001892-232
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£118.45
Paid
Date
Tue 22nd Jun 2021
4001892-230
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£1.73
Paid
Date
Tue 22nd Jun 2021
4001892-233
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£1.44
Paid
Date
Tue 22nd Jun 2021
4001892-235
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£26.00
Paid
Date
Tue 22nd Jun 2021
4001892-231
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£19.85
Paid
Date
Tue 22nd Jun 2021
4001892-228
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£26.50
Paid
Date
Tue 22nd Jun 2021
4001892-234
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£4.91
Paid
Date
Tue 22nd Jun 2021
4001892-229
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£8.06
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60088208-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60091744-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

14th June 2021 (3)
Date
Mon 14th Jun 2021
4001932-74
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£249.80
Paid
Date
Mon 14th Jun 2021
4001932-484
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 14th Jun 2021
60091744-5
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£30.00
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60091748-3
Type
Office Costs
(Cleaning services)
Description
[***] window cleaning
Amount
£14.40
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60091744-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£68.26
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60091744-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

28th May 2021 (3)
Date
Fri 28th May 2021
60086219-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£14.39
Paid
Date
Fri 28th May 2021
60091748-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£93.75
Paid
Date
Fri 28th May 2021
60091748-6
Type
Office Costs
(Utilities)
Description
SSE Swalec electricity
Electricity
Amount
£227.21
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60085031-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60086219-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£101.98
Paid

24th May 2021 (3)
Date
Mon 24th May 2021
90016194-0
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid
Date
Mon 24th May 2021
60085031-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid
Date
Mon 24th May 2021
60086219-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60084763-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet for London flat
Internet
Amount
£14.00
Paid

19th May 2021 (2)
Date
Wed 19th May 2021
60084771-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid
Date
Wed 19th May 2021
60086219-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60084771-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60086219-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60084116-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning constituency office
Amount
£12.00
Paid

12th May 2021 (2)
Date
Wed 12th May 2021
60083736-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid
Date
Wed 12th May 2021
60086219-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

10th May 2021 (5)
Date
Mon 10th May 2021
4001823-98
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 10th May 2021
4001823-400
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£249.80
Paid
Date
Mon 10th May 2021
60083736-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid
Date
Mon 10th May 2021
60086219-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 10th May 2021
60086219-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£84.72
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60083091-3
Type
Office Costs
(Stationery & printing)
Description
Newport Printing Co. stationery and printing
Amount
£91.11
Paid

6th May 2021 (2)
Date
Thu 6th May 2021
60083091-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ADVANCE PAYMENT REQUEST - annual waste collection invoice
Amount
£468.75
Paid
Date
Thu 6th May 2021
60083091-2
Type
Office Costs
(Cleaning services)
Description
[***] cleaning of office
Amount
£106.25
Paid

28th April 2021 (2)
Date
Wed 28th Apr 2021
60082410-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid
Date
Wed 28th Apr 2021
60083100-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

27th April 2021 (4)
Date
Tue 27th Apr 2021
60083100-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£101.98
Paid
Date
Tue 27th Apr 2021
4001756-21
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Tue 27th Apr 2021
90015539-0
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid
Date
Tue 27th Apr 2021
60082156-1
Type
Office Costs
(Business rates)
Description
ADVANCE PAYMENT REQUEST - Business Rates for constituency office
Amount
£232.73
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60082410-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60083100-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
70003443-1
Type
Office Costs
(Rent)
Description
Office sublet - 20/21
Amount
Repaid
Repaid : £884.75

21st April 2021 (1)
Date
Wed 21st Apr 2021
60081876-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60081876-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60083100-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60081196-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60083100-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60080857-1
Type
Accommodation
(Council tax)
Description
ADVANCE PAYMENT REQUEST - COUNCIL TAX FOR LONDON FLAT
Amount
£1,011.46
Paid
Date
Tue 13th Apr 2021
70003419-1
Type
Office Costs
(Utilities)
Description
Water bill overpayment - 60078165
Water
Amount
Repaid
Repaid : £8.19

12th April 2021 (1)
Date
Mon 12th Apr 2021
60081196-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60083100-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

25th March 2021 (2)
Date
Thu 25th Mar 2021
60079550-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£101.98
Paid
Date
Thu 25th Mar 2021
90014828-1
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

24th March 2021 (3)
Date
Wed 24th Mar 2021
60078335-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet for flat - installation and first month bill
Internet
Amount
£81.00
Paid
Date
Wed 24th Mar 2021
60078244-1
Type
Office Costs
(Stationery & printing)
Description
Cartridge ink for printer at home - purchased for [***] [***]
Amount
£20.87
Paid
Date
Wed 24th Mar 2021
60078347-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60078347-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
60079550-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60078165-1
Type
Office Costs
(Utilities)
Description
Advance Payment request for welsh water bill for constituency office
Water
Amount
£546.05
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60077779-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

16th March 2021 (2)
Date
Tue 16th Mar 2021
60079550-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 16th Mar 2021
60077777-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£12.00
Paid

14th March 2021 (2)
Date
Sun 14th Mar 2021
60079550-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 14th Mar 2021
60077779-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60077195-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

8th March 2021 (3)
Date
Mon 8th Mar 2021
60079550-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£35.14
Paid
Date
Mon 8th Mar 2021
60079550-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 8th Mar 2021
60077195-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

25th February 2021 (2)
Date
Thu 25th Feb 2021
90014132-0
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid
Date
Thu 25th Feb 2021
60076055-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£101.98
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60075493-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60075493-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

21st February 2021 (1)
Date
Sun 21st Feb 2021
60076055-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60074822-2
Type
Office Costs
(Utilities)
Description
ADVANCE PAYMENT REQUEST - Swalec Electricity
Electricity
Amount
£208.85
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60074822-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning - February 2021
Amount
£12.00
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60074676-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60076064-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60074676-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60076055-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£33.35
Paid

2nd February 2021 (3)
Date
Tue 2nd Feb 2021
70003241-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repayment of 50% of office bills March 20
Amount
Repaid
Repaid : £814.70
Date
Tue 2nd Feb 2021
90013690-1
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid
Date
Tue 2nd Feb 2021
60073495-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60073495-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
60076055-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60073042-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 146 miles
Amount
£65.88
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60073939-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£101.98
Paid

25th January 2021 (2)
Date
Mon 25th Jan 2021
60073042-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 146 miles
Amount
£65.88
Paid
Date
Mon 25th Jan 2021
60073939-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60072926-1
Type
Office Costs
(Business rates)
Description
TCBC Building insurance for constituency office
Amount
£135.10
Paid

18th January 2021 (2)
Date
Mon 18th Jan 2021
60072381-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 146 miles
Amount
£65.88
Paid
Date
Mon 18th Jan 2021
60072381-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 146 miles
Amount
£65.88
Paid

17th January 2021 (1)
Date
Sun 17th Jan 2021
60073939-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60072384-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£12.00
Paid

8th January 2021 (9)
Date
Fri 8th Jan 2021
60071462-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
SUNDAY TIMES
Amount
£71.88
Paid
Date
Fri 8th Jan 2021
60071462-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£101.98
Paid
Date
Fri 8th Jan 2021
60071462-9
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£39.85
Paid
Date
Fri 8th Jan 2021
60071462-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Fri 8th Jan 2021
60071462-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 8th Jan 2021
60071462-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 8th Jan 2021
60071462-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
SUNDAY TIMES
Amount
£-71.88
Paid
Date
Fri 8th Jan 2021
60071462-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 8th Jan 2021
60071462-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60073939-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£38.04
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012764-0
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60070121-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£93.75
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60069961-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning - constituency office
Amount
£12.00
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60069672-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 146 miles
Amount
£65.88
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60069672-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 146 miles
Amount
£65.88
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60069084-1
Type
Office Costs
(Software & applications)
Description
ADVANCE PAYMENT - annual hosting and support fee for caseworker
Amount
£600.00
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60069056-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 146 miles
Amount
£65.88
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60069056-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 146 miles
Amount
£65.88
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
60067743-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency office
Amount
£62.50
Paid
Date
Tue 1st Dec 2020
60067744-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon order of 3 USB Cables to operate camera on desktop for zoom meetings
Computer, laptop, PC, tablet & accessories
Amount
£20.67
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
60067871-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

25th November 2020 (2)
Date
Wed 25th Nov 2020
60067871-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£101.98
Paid
Date
Wed 25th Nov 2020
60067143-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
90012052-1
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

23rd November 2020 (5)
Date
Mon 23rd Nov 2020
60067871-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 23rd Nov 2020
4001422-3
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£118.45
Paid
Date
Mon 23rd Nov 2020
60067143-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid
Date
Mon 23rd Nov 2020
4001422-2
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£19.85
Paid
Date
Mon 23rd Nov 2020
4001422-1
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£118.45
Paid

22nd November 2020 (2)
Date
Sun 22nd Nov 2020
60066856-2
Type
Office Costs
(Utilities)
Description
Electricity bill constituency office
Electricity
Amount
£93.97
Paid
Date
Sun 22nd Nov 2020
60066856-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£12.00
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60066548-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
60067871-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 16th Nov 2020
60066548-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60065989-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60065989-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
60067871-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

5th November 2020 (6)
Date
Thu 5th Nov 2020
60064843-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 5th Nov 2020
60064843-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,212.18
Paid
Date
Thu 5th Nov 2020
60064843-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 5th Nov 2020
60064843-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£101.98
Paid
Date
Thu 5th Nov 2020
60064843-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 5th Nov 2020
60064843-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60065312-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60065312-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid
Date
Mon 2nd Nov 2020
60064330-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL Congestion Charge
London-constituency MP & Staff
Amount
£30.00
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60064329-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Collection and disposal of old toilet and cistern following maintenance of the toilet in constituency office
Amount
£29.00
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011399-0
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

21st October 2020 (2)
Date
Wed 21st Oct 2020
60063435-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ADVANCE PAYMENT REQUEST - Repairs and fitting of new toilet due to leak in constituency office
Amount
£410.00
Paid
Date
Wed 21st Oct 2020
60063440-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

19th October 2020 (2)
Date
Mon 19th Oct 2020
60063440-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid
Date
Mon 19th Oct 2020
60063202-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning - constituency office
Amount
£12.00
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60063198-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60063198-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

7th October 2020 (9)
Date
Wed 7th Oct 2020
60062114-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid
Date
Wed 7th Oct 2020
60061845-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£101.98
Paid
Date
Wed 7th Oct 2020
60061845-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 7th Oct 2020
60061845-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 7th Oct 2020
60061845-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 7th Oct 2020
60061845-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 7th Oct 2020
60061845-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 7th Oct 2020
60061845-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 7th Oct 2020
60061845-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60062114-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60061029-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

28th September 2020 (2)
Date
Mon 28th Sep 2020
60057867-1
Type
Office Costs
(Equipment - hire)
Description
Removal and collection of the printer/photocopier in the constituency office
Printer, photocopier & scanner
Amount
£300.00
Paid
Date
Mon 28th Sep 2020
60061029-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010701-0
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60060579-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 146 miles
Amount
£65.88
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60060579-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 146 miles
Amount
£65.88
Paid

18th September 2020 (2)
Date
Fri 18th Sep 2020
60059822-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£12.00
Paid
Date
Fri 18th Sep 2020
4001273-888
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£25.10
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60059824-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 146 miles
Amount
£65.88
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60059824-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 146 miles
Amount
£65.88
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60059325-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 146 miles
Amount
£65.88
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60059325-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 146 miles
Amount
£65.88
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60058027-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 146 miles
Amount
£65.88
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
70002829-1
Type
MP Travel
(Congestion charge & toll)
Description
60055672
London-constituency MP & Staff
Amount
Repaid
Repaid : £15.00

31st August 2020 (2)
Date
Mon 31st Aug 2020
60057539-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£12.00
Paid
Date
Mon 31st Aug 2020
60058027-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 146 miles
Amount
£65.88
Paid

28th August 2020 (4)
Date
Fri 28th Aug 2020
60057483-1
Type
Staffing
(Health & welfare - staff)
Description
Clinell hand sanitiser gel - 5 x 500ml hand sanitiser gel
Amount
£26.30
Paid
Date
Fri 28th Aug 2020
4001258-278
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Fri 28th Aug 2020
4001258-276
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Fri 28th Aug 2020
4001258-277
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.62
Paid

26th August 2020 (4)
Date
Wed 26th Aug 2020
60057346-1
Type
Office Costs
(Stationery & printing)
Description
Brain & Co ink and stationery
Amount
£109.23
Paid
Date
Wed 26th Aug 2020
4001258-274
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£18.04
Paid
Date
Wed 26th Aug 2020
4001258-273
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.62
Paid
Date
Wed 26th Aug 2020
4001258-275
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£17.86
Paid

25th August 2020 (2)
Date
Tue 25th Aug 2020
60058802-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£101.98
Paid
Date
Tue 25th Aug 2020
90009994-0
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60057053-1
Type
Office Costs
(Utilities)
Description
SWALEC Electricity bill - constituency office
Electricity
Amount
£82.99
Paid

17th August 2020 (4)
Date
Mon 17th Aug 2020
60058802-2
Type
Staffing
(Health and Welfare (MP))
Description
AMZNMKTPLACE
Amount
£54.95
Paid
Date
Mon 17th Aug 2020
60058802-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,004.94
Paid
Date
Mon 17th Aug 2020
4001258-271
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£8.93
Paid
Date
Mon 17th Aug 2020
4001258-272
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001152-363
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£209.95
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60055672-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£203.96
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
90009341-0
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60054264-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60055672-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

19th July 2020 (2)
Date
Sun 19th Jul 2020
60054264-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid
Date
Sun 19th Jul 2020
60055672-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

15th July 2020 (2)
Date
Wed 15th Jul 2020
60053707-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid
Date
Wed 15th Jul 2020
60055672-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60053707-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60055672-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

11th July 2020 (1)
Date
Sat 11th Jul 2020
60053187-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office
Amount
£12.00
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60053187-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

7th July 2020 (8)
Date
Tue 7th Jul 2020
60052442-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 7th Jul 2020
60052442-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Tue 7th Jul 2020
60052442-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 7th Jul 2020
60052442-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 7th Jul 2020
60052442-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 7th Jul 2020
60052442-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 7th Jul 2020
60052442-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 7th Jul 2020
60052442-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£84.48
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60053187-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60055672-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
60051860-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid
Date
Wed 1st Jul 2020
60055672-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60051860-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60050955-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60050955-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60050304-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60050304-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60049703-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60049703-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

7th June 2020 (4)
Date
Sun 7th Jun 2020
60049101-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£38.38
Paid
Date
Sun 7th Jun 2020
60049101-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£165.58
Paid
Date
Sun 7th Jun 2020
60049101-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£99.33
Paid
Date
Sun 7th Jun 2020
60049101-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£14.39
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60048692-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60048692-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60048422-1
Type
Office Costs
(Utilities)
Description
SWALEC ELECTRICITY office bill
Electricity
Amount
£212.42
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
4001015-14
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Wed 27th May 2020
90008162-1
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60048422-2
Type
Office Costs
(Rent)
Description
ADVANCE PAYMENT REQUEST - RENT
Amount
£3,750.00
Paid

19th May 2020 (3)
Date
Tue 19th May 2020
60047701-1
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 19th May 2020
60047701-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid
Date
Tue 19th May 2020
60047701-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

7th May 2020 (2)
Date
Thu 7th May 2020
60046810-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Thu 7th May 2020
60046810-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£119.49
Paid

29th April 2020 (2)
Date
Wed 29th Apr 2020
60046405-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid
Date
Wed 29th Apr 2020
90007547-0
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60046405-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

26th April 2020 (1)
Date
Sun 26th Apr 2020
60046402-1
Type
Office Costs
(Equipment - hire)
Description
Altodigital
Printer, photocopier & scanner
Amount
£15.35
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60046404-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of Pukka Pads Notebooks from Amazon
Amount
£14.45
Paid

14th April 2020 (10)
Date
Tue 14th Apr 2020
60044553-4
Type
Office Costs
(Business rates)
Description
TORFAEN COUNTY BOROUGH
Amount
£232.73
Paid
Date
Tue 14th Apr 2020
60044553-3
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£953.67
Paid
Date
Tue 14th Apr 2020
60044553-8
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£16.93
Paid
Date
Tue 14th Apr 2020
60044553-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£75.00
Paid
Date
Tue 14th Apr 2020
60044553-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£101.98
Paid
Date
Tue 14th Apr 2020
60044553-5
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Tue 14th Apr 2020
60044553-7
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Tue 14th Apr 2020
60044553-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£39.30
Paid
Date
Tue 14th Apr 2020
60044553-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£200.70
Paid
Date
Tue 14th Apr 2020
60044553-10
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Gas
Amount
£64.29
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60044564-1
Type
Office Costs
(Postage & couriers)
Description
Redirection of post from constituency office to Nick's home address
Amount
£216.00
Paid

26th March 2020 (2)
Date
Thu 26th Mar 2020
60042362-1
Type
Office Costs
(Equipment - hire)
Description
Altodigital meter reading of printer
Printer, photocopier & scanner
Amount
£31.72
Paid
Date
Thu 26th Mar 2020
60042362-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Jan - March
Amount
£220.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006846-0
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60042147-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60042147-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60041820-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£12.00
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
60042149-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ADVANCE PAYMENT REQUEST - New Blinds for the constituency office
Amount
£434.00
Paid
Date
Wed 18th Mar 2020
60041827-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid

16th March 2020 (2)
Date
Mon 16th Mar 2020
60041827-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.88
Paid
Date
Mon 16th Mar 2020
60041827-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel from constituency to London and back
London-constituency MP & Staff
Amount
£23.00
Paid

11th March 2020 (3)
Date
Wed 11th Mar 2020
4000835-1895
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£205.82
Paid
Date
Wed 11th Mar 2020
4000835-1896
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.44
Paid
Date
Wed 11th Mar 2020
4000835-1897
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£19.85
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
4000891-723
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£243.60
Paid
Date
Mon 9th Mar 2020
60040167-1
Type
Office Costs
(Equipment - purchase)
Description
Brain & Co Equipment purchase
Other office equipment
Amount
£118.96
Paid

6th March 2020 (7)
Date
Fri 6th Mar 2020
60039316-5
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Fri 6th Mar 2020
60039316-6
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Fri 6th Mar 2020
60039316-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£62.00
Paid
Date
Fri 6th Mar 2020
60039316-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£35.98
Paid
Date
Fri 6th Mar 2020
60039316-3
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£525.03
Paid
Date
Fri 6th Mar 2020
60039316-4
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£222.36
Paid
Date
Fri 6th Mar 2020
60039316-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£43.18
Paid

1st March 2020 (7)
Date
Sun 1st Mar 2020
4000891-391
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.20
Paid
Date
Sun 1st Mar 2020
4000891-725
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.20
Paid
Date
Sun 1st Mar 2020
4000891-390
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£121.80
Paid
Date
Sun 1st Mar 2020
4000891-724
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£121.80
Paid
Date
Sun 1st Mar 2020
4000860-322
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£243.60
Paid
Date
Sun 1st Mar 2020
4000860-323
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£66.00
Paid
Date
Sun 1st Mar 2020
4000860-324
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£27.05
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60038667-1
Type
Office Costs
(Equipment - hire)
Description
Altodigital meter reading and monthly copies
Printer, photocopier & scanner
Amount
£28.18
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006217-0
Type
Accommodation
(Rent)
Amount
£1,916.66
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60037334-1
Type
MP Travel
(Parking)
Description
Parking at Newport Station
London-constituency MP & Staff
Amount
£40.00
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60037318-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ADVANCE PAYMENT - SJ Decorators painting constituency office which was approved by [***] [***] (Account Manager)
Amount
£1,110.42
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60037318-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ADVANCE PAYMENT - Heatsure Plumbing for repairs to toilets in constituency office
Amount
£150.00
Paid

17th February 2020 (5)
Date
Mon 17th Feb 2020
60036555-1
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery postage of office laptop to constituency office - NP4 8AU
Amount
£26.00
Paid
Date
Mon 17th Feb 2020
4000780-220
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.00
Paid
Date
Mon 17th Feb 2020
4000780-221
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-222
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£64.20
Paid
Date
Mon 17th Feb 2020
4000780-223
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£1.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60037338-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning - Feb 2020
Amount
£12.00
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
4000762-1829
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£40.78
Paid
Date
Wed 12th Feb 2020
4000762-1014
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.89
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60038264-1
Type
Staff Travel
(Rail)
Description
Anytime Day Return from Pontypool to Cardiff
Extended UK travel
From: Pontypool & New Inn
To: Cardiff Central
Amount
£9.60
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
4000793-128
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.00
Paid
Date
Mon 3rd Feb 2020
4000793-129
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.20
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005740-0
Type
Accommodation
(Rent)
Amount
£2,167.00
Paid

27th January 2020 (5)
Date
Mon 27th Jan 2020
60035987-2
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Gas
Amount
£57.90
Paid
Date
Mon 27th Jan 2020
60035987-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Mon 27th Jan 2020
4000793-125
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£103.50
Paid
Date
Mon 27th Jan 2020
4000793-126
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.20
Paid
Date
Mon 27th Jan 2020
4000793-127
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

24th January 2020 (3)
Date
Fri 24th Jan 2020
60033413-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£110.00
Paid
Date
Fri 24th Jan 2020
60033413-2
Type
Office Costs
(Equipment - hire)
Description
Altodigital - Printer Reading
Printer, photocopier & scanner
Amount
£23.93
Paid
Date
Fri 24th Jan 2020
60035987-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60035987-4
Type
Accommodation
(Rent)
Description
BENSONS LIMITED
Amount
£575.00
Paid

19th January 2020 (2)
Date
Sun 19th Jan 2020
4000749-54
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.10
Paid
Date
Sun 19th Jan 2020
60035987-5
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60032761-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£12.00
Paid

13th January 2020 (3)
Date
Mon 13th Jan 2020
60035987-6
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Mon 13th Jan 2020
4000793-123
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.00
Paid
Date
Mon 13th Jan 2020
4000793-124
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.20
Paid

6th January 2020 (5)
Date
Mon 6th Jan 2020
60030896-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£39.30
Paid
Date
Mon 6th Jan 2020
60030896-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 6th Jan 2020
60030896-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£95.87
Paid
Date
Mon 6th Jan 2020
60030896-4
Type
Staff Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£99.30
Paid
Date
Mon 6th Jan 2020
60035987-7
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60035987-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£106.78
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005221-1
Type
Accommodation
(Rent)
Amount
£2,167.00
Paid

24th December 2019 (1)
Date
Tue 24th Dec 2019
60031521-3
Type
Office Costs
(Equipment - hire)
Description
Altodigital photocopier meter reading and printing
Printer, photocopier & scanner
Amount
£29.99
Paid

21st December 2019 (2)
Date
Sat 21st Dec 2019
60031521-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office
Amount
£12.00
Paid
Date
Sat 21st Dec 2019
60031521-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Constituency Office
Amount
£220.00
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60029452-1
Type
MP Travel
(Parking)
Description
Newport train station parking fee
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Mon 16th Dec 2019
4000938-81
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£237.00
Paid

29th November 2019 (3)
Date
Fri 29th Nov 2019
90004592-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,167.00
Paid
Date
Fri 29th Nov 2019
60028255-1
Type
Office Costs
(Stationery & printing)
Description
Altodigital meter reading and printing - for ongoing casework and use work in constituency office.
Amount
£56.42
Paid
Date
Fri 29th Nov 2019
60029442-1
Type
Staff Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£99.30
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60029442-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£106.78
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60027740-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£12.00
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60029442-3
Type
Staff Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£99.30
Paid

21st November 2019 (7)
Date
Thu 21st Nov 2019
4000603-733
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.87
Paid
Date
Thu 21st Nov 2019
4000603-734
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.36
Paid
Date
Thu 21st Nov 2019
4000603-735
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£8.06
Paid
Date
Thu 21st Nov 2019
4000603-736
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£8.06
Paid
Date
Thu 21st Nov 2019
4000603-737
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£19.85
Paid
Date
Thu 21st Nov 2019
4000603-738
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£23.51
Paid
Date
Thu 21st Nov 2019
4000603-739
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid

17th November 2019 (1)
Date
Sun 17th Nov 2019
60027601-1
Type
Office Costs
(Utilities)
Description
SWALEC electricity bill for constituency office
Electricity
Amount
£126.96
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
60029442-4
Type
Staff Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£99.30
Paid

8th November 2019 (4)
Date
Fri 8th Nov 2019
60029442-5
Type
Staff Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£66.20
Paid
Date
Fri 8th Nov 2019
60029442-6
Type
Staff Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£66.20
Paid
Date
Fri 8th Nov 2019
4000612-52
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£152.45
Paid
Date
Fri 8th Nov 2019
4000612-53
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£152.45
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60029442-7
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Gas
Amount
£52.05
Paid

1st November 2019 (7)
Date
Fri 1st Nov 2019
4000569-465
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£62.50
Paid
Date
Fri 1st Nov 2019
4000569-462
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£88.30
Paid
Date
Fri 1st Nov 2019
4000569-463
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£237.00
Paid
Date
Fri 1st Nov 2019
4000569-464
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£237.00
Paid
Date
Fri 1st Nov 2019
4000569-466
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.00
Paid
Date
Fri 1st Nov 2019
60029442-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£106.78
Paid
Date
Fri 1st Nov 2019
60025522-1
Type
Office Costs
(Stationery & printing)
Description
Altodigital meter reading
Amount
£38.75
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60026505-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60024595-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office
Amount
£12.00
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60024595-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£110.00
Paid
Date
Thu 24th Oct 2019
90003966-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,167.00
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60026505-2
Type
MP Travel
(Parking)
Description
BRISTOL STN
London-constituency MP & Staff
Amount
£40.00
Paid

18th October 2019 (4)
Date
Fri 18th Oct 2019
4000611-477
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£67.40
Paid
Date
Fri 18th Oct 2019
4000611-478
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£67.40
Paid
Date
Fri 18th Oct 2019
4000611-479
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-67.40
Paid
Date
Fri 18th Oct 2019
60023780-1
Type
MP Travel
(Parking)
Description
Parking Bristol Parkway
London-constituency MP & Staff
Amount
£13.90
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60026505-3
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid

11th October 2019 (3)
Date
Fri 11th Oct 2019
4000521-50
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£7.61
Paid
Date
Fri 11th Oct 2019
4000611-236
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£49.65
Paid
Date
Fri 11th Oct 2019
4000611-237
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£49.65
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60023342-1
Type
Office Costs
(Stationery & printing)
Description
Altodigital meter reading and copies
Amount
£8.32
Paid

7th October 2019 (5)
Date
Mon 7th Oct 2019
4000611-475
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£237.00
Paid
Date
Mon 7th Oct 2019
4000611-476
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 7th Oct 2019
60026505-4
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Mon 7th Oct 2019
60021760-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Mon 7th Oct 2019
60021760-3
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
60023325-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid
Date
Thu 3rd Oct 2019
60026505-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid

2nd October 2019 (3)
Date
Wed 2nd Oct 2019
4000495-136
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£118.50
Paid
Date
Wed 2nd Oct 2019
4000495-137
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.50
Paid
Date
Wed 2nd Oct 2019
4000495-138
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60020740-1
Type
MP Travel
(Rail)
Description
Train travel from Constituency to London
London-constituency MP & Staff
From: Pontypool & New Inn
To: London Terminals
Amount
£62.50
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60020738-2
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning for Office
Amount
£12.00
Paid
Date
Fri 27th Sep 2019
60020738-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT Business Bill - Phone & Internet
Landline & internet package
Amount
£106.78
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003295
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,167.00
Paid

19th September 2019 (6)
Date
Thu 19th Sep 2019
4000466-412
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Thu 19th Sep 2019
4000466-413
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-414
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£118.50
Paid
Date
Thu 19th Sep 2019
4000466-415
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.50
Paid
Date
Thu 19th Sep 2019
4000466-416
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
60020738-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£110.00
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60019425-1
Type
Office Costs
(Stationery & printing)
Description
Altodigital meter reading and copies
Amount
£24.11
Paid

12th September 2019 (5)
Date
Thu 12th Sep 2019
4000446-777
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£19.85
Paid
Date
Thu 12th Sep 2019
4000446-392
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-402
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£102.91
Paid
Date
Thu 12th Sep 2019
4000446-325
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-318
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid

9th September 2019 (3)
Date
Mon 9th Sep 2019
60018281-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£42.93
Paid
Date
Mon 9th Sep 2019
60018281-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£76.92
Paid
Date
Mon 9th Sep 2019
60018281-3
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Gas
Amount
£45.79
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60018214-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning 17.6.19 - 17.8.19
Amount
£220.00
Paid

30th August 2019 (2)
Date
Fri 30th Aug 2019
60017245-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services - Windows
Amount
£12.00
Paid
Date
Fri 30th Aug 2019
60017245-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£110.00
Paid

28th August 2019 (5)
Date
Wed 28th Aug 2019
4000415-241
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£237.00
Paid
Date
Wed 28th Aug 2019
4000415-242
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-305
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Wed 28th Aug 2019
4000417-727
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Wed 28th Aug 2019
4000417-728
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002624
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,167.00
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60016106-1
Type
Office Costs
(Postage & couriers)
Description
30 - 2ND CLASS STAMPS FOR CASEWORK
Amount
£18.30
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60015856-2
Type
Office Costs
(Utilities)
Description
SSE Electricity
Electricity
Amount
£83.94
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60015856-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£12.00
Paid

5th August 2019 (6)
Date
Mon 5th Aug 2019
60014320-5
Type
MP Travel
(Rail)
Description
EUROSTAR INTERNET
European Travel
From: London Terminals
To: Gare du Nord
Amount
£243.00
Paid
Date
Mon 5th Aug 2019
60014320-6
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Mon 5th Aug 2019
60014320-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 5th Aug 2019
60014320-3
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Mon 5th Aug 2019
60014320-4
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Mon 5th Aug 2019
60014320-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£73.20
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
4000286-544
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
4000286-543
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid

29th July 2019 (2)
Date
Mon 29th Jul 2019
60014288-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£110.00
Paid
Date
Mon 29th Jul 2019
60014288-3
Type
Office Costs
(Insurance - buildings)
Description
Torfaen County Borough Council Building Insurance April 2019 - March 2020
Amount
£120.48
Paid

28th July 2019 (1)
Date
Sun 28th Jul 2019
60013596-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
4000357-897
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001982
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,167.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60013596-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

16th July 2019 (2)
Date
Tue 16th Jul 2019
60014288-1
Type
Office Costs
(Stationery & printing)
Description
Altodigital meter reading and printing
Amount
£28.37
Paid
Date
Tue 16th Jul 2019
60012481-1
Type
MP Travel
(Hotel - European)
Description
Foreign Hotel Stay - Hotel L'Arcade Paris - Nick is member of delegation on the APPG for France
Amount
£175.00
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
4000324-248
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Fri 12th Jul 2019
4000324-249
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£107.30
Paid
Date
Fri 12th Jul 2019
60011467-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£12.00
Paid

9th July 2019 (3)
Date
Tue 9th Jul 2019
4000308-316
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£8.06
Paid
Date
Tue 9th Jul 2019
4000308-789
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£6.94
Paid
Date
Tue 9th Jul 2019
4000308-771
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.36
Paid

8th July 2019 (11)
Date
Mon 8th Jul 2019
4000302-493
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£62.50
Paid
Date
Mon 8th Jul 2019
4000303-17
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£49.65
Paid
Date
Mon 8th Jul 2019
4000303-16
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£49.65
Paid
Date
Mon 8th Jul 2019
4000303-15
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£49.65
Paid
Date
Mon 8th Jul 2019
4000302-494
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Mon 8th Jul 2019
4000302-495
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Mon 8th Jul 2019
4000302-492
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£119.50
Paid
Date
Mon 8th Jul 2019
4000303-440
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.50
Paid
Date
Mon 8th Jul 2019
4000303-438
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-96.30
Paid
Date
Mon 8th Jul 2019
4000303-439
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£118.50
Paid
Date
Mon 8th Jul 2019
4000303-389
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£81.20
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60009697-1
Type
Office Costs
(Stationery & printing)
Description
Altodigital meter reading and printing
Amount
£22.66
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001306
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,167.00
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60010479-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60008416-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£110.00
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60010479-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Mon 17th Jun 2019
60007485-1
Type
Office Costs
(Stationery & printing)
Description
ADVANCE PAYMENT REQUEST - Siemens Printer Lease Rental 1 year AUG 2019 - AUG 2020
Amount
£1,955.56
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60010479-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Internet
Amount
£73.20
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60006902-1
Type
Office Costs
(Stationery & printing)
Description
Post Office 1st and 2nd Class Stamps
Amount
£39.30
Paid

9th June 2019 (1)
Date
Sun 9th Jun 2019
60010479-4
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60006315-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£12.00
Paid

6th June 2019 (8)
Date
Thu 6th Jun 2019
60005862-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£289.42
Paid
Date
Thu 6th Jun 2019
60005862-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£73.20
Paid
Date
Thu 6th Jun 2019
60005862-7
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£71.19
Paid
Date
Thu 6th Jun 2019
60005862-8
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Gas
Amount
£107.06
Paid
Date
Thu 6th Jun 2019
60005862-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£73.06
Paid
Date
Thu 6th Jun 2019
60005862-4
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Thu 6th Jun 2019
60005862-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Thu 6th Jun 2019
60005862-6
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£30.20
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
200000198-120
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 3rd Jun 2019
60010479-5
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid

24th May 2019 (3)
Date
Fri 24th May 2019
60005348-1
Type
Office Costs
(Stationery & printing)
Description
Altodigital printing and meter reading
Amount
£5.15
Paid
Date
Fri 24th May 2019
60005348-2
Type
Office Costs
(Stationery & printing)
Description
Brain & Co USB purchase
Amount
£48.88
Paid
Date
Fri 24th May 2019
90000626
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,167.00
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
60003844-1
Type
Office Costs
(Utilities)
Description
SWALEC Electricity Bill for Constituency
Electricity
Amount
£146.60
Paid
Date
Fri 17th May 2019
4000287-183
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£119.50
Paid
Date
Fri 17th May 2019
4000287-184
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newport (South Wales)
Amount
£62.50
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60003469-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£12.00
Paid
Date
Fri 10th May 2019
60003469-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£110.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60002245-1
Type
Office Costs
(Stationery & printing)
Description
Altodigital meter reading of constituency printer
Amount
£13.91
Paid

1st May 2019 (5)
Date
Wed 1st May 2019
4000285-607
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Wed 1st May 2019
4000285-100
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Wed 1st May 2019
4000285-101
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-98
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Wed 1st May 2019
4000285-99
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
70000129-1
Type
Office Costs
(Utilities)
Description
Office sublet
Water
Amount
Repaid
Repaid : £779.76
Date
Tue 30th Apr 2019
70000129-2
Type
Office Costs
(Utilities)
Description
Office sublet
Electricity
Amount
Repaid
Repaid : £779.76

29th April 2019 (1)
Date
Mon 29th Apr 2019
60002240-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£40.20
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60001383-1
Type
Office Costs
(Rent)
Description
ADVANCE PAYMENT REQUEST Constituency Office Rent - Annual
Amount
£3,750.00
Paid
Date
Fri 26th Apr 2019
60001383-2
Type
Office Costs
(Website hosting and design)
Description
ADVANCE PAYMENT REQUEST Website hosting - Annual - http://www.nickthomassymonds.uk/
Amount
£1,980.00
Paid

21st April 2019 (1)
Date
Sun 21st Apr 2019
60002240-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£73.20
Paid

14th April 2019 (2)
Date
Sun 14th Apr 2019
60002240-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£87.96
Paid
Date
Sun 14th Apr 2019
60002240-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
TORFAEN COUNTY BOROUGH
Amount
£344.50
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60001367-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning April 19
Amount
£12.00
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60001367-2
Type
Office Costs
(Stationery & printing)
Description
Brain & Co. Stationery purchase April 19
Amount
£94.12
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
729830
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: BRISTOL PARKWAY
To: LONDON UND ZONE 1
Amount
£53.10
Paid

15th March 2019 (2)
Date
Fri 15th Mar 2019
724455
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA CREDIT CARD
Amount
£73.20
Paid
Date
Fri 15th Mar 2019
721154
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs
Amount
£12.00
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
718025
Type
MP Travel
(Parking)
Description
Parking in Bristol Parkway
Parking
Between London & Constituency
Amount
£42.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
717072
Type
Office Costs
(IT/Other Equipment Hire)
Description
Altodigital meter reading
Office Costs
Amount
£14.58
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
714176
Type
Office Costs
(Postage Purchase)
Description
1ST AND 2ND CLASS STAMPS
Purchase of Stamps
Amount
£37.50
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
713918
Type
MP Travel
(Parking)
Description
Parking Bristol Station
Parking
Between London & Constituency
Amount
£42.00
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
712395
Type
MP Travel
(Parking)
Description
Parking at Bristol Station
Parking
Between London & Constituency
Amount
£42.00
Paid

17th February 2019 (1)
Date
Sun 17th Feb 2019
712397
Type
Office Costs
(Const Office Electricity)
Description
SWALEC ELECTRICITY BILL
Office Costs
Amount
£189.82
Paid

11th February 2019 (3)
Date
Mon 11th Feb 2019
711813
Type
MP Travel
(Parking)
Description
APCOA Parking Bristol Parkway
PARKING
Between London & Constituency
Amount
£42.00
Paid
Date
Mon 11th Feb 2019
711812
Type
Accommodation
(Gas)
Description
NPOWER GAS BILL
GAS BILL
Amount
£29.96
Paid
Date
Mon 11th Feb 2019
729232
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: NEWPORT (SOUTH WALES)
To: LONDON UND ZONE 1-2
Amount
£106.30
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
716466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Credit Card
Amount
£70.45
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
728847
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: NEWPORT (SOUTH WALES)
To: LONDON UND ZONE 1
Amount
£106.30
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
710267
Type
Office Costs
(IT/Other Equipment Hire)
Description
Altodigital -Meter reading
Office Costs
Amount
£8.48
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
706087
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office Costs
Amount
£110.00
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
709874
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
IPSA Credit Card
Between London & Constituency
Amount
£40.20
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
703146
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs
Amount
£12.00
Paid

18th December 2018 (2)
Date
Tue 18th Dec 2018
702713
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
IPSA CREDIT CARD
Amount
£500.00
Paid
Date
Tue 18th Dec 2018
703931
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Newport - London Return
Travel from Consti - London
Between London & Constituency
From: Newport South Wales
To: London
Amount
£78.90
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
699455
Type
Accommodation
(Electricity)
Description
British Gas Electricity Bill
Accommodation
Amount
£72.12
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
699459
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training - Staff
Travel
Extended Travel
From: Pontypool New Inn
To: Cathays
Amount
£18.60
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
728636
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] na
Direct Travel Import 09/08/201
Within Constituency Travel
From: NEWPORT (SOUTH WALES)
To: CARDIFF
Amount
£103.20
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
696681
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs
Amount
£12.00
Paid

18th November 2018 (1)
Date
Sun 18th Nov 2018
691966
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning 17/9/18 - 17/10/18
Office Costs
Amount
£110.00
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
691129
Type
Accommodation
(Gas)
Description
Gas bill for flat
Gas Bill
Amount
£44.06
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
695336
Type
MP Travel
(Parking)
Description
NCP STANLEY STREET
IPSA Credit Card
Between London & Constituency
Amount
£40.20
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
713252
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: NEWPORT (SOUTH WALES)
To: LONDON UND ZONE 1
Amount
£103.20
Paid

4th November 2018 (1)
Date
Sun 4th Nov 2018
690927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
Office costs
Amount
£172.48
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
686534
Type
MP Travel
(Parking)
Description
Parking in Newport Stations
Travel
Between London & Constituency
Amount
£40.20
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
686486
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs
Amount
£124.92
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
712990
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWPORT (SOUTH WALES)
Amount
£1.00
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
689004
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline
IPSA Credit Card
Extended Travel
From: London
To: Salisbury
Amount
£45.70
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
681005
Type
Office Costs
(IT/Other Equipment Hire)
Description
Altodigital Meter Reading
Office Costs
Amount
£9.11
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
682631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA CREDIT CARD
Amount
£64.03
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
678062
Type
Office Costs
(Const Office Electricity)
Description
SSE Swalec Electricity
OFFICE COSTS
Amount
£59.40
Paid

3rd September 2018 (2)
Date
Mon 3rd Sep 2018
728345
Type
MP Travel
(Public Tr RAIL - SGL)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: NEWPORT (SOUTH WALES)
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Mon 3rd Sep 2018
678063
Type
MP Travel
(Parking)
Description
Parking Newport Station
Parking
Between London & Constituency
Amount
£40.00
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
673442
Type
Accommodation
(Council Tax)
Description
Final Council Tax Bill for accommodation
Council Tax
Amount
£36.57
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
678064
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 147 miles
Amount
£66.15
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
675059
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Costs
Amount
£110.00
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
677404
Type
Office Costs
(Waste Disposal)
Description
TORFAEN COUNTY BOROUGH
IPSA PAYMENT CARD
Amount
£220.12
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
673439
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office Costs
Amount
£110.00
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
669417
Type
Office Costs
(Const Office Rent)
Description
ADVANCE PAYMENT FOR CONSTITUENCY OFFICE RENT
ADVANCE PAYMENT
Amount
£2,815.07
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
674345
Type
Accommodation
(Hotel London Area)
Description
1 night stay in London Hotel
Hotel Stay - London
1 nights
Amount
£102.60
Paid

20th July 2018 (2)
Date
Fri 20th Jul 2018
669346
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridges Charge
Severn Crossing
Between London & Constituency
Amount
£5.60
Paid
Date
Fri 20th Jul 2018
669358
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training - Visit
Staff Train Travel
Extended Travel
From: St Pancras
To: Gravesend
Amount
£25.10
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
669347
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 147 miles
Amount
£66.15
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
667915
Type
Office Costs
(IT/Other Equipment Hire)
Description
Altodigital
Office Costs
Amount
£17.76
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
669430
Type
Office Costs
(Waste Disposal)
Description
Trade Refuse Charge - July 2018
Waste Disposal
Amount
£27.52
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
667340
Type
Office Costs
(IT/Other Equipment Hire)
Description
ADVANCE PAYMENT REQUEST - large printer rental and service fee
ADVANCE - Office Costs
Amount
£1,955.56
Paid

7th July 2018 (1)
Date
Sat 7th Jul 2018
667332
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs
Amount
£12.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
727801
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: NEWPORT (SOUTH WALES)
To: LONDON UND ZONE 1-2
Amount
£1.00
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
663691
Type
Office Costs
(Business Rates)
Description
Torfaen Council Business Rate
Office costs
Amount
£27.59
Paid

25th June 2018 (3)
Date
Mon 25th Jun 2018
662569
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax
Accommodation Council Tax
Amount
£59.00
Paid
Date
Mon 25th Jun 2018
662567
Type
Accommodation
(Gas)
Description
Accommodation Gas Bill
Accommodation Gas Bill
Amount
£135.39
Paid
Date
Mon 25th Jun 2018
662575
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Costs
Amount
£110.00
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
667892
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINING - STAFF
Staff Train Travel
Extended Travel
From: Pontypool New Inn
To: Cathays
Amount
£18.60
Paid

11th June 2018 (2)
Date
Mon 11th Jun 2018
698469
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWPORT (SOUTH WALES)
To: LONDON UND ZONE 1
Amount
£103.20
Paid
Date
Mon 11th Jun 2018
659584
Type
Office Costs
(Website - Hosting)
Description
ADVANCE PAYMENT REQUEST - Website Hosting
ADVANCE PAYMENT Office Costs
Amount
£1,980.00
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
659582
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning Services
Office Costs
Amount
£12.00
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
658132
Type
Office Costs
(Stationery Purchase)
Description
Brain Co Stationery Purchase
Office Costs
Amount
£126.23
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
666973
Type
Accommodation
(Gas)
Description
WWW.NPOWER.COM
IPSA BARCLAY CARD
Amount
£36.88
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
661674
Type
Office Costs
(Const Office Rent)
Description
TORFAEN COUNTY BOROUGH
Monthly rent
Amount
£625.00
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
657763
Type
Accommodation
(Council Tax)
Description
Council Tax Accommodation
Accommodation
Amount
£59.00
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
658046
Type
Office Costs
(Internet Usage/Rental)
Description
BT Internet Services
Office Costs
Amount
£73.20
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
698075
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWPORT (SOUTH WALES)
To: LONDON UND ZONE 1
Amount
£229.80
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
656040
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax
Accommodation
Amount
£61.50
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
697736
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWPORT (SOUTH WALES)
To: LONDON UND ZONE 1
Amount
£114.90
Paid

17th April 2018 (2)
Date
Tue 17th Apr 2018
654480
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
BT BILL
Amount
£217.60
Paid
Date
Tue 17th Apr 2018
650642
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Costs
Amount
£110.00
Paid

25th March 2018 (2)
Date
Sun 25th Mar 2018
644689
Type
Office Costs
(IT/Other Equipment Hire)
Description
Altodigital Photocopier
Amount
£15.35
Paid
Date
Sun 25th Mar 2018
644694
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax
Accommodation
Amount
£57.00
Paid

17th March 2018 (1)
Date
Sat 17th Mar 2018
644457
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs
Amount
£12.00
Paid

13th March 2018 (3)
Date
Tue 13th Mar 2018
672069
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Payment Card
Amount
£-249.72
Paid
Date
Tue 13th Mar 2018
643090
Type
Office Costs
(Computer SW Purchase)
Description
ADVANCE PAYMENT - Office Software
OFFICE COSTS
Amount
£500.00
Paid
Date
Tue 13th Mar 2018
650591
Type
Office Costs
(Const Office Water)
Description
DWR CYMRU WELSH WATER
WATER BILLS
Amount
£547.53
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
642980
Type
Office Costs
(Internet Usage/Rental)
Description
BT Business Internet Bill
Office Costs
Amount
£153.67
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
639863
Type
MP Travel
(Parking)
Description
Parking in Newport Station[***]
Parking Ticket
Between London & Constituency
Amount
£30.20
Paid

25th February 2018 (1)
Date
Sun 25th Feb 2018
638948
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax
Council Tax
Amount
£57.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
638945
Type
Office Costs
(Stationery Purchase)
Description
Brain Co Stationery
Office Costs
Amount
£37.43
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
638942
Type
MP Travel
(Parking)
Description
Parking Receipt - Newport [***]
Parking
Between London & Constituency
Amount
£18.20
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
637742
Type
Office Costs
(Const Office Electricity)
Description
SSE Swalec Electricity
Electricity
Amount
£275.39
Paid

9th February 2018 (2)
Date
Fri 9th Feb 2018
637746
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Costs
Amount
£110.00
Paid
Date
Fri 9th Feb 2018
637738
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Bill - Phone Line
BT Susiness Bill
Amount
£63.36
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
635475
Type
Accommodation
(Gas)
Description
NPower Gas Bill
Gas Bill
Amount
£118.58
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
635466
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Cleaning
Amount
£12.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
635598
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax
Council Tax
Amount
£57.00
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
631583
Type
Staffing
(Health and Welfare Costs)
Description
Computer/work based glasses
Computer based glasses
Amount
£209.00
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
631285
Type
Office Costs
(Stationery Purchase)
Description
Brain Co. Stationery
Office Costs
Amount
£102.83
Paid

29th December 2017 (1)
Date
Fri 29th Dec 2017
629153
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence
Office Costs
Amount
£147.00
Paid

25th December 2017 (1)
Date
Mon 25th Dec 2017
629161
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation
Amount
£57.00
Paid

22nd December 2017 (1)
Date
Fri 22nd Dec 2017
631191
Type
Office Costs
(Internet Usage/Rental)
Description
BT Business Bill Internet
Office Costs
Amount
£153.60
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
625604
Type
Office Costs
(Computer SW Purchase)
Description
ADVANCE PAYMENT REQUEST - Office Software
ADVANCE PAYMENT - Office Costs
Amount
£250.00
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
625596
Type
Office Costs
(Stationery Purchase)
Description
Stationery for office
Office Costs
Amount
£103.61
Paid

11th December 2017 (4)
Date
Mon 11th Dec 2017
637756
Type
MP Travel
(Parking)
Description
Travel
Amount
£32.20
Paid
Date
Mon 11th Dec 2017
624212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone
OFFICE COSTS
Amount
£61.20
Paid
Date
Mon 11th Dec 2017
629272
Type
Staffing
(Health and Welfare Costs)
Description
Work Based spectacles for computer use
Work Based Spectacles
Amount
£234.00
Paid
Date
Mon 11th Dec 2017
624216
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Office Broadband
Office Costs
Amount
£132.48
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
622273
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Costs
Amount
£110.00
Paid

25th November 2017 (1)
Date
Sat 25th Nov 2017
621797
Type
Accommodation
(Council Tax)
Description
Accomodation Council Tax
Council Tax
Amount
£57.00
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
624211
Type
Office Costs
(Advertising)
Description
ADVANCE PAYMENT REQUEST - Advertising material
OFFICE COSTS - ADVANCE
Amount
£763.00
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
621800
Type
Office Costs
(Internet Usage/Rental)
Description
Bt Business Bill
Office Costs
Amount
£80.40
Paid

13th November 2017 (2)
Date
Mon 13th Nov 2017
632324
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] GCHQ VISIT
Direct Travel Import 20/01/201
Extended Travel
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£21.85
Paid
Date
Mon 13th Nov 2017
618848
Type
Office Costs
(Const Office Electricity)
Description
SWALEC Electricity
Office Bills
Amount
£90.31
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
617982
Type
Office Costs
(Computer SW Purchase)
Description
ADVANCE PAYMENT REQUEST - Computing for Labour
ADVANCE - CFL
Amount
£400.00
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
617821
Type
Accommodation
(Gas)
Description
Npower gas bill
Gas
Amount
£53.32
Paid

4th November 2017 (2)
Date
Sat 4th Nov 2017
617833
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs
Amount
£12.00
Paid
Date
Sat 4th Nov 2017
617834
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Cleaning
Amount
£110.00
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
615753
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Cleaning
Amount
£110.00
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
615747
Type
Office Costs
(IT/Other Equipment Hire)
Description
Altodigital printer for constituency office
Printer
Amount
£35.14
Paid

25th October 2017 (2)
Date
Wed 25th Oct 2017
616246
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer Train Return
Return Train for Volunteer
Volunteer Travel
From: Newport South Wales
To: London
Amount
£98.50
Paid
Date
Wed 25th Oct 2017
615745
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax
Council Tax
Amount
£57.00
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
611434
Type
Office Costs
(Internet Usage/Rental)
Description
BT Business Bill
Office Costs
Amount
£80.40
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
611198
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Phone Bill
Office Costs
Amount
£61.20
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
632114
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£111.00
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
610172
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Window Cleaning
Amount
£12.00
Paid

5th October 2017 (2)
Date
Thu 5th Oct 2017
611429
Type
Office Costs
(Waste Disposal)
Description
REQUESTING ADVANCE PAYMENT - Waste Collection
Office Costs
Amount
£312.00
Paid
Date
Thu 5th Oct 2017
611202
Type
Office Costs
(Contact Cards)
Description
House of Commons Business Cards
Business Cards
Amount
£176.40
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
608174
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accommodation
Amount
£57.00
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
608180
Type
Office Costs
(Internet Usage/Rental)
Description
BT Internet
Office Costs
Amount
£80.40
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
608177
Type
Office Costs
(Furniture Purchase)
Description
Office Cupboard
Office Costs
Amount
£183.08
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
610171
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Return Train for Volunteer
Return Train
Volunteer Travel
From: Cathays
To: London Paddington
Amount
£68.90
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
603798
Type
Office Costs
(Computer SW Purchase)
Description
TechSmith Software
Software purchase
Amount
£185.08
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
603749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Office Costs
Amount
£65.90
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
603757
Type
Accommodation
(Electricity)
Description
British Gas Electricity
Accomodation Electricity
Amount
£101.36
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602779
Type
Office Costs
(Stationery Purchase)
Description
Stationery Equipment
Office Costs
Amount
£78.86
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
602772
Type
Accommodation
(Council Tax)
Description
Accomodation Council Tax
Council Tax
Amount
£57.00
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
630754
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£96.30
Paid

20th August 2017 (2)
Date
Sun 20th Aug 2017
600029
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office Building Insurance
Building Insurance
Amount
£160.28
Paid
Date
Sun 20th Aug 2017
600026
Type
Accommodation
(Gas)
Description
NPower Gas Bill
Gas Bill
Amount
£48.28
Paid

14th August 2017 (2)
Date
Mon 14th Aug 2017
600022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Bill phone services
Office costs
Amount
£61.20
Paid
Date
Mon 14th Aug 2017
600020
Type
Office Costs
(Security)
Description
Constituency Office Keys
Keys
Amount
£84.00
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
596886
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Office Cleaning
Amount
£110.00
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
596884
Type
Accommodation
(Council Tax)
Description
London Flat Council Tax
Council Tax
Amount
£57.00
Paid

20th July 2017 (2)
Date
Thu 20th Jul 2017
592995
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Zone
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 20th Jul 2017
593008
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn River Crossing Toll
Severn Crossing
Between London & Constituency
Amount
£6.70
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
592993
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 147 miles
Amount
£66.15
Paid

15th July 2017 (1)
Date
Sat 15th Jul 2017
611350
Type
Staffing
(Health and Welfare Costs)
Description
Work based spectacles for computer use
Work based spectacles
Amount
£185.00
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
593002
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
BT Business Bill
Amount
£110.00
Paid

3rd July 2017 (2)
Date
Mon 3rd Jul 2017
615942
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWPORT GWENT
Amount
£43.40
Paid
Date
Mon 3rd Jul 2017
591219
Type
Office Costs
(Website - Hosting)
Description
Renewal of domain name for www.nickthomassymonds.uk
Domain Renewal
Amount
£9.59
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
589155
Type
Office Costs
(IT/Other Equipment Hire)
Description
ADVANCE PAYMENT for Printer Rental
Printer Rental
Amount
£1,955.56
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
596204
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THOMAS SYMONDS/NICK MR
Direct Travel Import 01/08/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON PADDINGTON
Amount
£90.30
Paid

25th June 2017 (2)
Date
Sun 25th Jun 2017
591238
Type
Accommodation
(Council Tax)
Description
London Accomodation Council Tax
Council Tax
Amount
£57.00
Paid
Date
Sun 25th Jun 2017
588821
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax
Council Tax
Amount
£57.00
Paid

19th June 2017 (2)
Date
Mon 19th Jun 2017
588820
Type
Office Costs
(IT/Other Equipment Hire)
Description
Pro-copy printing
Office Costs
Amount
£21.29
Paid
Date
Mon 19th Jun 2017
589189
Type
Office Costs
(Install/Maint Office Equip.)
Description
Dragon Fire and Security
Office Costs
Amount
£116.40
Paid

17th June 2017 (2)
Date
Sat 17th Jun 2017
586543
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Window Cleaning
Window Cleaning
Amount
£12.00
Paid
Date
Sat 17th Jun 2017
586545
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Window Cleaning
Window Cleaning
Amount
£12.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
585689
Type
Office Costs
(Website - Hosting)
Description
ADVANCE PAYMENT for website hosting www.nickthomassymonds.uk
Website Hosting
Amount
£1,980.00
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
585238
Type
Office Costs
(Const Office Rent)
Description
ADVANCE - for remainder of the rent
Rent
Amount
£3,041.00
Paid

12th June 2017 (2)
Date
Mon 12th Jun 2017
585185
Type
Accommodation
(Gas)
Description
NPOWER Gas Bill
Gas Bill
Amount
£103.04
Paid
Date
Mon 12th Jun 2017
585178
Type
Accommodation
(Electricity)
Description
London Accommodation Electricity Bill
Accommodation Electricity Bill
Amount
£97.20
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
585182
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Bill
BT Telephone Bill
Amount
£61.20
Paid

6th June 2017 (1)
Date
Tue 6th Jun 2017
584111
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Office Cleaning
Amount
£110.00
Paid

4th June 2017 (1)
Date
Sun 4th Jun 2017
584113
Type
Office Costs
(Internet Usage/Rental)
Description
BT Broadband Bill
Broadband Bill
Amount
£130.80
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
585172
Type
Accommodation
(Council Tax)
Description
London Accommodation Council Tax
Council Tax
Amount
£57.00
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
583520
Type
Office Costs
(Const Office Electricity)
Description
152.94
Electricity Bill
Amount
£152.94
Paid

20th May 2017 (1)
Date
Sat 20th May 2017
583518
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Window Cleaning
Amount
£12.00
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
581437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt Business Phone Bill
Phone Bill
Amount
£61.20
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
581440
Type
Office Costs
(IT/Other Equipment Hire)
Description
Pro-Copy printing
Printing
Amount
£15.29
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
581433
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Office Cleaning
Amount
£110.00
Paid

27th April 2017 (2)
Date
Thu 27th Apr 2017
578871
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Zone Charge
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 27th Apr 2017
578876
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 147 miles
Amount
£66.15
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
578861
Type
Accommodation
(Council Tax)
Description
London Accomodation Council Tax
Council Tax
Amount
£61.14
Paid

24th April 2017 (2)
Date
Mon 24th Apr 2017
578874
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 147 miles
Amount
£66.15
Paid
Date
Mon 24th Apr 2017
578865
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Zone
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
578852
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Window Cleaning
Window Cleaning
Amount
£12.00
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
586306
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£223.00
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
574762
Type
Office Costs
(Stationery Purchase)
Description
Canon Cartridges
Printer Cartridges
Amount
£69.70
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
574752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Phone Bill
Phone Bill
Amount
£63.79
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
574758
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printing in Colour and Black
Printing
Amount
£15.24
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
574755
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning 31/03/2017
Cleaning
Amount
£110.00
Paid
Date
Sat 1st Apr 2017
575513
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Rent
Amount
£708.90
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
571943
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning Service
Window Cleaning
Amount
£12.00
Paid

21st March 2017 (3)
Date
Tue 21st Mar 2017
572131
Type
Accommodation
(Water)
Description
London Flat Water Bill
Accomodation Water Bill
Amount
£350.94
Paid
Date
Tue 21st Mar 2017
572125
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Bill
Water Bill
Amount
£508.84
Paid
Date
Tue 21st Mar 2017
572118
Type
Office Costs
(Internet Usage/Rental)
Description
BT Business Internet Bill
BT Internet
Amount
£134.40
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
572133
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Credit Note
BT Business Credit Note
Amount
£70.80
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
571938
Type
Staffing
(Health and Welfare Costs)
Description
Work based spectacles to include computer use
Work Based Spectacles
Amount
£93.50
Paid

9th March 2017 (2)
Date
Thu 9th Mar 2017
568786
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Phone Bill
Phone Bill
Amount
£61.20
Paid
Date
Thu 9th Mar 2017
568783
Type
Office Costs
(IT/Other Equipment Hire)
Description
Pro-copy printing
Office printing
Amount
£17.89
Paid

6th March 2017 (2)
Date
Mon 6th Mar 2017
574559
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWPORT GWENT
Amount
£43.40
Paid
Date
Mon 6th Mar 2017
568776
Type
Accommodation
(Electricity)
Description
London Accommodation Electricity Bill
Electricity Bill
Amount
£117.69
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
568773
Type
Office Costs
(Internet Usage/Rental)
Description
BT Broadband Bill
Broadband Bill
Amount
£130.80
Paid

24th February 2017 (2)
Date
Fri 24th Feb 2017
565544
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Cleaning
Amount
£110.00
Paid
Date
Fri 24th Feb 2017
565542
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning Services
Cleaning
Amount
£12.00
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
565547
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for Constituency
Electricity Bill
Amount
£139.98
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
565596
Type
Office Costs
(Internet Usage/Rental)
Description
BT Business Internet Bill
Internet Bill
Amount
£70.80
Paid

11th February 2017 (1)
Date
Sat 11th Feb 2017
565597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Phone Bill
Phone Bill
Amount
£58.08
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
560261
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Tickets from Newport S. Wales to London
Train Ticket
Between London & Constituency
From: Newport S. Wales
To: London Paddington
Amount
£70.40
Paid

6th February 2017 (4)
Date
Mon 6th Feb 2017
560255
Type
Accommodation
(Gas)
Description
Gas bill for London Accommodation
Gas Bill
Amount
£123.57
Paid
Date
Mon 6th Feb 2017
560250
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printing/photocopying mono usage and colour usage
Printing/Photocopy
Amount
£26.68
Paid
Date
Mon 6th Feb 2017
568944
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£95.30
Paid
Date
Mon 6th Feb 2017
560239
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Cleaning
Amount
£110.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
560230
Type
Office Costs
(Computer SW Purchase)
Description
Annual licence for CFL Caseworker
CFL Caseworker
Amount
£400.00
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
560238
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning Service
Window Cleaning
Amount
£12.00
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
560252
Type
Office Costs
(Const Office Repairs)
Description
Periodic electrical testing of fixed wiring
Electrical Testing
Amount
£53.53
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
555992
Type
Office Costs
(Television Licence Purchase)
Description
Television Licence Purchase
TV Licence
Amount
£145.50
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
562667
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWPORT GWENT
Amount
£56.00
Paid

12th January 2017 (2)
Date
Thu 12th Jan 2017
556849
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Internet
BT Internet
Amount
£70.80
Paid
Date
Thu 12th Jan 2017
560244
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printing of mono usage and colour usage
Printing
Amount
£36.95
Paid

2nd January 2017 (1)
Date
Mon 2nd Jan 2017
556836
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Window Cleaning
Window Cleaning
Amount
£12.00
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
556835
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Constituency Office Cleaning
Amount
£110.00
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
556848
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Internet
BT Internet
Amount
£70.80
Paid

9th December 2016 (2)
Date
Fri 9th Dec 2016
556838
Type
Accommodation
(Electricity)
Description
Electricty Bill - London Accommodation
Electricity Bill
Amount
£100.55
Paid
Date
Fri 9th Dec 2016
556831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Bill
BT Business Bill
Amount
£58.98
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
562328
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£93.80
Paid

20th November 2016 (1)
Date
Sun 20th Nov 2016
549138
Type
Office Costs
(Const Office Electricity)
Description
Constituency electricity
Office Costs
Amount
£42.67
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
547469
Type
Staffing
(Staff Training Costs)
Description
Payment for staff training
Staffing (training)
Amount
£19.00
Paid

7th November 2016 (2)
Date
Mon 7th Nov 2016
544185
Type
Accommodation
(Gas)
Description
London flat gas
Accommodation
Amount
£55.67
Paid
Date
Mon 7th Nov 2016
561940
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£93.80
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
544182
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning
Office Costs
Amount
£110.00
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
534878
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office costs
Amount
£12.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549625
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£93.80
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
532761
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning
Office Costs
Amount
£110.00
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
531728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Office Costs
Amount
£70.80
Paid

12th September 2016 (3)
Date
Mon 12th Sep 2016
544095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Work Mobile Phone, [***] [***] (part)
Office Costs
Amount
£30.08
Paid
Date
Mon 12th Sep 2016
531658
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Travel/Subsist
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 12th Sep 2016
531707
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 147 miles
Amount
£66.06
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
528348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone
Office Costs
Amount
£58.08
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
541809
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£93.80
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
526707
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying charges
Office Costs
Amount
£7.11
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
523959
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Office Costs
Amount
£12.00
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
529323
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UNDERGROUND ZONE 1
Amount
£93.80
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
523156
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone
office costs
Amount
£58.08
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
522781
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Office Costs
Amount
£110.00
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
518623
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire extinguisher maintenance
Office Costs
Amount
£74.40
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
528942
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UNDERGROUND ZONE 1
Amount
£93.80
Paid

2nd July 2016 (1)
Date
Sat 2nd Jul 2016
517545
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning
Office Costs
Amount
£110.00
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
520428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card
Amount
£134.40
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
511803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone
Office Costs
Amount
£58.08
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
512808
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire and service fee (advance)
Office Costs
Amount
£1,955.56
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
528769
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NICK THOMASSYMONDS - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UNDERGROUND ZONE 1
Amount
£93.80
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
511041
Type
Office Costs
(Security)
Description
Annual monitoring and maintenance for alarm system
Office Costs
Amount
£588.00
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
511801
Type
Office Costs
(Website - Hosting)
Description
Website hosting and licence (advance)
Office Costs
Amount
£1,980.00
Paid

21st May 2016 (1)
Date
Sat 21st May 2016
510981
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office Costs
Amount
£12.00
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
505945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone
Office Costs
Amount
£70.80
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
505415
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Travel/Subsist.
Between London & Constituency
Amount
£11.50
Paid

8th May 2016 (1)
Date
Sun 8th May 2016
505431
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 147 miles
Amount
£66.06
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
505409
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning
Office Costs
Amount
£110.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
502442
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office window cleaning
Office Costs
Amount
£12.00
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
501770
Type
Office Costs
(Const Office Water)
Description
DWR CYMRU WELSH WATER - Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£512.66
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
517281
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UNDERGROUND ZONE 1
Amount
£93.80
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
498773
Type
Office Costs
(Training MP Staff)
Description
Staff training- trainers train fare
Office Costs
Amount
£73.60
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
516940
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers April [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEWPORT GWENT
Amount
£70.10
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
497822
Type
Office Costs
(IT/Other Equipment Hire)
Description
Charges for photocopier usage on rented machine
Office Costs
Amount
£7.19
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
496148
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs
Amount
£34.79
Paid

3rd April 2016 (1)
Date
Sun 3rd Apr 2016
497817
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Office Costs
Amount
£3,750.00
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
496177
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office window cleaning
Office Costs
Amount
£12.00
Paid

24th March 2016 (2)
Date
Thu 24th Mar 2016
496166
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 147 miles
Amount
£66.06
Paid
Date
Thu 24th Mar 2016
496155
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll
Travel/Subsist.
Between London & Constituency
Amount
£5.50
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
493494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone June 2015- March 2016
Office Costs
Amount
£895.04
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
492751
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Office Costs
Amount
£55.18
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
491303
Type
Office Costs
(Professional Services)
Description
PRS subscription
Office Costs
Amount
£4,800.00
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
504762
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£76.10
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
498769
Type
Office Costs
(Training MP Staff)
Description
Training for staff on Caseworker
Office Costs
Amount
£332.98
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
491273
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office Costs
Amount
£12.00
Paid

14th February 2016 (1)
Date
Sun 14th Feb 2016
487382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone
Office Costs
Amount
£143.34
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
487502
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll
Travel/Subsist.
Between London & Constituency
Amount
£6.60
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
491624
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 147 miles
Amount
£66.06
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
482127
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office broadband
Office Costs
Amount
£124.80
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
504241
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£108.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
479094
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning
Office Costs
Amount
£110.00
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
481096
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Payment Card
Amount
£145.50
Paid

21st December 2015 (2)
Date
Mon 21st Dec 2015
476574
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent (advance)
Office Costs
Amount
£1,327.58
Paid
Date
Mon 21st Dec 2015
476437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone
Office Costs
Amount
£33.28
Paid

17th December 2015 (2)
Date
Thu 17th Dec 2015
477621
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Travel/Subsist.
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 17th Dec 2015
476436
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll
Travel/Subsist
Between London & Constituency
Amount
£6.50
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
477625
Type
Staffing
(Staff Training Costs)
Description
Return travel to training
Staffing
Amount
£8.50
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
476466
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 147 miles
Amount
£66.06
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
486830
Type
MP Travel
(Public Tr RAIL Other)
Description
NICK THOMAS-SYMONDS - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON PADDINGTON
Amount
£104.50
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
504475
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON PADDINGTON
Amount
£-76.00
Paid

20th November 2015 (2)
Date
Fri 20th Nov 2015
477614
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Office Costs
Amount
£36.61
Paid
Date
Fri 20th Nov 2015
478661
Type
Office Costs
(Security)
Description
Alarm service
Office Costs
Amount
£96.00
Paid

7th November 2015 (1)
Date
Sat 7th Nov 2015
468021
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office Costs
Amount
£12.00
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
486541
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UNDERGROUND ZONE 1
Amount
£93.00
Paid

28th October 2015 (2)
Date
Wed 28th Oct 2015
464335
Type
Office Costs
(Const Office Rent)
Description
COnstituency Office Rent (advance)
Office Costs
Amount
£1,624.28
Paid
Date
Wed 28th Oct 2015
464388
Type
Start Up
(Office Alterations StartUp)
Description
Office lease transfer charges and legal fees
Start Up
Amount
£1,438.00
Paid

23rd October 2015 (2)
Date
Fri 23rd Oct 2015
461981
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone
Office Costs
Amount
£37.17
Paid
Date
Fri 23rd Oct 2015
461985
Type
Start Up
(Telephone Installation StartUp)
Description
Telephone cabling and installation
Start Up
Amount
£854.32
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
478654
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Volunteer Single London to home
Travel/Subsist.
Volunteer Travel
From: Westminster
To: Manchester
Amount
£35.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
486334
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NICK THOMAS-SYMONDS - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON PADDINGTON
Amount
£99.00
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
459894
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office Costs
Amount
£12.00
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
460570
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying
Office Costs
Amount
£10.00
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
461013
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office cleaning
Office Costs
Amount
£110.00
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
457752
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Payment Card
Amount
£325.20
Paid

20th September 2015 (1)
Date
Sun 20th Sep 2015
456417
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office Costs
Amount
£10.00
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
456740
Type
Office Costs
(Const Office Water)
Description
Constituency Office water
Office Costs
Amount
£418.69
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
486090
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£75.50
Paid

1st September 2015 (2)
Date
Tue 1st Sep 2015
485998
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NICK THOMASSYMONDS - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UND ZONE 1
Amount
£93.00
Paid
Date
Tue 1st Sep 2015
456357
Type
Start Up
(Website Design StartUp)
Description
Website design and set up (advance)
Start Up
Amount
£2,011.49
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
452214
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office Costs
Amount
£10.00
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
450885
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease rental and facility fee (advance)
Office Costs
Amount
£2,074.36
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
485652
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON PADDINGTON
Amount
£87.00
Paid

28th July 2015 (3)
Date
Tue 28th Jul 2015
452030
Type
Office Costs
(Security)
Description
[***] FIRE & SECURITY Special Trade Contractors-Not Elsewhere Classified
Payment Card
Amount
£738.00
Paid
Date
Tue 28th Jul 2015
448717
Type
Start Up
(Office Alterations StartUp)
Description
Replacement sign for constituency office
Start Up
Amount
£120.00
Paid
Date
Tue 28th Jul 2015
446314
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase for constituency office
Office Costs
Amount
£18.93
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
446388
Type
Staffing
(Health and Welfare Costs)
Description
Eye test, [***] [***]
Staffing
Amount
£20.50
Paid

26th July 2015 (2)
Date
Sun 26th Jul 2015
446239
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 147 miles
Amount
£66.06
Paid
Date
Sun 26th Jul 2015
446528
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll
Travel/Subsist.
Between London & Constituency
Amount
£6.50
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
446228
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel/Subsist.
Between London & Constituency
Amount
£11.50
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
443873
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office cleaning
Office Costs
Amount
£110.00
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
441863
Type
Accommodation
(Accommodation Rent)
Description
London Flat rent 13th July- 12th August (part)
Accommodation
Amount
£1,110.20
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
445804
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment Card
Number of nights not recorded
Amount
£409.20
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
452224
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Return journey constituency to london office
Travel/Subsist.
Volunteer Travel
From: Newport South Wales
To: Westminster
Amount
£90.60
Paid

15th June 2015 (2)
Date
Mon 15th Jun 2015
440566
Type
Accommodation
(Hotel London Area)
Description
[***] [***] Lodging-Hotels, Motels, Resorts
Payment Card
Number of nights not recorded
Amount
£397.20
Paid
Date
Mon 15th Jun 2015
485590
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NICK THOMAS-SYMONDS - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON PADDINGTON
Amount
£87.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
485302
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NICK THOMASSYMONDS - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON PADDINGTON
Amount
£87.00
Paid