Paul Flynn Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (106) - MP Travel (117) - Office Costs (170) - Staff Travel (70) - Staffing (3) - Winding Up (4)

Accommodation (106)

Date
Mon 10th Dec 2018
697572
Type
Accommodation
(Service Charges)
Description
Michael Richards Co.
December - Service Charge
Amount
£1,148.00
Paid
Date
Tue 25th Sep 2018
685142
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Jul-18
Amount
£104.00
Paid
Date
Thu 12th Jul 2018
668509
Type
Accommodation
(Service Charges)
Description
Jul-18
Amount
£1,087.00
Paid
Date
Sat 25th Nov 2017
625876
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Nov-17
Amount
£98.00
Paid
Date
Tue 10th Oct 2017
625867
Type
Accommodation
(Water)
Description
Thames Water
Oct-17
Amount
£35.31
Paid
Date
Mon 25th Sep 2017
611453
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Sep-17
Amount
£98.00
Paid
Date
Fri 25th Aug 2017
611451
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Aug-17
Amount
£98.00
Paid
Date
Tue 25th Jul 2017
596771
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Jul-17
Amount
£98.00
Paid
Date
Fri 30th Jun 2017
596702
Type
Accommodation
(Service Charges)
Description
[***] [***]
Jul-17
Amount
£1,050.00
Paid
Date
Thu 8th Jun 2017
596767
Type
Accommodation
(Electricity)
Description
EDF
Jun-17
Amount
£33.00
Paid
Date
Sat 8th Apr 2017
578866
Type
Accommodation
(Electricity)
Description
EDF
Apr-17
Amount
£33.00
Paid
Date
Wed 8th Mar 2017
574259
Type
Accommodation
(Electricity)
Description
EDF Energy
Mar-17
Amount
£33.00
Paid
Date
Wed 8th Feb 2017
574256
Type
Accommodation
(Electricity)
Description
EDF Energy
Feb-17
Amount
£33.00
Paid
Date
Sun 8th Jan 2017
560893
Type
Accommodation
(Electricity)
Description
EDF
Jan-17
Amount
£33.00
Paid
Date
Sun 1st Jan 2017
553926
Type
Accommodation
(Service Charges)
Description
Michael Richards and Co
Jan-17
Amount
£1,050.00
Paid
Date
Thu 8th Dec 2016
560890
Type
Accommodation
(Electricity)
Description
EDF Energy
Dec-16
Amount
£33.00
Paid
Date
Tue 8th Nov 2016
560884
Type
Accommodation
(Electricity)
Description
EDF Energy
Nov-16
Amount
£33.00
Paid
Date
Mon 10th Oct 2016
545135
Type
Accommodation
(Water)
Description
Thames Water
Oct-16
Amount
£35.30
Paid
Date
Thu 8th Sep 2016
543427
Type
Accommodation
(Electricity)
Description
EDF Energy
Sep-16
Amount
£28.00
Paid
Date
Mon 8th Aug 2016
529959
Type
Accommodation
(Electricity)
Description
EDF Energy
Aug-16
Amount
£28.00
Paid
Date
Fri 8th Jul 2016
521746
Type
Accommodation
(Electricity)
Description
EDF
Jul-16
Amount
£28.00
Paid
Date
Wed 8th Jun 2016
518586
Type
Accommodation
(Electricity)
Description
EDF Energy
Jun-16
Amount
£28.00
Paid
Date
Mon 9th May 2016
510935
Type
Accommodation
(Electricity)
Description
EDF Energy
May-16
Amount
£28.00
Paid
Date
Fri 8th Apr 2016
505935
Type
Accommodation
(Electricity)
Description
EDF Energy
01/04/2016
Amount
£28.00
Paid
Date
Thu 31st Mar 2016
677733
Type
Accommodation
(Council Tax)
Description
2016 Council tax
Council tax repay
Amount
£-347.50
Paid
Date
Thu 10th Mar 2016
497299
Type
Accommodation
(Water)
Description
Thames Water
01/03/2016
Amount
£34.23
Paid
Date
Wed 10th Feb 2016
490104
Type
Accommodation
(Water)
Description
Thames Water
01/02/2016
Amount
£34.23
Paid
Date
Sun 10th Jan 2016
482337
Type
Accommodation
(Water)
Description
Thames Water
01/01/2016
Amount
£34.23
Paid
Date
Fri 1st Jan 2016
478366
Type
Accommodation
(Service Charges)
Description
HML Scotts - Agent for [***] [***] [***]
01/01/2016
Amount
£1,050.06
Paid
Date
Thu 10th Dec 2015
478317
Type
Accommodation
(Water)
Description
Thames Water
01/12/2015
Amount
£34.23
Paid
Date
Tue 10th Nov 2015
471104
Type
Accommodation
(Water)
Description
Thames Water
01/11/2015
Amount
£34.23
Paid
Date
Sat 10th Oct 2015
462578
Type
Accommodation
(Water)
Description
Thames Water
01/10/2015
Amount
£34.23
Paid
Date
Thu 10th Sep 2015
456609
Type
Accommodation
(Water)
Description
Thames Water
01/09/2015
Amount
£34.23
Paid
Date
Mon 10th Aug 2015
452289
Type
Accommodation
(Water)
Description
Thames Water
01/08/2015
Amount
£34.23
Paid
Date
Fri 10th Jul 2015
446007
Type
Accommodation
(Water)
Description
Thames Water
01/07/2015
Amount
£34.23
Paid
Date
Wed 10th Jun 2015
439034
Type
Accommodation
(Water)
Description
Thames Water
Accommodation June 2015
Amount
£34.23
Paid
Date
Fri 27th Mar 2015
434075
Type
Accommodation
(Service Charges)
Description
Payments to Trafalgar plumbing and heating [***]. Call out for electrician to test the new cylinder installation. He determined a manufacturing fault on the lower immersion heater. As a result Replacement needed for existing hot water cylinder,
Payment to Trafalgar Plumbing
Amount
Notpaid
Claimed: £674.88
Not Paid : £674.88
Reason: Evidence Late
Date
Tue 10th Mar 2015
434055
Type
Accommodation
(Water)
Description
Thames Water
Accommodation
Amount
Notpaid
Claimed: £33.73
Not Paid : £33.73
Reason: Evidence Late
Date
Tue 10th Feb 2015
421430
Type
Accommodation
(Water)
Description
Thames Water
Accomodation
Amount
£33.73
Paid
Date
Sat 17th Jan 2015
411041
Type
Accommodation
(Service Charges)
Description
Annual service charge
Service charge
Amount
£1,016.73
Paid
Date
Thu 8th Jan 2015
412775
Type
Accommodation
(Electricity)
Description
EDF Energy
Accomodation
Amount
£22.00
Paid
Date
Thu 25th Dec 2014
405359
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Accomodation
Amount
£92.00
Paid
Date
Sat 8th Nov 2014
400932
Type
Accommodation
(Electricity)
Description
EDF Energy
Accommodation - November 2014
Amount
£30.00
Paid
Date
Wed 8th Oct 2014
395567
Type
Accommodation
(Electricity)
Description
EDF Energy
Accommodation - October 2014
Amount
£30.00
Paid
Date
Mon 15th Sep 2014
389198
Type
Accommodation
(Electricity)
Description
Electricity - EDF
Accommodation - September 2014
Amount
£30.00
Paid
Date
Fri 15th Aug 2014
382571
Type
Accommodation
(Electricity)
Description
Electricity - EDF
Accommodation - August 2014
Amount
£30.00
Paid
Date
Wed 23rd Jul 2014
376602
Type
Accommodation
(Home Contents Insurance)
Description
Direct Line - Yearly Home Insurance
Home Insurance
Amount
£183.38
Paid
Date
Thu 10th Jul 2014
377561
Type
Accommodation
(Water)
Description
Water- Thames Water
Accommodation - July 2014
Amount
£33.73
Paid
Date
Tue 10th Jun 2014
374448
Type
Accommodation
(Water)
Description
Thames water
Accommodation - June
Amount
£33.73
Paid
Date
Thu 8th May 2014
366103
Type
Accommodation
(Electricity)
Description
Electricity - EDF Energy
Accommodation - May 2014
Amount
£30.00
Paid
Date
Tue 8th Apr 2014
360005
Type
Accommodation
(Electricity)
Description
Electricity - EDF
Accommodation - April
Amount
£30.00
Paid
Date
Fri 7th Mar 2014
352615
Type
Accommodation
(Electricity)
Description
EDF Energy Bill
Accommodation March 2014
Amount
£30.00
Paid
Date
Mon 3rd Feb 2014
345542
Type
Accommodation
(Electricity)
Description
Electricity EDF
Accommodation - February 2014
Amount
£33.78
Paid
Date
Sat 25th Jan 2014
337656
Type
Accommodation
(Council Tax)
Description
Council Tax - Lambeth
Accommodation - January
Amount
£92.00
Paid
Date
Wed 1st Jan 2014
328717
Type
Accommodation
(Service Charges)
Description
Service Charge - HMSL scotts
Accommodation - December
Amount
£1,006.66
Paid
Date
Wed 1st Jan 2014
369901
Type
Accommodation
(Service Charges)
Description
Yearly service charge for flat
Service Charge 2014
Distance: 155 miles
Amount
£2,013.32
Paid
Date
Mon 25th Nov 2013
318966
Type
Accommodation
(Council Tax)
Description
Lambeth Council Tax
Accommodation November
Amount
£92.00
Paid
Date
Tue 8th Oct 2013
311351
Type
Accommodation
(Electricity)
Description
EDF Energy
Accommodation October 2013
Amount
£55.00
Paid
Date
Tue 10th Sep 2013
304776
Type
Accommodation
(Water)
Description
Thames Water
Accommodation September 2013
Amount
£32.32
Paid
Date
Sun 25th Aug 2013
294400
Type
Accommodation
(Council Tax)
Description
Council Tax - direct debit - [***]
2013.08 [***] bills
Amount
£92.00
Paid
Date
Mon 29th Jul 2013
291630
Type
Accommodation
(Home Contents Insurance)
Description
Home insurance - [***]
2013.07 Home Insurance
Amount
£299.98
Paid
Date
Mon 8th Jul 2013
291416
Type
Accommodation
(Electricity)
Description
EDF Electricity - direct debit - [***]
2013.07 [***] bills
Amount
£30.00
Paid
Date
Mon 1st Jul 2013
281123
Type
Accommodation
(Service Charges)
Description
Service Charge - [***] - paid by cheque 03/07/2013
2013.07 Service Charge
Amount
£993.52
Paid
Date
Tue 25th Jun 2013
279701
Type
Accommodation
(Council Tax)
Description
Council Tax - direct debit [***]
2013.06 [***] bills
Amount
£92.00
Paid
Date
Fri 10th May 2013
270565
Type
Accommodation
(Water)
Description
Thames Water - direct debit - [***]
2013.05 [***] bills
Amount
£32.32
Paid
Date
Wed 10th Apr 2013
260938
Type
Accommodation
(Water)
Description
Thames Water - direct debit - [***]
2013.04 [***]
Amount
£32.36
Paid
Date
Fri 8th Mar 2013
245298
Type
Accommodation
(Electricity)
Description
EDF Electricity - direct debit - [***]
2013.03 [***] bills
Amount
£30.00
Paid
Date
Fri 8th Feb 2013
242316
Type
Accommodation
(Electricity)
Description
EDF Electricity - direct debit - [***]
2013.02 [***] bills
Amount
£30.00
Paid
Date
Wed 9th Jan 2013
232468
Type
Accommodation
(Service Charges)
Description
Service Charge - [***] - paid by cheque 09/01/2013
2013.01 Service Charge
Amount
£993.52
Paid
Date
Tue 8th Jan 2013
236029
Type
Accommodation
(Electricity)
Description
EDF Electricity - direct debit - [***]
2013.01 [***] bills
Amount
£30.00
Paid
Date
Mon 10th Dec 2012
227118
Type
Accommodation
(Water)
Description
Thames Water - direct debit - [***]
2012.12 [***] bills
Amount
£30.32
Paid
Date
Thu 8th Nov 2012
216097
Type
Accommodation
(Electricity)
Description
EDF Electricity - direct debit - [***]
2012.11 [***]
Amount
£30.00
Paid
Date
Mon 8th Oct 2012
212057
Type
Accommodation
(Electricity)
Description
EDF Electricity - direct debit - [***]
2012.10 [***] bills
Amount
£21.00
Paid
Date
Mon 10th Sep 2012
204995
Type
Accommodation
(Water)
Description
Thames Water - direct debit - [***]
2012.09 [***] bills
Amount
£30.32
Paid
Date
Wed 22nd Aug 2012
192900
Type
Accommodation
(Home Contents Insurance)
Description
Contents insurance - [***] - direct debit
2012.08 Home insurance
Amount
£277.72
Paid
Date
Wed 8th Aug 2012
200006
Type
Accommodation
(Electricity)
Description
EDF Electricity - direct debit - [***]
2012.08 [***] bills
Amount
£21.00
Paid
Date
Wed 18th Jul 2012
192477
Type
Accommodation
(Service Charges)
Description
Service Charge - [***] - paid by cheque 18/07//2012
2012.07 Service Charge
Amount
£993.52
Paid
Date
Tue 10th Jul 2012
193069
Type
Accommodation
(Water)
Description
Thames Water - direct debit - [***]
2012.07 [***] bills
Amount
£30.32
Paid
Date
Mon 9th Jul 2012
193680
Type
Accommodation
(Electricity)
Description
EDF Electricity - direct debit - [***]
2012.07 (2) [***] bills
Amount
£21.00
Paid
Date
Fri 8th Jun 2012
186770
Type
Accommodation
(Electricity)
Description
EDF Electricity - direct debit - [***]
2012.06 [***] bills
Amount
£21.00
Paid
Date
Tue 8th May 2012
174013
Type
Accommodation
(Electricity)
Description
EDF Electricity - direct debit - [***]
2012.05 [***] bills
Amount
£21.00
Paid
Date
Tue 10th Apr 2012
165096
Type
Accommodation
(Electricity)
Description
EDF Electricity - direct debit - [***]
2012.04 [***]
Amount
£21.00
Paid
Date
Thu 8th Mar 2012
158931
Type
Accommodation
(Electricity)
Description
EDF Electricity - direct debit - [***]
2012.03 [***] bills
Amount
£21.00
Paid
Date
Wed 8th Feb 2012
155616
Type
Accommodation
(Electricity)
Description
EDF Electricity - direct debit - [***]
2012.02 [***] bills
Amount
£21.00
Paid
Date
Wed 1st Feb 2012
151235
Type
Accommodation
(Service Charges)
Description
Service Charge - [***] - paid by cheque 01/02/2012
2012.02 Service Charge
Amount
£993.53
Paid
Date
Mon 9th Jan 2012
146990
Type
Accommodation
(Electricity)
Description
EDF Electricity - direct debit - [***]
2012.01 [***] bills
Amount
£21.00
Paid
Date
Thu 8th Dec 2011
136769
Type
Accommodation
(Electricity)
Description
EDF Electricity - direct debit - [***]
2011.12 [***] bills
Amount
£21.00
Paid
Date
Tue 8th Nov 2011
135556
Type
Accommodation
(Electricity)
Description
EDF Electricity - direct debit - [***]
2011.11 [***] bills
Amount
£21.00
Paid
Date
Mon 10th Oct 2011
126407
Type
Accommodation
(Water)
Description
Thames Water - direct debit - [***]
2011.10 [***] bills
Amount
£28.18
Paid
Date
Thu 8th Sep 2011
118988
Type
Accommodation
(Electricity)
Description
EDF Electricity - direct debit - [***]
2011.09 [***] bills
Amount
£24.00
Paid
Date
Mon 8th Aug 2011
115506
Type
Accommodation
(Electricity)
Description
EDF Electricity - direct debit - [***]
2011.06 [***] bills
Amount
£24.00
Paid
Date
Thu 16th Jun 2011
100787
Type
Accommodation
(Service Charges)
Description
Service Charge - [***] - paid by cheque 16/06/2011
2011.07 [***] bills
Amount
£993.53
Paid
Date
Wed 8th Jun 2011
98795
Type
Accommodation
(Electricity)
Description
EDF Electricity - direct debit - [***]
2011.06 [***] bills
Amount
£24.00
Paid
Date
Mon 9th May 2011
87089
Type
Accommodation
(Electricity)
Description
EDF Electricity - direct debit - [***]
2011.05 [***] bills
Amount
£24.00
Paid
Date
Tue 5th Apr 2011
85054
Type
Accommodation
(Electricity)
Description
[***] EDF Electricity
2011.04 [***] Bills
Amount
£24.00
Paid
Date
Thu 10th Mar 2011
80902
Type
Accommodation
(Electricity)
Description
EDF Energy electricity - direct debit - [***]
2011.03 [***] bills
Amount
£24.00
Paid
Date
Thu 10th Feb 2011
71802
Type
Accommodation
(Electricity)
Description
[***] EDF Electricity
2011.02 [***] bills
Amount
£24.00
Paid
Date
Thu 13th Jan 2011
61265
Type
Accommodation
(Service Charges)
Description
Service charge from 01/01/11 to 30/06/11
Service Charge [***]
Amount
£993.53
Paid
Date
Mon 10th Jan 2011
63629
Type
Accommodation
(Electricity)
Description
[***] EDF Electricity
2011.01 [***] bills
Amount
£24.00
Paid
Date
Thu 6th Jan 2011
59174
Type
Accommodation
(Water)
Description
[***] Thames Water
Expenses [***]
Amount
£26.67
Paid
Date
Fri 26th Nov 2010
51113
Type
Accommodation
(Electricity)
Description
08/10/2010 EDF Energy
Bills [***]
Amount
£24.00
Paid
Date
Sat 6th Nov 2010
46308
Type
Accommodation
(Water)
Description
11/10/2010 Thames Water
Bills [***]
Amount
£26.67
Paid
Date
Fri 5th Nov 2010
46297
Type
Accommodation
(Service Charges)
Description
From 7th may to 30 June
Service Charges [***]
Amount
£284.45
Paid
Date
Sun 24th Oct 2010
42028
Type
Accommodation
(Electricity)
Description
Electricity for [***]
Utilities/Council Tax London F
Amount
£24.00
Paid
Date
Sun 19th Sep 2010
31599
Type
Accommodation
(Electricity)
Description
Electricity May to Aug 2010
Accommodation expenses
Amount
£50.10
Paid
Date
Sun 19th Sep 2010
31607
Type
Accommodation
(Council Tax)
Description
[***]
Council Tax
Amount
£93.00
Paid

MP Travel (117)

Date
Mon 27th Nov 2017
625863
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 9th Oct 2017
625862
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 3rd Jul 2017
596783
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Tue 13th Jun 2017
596784
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 17th Apr 2017
578864
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 2nd Mar 2017
574264
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 2nd Feb 2017
574263
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 9th Jan 2017
560928
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 1st Dec 2016
553938
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Tue 1st Nov 2016
548245
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 10th Oct 2016
541269
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 5th Sep 2016
541268
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Tue 2nd Aug 2016
529940
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 4th Jul 2016
521749
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 6th Jun 2016
518599
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 9th May 2016
510947
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 11th Apr 2016
505941
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 24th Mar 2016
497305
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 4th Feb 2016
491660
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 25th Jan 2016
482260
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Tue 8th Dec 2015
478322
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 2nd Nov 2015
471159
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 19th Oct 2015
464704
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Sat 10th Oct 2015
460148
Type
MP Travel
(Taxi)
Description
Taxi from PACAC away day
Committee Away Day Sept 2015
Other MP travel as per 9.3c
From: Institute for Government
To: Westminster
Amount
£14.40
Paid
Date
Mon 14th Sep 2015
456612
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Fri 4th Sep 2015
454797
Type
MP Travel
(Taxi)
Description
Taxi Dublin - helpful to use a taxi for my wheelchair and luggage
Global Parliamentarian Forum
European travel MP only
From: Forum
To: Airport
Amount
£35.00
Paid
Date
Wed 2nd Sep 2015
455062
Type
MP Travel
(Own Vehicle Car)
Description
European travel MP only
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 8th Jul 2015
484646
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Staff Home Office to Const
From: LONDON PADDINGTON
To: NEWPORT GWENT
Amount
£52.40
Paid
Date
Fri 3rd Jul 2015
446031
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 12th Jun 2015
439085
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 4th Jun 2015
439037
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Tue 12th May 2015
434673
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 19th Mar 2015
434672
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
Notpaid
Claimed: £63.90
Not Paid : £63.90
Reason: Over 90 Days
Date
Mon 2nd Feb 2015
421448
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 26th Jan 2015
412780
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 11th Dec 2014
405940
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 17th Nov 2014
400936
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 30th Oct 2014
395572
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 11th Sep 2014
389199
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Fri 5th Sep 2014
380777
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Friday 5th September
MP Train Journey
Between London & Constituency
From: Newport
To: London
Amount
£193.00
Paid
Date
Mon 7th Jul 2014
377557
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 5th Jun 2014
374435
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 5th May 2014
366042
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 28th Apr 2014
360001
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 24th Mar 2014
352612
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£35.50
Paid
Date
Thu 13th Feb 2014
345147
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 23rd Jan 2014
337644
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 16th Dec 2013
328292
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 4th Nov 2013
318963
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 14th Oct 2013
311637
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Fri 20th Sep 2013
304919
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 18th Sep 2013
306153
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 34 miles
Amount
£15.30
Paid
Date
Sat 31st Aug 2013
296595
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid
Date
Thu 11th Jul 2013
291658
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 20th Jun 2013
281156
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Fri 31st May 2013
270612
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 107 miles
Amount
£48.15
Paid
Date
Tue 30th Apr 2013
261740
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.29
Paid
Date
Wed 10th Apr 2013
270552
Type
MP Travel
(Own Vehicle Car)
Description
Recall Parliament MP
Distance: 142 miles
Amount
£63.90
Paid
Date
Sun 3rd Mar 2013
245304
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Sun 3rd Feb 2013
243301
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 7th Jan 2013
232047
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 3rd Dec 2012
227120
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 1st Nov 2012
221873
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 18th Oct 2012
215397
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 3rd Sep 2012
205001
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 142 miles
Amount
£63.90
Paid
Date
Tue 7th Aug 2012
204131
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 16th Jul 2012
192519
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal at Parliament 16/07/2012 Check [***]
2012.07 (2) Subsist.
Amount
£15.00
Paid
Date
Mon 2nd Jul 2012
190638
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 18th Jun 2012
183917
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal at Parliament - late sitting. Check [***]
2012.06 Travel/Subsist
Amount
£14.90
Paid
Date
Mon 11th Jun 2012
187340
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 142 miles
Amount
£63.90
Paid
Date
Tue 22nd May 2012
187327
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal - Parliament - late sitting check [***]
2012.06 Subsist
Amount
£15.00
Paid
Date
Tue 1st May 2012
176032
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 142 miles
Amount
£63.90
Paid
Date
Tue 17th Apr 2012
169924
Type
MP Travel
(Food & Drink @ Parliament)
Description
MP meal - Parliament - late sitting check [***]
2012.04 Travel/Subsist
Amount
£15.00
Paid
Date
Tue 17th Apr 2012
170009
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 26th Mar 2012
162038
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal - Parliament - late sitting check [***]
2012.03 Subsist
Amount
£13.80
Paid
Date
Mon 5th Mar 2012
158932
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 142 miles
Amount
£63.90
Paid
Date
Wed 22nd Feb 2012
155856
Type
MP Travel
(Parking MP)
Description
Parking at Heathrow - Purple Parking
2012.02 Parking PASC
Extended Travel
Amount
£59.95
Paid
Date
Thu 2nd Feb 2012
155712
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 16th Jan 2012
146996
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal late session Parliament check [***]
2012.01 Subsist.
Amount
£15.00
Paid
Date
Tue 10th Jan 2012
147020
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 12th Dec 2011
138319
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal - Parliament - late sitting check [***]
2011.12 Staff Travel
Amount
£15.00
Paid
Date
Mon 5th Dec 2011
141195
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal late session Parliament check [***]
2011.12 Subsist.
Amount
£5.20
Paid
Date
Mon 5th Dec 2011
141240
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 1st Dec 2011
141246
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 3rd Nov 2011
135658
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 31st Oct 2011
135386
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal late session Parliament check [***]
2011.09 Subsist.
Amount
£15.00
Paid
Date
Mon 10th Oct 2011
132955
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 12th Sep 2011
118984
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal late session Parliament
2011.09 Subsist.
Amount
£15.00
Paid
Date
Mon 5th Sep 2011
123769
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 11th Aug 2011
115461
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 142 miles
Amount
£63.90
Paid
Date
Fri 22nd Jul 2011
106612
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Newport train journey
2011.07 (3) Travel
Non-London MP-to/from London
From: London
To: Newport
Amount
£92.50
Paid
Date
Mon 4th Jul 2011
102221
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 142 miles
Amount
£63.90
Paid
Date
Tue 14th Jun 2011
98802
Type
MP Travel
(Parking MP)
Description
Business Parking charge Heathrow
2011.06 Travel
Other Travel in Europe
Amount
£38.80
Paid
Date
Tue 7th Jun 2011
96059
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 16th May 2011
92784
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal late sitting check [***]
2011.05 Subsistence
Amount
£3.70
Paid
Date
Tue 3rd May 2011
87085
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 7th Apr 2011
85162
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Newport - Paddington train 10/04/2011
2011.04 Travel
Other Travel in UK
From: Newport
To: London
Amount
£24.40
Paid
Date
Mon 4th Apr 2011
83850
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 142 miles
Amount
£56.80
Paid
Date
Mon 7th Mar 2011
76457
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 142 miles
Amount
£35.50
Paid
Date
Wed 2nd Mar 2011
73871
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal late sitting 02/03/11 [***]
2011.03 Travel
Amount
£7.65
Paid
Date
Fri 18th Feb 2011
71821
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel to London 20/02/2011
2011.02 Travel
Other Travel in UK
From: Newport
To: London
Amount
£54.50
Paid
Date
Thu 3rd Feb 2011
71818
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 142 miles
Amount
£56.80
Paid
Date
Thu 20th Jan 2011
69317
Type
MP Travel
(Hotel Outside UK)
Description
[***] Brussels 02/02/2011 - 03/02/2011
2011.02 Travel (1) Brussels
Other Travel in Europe
1 nights
Amount
£127.20
Paid
Date
Mon 10th Jan 2011
62670
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 142 miles
Amount
£56.80
Paid
Date
Wed 5th Jan 2011
59076
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 142 miles
Amount
£56.80
Paid
Date
Wed 5th Jan 2011
59142
Type
MP Travel
(Public Tr OTHER)
Description
Purchase of Senior Railcard
Purchase of Senior railcard
Const Home to London Home
From: Everywhere
To: Anywhere
Amount
£26.00
Paid
Date
Sat 1st Jan 2011
67795
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 215 miles
Amount
£86.00
Paid
Date
Sat 4th Dec 2010
53409
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Ticket Newport Paddington
Rail and Subsistence
London Home to Const Home
From: London
To: Newport
Amount
£40.00
Paid
Date
Sat 4th Dec 2010
53408
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 142 miles
Amount
£56.80
Paid
Date
Mon 8th Nov 2010
46374
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal 2nd Nov 2010
Meals after 7.30 on Parliament
Amount
£15.00
Paid
Date
Sat 6th Nov 2010
46305
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 142 miles
Amount
£56.80
Paid
Date
Sat 16th Oct 2010
40360
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 142 miles
Amount
£56.80
Paid
Date
Wed 22nd Sep 2010
32511
Type
MP Travel
(Food & Drink MP)
Description
Already submitted under 20876
Meals at Westminster
Other Travel in UK
Amount
£45.90
Paid
Date
Mon 2nd Aug 2010
27658
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 286 miles
Amount
£114.40
Paid
Date
Mon 5th Jul 2010
20781
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 216 miles
Amount
£86.40
Paid
Date
Tue 1st Jun 2010
3827
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 142 miles
Amount
£56.80
Paid
Date
Sat 8th May 2010
3790
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 186 miles
Amount
£74.40
Paid

Office Costs (170)

Date
Thu 2nd May 2019
70000143-1
Type
Office Costs
(Rent)
Description
Winding up rent rebate
Amount
Repaid
Repaid : £1,947.90
Date
Sun 31st Mar 2019
727664
Type
Office Costs
(Const Office Rent)
Description
rent rebate
rent rebate
Amount
£-432.87
Paid
Date
Tue 12th Feb 2019
711668
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin Media Constituency Office TV and Internet
Virgin Media February
Amount
£15.00
Paid
Date
Thu 3rd Jan 2019
701834
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink purchased from Office Outlet
January Printer Ink
Amount
£117.95
Paid
Date
Wed 2nd Jan 2019
701934
Type
Office Costs
(Other Equip Purchase)
Description
Convector heater for Constituency Office purchased from the Range
January Heater
Amount
£19.99
Paid
Date
Tue 18th Dec 2018
699327
Type
Office Costs
(Website - Hosting)
Description
SoVision IT Website Hosting for 12 months
December Website Hosting
Amount
£280.80
Paid
Date
Sat 1st Dec 2018
701939
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin Media Constituency Office TV and Internet
Virgin Media January
Amount
£15.00
Paid
Date
Thu 22nd Nov 2018
697586
Type
Office Costs
(Website - Hosting)
Description
So Vision IT Domain Hosting
December - Website
Amount
£36.00
Paid
Date
Tue 13th Nov 2018
697576
Type
Office Costs
(Advertising)
Description
Advertising for Telephone Surgeries in Newport Rugby Club Programme
December - Advert
Amount
£500.00
Paid
Date
Wed 14th Mar 2018
645038
Type
Office Costs
(Stationery Purchase)
Description
Office Outlet
Mar-18
Amount
£88.96
Paid
Date
Fri 9th Feb 2018
645035
Type
Office Costs
(Advertising)
Description
Newsquest Media
Feb-18
Amount
£378.00
Paid
Date
Wed 7th Feb 2018
637280
Type
Office Costs
(Computer HW Purchase)
Description
Notebook
Feb-18
Amount
£215.99
Paid
Date
Mon 29th Jan 2018
634093
Type
Office Costs
(Computer HW Purchase)
Description
PC World
Jan-18
Amount
£1,749.00
Paid
Date
Mon 30th Oct 2017
625846
Type
Office Costs
(Const Office Water)
Description
Dwy Cymru
Nov-17
Amount
£57.47
Paid
Date
Thu 12th Oct 2017
625842
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin
Oct-17
Amount
£91.00
Paid
Date
Tue 12th Sep 2017
611472
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin
Sep-17
Amount
£91.00
Paid
Date
Sat 2nd Sep 2017
611449
Type
Office Costs
(Advertising)
Description
Newport Rugby Trust Programmes
Sep-17
Amount
£500.00
Paid
Date
Mon 14th Aug 2017
611456
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin
Aug-17
Amount
£91.00
Paid
Date
Thu 27th Jul 2017
596707
Type
Office Costs
(Contents Insurance)
Description
Direct Line
Jul-17
Amount
£145.88
Paid
Date
Wed 12th Jul 2017
596739
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin
Jul-17
Amount
£91.00
Paid
Date
Tue 13th Jun 2017
596721
Type
Office Costs
(Tel/Mobile Purchase)
Description
New Landline Handset
Jun-17
Amount
£69.99
Paid
Date
Mon 12th Jun 2017
596753
Type
Office Costs
(Other)
Description
Newport City Council
Jun-17
Amount
£44.75
Paid
Date
Thu 11th May 2017
596732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Jun-17
Amount
£209.70
Paid
Date
Wed 5th Apr 2017
578860
Type
Office Costs
(Const Office Gas)
Description
British Gas
Apr-17
Amount
£36.96
Paid
Date
Sun 5th Mar 2017
574266
Type
Office Costs
(Const Office Gas)
Description
British Gas
Mar-17
Amount
£36.96
Paid
Date
Sun 5th Feb 2017
574260
Type
Office Costs
(Const Office Gas)
Description
British Gas
Feb-17
Amount
£36.96
Paid
Date
Fri 13th Jan 2017
556348
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Jan-17
Amount
£119.53
Paid
Date
Thu 5th Jan 2017
560899
Type
Office Costs
(Const Office Electricity)
Description
British Gas
Jan-17
Amount
£36.96
Paid
Date
Wed 4th Jan 2017
560883
Type
Office Costs
(Furniture Purchase)
Description
Replacement Desk Chair - Staples
Jan-17
Amount
£196.00
Paid
Date
Tue 3rd Jan 2017
553922
Type
Office Costs
(Const Office Repairs)
Description
Advanced Electrical Solutions
Dec-16
Amount
£446.66
Paid
Date
Sun 1st Jan 2017
553943
Type
Office Costs
(Advertising)
Description
Newsquest Media
Dec-16
Amount
£264.00
Paid
Date
Mon 5th Dec 2016
560908
Type
Office Costs
(Const Office Electricity)
Description
British Gas
Dec-16
Amount
£36.96
Paid
Date
Fri 11th Nov 2016
560917
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Nov-16
Amount
£218.33
Paid
Date
Wed 2nd Nov 2016
553931
Type
Office Costs
(Advertising)
Description
Newsquest Media
Nov-16
Amount
£330.00
Paid
Date
Wed 5th Oct 2016
545138
Type
Office Costs
(Const Office Gas)
Description
British Gas
Oct-16
Amount
£49.25
Paid
Date
Thu 29th Sep 2016
541263
Type
Office Costs
(Stationery Purchase)
Description
KPD Consumables - Printer Ink
Sep-16
Amount
£241.08
Paid
Date
Mon 12th Sep 2016
543424
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin
Sep-16
Amount
£102.36
Paid
Date
Mon 5th Sep 2016
545129
Type
Office Costs
(Const Office Electricity)
Description
British Gas
Sep-16
Amount
£49.25
Paid
Date
Fri 5th Aug 2016
529962
Type
Office Costs
(Const Office Gas)
Description
British Gas Energy
Aug-16
Amount
£49.25
Paid
Date
Sat 9th Jul 2016
518591
Type
Office Costs
(Computer HW Purchase)
Description
Replacement Computer Constituency
Jul-16
Amount
£2,609.00
Paid
Date
Tue 5th Jul 2016
521748
Type
Office Costs
(Const Office Gas)
Description
British Gas - Energy
Jul-16
Amount
£49.25
Paid
Date
Mon 6th Jun 2016
518576
Type
Office Costs
(Const Office Gas)
Description
British Gas - Energy
Jun-16
Amount
£49.25
Paid
Date
Thu 12th May 2016
505936
Type
Office Costs
(Advertising)
Description
South Wales Argus April Advertising
01/04/2016
Amount
£539.99
Paid
Date
Thu 5th May 2016
510940
Type
Office Costs
(Const Office Electricity)
Description
British Gas
May-16
Amount
£49.25
Paid
Date
Wed 20th Apr 2016
499943
Type
Office Costs
(Const Office Water)
Description
Welsh Water
01/04/2016
Amount
£45.11
Paid
Date
Tue 12th Apr 2016
498374
Type
Office Costs
(Advertising)
Description
Newsquest
01/03/2016
Amount
£180.00
Paid
Date
Tue 5th Apr 2016
505930
Type
Office Costs
(Const Office Electricity)
Description
British Gas Energy
01/04/2016
Amount
£49.25
Paid
Date
Fri 18th Mar 2016
497294
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Subscription
01/03/2016
Amount
£43.29
Paid
Date
Tue 23rd Feb 2016
490106
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin Media
01/02/2016
Amount
£92.37
Paid
Date
Tue 16th Feb 2016
492169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone
01/02/2016
Amount
£31.70
Paid
Date
Tue 9th Feb 2016
487024
Type
Office Costs
(Advertising)
Description
South Wales Argus
01/02/2016
Amount
£342.00
Paid
Date
Thu 21st Jan 2016
482343
Type
Office Costs
(Advertising)
Description
South Wales Argus
01/01/2016
Amount
£180.00
Paid
Date
Fri 15th Jan 2016
482339
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Subscription
01/01/2016
Amount
£43.29
Paid
Date
Mon 14th Dec 2015
478314
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin Media
01/12/2015
Amount
£88.38
Paid
Date
Tue 17th Nov 2015
471141
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency Office-[***]
Nov-15
Amount
Repaid
Repaid : £43.29
Date
Thu 12th Nov 2015
471092
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin Media
01/11/2015
Amount
£90.07
Paid
Date
Fri 23rd Oct 2015
462573
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin Media
01/10/2015
Amount
£90.07
Paid
Date
Mon 14th Sep 2015
456607
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin Media
01/09/2015
Amount
£85.38
Paid
Date
Tue 8th Sep 2015
455061
Type
Office Costs
(Advertising)
Description
South Wales Argus Advertisement of meetings
01/09/2015
Amount
£342.00
Paid
Date
Tue 11th Aug 2015
452284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Landline
01/08/2015
Amount
£142.67
Paid
Date
Fri 24th Jul 2015
445708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone
01/07/2015
Amount
£51.75
Paid
Date
Mon 13th Jul 2015
441483
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin Media (Newport Office Broadband)
Office June 2015
Amount
£86.35
Paid
Date
Tue 7th Jul 2015
445617
Type
Office Costs
(Advertising)
Description
Advertisement during 2015/2016 season in Newport County programme
Advertising Meeting/Surgery
Amount
£330.00
Paid
Date
Wed 24th Jun 2015
439045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone
Office June 2015
Amount
£32.16
Paid
Date
Mon 30th Mar 2015
435417
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hired at Pillgwenlly Millenium Centre Newport for a constituency surgery
Surgery Rent
Amount
£30.00
Paid
Date
Tue 24th Mar 2015
434072
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone
Surgery Rent
Amount
Notpaid
Claimed: £35.44
Not Paid : £35.44
Reason: Evidence Late
Date
Wed 18th Mar 2015
421415
Type
Office Costs
(Advertising)
Description
Advertisement for telephone surgeries South Wales Argus
Advertisement
Amount
£302.40
Paid
Date
Thu 12th Feb 2015
421436
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin Media
Office Costs
Amount
£80.49
Paid
Date
Thu 29th Jan 2015
411043
Type
Office Costs
(Advertising)
Description
Advertising Meetings in the South Wales Argus
Advertising and Website
Amount
£302.40
Paid
Date
Mon 26th Jan 2015
412776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£36.80
Paid
Date
Sat 20th Dec 2014
405922
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile
Office
Amount
£56.23
Paid
Date
Fri 12th Dec 2014
400941
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Usage - Virgin Media
Office Costs - November 2014
Amount
£30.60
Paid
Date
Mon 1st Dec 2014
398387
Type
Office Costs
(Stationery Purchase)
Description
2 Desk Diaries. 1 Notebook. Set of pens.
Office Stationary
Amount
£27.56
Paid
Date
Mon 27th Oct 2014
395564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile
Office Costs- October 2014
Amount
£52.36
Paid
Date
Wed 8th Oct 2014
389186
Type
Office Costs
(Other Equip Purchase)
Description
Calculator for constituency office
Office Costs - September 2014
Amount
£6.99
Paid
Date
Tue 26th Aug 2014
382574
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin Media
Office Costs - August 2014
Amount
£30.60
Paid
Date
Sat 16th Aug 2014
377205
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hired a room in Pillgwenlly Millenium Centre for a surgery
Venue Hire
Amount
£30.00
Paid
Date
Mon 21st Jul 2014
377564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Phone Bill
Office Costs - July 2014
Amount
£16.32
Paid
Date
Tue 24th Jun 2014
374438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs - June
Amount
£38.25
Paid
Date
Tue 13th May 2014
366105
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Bill - Paid Quarterly
Office Costs - May 2014
Amount
£110.50
Paid
Date
Thu 24th Apr 2014
360019
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Phone Bill
Office Costs - April
Amount
£45.80
Paid
Date
Wed 12th Mar 2014
352618
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin Media
Office Costs March 2014
Amount
£30.60
Paid
Date
Thu 20th Feb 2014
345500
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile
Office Costs - February
Amount
£16.32
Paid
Date
Tue 28th Jan 2014
337655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Expenses - January
Amount
£37.30
Paid
Date
Thu 9th Jan 2014
328142
Type
Office Costs
(Other Equip Purchase)
Description
Magnetic White Board
Constituency Office Furniture
Amount
£15.00
Paid
Date
Mon 6th Jan 2014
323568
Type
Office Costs
(Other Equip Purchase)
Description
2014 Diary
Office Costs
Amount
£8.49
Paid
Date
Thu 2nd Jan 2014
322388
Type
Office Costs
(Software Purchase)
Description
Office Mac Home and Student 2011 - Was paid by a member of staff who was then reimbursed by Mr Paul Flynn
Software Purchase
Amount
£95.99
Paid
Date
Tue 17th Dec 2013
320437
Type
Office Costs
(Advertising)
Description
Advertising in magazines
Advertising
Amount
£309.61
Paid
Date
Mon 2nd Dec 2013
317190
Type
Office Costs
(Stationery Purchase)
Description
Blue Tack
Office stationery
Amount
£2.59
Paid
Date
Tue 26th Nov 2013
319665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Phone Bill
Vodafone - November
Amount
£41.23
Paid
Date
Tue 12th Nov 2013
328285
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Phone Line for Constituency Office. Quarterly Bill
Office costs - December
Amount
£141.62
Paid
Date
Tue 12th Nov 2013
318973
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin Media
Office Costs November
Amount
£30.60
Paid
Date
Mon 11th Nov 2013
311568
Type
Office Costs
(Website - Hosting)
Description
Website hosting for 12 months - soVision http://www.paulflynnmp.co.uk/
Website Hosting
Amount
£280.80
Paid
Date
Mon 14th Oct 2013
311389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office costs - October
Amount
£58.16
Paid
Date
Mon 14th Oct 2013
305664
Type
Office Costs
(Stationery Purchase)
Description
3 Printer Cartridges for office printer.
Office - Printer Cartridges
Amount
£121.50
Paid
Date
Thu 12th Sep 2013
304765
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin Media - Broadband XL
Office costs - September 2013
Amount
£40.25
Paid
Date
Sun 18th Aug 2013
291649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill - constituency office
2013.08 Office
Amount
£144.87
Paid
Date
Sat 20th Jul 2013
291628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile mobile broadband account
2013.07 Office
Amount
£18.82
Paid
Date
Mon 3rd Jun 2013
280161
Type
Office Costs
(Advertising)
Description
Advert in Newport County brochure, paid by cheque 03/06/2013
2013.06 Office
Amount
£300.00
Paid
Date
Tue 28th May 2013
270581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone account - blackberry mobile
2013.05 Office
Amount
£37.30
Paid
Date
Thu 25th Apr 2013
260946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone account - blackberry mobile
2013.04 Office
Amount
£40.03
Paid
Date
Wed 27th Feb 2013
245300
Type
Office Costs
(Other)
Description
Laptop charger for use in London office
2013.03 Office
Amount
£19.99
Paid
Date
Tue 12th Feb 2013
242318
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin broadband constituency office
2013.02 Office
Amount
£38.50
Paid
Date
Sat 12th Jan 2013
232019
Type
Office Costs
(Website - Hosting)
Description
Typepad blog monthly charge
2013.01 Office
Amount
Notpaid
Claimed: £5.71
Not Paid : £5.71
Reason: Not Under Scheme
Date
Wed 12th Dec 2012
229698
Type
Office Costs
(Other)
Description
Spare chargers (mains adapters + data cables) for select committee iPad
2012.12 Office
Amount
£20.20
Paid
Date
Wed 14th Nov 2012
216075
Type
Office Costs
(Website - Hosting)
Description
Typepad blog monthly charge
2012.11 (3) Office
Amount
£5.80
Paid
Date
Mon 12th Nov 2012
221976
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin broadband constituency office
2012.11 (3) Office
Amount
£38.50
Paid
Date
Mon 12th Nov 2012
220623
Type
Office Costs
(Website - Hosting)
Description
SoVision web site hosting, paid by cheque 12/11/2012
2012.11 (2) Office
Amount
£280.80
Paid
Date
Fri 26th Oct 2012
219790
Type
Office Costs
(Other Equip Purchase)
Description
Shredder for London office. Amazon.co.uk
2012.11 (1) Office
Amount
£44.60
Paid
Date
Tue 16th Oct 2012
220325
Type
Office Costs
(Website - Hosting)
Description
Typepad blog monthly charge
2012.10 Office
Amount
£5.74
Paid
Date
Fri 28th Sep 2012
212058
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery order
2012.10 Office
Amount
£11.18
Paid
Date
Wed 12th Sep 2012
205000
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin broadband constituency office
2012.09 Office
Amount
£38.50
Paid
Date
Tue 28th Aug 2012
200009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone account - blackberry mobile
2012.08 (2) Office
Amount
£49.29
Paid
Date
Mon 13th Aug 2012
199964
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin broadband - constituency office
2012.08 Office
Amount
£38.50
Paid
Date
Fri 27th Jul 2012
194130
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of desktop computer
2012.07 (6) Office
Amount
£102.24
Paid
Date
Wed 25th Jul 2012
199932
Type
Office Costs
(Other Equip Purchase)
Description
Digital voice recorder
2012.07 (7) Office
Amount
£34.66
Paid
Date
Wed 18th Jul 2012
192480
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery order - paid by cheque 18/07/2012
2012.07 (5) Office
Amount
£148.13
Paid
Date
Mon 16th Jul 2012
193480
Type
Office Costs
(Website - Hosting)
Description
Typepad blog monthly charge
2012.07 Blog
Amount
£5.96
Paid
Date
Wed 11th Jul 2012
190836
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery order - paid by cheque 11/07/2012
2012.07 (4) Office
Amount
£81.21
Paid
Date
Tue 10th Jul 2012
189193
Type
Office Costs
(Stationery Purchase)
Description
Replacement ink cartridge for photocopier
2012.07 Office
Amount
£45.79
Paid
Date
Thu 5th Jul 2012
190616
Type
Office Costs
(Other)
Description
Wireless adaptor for constituency office
2012.07 (3) Office
Amount
£4.54
Paid
Date
Wed 4th Jul 2012
189614
Type
Office Costs
(Other)
Description
Desk lamp for constituency office
2012.07 (2) Office
Amount
£34.49
Paid
Date
Tue 12th Jun 2012
188681
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin broadband constituency office
2012.06 (ii) Office
Amount
£38.50
Paid
Date
Thu 31st May 2012
186827
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery order - paid by cheque 31/05/2012
2012.06 Office
Amount
£21.57
Paid
Date
Mon 14th May 2012
173998
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin broadband constituency office
2012.05 Office
Amount
£38.50
Paid
Date
Wed 25th Apr 2012
182767
Type
Office Costs
(Advertising)
Description
Surgery advert - Echo - paid by cheque 25/04/2012
2012.05 Office
Amount
£70.00
Paid
Date
Thu 12th Apr 2012
169859
Type
Office Costs
(Internet Usage/Rental)
Description
Virgin media broadband - constituency office
2012.04 Office
Amount
£37.00
Paid
Date
Mon 19th Mar 2012
158926
Type
Office Costs
(Payment Telephone/Mobile)
Description
3 mobile broadband account
2012.03 (2) Office
Amount
£15.00
Paid
Date
Mon 12th Mar 2012
158923
Type
Office Costs
(Payment Internet)
Description
Virgin broadband constituency office
2012.03 Office
Amount
£37.00
Paid
Date
Fri 9th Mar 2012
158355
Type
Office Costs
(Advertising)
Description
Surgery advertisement - Voice Magazine. Paid by cheque 09/03/2012
2012.03 Advertising
Amount
£330.05
Paid
Date
Mon 13th Feb 2012
155663
Type
Office Costs
(Payment Internet)
Description
Virgin broadband constituency office
2012.02 Office
Amount
£37.00
Paid
Date
Mon 6th Feb 2012
151352
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery order. Paid by cheque 06/02/2012
2012.02 (1) Office
Amount
£91.31
Paid
Date
Thu 26th Jan 2012
147018
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone account
2012.01 (2) Office
Amount
£67.77
Paid
Date
Wed 14th Dec 2011
146102
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Mobile phone purchase - 14/12/2011
2012.01 Office
Amount
£162.36
Paid
Date
Tue 15th Nov 2011
141162
Type
Office Costs
(Payment Telephone/Mobile)
Description
3 mobile broadband account
2011.12 Office
Amount
£15.00
Paid
Date
Fri 11th Nov 2011
135560
Type
Office Costs
(Website - Hosting)
Description
Web site hosting annual renewal - paid by cheque 11/11/2011
2011.11 (1)Office
Amount
£280.80
Paid
Date
Fri 7th Oct 2011
126428
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery order
2011.10 Office
Amount
£338.34
Paid
Date
Mon 12th Sep 2011
118967
Type
Office Costs
(Payment Internet)
Description
Virgin Media - Broadband
2011.09 Office
Amount
£38.50
Paid
Date
Mon 15th Aug 2011
116595
Type
Office Costs
(Payment Telephone/Mobile)
Description
3 mobile broadband account
2011.08 Office (2)
Amount
£15.00
Paid
Date
Fri 12th Aug 2011
115464
Type
Office Costs
(Payment Internet)
Description
Virgin broadband constituency office
2011.08 Office
Amount
£38.50
Paid
Date
Tue 12th Jul 2011
107921
Type
Office Costs
(Payment Internet)
Description
Virgin Media - Broadband
2011.07 Telephone/Internet
Amount
£38.50
Paid
Date
Mon 13th Jun 2011
96058
Type
Office Costs
(Payment Internet)
Description
Virgin Media - Broadband
2011.06 Telephone/Internet
Amount
£38.50
Paid
Date
Mon 16th May 2011
95223
Type
Office Costs
(Payment Telephone/Mobile)
Description
3 account - mobile broadband
2011.05 Advertising
Amount
£8.74
Paid
Date
Thu 12th May 2011
87086
Type
Office Costs
(Payment Internet)
Description
Virgin broadband constituency office
2011.05 Office / Telephone
Amount
£27.50
Paid
Date
Fri 15th Apr 2011
86255
Type
Office Costs
(Venue Hire)
Description
Newport Civic Centre room hire - surgery
2011.04 Tablet comp./Room hire
Amount
£35.00
Paid
Date
Mon 11th Apr 2011
77871
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery order - paid by cheque 11/04/2011
2011.04 Telephone/Stationery
Amount
£253.01
Paid
Date
Thu 3rd Mar 2011
80880
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery order
2011.03 Office/Telephone
Amount
£163.20
Paid
Date
Mon 21st Feb 2011
71796
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery order
2011.02 Office supplies
Amount
£300.56
Paid
Date
Mon 14th Feb 2011
69922
Type
Office Costs
(Payment Internet)
Description
Virgin broadband constituency office
2011.02 Telephone/internet
Amount
£26.50
Paid
Date
Thu 10th Feb 2011
69637
Type
Office Costs
(Computer HW Purchase)
Description
Apple Macbook Air
2011.02 Laptop
Amount
£1,183.99
Paid
Date
Thu 10th Feb 2011
32239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone bill - constituency office
BT Telephone Bill
Amount
Partpaid
Claimed: £99.03
Not Paid : £4.05
Reason: Pre-Dates IPSA Scheme
Date
Fri 28th Jan 2011
67204
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery order
2011.01 (2) Office supplies
Amount
£320.40
Paid
Date
Sun 9th Jan 2011
63509
Type
Office Costs
(Computer HW Purchase)
Description
Logitech headset
2011.01 (1) Office supplies
Amount
£34.99
Paid
Date
Wed 5th Jan 2011
59138
Type
Office Costs
(Other)
Description
Purchase of Office Sundries Banner Pens and Wallets
Office Sundries
Amount
£34.51
Paid
Date
Wed 5th Jan 2011
59128
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Two charging cables for Mobile Phone
Telephones and broadband
Amount
£27.99
Paid
Date
Thu 30th Dec 2010
67205
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone account (December)
2011.1 (3) Telephone/internet
Amount
£88.94
Paid
Date
Mon 6th Dec 2010
53510
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Office Consumables
Amount
£42.87
Paid
Date
Sat 4th Dec 2010
53412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Broadband / Telephone Constitu
Amount
£122.62
Paid
Date
Mon 15th Nov 2010
48121
Type
Office Costs
(Website - Hosting)
Description
Hosting of paulflynnmp.co.uk
Website hosting
Amount
£274.95
Paid
Date
Sat 6th Nov 2010
46314
Type
Office Costs
(Stationery Purchase)
Description
Supplies from Banner
Banner Stationery/Caridges
Amount
£314.01
Paid
Date
Sat 6th Nov 2010
46309
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone bill [***]
telephone bill
Amount
£192.52
Paid
Date
Sat 23rd Oct 2010
42016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office
Amount
£45.00
Paid
Date
Sat 23rd Oct 2010
42017
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Large envelopes for correspndence
Stationery and Cartridges
Amount
£40.51
Paid
Date
Sat 25th Sep 2010
33534
Type
Office Costs
(Contents Insurance)
Description
Insurance Constituency Office
Amount
£32.28
Paid
Date
Sat 25th Sep 2010
33521
Type
Office Costs
(Const Office Gas)
Description
Constituency Office gas
Amount
£107.96
Paid
Date
Sat 25th Sep 2010
33518
Type
Office Costs
(Const Office Electricity)
Description
Electricity/Gas Constituency O
Amount
£51.04
Paid
Date
Fri 24th Sep 2010
33410
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone Mobile Bill
Amount
£86.18
Paid
Date
Sat 5th Jun 2010
20851
Type
Office Costs
(Telephone/Mobile Hire)
Description
T-mobile
Miscellaneous Expenditure
Amount
£26.01
Paid
Date
Mon 10th May 2010
9841
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
General Admin
Amount
£40.32
Paid
Date
Sat 8th May 2010
23142
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT office Telephone Bill
Telephone and Stationery
Amount
£94.72
Paid

Staff Travel (70)

Date
Fri 30th Nov 2018
696990
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEWPORT (SOUTH WALES)
Amount
£73.30
Paid
Date
Tue 9th Oct 2018
728560
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-3
To: NEWPORT (SOUTH WALES)
Amount
£80.90
Paid
Date
Mon 23rd Apr 2018
697940
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-3
To: NEWPORT (SOUTH WALES)
Amount
£80.90
Paid
Date
Tue 10th Apr 2018
649651
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Rhys - Staff Training
Apr-18
Between London & Constituency
2 nights
Amount
£153.00
Paid
Date
Mon 8th Jan 2018
629596
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Travelodge - Staff training
Jan-18
Between London & Constituency
1 nights
Amount
£114.00
Paid
Date
Tue 10th Oct 2017
611446
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff required in London to assist with exceptionally busy workload due to Private Member Bill
Sep-17
Between London & Constituency
From: Constituency
To: Westminster
Amount
£93.80
Paid
Date
Fri 11th Aug 2017
631676
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline August - [***] - [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-2
To: NEWPORT GWENT
Amount
£57.40
Paid
Date
Wed 9th Aug 2017
598534
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Aug-17
Between London & Constituency
1 nights
Amount
£72.00
Paid
Date
Wed 5th Jul 2017
598104
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UNDERGROUND ZONE 1-2
Amount
£43.87
Paid
Date
Fri 30th Jun 2017
596149
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEWPORT GWENT
Amount
£35.40
Paid
Date
Tue 30th May 2017
584071
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-2
To: NEWPORT GWENT
Amount
£96.70
Paid
Date
Thu 30th Mar 2017
574245
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 49 miles
Amount
£22.05
Paid
Date
Sat 3rd Dec 2016
562135
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: NEWPORT GWENT
To: LONDON PADDINGTON
Amount
£88.20
Paid
Date
Wed 26th Oct 2016
541260
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training
October
Between London & Constituency
From: Newport
To: London
Amount
£86.80
Paid
Date
Tue 4th Oct 2016
549333
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEWPORT GWENT
Amount
£47.00
Paid
Date
Tue 6th Sep 2016
541255
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training
Sep-16
Between London & Constituency
From: Newport
To: London
Amount
£86.80
Paid
Date
Sat 30th Apr 2016
509634
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training
May-16
Staff Travel for Training
From: London
To: Newport
Amount
£70.10
Paid
Date
Thu 17th Dec 2015
474059
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 7th Dec 2015
474055
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for Staff training days in London
01/12/2015
Staff Travel for Training
1 nights
Amount
£96.00
Paid
Date
Sat 26th Sep 2015
484823
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Staff Travel for Training
From: LONDON UNDERGROUND ZONE 1-3
To: NEWPORT GWENT
Amount
£75.10
Paid
Date
Mon 29th Jun 2015
439536
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff journey from London where they were helping in London office returning to Newport.
Staff Journey
Between London & Constituency
From: London Paddington
To: Newport Gwent
Amount
£39.40
Paid
Date
Tue 2nd Jun 2015
434062
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train ticket for member of staff from London to constituency. Travelled to help with London office
Staff Travel London
Between London & Constituency
From: London Paddington
To: Newport Gwent
Amount
£39.40
Paid
Date
Wed 14th Jan 2015
406230
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Member of constituent staff brought up to London to help conduct interviews.
[***] [***] Train
Staff Home Office to London
From: Newport
To: London Terminals
Amount
£39.40
Paid
Date
Wed 7th Jan 2015
404967
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Accommodation for constituency staff ([***]) from 12/01/15 to 15/01/15 whilst he assists in the London Office. He is needed as both members of London staff left over the Christmas period.
Accommodation for [***] [***]
Staff Home Office to London
3 nights
Amount
£205.00
Paid
Date
Tue 6th Jan 2015
404974
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
A member of staff was needed in London on 5/01/2015 and returned to the constituency office on the 06/01 2015
Staff Returning from London
Between London & Constituency
From: London
To: Newport
Amount
£39.40
Paid
Date
Wed 17th Dec 2014
400961
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for staff member, [***] [***]
Hotel for staff member
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Wed 17th Dec 2014
400954
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] and [***] [***] train tickets. [***] [***] paid for them both.
[***] [***] and [***] [***]
Between London & Constituency
From: Newport
To: London
Amount
£65.00
Paid
Date
Tue 18th Nov 2014
394607
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 18th Nov 2014
394994
Type
Staff Travel
(Parking MP Staff)
Description
[***] [***] travelled to Swansea Grand Theatre for case worker training and had to pay £8.00 for parking.
Parking - [***] [***]
Staff Travel for Training
Amount
£8.00
Paid
Date
Thu 23rd Oct 2014
394395
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from Newport to London
MP Staff Train Ticket
Between London & Constituency
From: Newport
To: London
Amount
£50.00
Paid
Date
Tue 8th Jul 2014
368539
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train from constituency to London
Staff travel - [***] [***]
Between London & Constituency
From: Newport
To: London
Amount
£84.00
Paid
Date
Fri 23rd May 2014
359445
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from constituency to London
Staff Travel
Between London & Constituency
From: Newport
To: London
Amount
£25.40
Paid
Date
Tue 25th Feb 2014
339344
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff train ticket from London to Newport
Staff Train Ticket
Between London & Constituency
From: London
To: Newport
Amount
£38.50
Paid
Date
Mon 10th Feb 2014
337835
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train ticket for Member of Staff
Train Ticket - Member of Staff
Between London & Constituency
From: London
To: Newport
Amount
£50.00
Paid
Date
Wed 29th Jan 2014
330982
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] train ticket from constituency to London
Train Ticket - [***]
Between London & Constituency
From: Newport
To: London
Amount
£50.00
Paid
Date
Tue 17th Dec 2013
319694
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Train Ticket - Jayne [***]
Staff Train Ticket
Between London & Constituency
From: Newport
To: London
Amount
£48.50
Paid
Date
Tue 26th Nov 2013
313691
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff train ticket from constituency to London
Jayne - Train Ticket
Between London & Constituency
From: Newport S. Wales
To: London
Amount
£39.00
Paid
Date
Tue 19th Nov 2013
314053
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
2 Train tickets both from this date from London to Newport for staff Sam [***] and Jayne [***] Sam [***] paid for both of them so all reimbursement should go to her.
Train Tickets - Sam [***]
Between London & Constituency
From: London Paddington
To: Newport South Wales
Amount
£75.00
Paid
Date
Tue 22nd Oct 2013
307250
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff train ticket from London to Constituency
Sam - Train Ticket
Between London & Constituency
From: London Paddington
To: Newport S. Wales
Amount
£37.50
Paid
Date
Tue 22nd Oct 2013
305916
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff train ticket- From Constituency ( Newport) to London
Train ticket - [***]
Between London & Constituency
From: Newport
To: London Paddington
Amount
£39.00
Paid
Date
Wed 9th Oct 2013
305701
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Rail ticket from London to Constituency - Newport
Train Ticket - [***]
Between London & Constituency
From: London Paddington
To: Newport
Amount
£28.50
Paid
Date
Fri 7th Jun 2013
276036
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from constituency to London
2013.06 Staff travel
Between London & Constituency
From: Newport
To: London
Amount
£48.50
Paid
Date
Mon 22nd Apr 2013
260167
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from London to constituency
2013.04 Staff travel
Between London & Constituency
From: London
To: Newport
Amount
£48.50
Paid
Date
Fri 22nd Mar 2013
255888
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from constituency to London
2013.03 Staff travel
Between London & Constituency
From: Newport
To: London
Amount
£48.50
Paid
Date
Fri 14th Dec 2012
229436
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from constituency to London
2012.12 Staff travel (2)
Between London & Constituency
From: Newport
To: London
Amount
£30.50
Paid
Date
Fri 7th Dec 2012
228538
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from constituency to London
2012.12 Staff travel (1)
Between London & Constituency
From: Newport
To: London
Amount
£36.00
Paid
Date
Thu 29th Nov 2012
223698
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from constituency to London
2012.11 Staff travel (2)
Between London & Constituency
From: Newport
To: London
Amount
£37.50
Paid
Date
Mon 12th Nov 2012
222358
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Hotel - 2 nights - 19th and 20th November 2012
2012.11 Staff travel
Between London & Constituency
2 nights
Amount
£108.00
Paid
Date
Wed 17th Oct 2012
213484
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from London to constituency
2012.10 Staff travel
Non-London MP-to/from London
From: London
To: Newport
Amount
£97.50
Paid
Date
Mon 17th Sep 2012
207622
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from constituency to London
2012.09 (2) Staff travel
Non-London MP-to/from London
From: Newport
To: London
Amount
£51.00
Paid
Date
Tue 11th Sep 2012
204884
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from constituency to London
2012.09 Staff travel
Non-London MP-to/from London
From: Newport
To: London
Amount
£51.00
Paid
Date
Mon 9th Jul 2012
191003
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from London to constituency
2012.07 Staff travel
Extended Travel
From: London
To: Newport
Amount
£37.00
Paid
Date
Fri 6th Jul 2012
189178
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid
Date
Sun 11th Mar 2012
158366
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.39
Paid
Date
Thu 1st Mar 2012
158837
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from Paddington to Newport
2012.03 Travel/Subsist
Extended Travel
From: London
To: Newport
Amount
£36.00
Paid
Date
Tue 17th Jan 2012
145740
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London to Newport train journey - 17/01/2012 - staff
2012.01 (2) Travel
Extended Travel
From: London
To: Newport
Amount
£36.00
Paid
Date
Mon 16th Jan 2012
145720
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff train journey - Newport to London return 16/01/2012
2012.01 (1) Travel
Extended Travel
From: Newport
To: London
Amount
£62.50
Paid
Date
Tue 18th Oct 2011
125427
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] - 1 night - 17/10/2011
2011.10 Staff Travel
Extended Travel
1 nights
Amount
£132.00
Paid
Date
Sat 17th Sep 2011
123781
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Newport to London train journey 17/09/2011
2011.09 Staff travel
London MP-to/from Westminster
From: Newport
To: London
Amount
£26.50
Paid
Date
Mon 12th Sep 2011
116628
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] 1 night - 12/09/2011
2011.09 (2) Staff Travel
Other Travel in UK
1 nights
Amount
£75.00
Paid
Date
Mon 5th Sep 2011
115302
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] - 1 night - 05/09/2011
2011.09 Staff Travel
Other Travel in UK
1 nights
Amount
£109.00
Paid
Date
Thu 25th Aug 2011
116581
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 142 miles
Amount
£63.90
Paid
Date
Tue 19th Jul 2011
107131
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] - 1 night 18/07/2011
2011.07 (2) Travel/London
Other Travel in UK
1 nights
Amount
£149.00
Paid
Date
Mon 4th Jul 2011
102216
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Vauxhall - 04/07/2011
2011.07 Travel/London
Other Travel in UK
1 nights
Amount
£131.00
Paid
Date
Mon 9th May 2011
89544
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] staff member - 09/05/2011
2011.05 Staff visit
Other Travel in UK
1 nights
Amount
£129.00
Paid
Date
Sat 26th Feb 2011
72285
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff visit to Westminster
2011.02 (2) Travel
Other Travel in UK
1 nights
Amount
£94.80
Paid
Date
Fri 21st Jan 2011
67494
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to constituency
2011.01 (3) Travel
Westminster to Const Office
From: Westminster
To: Newport
Amount
£29.50
Paid
Date
Sat 15th Jan 2011
62659
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff visit to Westminster
2011.01 (1) Travel
Other Travel in UK
1 nights
Amount
£50.95
Paid
Date
Wed 5th Jan 2011
59105
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel 13/12/2010 - 15/12/2010
Food and Travel
Const Home to Westminster
2 nights
Amount
£91.91
Paid
Date
Tue 14th Dec 2010
61374
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to and from Westminster
2011.01 (2) Travel
Const Office to Westminster
From: Newport
To: Westminster
Amount
£56.70
Paid

Staffing (3)

Date
Wed 20th Dec 2017
633262
Type
Staffing
(Food & Drink Volunteer)
Description
HOC Catering
Dec-17
Amount
£4.90
Paid
Date
Tue 7th Jun 2016
511898
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground travel to office
[***] [***] - June 2016
Volunteer Travel
From: Finsbury Park
To: Westminster
Amount
£5.00
Paid
Date
Fri 29th Jan 2016
492593
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Travel Home after week two volunteering
Rehmaan Expenses
Volunteer Travel
From: London Paddington
To: Newport
Amount
£26.20
Paid

Winding Up (4)

Date
Sun 31st Mar 2019
727705
Type
Winding Up
(Office Shredding/Removing Data)
Description
Shredding Bags for secure disposal of confidential material
Shredding Bags
Amount
£72.00
Paid
Date
Mon 11th Mar 2019
727706
Type
Winding Up
(Office Removals)
Description
Skip Hire for Office Furniture Removal
Skip Hire
Amount
£264.00
Paid
Date
Sun 3rd Mar 2019
727690
Type
Winding Up
(Office Shredding/Removing Data)
Description
Shredding Sacks For secure destruction of materials
Shredding Bags
Amount
£30.00
Paid
Date
Fri 1st Mar 2019
727691
Type
Winding Up
(Internet Usage/Rental Wind. Up)
Description
Proportion of Constituency Internet and Television Cost - Virgin Media
Constituency Office Internet
Amount
£15.00
Paid