Owen Smith Expense Claims

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

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View Expenses by: Date - Category - Status

4th September 2020 (3)
Date
Fri 4th Sep 2020
70002849-2
Type
Office Costs
(Insurance - contents)
Description
60007063:6
Amount
Repaid
Repaid : £344.40
Date
Fri 4th Sep 2020
70002849-3
Type
Office Costs
(Council tax)
Description
60007063:8
Amount
Repaid
Repaid : £344.40
Date
Fri 4th Sep 2020
70002849-1
Type
Office Costs
(Business rates)
Description
60007063:4+5
Amount
Repaid
Repaid : £344.40

24th February 2020 (1)
Date
Mon 24th Feb 2020
60037511-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60037511-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

10th February 2020 (3)
Date
Mon 10th Feb 2020
60035623-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid
Date
Mon 10th Feb 2020
60035106-1
Type
Winding Up
(Cleaning services)
Description
office cleaning
Amount
£120.00
Paid
Date
Mon 10th Feb 2020
60035120-1
Type
Winding Up
(Utilities)
Description
water
Water
Amount
£141.33
Paid

7th February 2020 (8)
Date
Fri 7th Feb 2020
60034865-1
Type
Office Costs
(Utilities)
Description
NPOWER
Gas
Amount
£183.59
Paid
Date
Fri 7th Feb 2020
60034865-2
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£177.26
Paid
Date
Fri 7th Feb 2020
60034865-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£570.30
Paid
Date
Fri 7th Feb 2020
60034865-4
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£358.75
Paid
Date
Fri 7th Feb 2020
60034865-5
Type
Winding Up
(Utilities)
Description
NPOWER
Electricity
Amount
£49.93
Paid
Date
Fri 7th Feb 2020
60034865-6
Type
Winding Up
(Utilities)
Description
NPOWER
Gas
Amount
£123.57
Paid
Date
Fri 7th Feb 2020
60034865-7
Type
Winding Up
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Printer, photocopier & scanner
Amount
£51.25
Paid
Date
Fri 7th Feb 2020
60034865-8
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£34.36
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60034427-1
Type
Winding Up
(Cleaning services)
Description
office cleaning
Amount
£120.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60035623-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60032209-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60032209-4
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
rubbish removal
Amount
£70.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60032209-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

29th December 2019 (1)
Date
Sun 29th Dec 2019
60032209-3
Type
Winding Up
(Newspapers, journals, magazine)
Description
office newspapers
Amount
£251.30
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60032207-2
Type
Winding Up
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
60029280-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£24.50
Paid
Date
Tue 17th Dec 2019
60029280-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60032207-1
Type
Winding Up
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£964.75
Paid

10th December 2019 (4)
Date
Tue 10th Dec 2019
60028828-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£36.31
Paid
Date
Tue 10th Dec 2019
60028828-6
Type
Office Costs
(Equipment - hire)
Description
photocopy charges
Printer, photocopier & scanner
Amount
£170.95
Paid
Date
Tue 10th Dec 2019
60028828-8
Type
Office Costs
(Cleaning services)
Description
office cleaniing
Amount
£120.00
Paid
Date
Tue 10th Dec 2019
70001760-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £424.52

9th December 2019 (2)
Date
Mon 9th Dec 2019
60028828-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Mon 9th Dec 2019
60029035-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

6th December 2019 (2)
Date
Fri 6th Dec 2019
4000637-177
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£137.64
Paid
Date
Fri 6th Dec 2019
4000637-178
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£127.02
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60028828-7
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£120.00
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60028828-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60028828-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

21st November 2019 (6)
Date
Thu 21st Nov 2019
4000603-630
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-631
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-632
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-633
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£178.92
Paid
Date
Thu 21st Nov 2019
4000603-1415
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
60028824-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£31.50
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60028828-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60026525-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60026537-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

6th November 2019 (2)
Date
Wed 6th Nov 2019
60026532-1
Type
Staff Travel
(Hotel - London)
Description
working in Westminster office
Amount
£525.00
Paid
Date
Wed 6th Nov 2019
60026537-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
office newspapers
Amount
£82.10
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60026532-3
Type
Staff Travel
(Subsistence)
Description
subsistence
London-constituency MP & Staff
Amount
£25.00
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60026537-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60026532-2
Type
Staff Travel
(Subsistence)
Description
subsistence
London-constituency MP & Staff
Amount
£20.18
Paid

1st November 2019 (9)
Date
Fri 1st Nov 2019
4000569-199
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£87.30
Paid
Date
Fri 1st Nov 2019
4000569-200
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-201
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£87.30
Paid
Date
Fri 1st Nov 2019
4000569-202
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.30
Paid
Date
Fri 1st Nov 2019
4000569-203
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£116.50
Paid
Date
Fri 1st Nov 2019
4000569-204
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
60028824-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£44.18
Paid
Date
Fri 1st Nov 2019
90004078-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,500.00
Paid
Date
Fri 1st Nov 2019
90004258-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,000.00
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60026540-1
Type
Office Costs
(Utilities)
Description
NPOWER
Gas
Amount
£112.69
Paid

28th October 2019 (3)
Date
Mon 28th Oct 2019
60026537-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Mon 28th Oct 2019
60026537-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone insurance
Amount
£13.99
Paid
Date
Mon 28th Oct 2019
60026537-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£34.29
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60024482-1
Type
Staff Travel
(Hotel - London)
Description
staff training
Amount
£175.00
Paid
Date
Thu 24th Oct 2019
60024482-2
Type
Staff Travel
(Subsistence)
Description
subsistence training
London-constituency MP & Staff
Amount
£25.00
Paid

23rd October 2019 (11)
Date
Wed 23rd Oct 2019
60024061-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone insurance
Amount
£13.99
Paid
Date
Wed 23rd Oct 2019
60024061-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobille phone
Amount
£34.30
Paid
Date
Wed 23rd Oct 2019
60024061-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£39.58
Paid
Date
Wed 23rd Oct 2019
60024061-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
fire extinguisher service
Amount
£24.00
Paid
Date
Wed 23rd Oct 2019
60024061-9
Type
Office Costs
(Equipment - hire)
Description
photocopies
Printer, photocopier & scanner
Amount
£92.83
Paid
Date
Wed 23rd Oct 2019
60024061-10
Type
Office Costs
(Equipment - hire)
Description
photocopies
Printer, photocopier & scanner
Amount
£12.20
Paid
Date
Wed 23rd Oct 2019
60024061-11
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£120.00
Paid
Date
Wed 23rd Oct 2019
60024061-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Wed 23rd Oct 2019
60024061-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Wed 23rd Oct 2019
60024061-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Wed 23rd Oct 2019
60024061-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

22nd October 2019 (7)
Date
Tue 22nd Oct 2019
60023904-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Tue 22nd Oct 2019
60023904-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£601.70
Paid
Date
Tue 22nd Oct 2019
60023904-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£28.79
Paid
Date
Tue 22nd Oct 2019
60023904-4
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£150.31
Paid
Date
Tue 22nd Oct 2019
60023904-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£60.32
Paid
Date
Tue 22nd Oct 2019
60023904-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 22nd Oct 2019
60023904-7
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£426.62
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60026540-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60026540-3
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£135.62
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60023555-1
Type
Staff Travel
(Hotel - London)
Description
hotel staff training
Amount
£350.00
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60023555-3
Type
Staff Travel
(Subsistence)
Description
subsistence
London-constituency MP & Staff
Amount
£25.00
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60023555-2
Type
Staff Travel
(Subsistence)
Description
subsistence
London-constituency MP & Staff
Amount
£10.95
Paid

11th October 2019 (4)
Date
Fri 11th Oct 2019
4000521-1094
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner September 2019
Amount
£6.73
Paid
Date
Fri 11th Oct 2019
4000521-1095
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£81.02
Paid
Date
Fri 11th Oct 2019
4000521-1096
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£17.83
Paid
Date
Fri 11th Oct 2019
4000521-1097
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner September 2019
Amount
£9.49
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60026540-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£155.03
Paid

9th October 2019 (2)
Date
Wed 9th Oct 2019
60026537-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
office newspapers
Amount
£109.30
Paid
Date
Wed 9th Oct 2019
60026540-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-28.79
Paid

4th October 2019 (7)
Date
Fri 4th Oct 2019
4000509-405
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£57.60
Paid
Date
Fri 4th Oct 2019
4000509-448
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.50
Paid
Date
Fri 4th Oct 2019
4000509-449
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.50
Paid
Date
Fri 4th Oct 2019
4000509-450
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-451
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£35.00
Paid
Date
Fri 4th Oct 2019
4000509-626
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-620
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.50
Paid

2nd October 2019 (3)
Date
Wed 2nd Oct 2019
90003628-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,000.00
Paid
Date
Wed 2nd Oct 2019
4000495-314
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-113.80
Paid
Date
Wed 2nd Oct 2019
4000495-315
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60020429-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Thu 26th Sep 2019
60020429-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£90.00
Paid

4th September 2019 (3)
Date
Wed 4th Sep 2019
60017450-2
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£90.00
Paid
Date
Wed 4th Sep 2019
60017450-3
Type
Office Costs
(Equipment - hire)
Description
photocopies
Printer, photocopier & scanner
Amount
£10.13
Paid
Date
Wed 4th Sep 2019
60017450-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone insurance
Amount
£13.99
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60017450-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002901
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,000.00
Paid

30th August 2019 (4)
Date
Fri 30th Aug 2019
60017437-2
Type
Staff Travel
(Subsistence)
Description
subsistence
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Fri 30th Aug 2019
60017441-2
Type
Staff Travel
(Subsistence)
Description
subsistence
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Fri 30th Aug 2019
60017441-3
Type
Staff Travel
(Subsistence)
Description
subsistence
London-constituency MP & Staff
Amount
£8.95
Paid
Date
Fri 30th Aug 2019
60017437-1
Type
Staff Travel
(Hotel - London)
Description
staff training
Amount
£350.00
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60017441-1
Type
Staff Travel
(Subsistence)
Description
subsistence
London-constituency MP & Staff
Amount
£25.00
Paid

28th August 2019 (9)
Date
Wed 28th Aug 2019
4000417-606
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.50
Paid
Date
Wed 28th Aug 2019
4000417-607
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.50
Paid
Date
Wed 28th Aug 2019
4000417-608
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-370
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-371
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.80
Paid
Date
Wed 28th Aug 2019
4000415-372
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-367
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.80
Paid
Date
Wed 28th Aug 2019
4000415-368
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-369
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.80
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60018067-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£21.00
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-916
Type
Office Costs
(Cleaning services)
Description
Banner July 2019
Amount
£9.29
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60018067-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60017450-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£51.91
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60018067-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£19.38
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60018067-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-19.02
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60018067-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£16.91
Paid

2nd August 2019 (8)
Date
Fri 2nd Aug 2019
60013968-5
Type
Office Costs
(Equipment - hire)
Description
photocopier charges
Printer, photocopier & scanner
Amount
£62.38
Paid
Date
Fri 2nd Aug 2019
60013968-6
Type
Office Costs
(Equipment - hire)
Description
photocopier charges
Printer, photocopier & scanner
Amount
£40.43
Paid
Date
Fri 2nd Aug 2019
60013968-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone insurance
Amount
£13.99
Paid
Date
Fri 2nd Aug 2019
60013968-8
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£120.00
Paid
Date
Fri 2nd Aug 2019
60013968-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid
Date
Fri 2nd Aug 2019
60013968-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 2nd Aug 2019
60013968-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Fri 2nd Aug 2019
60013968-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

1st August 2019 (3)
Date
Thu 1st Aug 2019
90002282
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,000.00
Paid
Date
Thu 1st Aug 2019
60014217-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
office newspapers
Amount
£119.00
Paid
Date
Thu 1st Aug 2019
90002105
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,500.00
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60014403-1
Type
Office Costs
(Utilities)
Description
NPOWER
Gas
Amount
£152.26
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60013220-1
Type
Staff Travel
(Hotel - London)
Description
London hotel
Amount
£350.00
Paid

24th July 2019 (4)
Date
Wed 24th Jul 2019
60012873-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
replacement vinyl on front door
Amount
£66.00
Paid
Date
Wed 24th Jul 2019
60012873-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
smoke detectors and emergency lighting
Amount
£925.80
Paid
Date
Wed 24th Jul 2019
60014403-2
Type
Accommodation
(Parking)
Description
L B CAMDEN INT
London-constituency MP & Staff
Amount
£122.03
Paid
Date
Wed 24th Jul 2019
60013220-3
Type
Staff Travel
(Subsistence)
Description
subsistence
London-constituency MP & Staff
Amount
£17.94
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60013220-2
Type
Staff Travel
(Subsistence)
Description
subsistence
London-constituency MP & Staff
Amount
£25.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60014403-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£31.50
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60014403-4
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£136.56
Paid

16th July 2019 (5)
Date
Tue 16th Jul 2019
60011712-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£31.93
Paid
Date
Tue 16th Jul 2019
60011712-4
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Other office equipment
Amount
£366.62
Paid
Date
Tue 16th Jul 2019
60011712-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 16th Jul 2019
60011712-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£603.52
Paid
Date
Tue 16th Jul 2019
60011712-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£21.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60011717-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60014403-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£19.02
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60011717-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£34.27
Paid
Date
Thu 11th Jul 2019
60011717-2
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£120.00
Paid

9th July 2019 (7)
Date
Tue 9th Jul 2019
4000308-310
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£23.90
Paid
Date
Tue 9th Jul 2019
4000308-311
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£48.89
Paid
Date
Tue 9th Jul 2019
4000308-312
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£11.04
Paid
Date
Tue 9th Jul 2019
4000308-223
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.53
Paid
Date
Tue 9th Jul 2019
4000308-224
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£7.61
Paid
Date
Tue 9th Jul 2019
4000308-225
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.84
Paid
Date
Tue 9th Jul 2019
4000308-227
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.10
Paid

8th July 2019 (4)
Date
Mon 8th Jul 2019
4000303-393
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.50
Paid
Date
Mon 8th Jul 2019
4000303-394
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.00
Paid
Date
Mon 8th Jul 2019
4000303-395
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
60011717-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001647
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,000.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60011717-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60014217-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
office newspapers
Amount
£118.00
Paid

28th June 2019 (3)
Date
Fri 28th Jun 2019
60008901-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 28th Jun 2019
60008901-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
fire alarm and emergency lighting service
Amount
£150.00
Paid
Date
Fri 28th Jun 2019
60008901-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone insurance
Amount
£13.99
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60008901-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
4000261-440
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£178.92
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60007661-1
Type
Staff Travel
(Hotel - London)
Description
overnight hotel for staff training
Amount
£175.00
Paid
Date
Mon 17th Jun 2019
60008901-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

16th June 2019 (2)
Date
Sun 16th Jun 2019
60007661-2
Type
Staff Travel
(Subsistence)
Description
overnight stay subsistence
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Sun 16th Jun 2019
60007664-1
Type
Staff Travel
(Subsistence)
Description
overnight subsistence
London-constituency MP & Staff
Amount
£25.00
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60008901-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

13th June 2019 (15)
Date
Thu 13th Jun 2019
60007073-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Thu 13th Jun 2019
60007073-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Thu 13th Jun 2019
60007073-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Thu 13th Jun 2019
60007073-4
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£90.00
Paid
Date
Thu 13th Jun 2019
60007073-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£34.11
Paid
Date
Thu 13th Jun 2019
60007073-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone insurance
Amount
£13.99
Paid
Date
Thu 13th Jun 2019
60007063-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ALTODIGITAL.COM
Other office equipment
Amount
£174.89
Paid
Date
Thu 13th Jun 2019
60007063-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£849.99
Paid
Date
Thu 13th Jun 2019
60007063-3
Type
Office Costs
(Utilities)
Description
NPOWER
Gas
Amount
£469.19
Paid
Date
Thu 13th Jun 2019
60007063-4
Type
Office Costs
(Business Rates)
Description
RHONDOA CYNON TAFF
Amount
£1,345.38
Paid
Date
Thu 13th Jun 2019
60007063-5
Type
Office Costs
(Business Rates)
Description
RHONDOA CYNON TAFF
Amount
£118.75
Paid
Date
Thu 13th Jun 2019
60007063-6
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£271.74
Paid
Date
Thu 13th Jun 2019
60007063-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£32.92
Paid
Date
Thu 13th Jun 2019
60007063-8
Type
Accommodation
(Council Tax)
Description
L B CAMDEN INT
Amount
£1,899.56
Paid
Date
Thu 13th Jun 2019
60007063-9
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£383.06
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000935
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,000.00
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60014217-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
office newspapers
Amount
£94.40
Paid

22nd May 2019 (10)
Date
Wed 22nd May 2019
60004182-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
office newspapers
Amount
£50.90
Paid
Date
Wed 22nd May 2019
60004182-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£47.52
Paid
Date
Wed 22nd May 2019
60004182-8
Type
Office Costs
(Stationery & printing)
Description
printing
Amount
£2.24
Paid
Date
Wed 22nd May 2019
60004182-9
Type
Office Costs
(Insurance - buildings)
Description
office insurance
Amount
£201.21
Paid
Date
Wed 22nd May 2019
60004182-10
Type
Office Costs
(Website hosting and design)
Description
website hosting
Amount
£134.00
Paid
Date
Wed 22nd May 2019
60004182-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 22nd May 2019
60004182-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Wed 22nd May 2019
60004182-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Wed 22nd May 2019
60004182-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Wed 22nd May 2019
60004182-5
Type
MP Travel
(Other public transport)
Description
oyster card top up
London-constituency MP & Staff
Amount
£55.00
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
4000287-104
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Mountain Ash
Amount
£94.50
Paid
Date
Fri 17th May 2019
4000287-103
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£51.30
Paid

15th May 2019 (8)
Date
Wed 15th May 2019
4000159-612
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£12.89
Paid
Date
Wed 15th May 2019
4000159-613
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£26.21
Paid
Date
Wed 15th May 2019
4000159-614
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.12
Paid
Date
Wed 15th May 2019
4000159-615
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£205.82
Paid
Date
Wed 15th May 2019
4000159-616
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-617
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-618
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-619
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£36.30
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60002634-4
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£120.00
Paid

3rd May 2019 (2)
Date
Fri 3rd May 2019
60001961-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 3rd May 2019
60002634-3
Type
Staff Travel
(Subsistence)
Description
overnight subsistence
London-constituency MP & Staff
Amount
£25.00
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60002634-2
Type
Staff Travel
(Subsistence)
Description
overnight subsistence
London-constituency MP & Staff
Amount
£25.00
Paid

1st May 2019 (9)
Date
Wed 1st May 2019
4000285-538
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-539
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.80
Paid
Date
Wed 1st May 2019
4000285-540
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-541
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-46.50
Paid
Date
Wed 1st May 2019
4000285-542
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid
Date
Wed 1st May 2019
4000285-384
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.50
Paid
Date
Wed 1st May 2019
90000096
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,500.00
Paid
Date
Wed 1st May 2019
90000300
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,000.00
Paid
Date
Wed 1st May 2019
60002634-1
Type
Staff Travel
(Hotel - London)
Description
staff training
Amount
£350.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60001961-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60001961-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone insurance
Amount
£13.99
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001961-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60004153-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£21.00
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60001961-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60004153-2
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£194.88
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60001961-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£33.84
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60001961-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Mon 8th Apr 2019
60001961-3
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£120.00
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60001961-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60001961-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
60001961-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
office newspapers
Amount
£94.40
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
720845
Type
Staff Travel
(Parking MP Staff)
Description
parking for training course
2019/03 travel
Within Constituency Travel
Amount
£2.00
Paid

26th March 2019 (2)
Date
Tue 26th Mar 2019
729445
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: MOUNTAIN ASH
To: LONDON UND ZONE 1
Amount
£50.50
Paid
Date
Tue 26th Mar 2019
720848
Type
Staff Travel
(Food & Drink MP Staff)
Description
sustinance
2019/03 travel
Between London & Constituency
1 nights
Amount
£5.00
Paid

24th March 2019 (1)
Date
Sun 24th Mar 2019
60001961-1
Type
MP Travel
(Taxi)
Description
late night travel
Within constituency
From: Other constituency location
To: Constituency home
Amount
£40.00
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
729867
Type
MP Travel
(Public Tr RAIL Other)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: PONTYCLUN
To: GOSPEL OAK
Amount
£91.80
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
729326
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: BARRY
To: LONDON UND ZONE 1
Amount
£36.00
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
720852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
2019/03 office costs
Amount
£33.28
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
724683
Type
MP Travel
(Parking Season Ticket)
Description
PAYMENTS.RHONDDA-C
2019/04 IPSA card
Amount
£200.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
717786
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
2019/03 Office costs
Amount
£120.00
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
720836
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£2.50
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
717129
Type
Office Costs
(Newspapers/Journals)
Description
office newspapers
2019/03 Office costs
Amount
£212.40
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
717797
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£80.00
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
712531
Type
Staffing
(Health and Welfare Costs)
Description
eye test
2019/02 staffing cost
Amount
£17.50
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
716691
Type
Office Costs
(Stationery Purchase)
Description
VIKING
2019/03 IPSA card
Amount
£69.18
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
712515
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
2019/02 Office costs
Amount
£34.28
Paid

6th February 2019 (2)
Date
Wed 6th Feb 2019
712517
Type
Staff Travel
(Hotel London Area MP Staff)
Description
hotel
20189/02 travel
Between London & Constituency
2 nights
Amount
£350.00
Paid
Date
Wed 6th Feb 2019
729085
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: PONTYPRIDD
To: LONDON UND ZONE 1
Amount
£44.00
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
712504
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£80.00
Paid

15th January 2019 (2)
Date
Tue 15th Jan 2019
704225
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
2019/01 office costs
Amount
£120.00
Paid
Date
Tue 15th Jan 2019
704714
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopy charges
2019/01 office costs
Amount
£20.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
705853
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£3.00
Paid

12th January 2019 (1)
Date
Sat 12th Jan 2019
704223
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£1.50
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
710097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
2019/02 IPSA card
Amount
£543.73
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
705859
Type
Office Costs
(Newspapers/Journals)
Description
office newspapers
2019/01 office costs
Amount
£206.10
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
702940
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
2019/01 IPSA card
Between London & Constituency
Amount
£52.50
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
698976
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
697400
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

28th November 2018 (2)
Date
Wed 28th Nov 2018
693169
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
2018/11 office costs
Amount
£120.00
Paid
Date
Wed 28th Nov 2018
698987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone insurance
2018/12 office costs
Amount
£13.99
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
693166
Type
Staff Travel
(Hotel London Area MP Staff)
Description
hotel
2018/11 travel
Staff Home Office to London
1 nights
Amount
£150.00
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
698982
Type
MP Travel
(Congestion Zone/Toll)
Description
toll bridge
2018/12 travel
Between London & Constituency
Amount
£5.60
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
695571
Type
Accommodation
(Gas)
Description
WWW.BRITISHGAS.CO.
2018/12 IPSA card
Amount
£13.46
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
686989
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
2018/11 office costs
Amount
£120.00
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
689230
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
2018/11 IPSA card
Between London & Constituency
Amount
£21.00
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
686979
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
684503
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopy charges
2018/10 office costs
Amount
£11.75
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
683898
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone insurance
2018/10 office costs
Amount
£13.99
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
682860
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
2018/10 IPSA card
Between London & Constituency
Amount
£21.00
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
686986
Type
MP Travel
(Congestion Zone/Toll)
Description
toll bridge
2018/11 travel
Between London & Constituency
Amount
£5.60
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
680097
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
677610
Type
MP Travel
(Parking)
Description
L B CAMDEN INT
2018/09 IPSA card
Between London & Constituency
Amount
£122.03
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
675161
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
2018/08 office costs
Amount
£120.00
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
674765
Type
Accommodation
(Service Charges)
Description
Admin fee for new accommodation
2018/08 accom costs
Amount
£250.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
670308
Type
Office Costs
(Other)
Description
photocopies
2018/07 office costs
Amount
£37.37
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
670299
Type
MP Travel
(Congestion Zone/Toll)
Description
bridge toll
2018/07 travel
Between London & Constituency
Amount
£5.60
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
670296
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

13th July 2018 (2)
Date
Fri 13th Jul 2018
668051
Type
Office Costs
(Const Office Buildings Insur.)
Description
office insurance
2018/07 office costs
Amount
£191.60
Paid
Date
Fri 13th Jul 2018
672317
Type
Office Costs
(Business Rates)
Description
RHONDOA CYNON TAFF
2018/08 IPSA card
Amount
£1,314.69
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
668050
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

24th June 2018 (1)
Date
Sun 24th Jun 2018
663158
Type
Office Costs
(Stationery Purchase)
Description
printer ink
2018/06 office costs
Amount
£58.00
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
663167
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

13th June 2018 (2)
Date
Wed 13th Jun 2018
667219
Type
Office Costs
(IT/Other Equipment Hire)
Description
SIEMENS FINANCIAL SVS
2018/07 IPSA card
Amount
£366.62
Paid
Date
Wed 13th Jun 2018
697851
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: COLLECTION FEE
To: LONDON UND ZONE 1
Amount
£1.00
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
659914
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
toll bridge
2018/06 travel
Between London & Constituency
Amount
£5.60
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
663164
Type
MP Travel
(Congestion Zone/Toll)
Description
bridge toll
2018/06 travel
Between London & Constituency
Amount
£5.60
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
659855
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
659922
Type
Staff Travel
(Hotel London Area MP Staff)
Description
hotel accommodation
2018/06 travel
Between London & Constituency
1 nights
Amount
£169.00
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
659916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
2018/06 office costs
Amount
£33.28
Paid

8th May 2018 (2)
Date
Tue 8th May 2018
653887
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopy charges
2018/05 office costs
Amount
£9.95
Paid
Date
Tue 8th May 2018
661905
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HUB BY PREMIER INN 391
2018/06 IPSA card
Between London & Constituency
Amount
£180.00
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
653948
Type
MP Travel
(Congestion Zone/Toll)
Description
toll bridge
2018/05 travel
Between London & Constituency
Amount
£5.60
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
653979
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
659920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone insurance
2018/06 office costs
Amount
£13.99
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
654712
Type
Office Costs
(Stationery Purchase)
Description
VIKING
2018/05 ipsa card
Amount
£37.74
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
651330
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
651336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
2018/04 office costs
Amount
£35.05
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
651333
Type
MP Travel
(Congestion Zone/Toll)
Description
toll bridge 29/3/18
2018/04 travel
Between London & Constituency
Amount
£5.60
Paid
Date
Sun 1st Apr 2018
652616
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid
Date
Sun 1st Apr 2018
653706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone insurance March 2018
2018/04 office costs
Amount
£13.99
Paid

13th March 2018 (2)
Date
Tue 13th Mar 2018
648191
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
2018/03 ipsa card
Amount
£42.86
Paid
Date
Tue 13th Mar 2018
643106
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
2018/03 office costs
Amount
£50.97
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
641522
Type
Accommodation
(Gas)
Description
WWW.BRITISHGAS.CO.
20018/03 ipsa card
Amount
£351.05
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
643103
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

26th January 2018 (2)
Date
Fri 26th Jan 2018
643107
Type
MP Travel
(Congestion Zone/Toll)
Description
toll bridge
2018/03 travel
Between London & Constituency
Amount
£5.60
Paid
Date
Fri 26th Jan 2018
633431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone insurance
2018/01 office costs
Amount
£13.99
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
633425
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
697986
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BARRY DOCKS
To: LONDON UND ZONE 1
Amount
£-100.50
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
635960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
2018/03 IPSA card
Amount
£352.07
Paid

28th December 2017 (1)
Date
Thu 28th Dec 2017
628296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone insurance
2018/01 office costs
Amount
£13.99
Paid

22nd December 2017 (1)
Date
Fri 22nd Dec 2017
633428
Type
MP Travel
(Congestion Zone/Toll)
Description
toll bridge
2018/01 travel
Between London & Constituency
Amount
£6.70
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
628189
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
2018/01 IPSA card
Amount
£37.50
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
625479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
2017/12 office costs
Amount
£40.53
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
625468
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
625477
Type
MP Travel
(Congestion Zone/Toll)
Description
road toll
2017/12 travel
Between London & Constituency
Amount
£6.70
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
621657
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
2017/12 IPSA card
Between London & Constituency
Amount
£63.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
628275
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
train travel
2018/01 travel
Between London & Constituency
From: London
To: Cardiff
Amount
£44.20
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
619653
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
2017/11 office costs
Amount
£120.00
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
619521
Type
MP Travel
(Congestion Zone/Toll)
Description
road toll
2017/11 travel
Between London & Constituency
Amount
£6.70
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
615623
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
2017/00 IPSA card
Between London & Constituency
Amount
£21.00
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
619517
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
609762
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
608962
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

21st September 2017 (4)
Date
Thu 21st Sep 2017
610465
Type
Miscellaneous Expenses
(Contingency)
Description
welsh translation service
2017/10 contingency
Amount
£36.00
Paid
Date
Thu 21st Sep 2017
621599
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopy charges
2017/11 office costs
Amount
£110.93
Paid
Date
Thu 21st Sep 2017
609765
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning
2017/10 office costs
Amount
£90.00
Paid
Date
Thu 21st Sep 2017
609778
Type
Office Costs
(Professional Services)
Description
translation service
2017/10 office costs
Amount
£36.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
609764
Type
MP Travel
(Congestion Zone/Toll)
Description
Bridge toll
2017/10 travel
Between London & Constituency
Amount
£6.70
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
607920
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
2017/10 IPSA card
Amount
£4.77
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
601976
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
2017/09 IPSA card
Between London & Constituency
Amount
£21.00
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
630674
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: MOUNTAIN ASH
To: LONDON UND ZONE 1
Amount
£83.10
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
597017
Type
Office Costs
(Advertising)
Description
surgery printing
2017/08 office costs
Amount
£6.08
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
595245
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
2017/07 IPSA card
Between London & Constituency
Amount
£52.50
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
597012
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
597028
Type
MP Travel
(Congestion Zone/Toll)
Description
toll bridge
2017/08 travel
Between London & Constituency
Amount
£6.70
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
591052
Type
MP Travel
(Congestion Zone/Toll)
Description
toll bridge
2017/07 travel
Between London & Constituency
Amount
£6.70
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
596454
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MS
Direct Travel Import 01/08/201
Between London & Constituency
From: BARRY DOCKS
To: LONDON EUSTON
Amount
£103.10
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
588759
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
2017/06 IPSA card
Between London & Constituency
Amount
£10.50
Paid

15th June 2017 (2)
Date
Thu 15th Jun 2017
589611
Type
MP Travel
(Congestion Zone/Toll)
Description
toll bridge
2017/07 travel
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 15th Jun 2017
589610
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
2017/07 office costs
Amount
£120.00
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
589281
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
583235
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
2017/06 IPSA card
Between London & Constituency
Amount
£10.50
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
579436
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
2017/05 office costs
Amount
£90.00
Paid

26th April 2017 (2)
Date
Wed 26th Apr 2017
579442
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid
Date
Wed 26th Apr 2017
579446
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
toll bridge
2017/05
Between London & Constituency
Amount
£6.70
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
591053
Type
Office Costs
(Newspapers/Journals)
Description
office newspaoers
2017/07 office costs
Amount
£192.60
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
590132
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
2017/07 office costs
Amount
£57.63
Paid

9th April 2017 (1)
Date
Sun 9th Apr 2017
590134
Type
Office Costs
(Other)
Description
mobile phone insurance
2017/07 office costs
Amount
£14.99
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
578805
Type
Accommodation
(Water)
Description
THAMES WATER
2017/05 IPSA card
Amount
£526.66
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
589491
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
573952
Type
Office Costs
(Other)
Description
office accessible parking
2017/03 office costs
Amount
£42.00
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
573960
Type
MP Travel
(Taxi)
Description
late night travel
2017/03 travel
Within Constituency Travel
From: Cardiff
To: Constituency home
Amount
£30.00
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
573945
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
567578
Type
MP Travel
(Congestion Zone/Toll)
Description
toll bridge
2017/03 travel
Between London & Constituency
Amount
£6.70
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
571074
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
2017/03 IPSA card
Between London & Constituency
Amount
£14.00
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
567574
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
561810
Type
MP Travel
(Congestion Zone/Toll)
Description
Road Toll fee
2017/02 travel
Between London & Constituency
Amount
£6.70
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
567577
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
2017/03 office costs
Amount
£103.90
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
561804
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
2017/02 office costs
Amount
£120.00
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
561320
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

24th January 2017 (2)
Date
Tue 24th Jan 2017
562725
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£41.50
Paid
Date
Tue 24th Jan 2017
565173
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
2017/02 IPSAcard
Between London & Constituency
Amount
£11.50
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
556814
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
559049
Type
Accommodation
(Gas)
Description
BRITISH GAS
2017/02 IPSA card
Amount
£137.83
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
556806
Type
Office Costs
(Newspapers/Journals)
Description
office newspapers
2017/01 Office costs
Amount
£134.85
Paid

11th December 2016 (1)
Date
Sun 11th Dec 2016
551053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
2016/12 office costs
Amount
£49.69
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
556808
Type
MP Travel
(Taxi)
Description
late night travel
2017/01 travel
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£30.00
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
553396
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
2017/01 IPSA card
Between London & Constituency
From: Pontyclun
To: London
Amount
£93.40
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
562054
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: BARRY DOCKS
To: LONDON UND ZONE 1
Amount
£100.40
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
547355
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
2016/12 IPSA card
Amount
£301.12
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
541128
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
2016/11 IPSA card
Between London & Constituency
From: Pontyclun
To: London
Amount
£93.40
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
539202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
2016/11 IPSA card
Amount
£315.65
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
544409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
2016/11 Office costs
Amount
£237.06
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
529367
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: MOUNTAIN ASH
To: LONDON UNDERGROUND ZONE 1
Amount
£81.70
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
547790
Type
MP Travel
(Taxi)
Description
late night travel
2016/12 travel
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£35.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
531358
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
2016/09 IPSA card
Amount
£102.58
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
544407
Type
MP Travel
(Taxi)
Description
late night travel
2016/11 Travel
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£30.00
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
526368
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
2016/08 office costs
Amount
£120.00
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
521554
Type
Office Costs
(Newspapers/Journals)
Description
office newspapers
2016/07 office costs
Amount
£189.45
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525531
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
2016/08 IPSA card
Between London & Constituency
From: Cardiff
To: London
Amount
£93.40
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
521059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
2016/07 office costs
Amount
£45.00
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
528985
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: PONTYCLUN
Amount
£110.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
528863
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Staff Travel for Training
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£54.00
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520396
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALES LT
2016/07 IPSA card
Between London & Constituency
From: Pontyclun
To: London
Amount
£220.00
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
509720
Type
Office Costs
(Newspapers/Journals)
Description
office newspapers
2016/06 office costs
Amount
£189.45
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
515874
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALES LT
2016/07 IPSA card
Between London & Constituency
From: Pontyclun
To: London
Amount
£220.00
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
521557
Type
MP Travel
(Taxi)
Description
late night travel
2016/07 Travel
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£30.00
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
517164
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BARRY DOCKS
To: LONDON UNDERGROUND ZONE 1
Amount
£100.40
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
507662
Type
MP Travel
(Taxi)
Description
late night travel
2016/05 travel
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£30.00
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
509005
Type
Office Costs
(Const Office Electricity)
Description
NPOWER Utilities-Electric, Gas, Sanitary, Water
2016/06 IPSA card
Amount
£247.60
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
507659
Type
Office Costs
(Other)
Description
Accessible parking
2016/05 office costs
Amount
£42.00
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
507673
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
dependant travel
2016/05 travel
Between London & Constituency
From: Pontyclun
To: London
Amount
£93.40
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
501736
Type
Office Costs
(Const Office Water)
Description
DWR CYMRU WELSH WATER - Utilities-Electric, Gas, Sanitary, Water
2016/05 IPSA card
Amount
£46.52
Paid

20th March 2016 (1)
Date
Sun 20th Mar 2016
495265
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
2016/04 IPSA card
Between London & Constituency
From: London
To: Westminster
Amount
£50.00
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
497486
Type
MP Travel
(Taxi)
Description
Late night travel
2016/04 Travel
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£30.00
Paid

12th March 2016 (1)
Date
Sat 12th Mar 2016
497482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
2016/04 office costs
Amount
£154.35
Paid

4th March 2016 (3)
Date
Fri 4th Mar 2016
492806
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopy charges
2016/03 Office Costs
Amount
£28.52
Paid
Date
Fri 4th Mar 2016
493281
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office signage
2016/03 Office Costs
Amount
£292.50
Paid
Date
Fri 4th Mar 2016
492810
Type
MP Travel
(Taxi)
Description
Late night travel
2016/03 Travel
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£30.00
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
504616
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: PONTYPRIDD
Amount
£74.70
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
492803
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
490220
Type
MP Travel
(Taxi)
Description
late night travel
2016/03 travel
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£30.00
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
489193
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
2016/03 IPSA card
Between London & Constituency
From: Pontyclun
To: London
Amount
£93.40
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
481063
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LON PADD TO Passenger Railways
2016/02 IPSA card
Between London & Constituency
From: Pontyclun
To: London
Amount
£43.40
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
475942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2016/01 IPSA card
Amount
£647.76
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
486932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
2016/02 office costs
Amount
£42.03
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
473835
Type
MP Travel
(Taxi)
Description
late night travel
2015/12 travel
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£40.00
Paid

30th October 2015 (2)
Date
Fri 30th Oct 2015
470132
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2015/12 ipsa card
Amount
£369.04
Paid
Date
Fri 30th Oct 2015
473864
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
462582
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
office removal costs
2015/10 removal costs
Amount
£725.00
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
473844
Type
Office Costs
(Other)
Description
keys for new office front door
2015/12 office costs
Amount
£24.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
464439
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
2015/12 ipsa card
Between London & Constituency
From: Cardiff
To: London
Amount
£218.00
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
456565
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier lease
2015/09 office costs
Amount
£502.80
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
457717
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
2015/10 IPSA card
Between London & Constituency
From: Cardiff
To: London
Amount
£92.50
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
486085
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: PONTYPRIDD
To: LONDON UND ZONE 1
Amount
£46.00
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
459262
Type
Office Costs
(Other)
Description
data protection registration
2015/09 office costs
Amount
£35.00
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
485880
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£99.50
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
452001
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
2015/09 IPSA card
Between London & Constituency
From: Cardiff
To: London
Amount
£92.50
Paid

6th August 2015 (2)
Date
Thu 6th Aug 2015
485855
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£98.10
Paid
Date
Thu 6th Aug 2015
486451
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UND ZONE 1
Amount
£-87.10
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
446814
Type
Office Costs
(Const Office cleaning)
Description
office cleaning
2015/07 office costs
Amount
£120.00
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
445767
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
2015/07 IPSA card
Between London & Constituency
From: Cardiff
To: London
Amount
£92.50
Paid

18th July 2015 (1)
Date
Sat 18th Jul 2015
443559
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
2015/07 Office costs
Amount
£223.20
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
443023
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

11th July 2015 (1)
Date
Sat 11th Jul 2015
443018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
2015/07 Office costs
Amount
£119.64
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
443880
Type
Office Costs
(Const Office Rent 2)
Description
accessible office parking
2015/07 Office costs
Amount
£125.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
446817
Type
MP Travel
(Taxi)
Description
late night travel
2015/07 travel
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£30.00
Paid

11th June 2015 (2)
Date
Thu 11th Jun 2015
443548
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train travel
travel 2015/07
Between London & Constituency
From: London
To: Cardiff
Amount
£55.00
Paid
Date
Thu 11th Jun 2015
443021
Type
MP Travel
(Taxi)
Description
late night travel
2015/07 travel
Between London & Constituency
From: Cardiff
To: constituency home
Amount
£30.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
440771
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALES LT Passenger Railways
2015/07 IPSA card
Between London & Constituency
From: Cardiff
To: London
Amount
£92.50
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
443528
Type
MP Travel
(Taxi)
Description
late night travel
2015/07 travel
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£30.00
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
429080
Type
Office Costs
(Other)
Description
accessible car park rent
office costs
Amount
£125.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
432434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
2015/06 office costs
Amount
£76.66
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
430260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2015/06 IPSA card
Amount
£115.16
Paid

23rd April 2015 (1)
Date
Thu 23rd Apr 2015
430707
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier lease
office costs
Amount
£346.50
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
421579
Type
Office Costs
(Newspapers/Journals)
Description
office newspapers
2015/03 office costs
Amount
£81.30
Paid
Date
Thu 26th Mar 2015
424492
Type
Office Costs
(Website - Hosting)
Description
annual hosting charge
2015/03 office costs
Amount
£119.00
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
418207
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 42 miles
Amount
£18.90
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
418014
Type
Office Costs
(Const Office cleaning)
Description
office cleaning
2015/03 office costs
Amount
£120.00
Paid

9th March 2015 (2)
Date
Mon 9th Mar 2015
422547
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
2015/05 IPSA card
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 9th Mar 2015
421642
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
train travel
2014/03 travel
Between London & Constituency
From: London
To: Cardiff
Amount
£12.00
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
429081
Type
MP Travel
(Taxi)
Description
late night travel
2015/05 travel/subs
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£30.00
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
415540
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
2015/03 IPSA card
Between London & Constituency
From: Cardiff
To: London
Amount
£92.50
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
411149
Type
Office Costs
(Const Office cleaning)
Description
window cleaning services
2015/02 office costs
Amount
£12.00
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
411882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
2015/02 office costs
Amount
£34.29
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
418070
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

22nd January 2015 (2)
Date
Thu 22nd Jan 2015
447284
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£13.25
Paid
Date
Thu 22nd Jan 2015
447073
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: CARDIFF CENTRAL
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£10.75
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
411150
Type
MP Travel
(Taxi)
Description
late night travel
2015/02 travel
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£30.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
410682
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
2015/02 IPSA card
Between London & Constituency
From: London
To: Westminster
Amount
£50.00
Paid

9th January 2015 (2)
Date
Fri 9th Jan 2015
405682
Type
Office Costs
(Const Office cleaning)
Description
office cleaning
2015/01 office costs
Amount
£90.00
Paid
Date
Fri 9th Jan 2015
418030
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
418027
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2015/03 travel
Amount
£15.00
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
400927
Type
Office Costs
(Const Office cleaning)
Description
office cleaning
2014/12 office costs
Amount
£120.00
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
408423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
2015/02 office costs
Amount
£47.78
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
403536
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALES LT Passenger Railways
2015/01 IPSA card
Between London & Constituency
From: Cardiff
To: London
Amount
£213.00
Paid

9th December 2014 (2)
Date
Tue 9th Dec 2014
398946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
2014/12 office costs
Amount
£62.34
Paid
Date
Tue 9th Dec 2014
411136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
2014/12 office costs
Amount
£367.88
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
405684
Type
MP Travel
(Taxi)
Description
late night travel
2015/01 travel
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£40.00
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
400931
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2014/12 substinance
Amount
£15.00
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
400922
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 344 miles
Amount
£154.80
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
397297
Type
Office Costs
(Const Office cleaning)
Description
Constituency office window cleaning
2014/11 office costs
Amount
£12.00
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
397303
Type
MP Travel
(Taxi)
Description
Late night travel
2014/11 Travel
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£30.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
396666
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
2014/11 IPSA card
Between London & Constituency
From: Cardiff
To: London
Amount
£90.50
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
388773
Type
MP Travel
(Taxi)
Description
Late night travel
2014/10 travel/subs
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£30.00
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
388778
Type
Office Costs
(Other)
Description
Car park
2014/10 office costs
Amount
£125.00
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
392277
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
2014/11 IPSA card
Between London & Constituency
From: Cardiff
To: London
Amount
£213.00
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
400976
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
385761
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
2014/10 ipsa card
Between London & Constituency
From: Cardiff
To: London
Amount
£90.50
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
380565
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2014/10 ipsa card
Amount
£248.32
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
377199
Type
Office Costs
(Const Office cleaning)
Description
constituency office cleaning
2014/08 office costs
Amount
£120.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
372596
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff training
2014.07 travel/subs
Staff Travel for Training
From: Pontypridd
To: Cardiff
Amount
£4.20
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
371756
Type
Office Costs
(Other)
Description
photocopy charges
2014/07 office costs
Amount
£32.57
Paid

30th June 2014 (2)
Date
Mon 30th Jun 2014
368859
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting
2014/07 travel/subs
Amount
£15.00
Paid
Date
Mon 30th Jun 2014
373605
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
2014/09 ipsa card
Between London & Constituency
From: Cardiff
To: London
Amount
£90.50
Paid

22nd June 2014 (1)
Date
Sun 22nd Jun 2014
371770
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
370688
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
2014/07 IPSA card
Between London & Constituency
From: Cardiff
To: London
Amount
£181.00
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
368869
Type
Office Costs
(Const Office cleaning)
Description
office window cleaning
2014/07 office costs
Amount
£12.00
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
372742
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
354403
Type
Office Costs
(Other)
Description
replacement toilet
2014/04 office costs
Amount
£180.00
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
362296
Type
Office Costs
(Contents Insurance)
Description
TOWERGATE RISKLINE Insurance-Sales and Underwriting
2014/06 IPSA card
Amount
£280.40
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
352888
Type
Office Costs
(Other)
Description
photocopy charges
2014/04 office costs
Amount
£83.48
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
352885
Type
MP Travel
(Taxi)
Description
late night travel
2014/04 travel/subs
Between London & Constituency
From: Cardiff
To: constituency home
Amount
£30.00
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
356755
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALES LT Passenger Railways
IPSA card 2014/06
Between London & Constituency
From: Cardiff
To: London
Amount
£213.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
352238
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
2014/04 ipsa card
Between London & Constituency
Amount
£10.00
Paid

2nd March 2014 (1)
Date
Sun 2nd Mar 2014
345159
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 316 miles
Amount
£142.20
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
345253
Type
Office Costs
(Other)
Description
constituency office window cleaning
2014/03 office costs
Amount
£12.00
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
345163
Type
MP Travel
(Taxi)
Description
late night travel
2014/03 travel/subs
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£30.00
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
350470
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 46 miles
Amount
£20.70
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
343678
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
ipsa card 2014/02
Between London & Constituency
From: Cardiff
To: London
Amount
£56.00
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
331078
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 316 miles
Amount
£142.20
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
333548
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
2014/02 travel card
Between London & Constituency
Amount
£20.00
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
332614
Type
MP Travel
(Taxi)
Description
late night travel
2014/01
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£30.00
Paid

6th January 2014 (2)
Date
Mon 6th Jan 2014
331091
Type
Office Costs
(Computer HW Purchase)
Description
computer for office use computer for office use
2014/01 office costs
Amount
£793.69
Paid
Date
Mon 6th Jan 2014
332385
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
2014/02 travel card
Between London & Constituency
From: Cardiff
To: London
Amount
£90.50
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
320412
Type
Office Costs
(Other)
Description
photocopy charges
2013/12 office costs
Amount
£89.25
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
327357
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
2014/01 IPSA card
Between London & Constituency
From: Cardiff
To: London
Amount
£88.00
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
314259
Type
Office Costs
(Other)
Description
Constituency office window cleaning
2013/11 office costs
Amount
£12.00
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
314255
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel
2013/11 travel
Staff Travel for Training
From: London
To: Constituency office
Amount
£79.40
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
320414
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2013/12 travel/subs
Amount
£15.00
Paid

30th October 2013 (2)
Date
Wed 30th Oct 2013
316933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
2013/12 ipsa card
Amount
£129.09
Paid
Date
Wed 30th Oct 2013
316672
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 21 miles
Amount
£9.45
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
309665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA card 2013/11
Amount
£418.07
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
317197
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
296706
Type
Office Costs
(Other)
Description
Photocopy charges
2013/09 office costs
Amount
£92.00
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
307061
Type
MP Travel
(Taxi)
Description
late night travel
2013/10 travel/subs
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£28.00
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
303270
Type
Accommodation
(Gas)
Description
BRITISH GAS Direct Marketers - Other
2013/10 IPSA card
Amount
£150.32
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
296676
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff training
2013/09 travel
Staff travel for training
1 nights
Amount
£10.00
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
293531
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
2013/09 IPSA card
Staff Travel for Training
Amount
£150.00
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
298329
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning
2013/09 office costs
Amount
£120.00
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
307072
Type
Office Costs
(Newspapers/Journals)
Description
newspapers for office use
2013/10 office costs
Amount
£120.05
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
285910
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone charges
2013/07 office costs
Amount
£105.26
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
285760
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
285896
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2013/07 travel/subs
Amount
£15.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
288693
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways [***]
2013/08 IPSA card
Between London & Constituency
From: Cardiff
To: London
Amount
£88.00
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
277983
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 270 miles
Amount
£121.50
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
280862
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways [***]
2013/07 ipsa card
Between London & Constituency
From: Cardiff
To: London
Amount
£88.00
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
282211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
office costs 2013/07
Amount
£96.31
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
282224
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
travel/subs 2013/07
Amount
£15.00
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
265585
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff training in Westminster
2013/05 staff training
Staff travel for training
1 nights
Amount
£110.00
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
274609
Type
MP Travel
(Public Tr BUS)
Description
TFL-BUS LONDON Bus Lines, Charters, Tour Buses [***]
2013/06 IPSA card
Between London & Constituency
From: Westminter
To: Paddington
Amount
£1.40
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
262181
Type
Office Costs
(Other)
Description
office cleaning
2013/04
Amount
£120.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268594
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways ****
2013/06 IPSA card
Between London & Constituency
From: Cardiff
To: London
Amount
£88.00
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
259801
Type
MP Travel
(Public Tr UND)
Description
underground top up
2013/04 travel/subst
Between London & Constituency
From: Westminster
To: London
Amount
£20.00
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
262160
Type
MP Travel
(Taxi)
Description
late night travel
2013/04 travel/subst
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£30.00
Paid

3rd March 2013 (1)
Date
Sun 3rd Mar 2013
259788
Type
Office Costs
(Newspapers/Journals)
Description
office supplies
2013/04
Amount
£124.65
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255621
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways [***]
2013/03 IPSA card
Between London & Constituency
From: Cardiff
To: London
Amount
£88.00
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
251695
Type
Office Costs
(Other)
Description
office cleaning
2013/03 office expenses
Amount
£120.00
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
251691
Type
MP Travel
(Taxi)
Description
late night travel
2013/03 travel
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£30.00
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248233
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways [***]
2013/03 IPSA card
Between London & Constituency
From: Cardiff
To: London
Amount
£88.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
240517
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
2013/02 IPSA card
Between London & Constituency
From: Cardiff
To: London
Amount
£88.00
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
228732
Type
Office Costs
(Other)
Description
special surgery
2012/12 Office costs
Amount
£1,000.00
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
242797
Type
Office Costs
(Newspapers/Journals)
Description
office supplies
2012/02 office costs
Amount
£95.40
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
242790
Type
MP Travel
(Taxi)
Description
late night travel
2013/02 travel
Between London & Constituency
From: Cardiff
To: Constituency home
Amount
£30.00
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
235411
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
2013/02 IPSA card
Between London & Constituency
From: Cardiff
To: London
Amount
£84.50
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
242829
Type
MP Travel
(Congestion Zone/Toll)
Description
toll charge
2013/02
Between London & Constituency
Amount
£6.00
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
242824
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 160 miles
Amount
£72.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
230013
Type
Office Costs
(Newspapers/Journals)
Description
office supplies
2012/12 Office costs
Amount
£95.40
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
227478
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
2012/12 Ipsa card
Between London & Constituency
From: Cardiff
To: London
Amount
£84.50
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
230216
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2012/12 travel
Amount
£15.00
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
215645
Type
Office Costs
(Newspapers/Journals)
Description
office supplies
2012/10 office costs
Amount
£115.90
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
219334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2012/11 IPSA card
Amount
£204.35
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
215868
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
2012/10 travel
Amount
£15.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209786
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
2012/09 IPSA card
Between London & Constituency
From: Cardiff
To: Westminster
Amount
£189.00
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
203647
Type
Office Costs
(Other)
Description
office supplies
2012/09 office
Amount
£367.98
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
198452
Type
Office Costs
(Other Equip Purchase)
Description
office supplies
2012/08
Amount
£250.80
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
203408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2012/08 payment card
Amount
£93.56
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
198003
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2012/08
Amount
£15.00
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
198006
Type
Office Costs
(Newspapers/Journals)
Description
office supplies
2012/08
Amount
£79.60
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196521
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
2012/07
Non-London MP-to/from London
From: Cardiff
To: London
Amount
£189.00
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
197986
Type
MP Travel
(Taxi)
Description
Late night travel
2012/08
Non-London MP-to/from London
From: Cardiff
To: Constituency home
Amount
£30.00
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
198204
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
188944
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
2012/06
Non-London MP-to/from London
From: Cardiff
To: London
Amount
£189.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
192312
Type
Office Costs
(Other)
Description
office supplies
2012/07 office
Amount
£27.99
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
192319
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night travel
2012/07 travel
From: Cardiff
To: Constituency home
Amount
£30.00
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179194
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
2012/05
Non-London MP-to/from London
From: London
To: Cardiff
Amount
£99.50
Paid

8th April 2012 (1)
Date
Sun 8th Apr 2012
177677
Type
Office Costs
(Newspapers/Journals)
Description
office supplies
2012/05
Amount
£119.40
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
166094
Type
Office Costs
(Computer HW Purchase)
Description
office supplies
2012/04 office costs
Amount
£815.45
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
164774
Type
Office Costs
(Other)
Description
office supplies
2012/03 office costs
Amount
£96.96
Paid

25th March 2012 (1)
Date
Sun 25th Mar 2012
164759
Type
MP Travel
(Parking Season Ticket)
Description
accessible parking provision
2012/03
Amount
£350.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172395
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
2012/05 IPSA card
Non-London MP-to/from London
From: swindon
To: cardiff
Amount
£79.00
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
164762
Type
Office Costs
(Other)
Description
office supplies
2012/03 office costs
Amount
£12.00
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
177679
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
2012/05 travel/subs
Amount
£3.55
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
164223
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
IPSA card 2012/04
Between London & Constituency
From: cardiff central
To: London
Amount
£189.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
157897
Type
Office Costs
(Other)
Description
office supplies
2012/03 Office costs
Amount
£141.90
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
157886
Type
MP Travel
(Public Tr Underground MP)
Description
underground travel top up
2012/03 travel
Non-London MP-to/from London
From: westminster
To: London
Amount
£30.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
147628
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary mobile phone
2012/01 office costs
Amount
£84.92
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157604
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2012/03 travel card
Amount
£94.76
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
150222
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment card 2012/02
Amount
£105.66
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
143814
Type
Accommodation
(Television Licence)
Description
tv licence
accommodation 2011/12
Amount
£145.50
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
147617
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2012/01 travel/subs
Amount
£15.00
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144739
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
payment card 2012/01
Non-London MP-to/from London
From: London
To: Constituency
Amount
£179.00
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
143823
Type
Office Costs
(Other)
Description
office supplies
office costs 2012/01
Amount
£78.65
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
131513
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone
2011/11
Amount
£65.20
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137187
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
travel card 2011/12
Non-London MP-to/from London
From: constituency home
To: london
Amount
£179.00
Paid

20th October 2011 (2)
Date
Thu 20th Oct 2011
142806
Type
MP Travel
(Taxi MP)
Description
late night travel
Travel 2012/01
Non-London MP-to/from London
From: cardiff
To: constituency home
Amount
£25.00
Paid
Date
Thu 20th Oct 2011
147802
Type
MP Travel
(Taxi MP)
Description
tube breakdown
Travel 2012/01
Non-London MP-to/from London
From: westminster
To: London Paddington
Amount
£16.00
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
130716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
2011/11 expenses card
Amount
£121.92
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
131515
Type
MP Travel
(Public Tr Underground MP)
Description
underground travel
2011/11
Non-London MP-to/from London
From: westminster
To: constituency home
Amount
£4.00
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
124165
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
2011/09 travel card
London MP-to/from Westminster
Amount
£10.00
Paid
Date
Mon 5th Sep 2011
131505
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 160 miles
Amount
£72.00
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
123893
Type
Office Costs
(Other)
Description
office supplies
office 2011/10
Amount
£120.00
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
112443
Type
Office Costs
(Other)
Description
Cleaning services
2011/08
Amount
£120.00
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
115777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2011/09
Amount
£89.96
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
112442
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training
2011/08
Non-London MP-to/from London
From: London
To: Constituency office
Amount
£32.35
Paid

8th July 2011 (2)
Date
Fri 8th Jul 2011
111572
Type
Office Costs
(Website - Hosting)
Description
website renewal
2011/08 Office costs
Amount
£99.99
Paid
Date
Fri 8th Jul 2011
105352
Type
Office Costs
(Training MP Staff)
Description
training course
office costs 2011/07
Amount
£398.00
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
111564
Type
MP Travel
(Taxi After Late Sitting)
Description
late night travel
2011/08 travel
Amount
£7.50
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
110942
Type
Accommodation
(Gas)
Description
BRITISH GAS Direct Marketers - Other
2011/08 reconciliation
Amount
£206.46
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
102308
Type
Office Costs
(Other)
Description
office supplies
office 2011/07
Amount
£89.60
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
104495
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
2011/07 travel card
Const Home to Westminster
Amount
£147.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
105348
Type
MP Travel
(Taxi MP)
Description
Taxi
travel 2011/07
Westminster to Const Home
From: westninster
To: Paddington station
Amount
£7.50
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
102279
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
travel 2011/07
Amount
£15.00
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
97266
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
2011/06 ipsa card
Const Home to Westminster
From: cardiff
To: london
Amount
£179.00
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
99719
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2011/06 travel
Amount
£15.00
Paid
Date
Thu 31st Mar 2011
97750
Type
MP Travel
(Taxi MP)
Description
Late night taxi
travel/subsist 2011/06
Westminster to Const Home
From: Cardiff Central
To: Constituency home
Amount
£30.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
91009
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card
Const Office to Westminster
From: Cardiff
To: Westminster
Amount
£185.60
Paid

27th March 2011 (1)
Date
Sun 27th Mar 2011
93963
Type
Office Costs
(Other)
Description
Office supplies
Office cost 2011/06
Amount
£88.00
Paid

19th March 2011 (1)
Date
Sat 19th Mar 2011
95318
Type
Accommodation
(Television Installation/Rental)
Description
television/radio installation
Accom 2011/06
Amount
£339.98
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
75353
Type
Office Costs
(Const Office Internet Rental)
Description
2011/03
Amount
£88.16
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
82137
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
THETRAINLINE.COM RAIL Passenger Railways
Payment Card
Const Office to Westminster
From: Cardiff
To: Westminster
Amount
£124.10
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
71451
Type
MP Travel
(Taxi MP)
Description
Taxi
Travel/Subsist
Westminster to Const Home
From: Cardiff
To: Llantrisant
Amount
£35.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
74129
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified
Payment Card
Amount
£516.98
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
65985
Type
Accommodation
(Television Licence)
Description
TV Licence
Accommodation
Amount
£145.50
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
75721
Type
Accommodation
(Water)
Description
Water services
2011/03
Amount
£136.27
Paid

10th January 2011 (2)
Date
Mon 10th Jan 2011
75180
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Bill November 2010
2011/03
Amount
£69.11
Paid
Date
Mon 10th Jan 2011
66820
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
Rail travel
Const Home to Westminster
From: Pontyclun
To: London
Amount
£185.60
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
65977
Type
MP Travel
(Taxi MP)
Description
Taxi journey when trains cancelled in morning
Travel/Subsist
Const Home to Westminster
From: Barry
To: Cardiff
Amount
£22.00
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
65984
Type
Office Costs
(Stationery Purchase)
Description
Stationery
General Admin
Amount
£82.90
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
68936
Type
MP Travel
(Public Tr Underground MP)
Description
Underground single
Travel/Subsist
Westminster to Const Home
From: Westminster
To: Paddington
Amount
£4.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
57027
Type
MP Travel
(Public Tr Underground MP)
Description
Underground
Travel/Subsist
Westminster to Const Home
From: Westminster
To: London Paddington
Amount
£4.00
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
62185
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
Rail Travel
Const Home to Westminster
From: Cardiff
To: London
Amount
£171.60
Paid

25th November 2010 (2)
Date
Thu 25th Nov 2010
64602
Type
Office Costs
(Photocopier Hire)
Description
Quarterly lease for photocopier
2011.01
Amount
£474.34
Paid
Date
Thu 25th Nov 2010
64597
Type
Office Costs
(Const Office Internet Rental)
Description
2011.01
Amount
£79.53
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
52757
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel
Interim Accomm
2 nights
Amount
£258.50
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
49831
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel stay
Interim Accomm
1 nights
Amount
£129.25
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
52758
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner after late sitting
Travel/Subsist
Amount
£15.00
Paid

11th November 2010 (2)
Date
Thu 11th Nov 2010
58750
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel
Interim Accomm
3 nights
Amount
£390.00
Paid
Date
Thu 11th Nov 2010
49833
Type
MP Travel
(Public Tr Underground MP)
Description
Underground Day Single
Travel/Subsist
Westminster to Const Home
From: Westminster
To: Paddington
Amount
£4.00
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
54725
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN
Rail travel
Westminster to Const Home
From: London Paddington
To: Cardiff
Amount
£27.50
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
57708
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire
General Admin
Amount
£427.34
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
46627
Type
Accommodation
(Interim Hotel London Area)
Description
Interim Accommodation
Interim Accommodation
2 nights
Amount
£258.50
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
46629
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner after late sitting
Travel and Subsist
Amount
£15.00
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
44249
Type
Accommodation
(Interim Hotel London Area)
Description
Interim Hotel Accommodation
Interim Accommodation
3 nights
Amount
£370.14
Paid

10th October 2010 (2)
Date
Sun 10th Oct 2010
45864
Type
MP Travel
(Public Tr Underground MP)
Description
Westminster to Paddington
Travel and Subsistence
Westminster to Const Home
From: Westminster
To: Paddington
Amount
£4.00
Paid
Date
Sun 10th Oct 2010
44507
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN
Travel
Between London & Constituency
From: Cardiff
To: Paddington
Amount
£171.60
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
33461
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel after late sitting
Hotel after late sitting
3 nights
Amount
£363.06
Paid

6th September 2010 (2)
Date
Mon 6th Sep 2010
44280
Type
Office Costs
(Stationery Purchase)
Description
Black Ink Cartridge
General Admin
Amount
£14.99
Paid
Date
Mon 6th Sep 2010
37762
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Rail travel
Const Home to Westminster
From: Cardiff
To: London
Amount
£132.50
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
41681
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.44
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
46638
Type
Office Costs
(Stationery Purchase)
Description
Stationery
General Admin
Amount
£246.75
Paid

31st July 2010 (1)
Date
Sat 31st Jul 2010
27321
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
Rail travel
Const Home to London Home
From: Barry
To: Dorking
Amount
£67.70
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
33474
Type
Office Costs
(Venue Hire)
Description
Surgery venue hire
General admin
Amount
£15.00
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
16448
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn River crossing toll
Travel and Subsistence
London Home to Const Office
Amount
£5.50
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
8321
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery expenses
Amount
£95.63
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
16472
Type
Office Costs
(Other)
Description
Parliamentary recording
Amount
£11.75
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
10466
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner after late sitting
Rail Travel
Amount
£7.20
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
2707
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel after late chamber sitting
Hotel after late chamber
1 nights
Amount
£119.00
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
33463
Type
MP Travel
(Public Tr Underground MP)
Description
Westminster to Paddington for train to constituency
Travel/Subsist
Westminster to Const Home
From: Westminster
To: Paddington
Amount
£4.00
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
20643
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 165 miles
Amount
£66.00
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
3363
Type
MP Travel
(Public Tr RAIL Other)
Description
Standard rail travel from constituency to London home
Rail travel to constituency
Const Office to London Home
From: Pontypridd
To: Dorking
Amount
£72.00
Paid