Roger Williams 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

6th July 2015 (2)
Date
Mon 6th Jul 2015
439524
Type
Winding Up
(Travel Costs)
Description
Travel home following clearing of Flat 4
Travel to Finish Emptying Flat
Amount
£78.34
Paid
Date
Mon 6th Jul 2015
441985
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Final Electricity Bill for Flat 4 London
Final Bills Flat 4
Amount
£29.07
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
442111
Type
Winding Up
(Office Shredding/Removing Data)
Description
Shredding of confidential paperwork
Confidential Shredding
Amount
£125.25
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
438352
Type
Winding Up
(Travel Costs)
Description
Parking while clearing accommodation, Flat 4
Parking while clearing Accn
Amount
£48.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
436377
Type
Winding Up
(Office Miscellaneous)
Description
Purchase of Waste Disposal Sacks for clearing out office
Travel, Phone Waste, Make Good
Amount
£103.12
Paid

14th May 2015 (3)
Date
Thu 14th May 2015
429639
Type
Winding Up
(Travel Costs)
Description
Toll bridge charge for vehicle used to clear Westminster Office
Fuel and Toll Bridge
Amount
£13.10
Paid
Date
Thu 14th May 2015
429646
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Part Payment of Council Tax for Flat 4, 01 Apr to 8th July
Council Tax for London Flat
Amount
£223.01
Paid
Date
Thu 14th May 2015
427869
Type
Accommodation
(Electricity)
Description
Electricity Bill for Flat 4 London - 28 Jan - 27 April
Electricity Flat 4 London
Amount
£79.81
Paid

13th May 2015 (2)
Date
Wed 13th May 2015
431589
Type
Winding Up
(Travel Costs)
Description
Travel to Westminster to close down office
Travel to close office
Amount
£78.75
Paid
Date
Wed 13th May 2015
429632
Type
Winding Up
(Office Removals)
Description
Hire of vehicle to clear out Westminster Office
Hire of Vehicle to clear offic
Amount
£85.60
Paid

10th May 2015 (1)
Date
Sun 10th May 2015
427875
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone Bill 10 May - 9 June
Mobile Phone 50%
Amount
£20.55
Paid

8th May 2015 (1)
Date
Fri 8th May 2015
427539
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel Back to London during disesolution
Staff Travel to Const
Between London & Constituency
From: Abergavenny
To: London
Amount
£39.40
Paid

22nd April 2015 (2)
Date
Wed 22nd Apr 2015
485794
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: BATH SPA
To: LONDON PADDINGTON
Amount
£-33.20
Paid
Date
Wed 22nd Apr 2015
485102
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CHRIS ADAMS - Chambers - April
Direct Travel Import 17/02/201
Staff Home Office to London
From: BATH SPA
To: LONDON PADDINGTON
Amount
£33.20
Paid

1st April 2015 (2)
Date
Wed 1st Apr 2015
436370
Type
Miscellaneous Expenses
(Accom Water (Wind. Up))
Description
Gas Bill for Flat 4
London Flat Winding Up Bills
Amount
£114.34
Paid
Date
Wed 1st Apr 2015
431599
Type
Winding Up
(Office Electricity)
Description
Electricity Payment to Jab 2015
Office Costs
Amount
£104.97
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
427446
Type
Office Costs
(Training)
Description
6 Hours Welsh Training
MP Welsh Training
Amount
£82.50
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
424865
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London staff travel to Constituency Office
Staff Travel to Const Offic
Between London & Constituency
From: Paddington
To: Abergavenny
Amount
£68.50
Paid

28th March 2015 (1)
Date
Sat 28th Mar 2015
430598
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 49 miles
Amount
£12.35
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
418684
Type
Staffing
(Food & Drink Volunteer)
Description
Food and non Alcoholic Drink for Volunteer
Subsistence [***]
Amount
£103.95
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
424649
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 187 miles
Amount
£46.75
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
427404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Part payment of phone bill ending 31 Mar 2015
Advertising
Amount
£12.90
Paid

7th February 2015 (1)
Date
Sat 7th Feb 2015
424648
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£11.70
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
411497
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire Rhayader
Surgery Hire/Mobile
Amount
£8.50
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
411495
Type
Accommodation
(Electricity)
Description
Electricity Bill 21 Oct - 27 Jan Flat 4
Electricity Bill Oct - Jan
Amount
£99.00
Paid

27th January 2015 (2)
Date
Tue 27th Jan 2015
417078
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue HireKnighton
Surgery/cleaning/adds
Amount
£25.00
Paid
Date
Tue 27th Jan 2015
418677
Type
Office Costs
(Advertising)
Description
Cariads Advert
Phone/Trg/Adds
Amount
£133.92
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
411503
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 182 miles
Amount
£45.50
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
417082
Type
Accommodation
(Television Licence)
Description
TV Licence Fee
TV Licence Flat 4 London
Amount
£145.50
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
418663
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
405566
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.27
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
407316
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso Rental 40%
Utilities and Surgery
Amount
£302.40
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
405564
Type
Office Costs
(Advertising)
Description
Advertising of Winter Surgeries
Advertising NWN Media
Amount
£198.00
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
400974
Type
Office Costs
(Advertising)
Description
Advertisement of surgeries for New Year
Surgery Ad BandR Dec
Amount
£192.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
404488
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 233 miles
Amount
£58.25
Paid

13th December 2014 (1)
Date
Sat 13th Dec 2014
407322
Type
Accommodation
(Gas)
Description
Gas Bill [***] 13 Sep - 9 Dec 14
[***] Gas Bill
Amount
£95.48
Paid

10th December 2014 (2)
Date
Wed 10th Dec 2014
404468
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 69 miles
Amount
£31.05
Paid
Date
Wed 10th Dec 2014
404473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% Mobile Phone Bill
Orange Bill Dec
Amount
£28.11
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
404933
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 176 miles
Amount
£44.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
401177
Type
Office Costs
(Advertising)
Description
Christmas Greeting and Advert for Surgeries
Venue Hire and Advert
Amount
£120.00
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
399298
Type
Staffing
(Staff Training Costs)
Description
Car Parking at Staff Training in Swansea
JH Parking at Training
Amount
£7.50
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
399277
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Parliament back to Constituency
Travel from London to Newport
Between London & Constituency
From: Parliament
To: Newport
Amount
£35.00
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
394489
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£17.96
Paid

3rd November 2014 (2)
Date
Mon 3rd Nov 2014
399316
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 178 miles
Amount
£44.50
Paid
Date
Mon 3rd Nov 2014
394477
Type
Office Costs
(Furniture Purchase)
Description
Desk and Chair for new employee
Insurance Surgery Furniture
Amount
£85.93
Paid

31st October 2014 (2)
Date
Fri 31st Oct 2014
389981
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 76 miles
Amount
£19.02
Paid
Date
Fri 31st Oct 2014
399296
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.19
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
389964
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire Crickhowell
Surgeries/Casework IT
Amount
£6.00
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
389945
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel back to Constituency
Travel Back to Constituency
Between London & Constituency
From: London
To: Newport
Amount
£68.95
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
394481
Type
Accommodation
(Electricity)
Description
Electricity for Flat 4 London
Electricity for Flat 4 London
Amount
£65.14
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
388020
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London to Newport then on to Constituency
MP Travel back to Const
Between London & Constituency
From: Paddington
To: Newport
Amount
£68.95
Paid

13th September 2014 (1)
Date
Sat 13th Sep 2014
388014
Type
Accommodation
(Gas)
Description
Gas Bill 14 Jun - 12 Sep
Gas Bill Flat 4 London
Amount
£37.87
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
386768
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 175 miles
Amount
£43.75
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
386761
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel back from NATO Conference
Train for NATO Conference
Between London & Constituency
From: Newport
To: Paddington
Amount
£34.00
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
380855
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire Abercrave
Surgery/Cleaning/Phone
Amount
£20.00
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
380834
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.49
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
378285
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Paddington to Abergavenny for work in Constituency
Staff travel to Constituency
Between London & Constituency
From: Paddington
To: Abergavenny
Amount
£67.00
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
380835
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.61
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
387997
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Line Rental 4 Watergate
Surgeries and Bills
Amount
£44.28
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
380861
Type
Accommodation
(Electricity)
Description
Electricity Bill [***] for 26 Apr - 25 Jul
London Flat Electricity
Amount
£54.29
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
376650
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire Builth Wells
Surgery/Phone Office Costs
Amount
£10.00
Paid

23rd July 2014 (2)
Date
Wed 23rd Jul 2014
389080
Type
Office Costs
(Const Office Buildings Insur.)
Description
Const Office Insurance
Surgeries and Bills
Amount
£77.93
Paid
Date
Wed 23rd Jul 2014
372450
Type
Accommodation
(Gas)
Description
Gas Bill for London Flat
Gas Bill for London Flat
Amount
£48.06
Paid

19th July 2014 (1)
Date
Sat 19th Jul 2014
376668
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.48
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
377616
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill 4 Watergate
Surgery/Phone Office Costs
Amount
£89.64
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
372452
Type
Office Costs
(Stationery Purchase)
Description
Laser cartridge purchase for Constituency and London Offices
Surgeries and Ink
Amount
£535.12
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
366823
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 135 miles
Amount
£60.75
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
366608
Type
Office Costs
(Contact Cards)
Description
Contact Cards for MP
MP Info Cards
Amount
£210.00
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
366141
Type
Staffing
(Health and Welfare Costs)
Description
Payment for VDU element of reading glasses
L [***] Glasses (VDU)
Amount
£50.00
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
366138
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire Pant Y Dwr
Phone/SurgeryCleaning
Amount
£6.00
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
360079
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 176 miles
Amount
£79.20
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
358005
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.25
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
358013
Type
Office Costs
(Furniture Purchase)
Description
Chair Purchase to replace broken item
Chiar and Llangorse Ad
Amount
£39.47
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
358027
Type
Accommodation
(Electricity)
Description
Electricity Bill [***] 17 Jan 2014 - 25 Apr 2014
Electricity Bill [***] London
Amount
£80.31
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
355553
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.17
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
354256
Type
Staffing
(Food & Drink Volunteer)
Description
HOC Catering
[***] Travel/Subsistence
Amount
£4.30
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
357998
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
353362
Type
Accommodation
(Council Tax)
Description
Council Tax for [***] 1 Apr 14 - 31 Mar 15
Water and Council Tax Flat
Amount
£827.12
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
350737
Type
Office Costs
(Advertising)
Description
Advertisement of MPs services in local publication
Advert for MPs Services
Amount
£66.00
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
359976
Type
Office Costs
(Advertising)
Description
Advert and Editorial CariAds
Misc Office Costs
Amount
£360.00
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
347657
Type
Accommodation
(Gas)
Description
Gas Bill for period 13 Dec - 17 Mar
Gas Bill for [***]
Amount
£84.86
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
347635
Type
Office Costs
(Other)
Description
Cleaning of Constituency Office
Surgery/Cleaning/Leaflets
Amount
£27.00
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
345283
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Paddington to Abergavenny for Staff Meeting in Constituency
Staff Travel to Constituency
Between London & Constituency
From: Paddington
To: Abergavenny
Amount
£89.00
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
347595
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 139 miles
Amount
£34.75
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
354008
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill Feb 2014
Surgeries, Phone and Blinds
Amount
£24.65
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
340791
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire in Talgarth
Surgery Venue Hire Talgarth
Amount
£10.00
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
345241
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire Llanbadarn Fynydd
Surgery Venue Hire
Amount
£10.00
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
340789
Type
Accommodation
(Television Licence)
Description
TV Licence renewal for [***]
TV Licence Flat London
Amount
£145.50
Paid

16th February 2014 (1)
Date
Sun 16th Feb 2014
342845
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£1.80
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
354318
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity Bill
Cleaning/Services
Amount
£94.56
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
350727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill
Cleaning/Services
Amount
£65.06
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
335972
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 57 miles
Amount
£25.65
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
335979
Type
Accommodation
(Electricity)
Description
Electrcity Bill for [***] 17 Oct - 16 Jan
Electricity for Flat Oct - Jan
Amount
£71.04
Paid

10th January 2014 (2)
Date
Fri 10th Jan 2014
335944
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 73 miles
Amount
£18.20
Paid
Date
Fri 10th Jan 2014
331033
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage 50% of Total
Venue, Phone, Cleaning, Staff
Amount
£19.65
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
339324
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire - Presteigne
Surgeries Office Misc
Amount
£8.80
Paid

13th December 2013 (2)
Date
Fri 13th Dec 2013
321367
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 83 miles
Amount
£20.85
Paid
Date
Fri 13th Dec 2013
328175
Type
Accommodation
(Gas)
Description
Gas Bill for [***] - 5 Sep - 12 Dec 2013
Gas Bill for flat in London
Amount
£64.51
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
318854
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 87 miles
Amount
£39.11
Paid

30th November 2013 (2)
Date
Sat 30th Nov 2013
328157
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire Crickhowell
Misc Office Costs Jan
Amount
£6.00
Paid
Date
Sat 30th Nov 2013
319655
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire Crickhowell
Surgeries and Mobile Phone
Amount
£6.00
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
318824
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£17.50
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
314127
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire @ Royal Welsh Show 2013
Ads/Surgery/Phone
Amount
£120.00
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
306262
Type
Office Costs
(Software Purchase)
Description
Purchase of 12 months maintenance for casework system used for constituency cases
Casework Manager Maint
Amount
£150.00
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
307252
Type
Accommodation
(Electricity)
Description
Electricity Bill 15 Aug 13 to 16 Oct 13 [***]
Electric London Flat
Amount
£44.28
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
306257
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Abergavenny to London Paddington to train new staff in Parliamentry Office
Staff Travel to London
Staff travel for training
From: Abergavenny
To: London Paddington
Amount
£85.50
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
312431
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£3.00
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
304522
Type
Office Costs
(Other)
Description
Window Cleaning for 4 Watergate
Office Costs/Maint/Surgery
Amount
£10.00
Paid

29th September 2013 (1)
Date
Sun 29th Sep 2013
331280
Type
Office Costs
(Other)
Description
Refuse collection from 4 Watergate 40%
Gas, Electricity, BT and Equip
Amount
£23.50
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
300342
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% of MP's Phone Bill 10 Sep - 09 Oct
Mobile Phone Bill 50%
Amount
£23.16
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
300341
Type
Office Costs
(Other)
Description
Cleaning of 4 Watergate 19/09/13
Office Cleaning Brecon
Amount
£13.50
Paid

14th September 2013 (1)
Date
Sat 14th Sep 2013
298144
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 88 miles
Amount
£21.97
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
298131
Type
Accommodation
(Gas)
Description
Gas bill for [***] 15 Jun - 4 Sep 13
Gas Bill for Flat in London
Amount
£35.01
Paid

8th September 2013 (1)
Date
Sun 8th Sep 2013
298138
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 118 miles
Amount
£29.50
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
298133
Type
Office Costs
(Advertising)
Description
Advertisement in local magazine for MP Surgeries Const Office
Equip and Maint Brecon Office
Amount
£60.00
Paid

14th August 2013 (2)
Date
Wed 14th Aug 2013
291806
Type
Accommodation
(Electricity)
Description
Electricity Bill 11 Apr - 25 Jul 13 for [***] SW1 [***]
Electricity Bill [***]
Amount
£101.70
Paid
Date
Wed 14th Aug 2013
290920
Type
Staffing
(Health and Welfare Costs)
Description
Eye test [***]
Eye test [***]
Amount
£20.00
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
294519
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.01
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
307253
Type
Office Costs
(Other)
Description
Purchase of ink for constituency printer
Phone, Surgeries and Stamp
Amount
£5.84
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
289794
Type
Office Costs
(Other)
Description
Purhcase of Extension Lead for connecting Main Computer in Constituency office
Surgery Venue Hire
Amount
£15.99
Paid

3rd August 2013 (1)
Date
Sat 3rd Aug 2013
290922
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 177 miles
Amount
£79.65
Paid

19th July 2013 (2)
Date
Fri 19th Jul 2013
283442
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 150 miles
Amount
£67.50
Paid
Date
Fri 19th Jul 2013
290668
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.10
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
289763
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 233 miles
Amount
£104.85
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
291807
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire Preesteigne
Mobile Bill Surgery Hire
Amount
£10.00
Paid

4th July 2013 (2)
Date
Thu 4th Jul 2013
282193
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel back to constitunecy
Rail travel to constituency
Between London & Constituency
From: Westminster
To: Newport Gwent
Amount
£27.70
Paid
Date
Thu 4th Jul 2013
287738
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return to constituency
Travel from Ldn to Constit
Between London & Constituency
From: Paddington
To: Newport
Amount
£27.70
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
284991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill up to 10th June 2013
Mobile Phone Bill 50%
Amount
£46.50
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
284996
Type
Office Costs
(Other)
Description
Constituency Office Window Cleaning
Cleaning Constituency Office
Amount
£10.00
Paid

24th June 2013 (2)
Date
Mon 24th Jun 2013
278547
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£3.70
Paid
Date
Mon 24th Jun 2013
278577
Type
Accommodation
(Gas)
Description
[***] SW1 [***]
London flat gas bill Mar-Jun
Amount
£15.30
Paid

21st June 2013 (2)
Date
Fri 21st Jun 2013
278392
Type
MP Travel
(Public Tr RAIL Other)
Description
Reading to Newport Train Station 21/06/13
Travel Back to Constituency
Between London & Constituency
From: Reading
To: Newport
Amount
£26.75
Paid
Date
Fri 21st Jun 2013
289738
Type
MP Travel
(Public Tr BUS)
Description
Heathrow to Reading Transfer 21/06/13
Travel Back to Constituency
Between London & Constituency
From: Heathrow Airport
To: Reading Train Station
Amount
£18.00
Paid

15th June 2013 (1)
Date
Sat 15th Jun 2013
278390
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Stall Hire for Street Surgery Llanwrtyd Wells 15/06/03
Surgery Venue Hire
Amount
£2.00
Paid

14th June 2013 (2)
Date
Fri 14th Jun 2013
278820
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 14th Jun 2013
277510
Type
Office Costs
(Computer HW Purchase)
Description
Dell mouse, keyboard and port replicator
Dell Computer equipment
Amount
£105.60
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
276440
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery in Talgarth Library
Talgarth Library (Surgery)
Amount
£10.00
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
268935
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel back to constituency, collected at Newport station
London to Newport
Between London & Constituency
From: London Paddington
To: Newport Gwent
Amount
£26.75
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
270727
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Surgery in Hay On Wye 270313
Venue Hire Hay 270313
Amount
£8.00
Paid

13th May 2013 (3)
Date
Mon 13th May 2013
265502
Type
Office Costs
(Other)
Description
Window Cleaning for [***]
Window Cleaning 4 Watergate
Amount
£10.00
Paid
Date
Mon 13th May 2013
269503
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 177 miles
Amount
£79.65
Paid
Date
Mon 13th May 2013
282948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill for [***] up to 2 may 2013
Office Costs [***]
Amount
£71.56
Paid

3rd May 2013 (2)
Date
Fri 3rd May 2013
263207
Type
Office Costs
(Other)
Description
Cleaning of Constituency Offices 4 Watergate
Window Cleaning 4 Watergate
Amount
£13.50
Paid
Date
Fri 3rd May 2013
262191
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Ystradfellte Hall for Surgery
Surgery Venue Hire Ystradfellt
Amount
£10.00
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
262689
Type
Accommodation
(Council Tax)
Description
[***] SW1 [***] Council tax
[***] Council Tax
Amount
£832.01
Paid

25th April 2013 (2)
Date
Thu 25th Apr 2013
262903
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 435 miles
Amount
£195.75
Paid
Date
Thu 25th Apr 2013
270730
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto Pay Usage Charge [***] Period 19 Apr to 18 May
Congestion Charge Apr-May 13
Between London & Constituency
Amount
£9.00
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
262202
Type
Accommodation
(Electricity)
Description
Electricity Bill for [***] 17 Jan - 10 Apr
Electric and Water Paid 23/04
Amount
£64.25
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
265499
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Alexandra Hall Llangammarch 220413
Meeting Venue Hire
Amount
£10.00
Paid

19th April 2013 (2)
Date
Fri 19th Apr 2013
268927
Type
Office Costs
(Professional Services)
Description
Bespoke map made for a meeting with Minister Steve Webb to demonstrate cold weather payment issues within constituency (DWP)
Bespoke Map order Apr 13
Amount
£136.95
Paid
Date
Fri 19th Apr 2013
259641
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charges
Congestion Charge March
Between London & Constituency
Amount
£36.00
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
264776
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

15th April 2013 (2)
Date
Mon 15th Apr 2013
268942
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Crcikhowell Surgery
Amount
£10.00
Paid
Date
Mon 15th Apr 2013
258570
Type
MP Travel
(Taxi)
Description
Taxi after late sitting
Late sitting 15/4/13
Other MP travel as per 9.3c
From: Westminster
To: [***] flat
Amount
£8.00
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
259648
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of stall in Brecon Market 12.4.13
Brecon Market Stall Hire
Amount
£14.00
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
259647
Type
Accommodation
(Gas)
Description
[***] Gas Bill Dec 12 - Mar 13
[***] Gas Bill Dec - Mar
Amount
£63.57
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
259632
Type
Office Costs
(Other)
Description
Window Cleaning Constituency Office
Window Cleaning
Amount
£10.00
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
254051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March Orange phone bill
Phone Bill- March
Amount
£29.69
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
254767
Type
Office Costs
(Stationery Purchase)
Description
Colop mini dater stamp
Date Stamp
Amount
£3.84
Paid

28th March 2013 (2)
Date
Thu 28th Mar 2013
259656
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Venue for Builth Wells Surgery 28/03/13
Builth Surgery Venue Hire
Amount
£10.00
Paid
Date
Thu 28th Mar 2013
254775
Type
MP Travel
(Congestion Zone/Toll)
Description
Greener vehicle registration
Greener vehicle registration
Between London & Constituency
Amount
£10.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
254772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Phone Bill March- 50% as agreed
Orange phone bill March 13
Amount
£18.85
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
253974
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rhayader Surgery
Rhayader Surgery
Amount
£12.25
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
253976
Type
Office Costs
(Other)
Description
Constituency office cleaning
Con Office cleaning
Amount
£13.50
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
254770
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Talgarth Surgery
Talgarth Surgery
Amount
£5.00
Paid

16th March 2013 (1)
Date
Sat 16th Mar 2013
253965
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Market Hall Trust- Crickhowell
Crickhowell surgery
Amount
£6.00
Paid

15th March 2013 (2)
Date
Fri 15th Mar 2013
253992
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abercrave surgery hire
Abercrave Surgery
Amount
£30.00
Paid
Date
Fri 15th Mar 2013
253967
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ystradgynlais Surgery
Ystradgynlais Surgery
Amount
£10.00
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
278387
Type
Office Costs
(IT/Other Equipment Hire)
Description
Midshire Equipment HireMaint
Office Costs 4 Watergate
Amount
£7.76
Paid

11th March 2013 (2)
Date
Mon 11th Mar 2013
254765
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone for constituency office
Constituency Office phone
Amount
£9.94
Paid
Date
Mon 11th Mar 2013
273072
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Llangorse- Surgery Hire
Surgery
Amount
£9.00
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
273067
Type
Office Costs
(Other)
Description
Constituency office cleaning
Office cleaning
Amount
£13.50
Paid

1st March 2013 (4)
Date
Fri 1st Mar 2013
249494
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier
Constituency Office bills
Amount
£60.32
Paid
Date
Fri 1st Mar 2013
258576
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£14.03
Paid
Date
Fri 1st Mar 2013
249480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb orange bill
Orange Phone Bill- Feb
Amount
£18.77
Paid
Date
Fri 1st Mar 2013
249484
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Crai Hall hire
Amount
£8.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
252376
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal from Terrace Cafeteria (eaten on Estate)
Food + travel late sitting
Amount
£3.55
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
244488
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Llangattock Community Hall Feb
Llangattock Community Hall
Amount
£10.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
249455
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£22.38
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
248324
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to constituency
Between London & Constituency
From: London
To: Abergavenny
Amount
£25.75
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
263213
Type
Office Costs
(IT/Other Equipment Hire)
Description
Midshire Riso Supplies 280113
Invoice from B and R Lib Dems
Amount
£3.60
Paid

27th January 2013 (2)
Date
Sun 27th Jan 2013
241939
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service of fire extinguishers in Brecon Constituency Office
Fire safety- Constituency
Amount
£11.26
Paid
Date
Sun 27th Jan 2013
241953
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Painscastle and District Village Hall surgery (July and Nov bookings)
Painscastle surgery
Amount
£20.00
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
244410
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone Bill January '13
Orange phone bill January
Amount
£17.69
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
244552
Type
Office Costs
(Advertising)
Description
County Times surgery adverts
County Times Advert- surgeries
Amount
£351.60
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
241966
Type
Office Costs
(Other)
Description
Window cleaning of the Constituency Office in Brecon
Window Cleaning constituency
Amount
£10.00
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
241930
Type
Accommodation
(Television Licence)
Description
TV licence valid until 2014, [***]
TV Licence for London flat
Amount
£145.50
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
237324
Type
Accommodation
(Gas)
Description
British Gas Bill Autumn 2012
London Accom Bills Autumn '12
Amount
£111.36
Paid

3rd January 2013 (2)
Date
Thu 3rd Jan 2013
236109
Type
Office Costs
(Install/Maint Office Equip.)
Description
Casework Network Maintenance 1 July 12- 30 June 13
Casework Manager- MP Version
Amount
£205.00
Paid
Date
Thu 3rd Jan 2013
242613
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£14.00
Paid

31st December 2012 (2)
Date
Mon 31st Dec 2012
231120
Type
Office Costs
(Tel/Mobile Purchase)
Description
T-Mobile Phone Bill- Dec- 2012
Mobile Phone Bill
Amount
£12.00
Paid
Date
Mon 31st Dec 2012
231073
Type
Office Costs
(Tel/Mobile Purchase)
Description
Orange Phone Bill- Dec- 2012
Mobile Phone Bill
Amount
£29.14
Paid

26th December 2012 (1)
Date
Wed 26th Dec 2012
236114
Type
Office Costs
(Tel/Mobile Purchase)
Description
Orange phone bill (Dec 12)
Mobile Bill (Dec 12)
Amount
£18.48
Paid

13th December 2012 (2)
Date
Thu 13th Dec 2012
237329
Type
Office Costs
(Advertising)
Description
Brecon and Radnor Christmas Advert
Christmas advert
Amount
£46.19
Paid
Date
Thu 13th Dec 2012
236108
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Alexandra Hall Committee
Office Costs Jan 13
Amount
£6.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
235505
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to and from Con
Between London & Constituency
From: London
To: Newport Gwent
Amount
£64.35
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
230844
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Bwlch Village Hall
Bwlch Village Hall Hire
Amount
£5.00
Paid

2nd December 2012 (1)
Date
Sun 2nd Dec 2012
237186
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£22.60
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
225561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Bill - Nov 2012
Blackberry Phone Bill
Amount
£18.60
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
225556
Type
Office Costs
(Advertising)
Description
Autumn Surgery advertising - County Time
Surgery Advertising
Amount
£591.60
Paid

24th November 2012 (1)
Date
Sat 24th Nov 2012
230783
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coelbren Miners Welfare Hall
Office Costs Dec 12
Amount
£10.00
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
230770
Type
Office Costs
(Other)
Description
[***] Cleaning (Constit Office)
Office Costs Dec 12
Amount
£13.50
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
221953
Type
Office Costs
(Stationery Purchase)
Description
Toner for Westminster Office - Banner
Toner and Stationery
Amount
£140.62
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
225535
Type
MP Travel
(Food & Drink @ Parliament)
Description
Terrace Cafeteria - Monday Late sitting
Subsistence Late Sitting
Amount
£4.10
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
220719
Type
Accommodation
(Electricity)
Description
18 Jul - Oct 25
Gas Bill
Amount
£70.35
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
220557
Type
Office Costs
(Tel/Mobile Purchase)
Description
Orange bill - October 2012
Mobile Phone Line Rental
Amount
£53.16
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
225567
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 174 miles
Amount
£43.50
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
229980
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency - London
Travel
Between London & Constituency
From: Cardiff
To: London
Amount
£21.80
Paid

29th October 2012 (3)
Date
Mon 29th Oct 2012
221455
Type
Office Costs
(Const Office Water)
Description
Dwr Cymru - [***] Lib Dem invoice
Office Water and Photocopier
Amount
£200.59
Paid
Date
Mon 29th Oct 2012
227566
Type
MP Travel
(Public Tr RAIL Railcard)
Description
ARRIVA TRAINS WALE Passenger Railways
Card Recs Oct 12
Amount
£53.75
Paid
Date
Mon 29th Oct 2012
215356
Type
Office Costs
(Tel/Mobile Purchase)
Description
Orange Bill- 10th October
Mobile Phone - Oct
Amount
£52.18
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
225545
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Libanus United Reform Church
Venue Hire - Surgeries
Amount
£10.00
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
215358
Type
Office Costs
(Advertising)
Description
Brecon and Radnor Express Surgery Advert
Surgery Adverts
Amount
£268.13
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
215365
Type
Accommodation
(Electricity)
Description
British Gas - Summer Bill
Electricity - London Flat
Amount
£45.73
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
215368
Type
Office Costs
(Contents Insurance)
Description
NFU Mutual Oct 2012 - Oct 2013
Constituency Office Insurance
Amount
£195.04
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
215340
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.81
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
225541
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Bill - Sept - 2012
Mobile Phone Bill
Amount
£21.69
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
215371
Type
Office Costs
(Other Equip Purchase)
Description
Cuprium limited - Ink Purchase
Various Office Costs
Amount
£7.65
Paid

17th September 2012 (2)
Date
Mon 17th Sep 2012
215376
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting subsistence
Travel/Subsistence - Sept - Oc
Amount
£4.35
Paid
Date
Mon 17th Sep 2012
206770
Type
Office Costs
(Advertising)
Description
Local Beacon - Contact Details Advert
Advertising - Local Beacon
Amount
£391.00
Paid

10th September 2012 (2)
Date
Mon 10th Sep 2012
205994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit. Office Telephone
Various Office Costs
Amount
£64.13
Paid
Date
Mon 10th Sep 2012
206000
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Crickhowel RIC Surgery Venue
Venue Hire Summer Surgeries
Amount
£6.00
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
204534
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Miners Welfare Hall - Coelbren
Summer Surgery Venue Hire
Amount
£10.00
Paid

1st September 2012 (2)
Date
Sat 1st Sep 2012
205459
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 183 miles
Amount
£82.17
Paid
Date
Sat 1st Sep 2012
213376
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.51
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
201403
Type
Office Costs
(Tel/Mobile Purchase)
Description
T-Mobile - Blackberry Bill August
Black Berry Line Rental
Amount
£18.60
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
201415
Type
Office Costs
(Tel/Mobile Purchase)
Description
Orange Bill - August
Mobile Phone Bill
Amount
£30.09
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
215360
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Felindre Village Hall - Surgery Hire
Venue Hire - Summer Surgeries
Amount
£10.00
Paid

25th August 2012 (1)
Date
Sat 25th Aug 2012
205451
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 183 miles
Amount
£82.17
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
201414
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hay Youth Centre Meeting Room Hire
Venue Hire - Surgeries
Amount
£8.00
Paid

21st August 2012 (2)
Date
Tue 21st Aug 2012
204528
Type
Office Costs
(Advertising)
Description
Summer surgery advert in SW Evening post
Summer Surgeries Advert
Amount
£180.00
Paid
Date
Tue 21st Aug 2012
201410
Type
Accommodation
(Electricity)
Description
EDF - 20/04 - 07/06
London Flat Electricity
Amount
£62.96
Paid

13th August 2012 (2)
Date
Mon 13th Aug 2012
199308
Type
Office Costs
(Advertising)
Description
Summer Surgeries BR Advert
Advertising (Surgery)
Amount
£180.00
Paid
Date
Mon 13th Aug 2012
199696
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
211124
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Returned to constituency for week of work- given lift by family member from Cardiff to Brecon-single ticket
[***] return to Brecon
Non-London MP-to/from London
From: London Paddington
To: Cardiff Central
Amount
£33.00
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
204526
Type
Office Costs
(Professional Services)
Description
[***] Cleaning
Office Cleaning
Amount
£13.50
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
199312
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Use of Venue for Surgery at Royal Welsh Show
Surgery Venue - At Royal Welsh
Amount
£90.00
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
203859
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 92 miles
Amount
£41.62
Paid

30th July 2012 (3)
Date
Mon 30th Jul 2012
199310
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rental of Rizo Photocopier - Midshire Business Systems
Siemens Photocopier Hire
Amount
£302.40
Paid
Date
Mon 30th Jul 2012
194774
Type
Office Costs
(Tel/Mobile Purchase)
Description
Orange phone - Line Rental - July
Mobile Phone - Orange
Amount
£32.74
Paid
Date
Mon 30th Jul 2012
200024
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Builth Library - Room Hire 30/07
Venue Hire for Surgeries
Amount
£10.00
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
197627
Type
Office Costs
(Advertising)
Description
Surgeries advert Brecon and Radnor Express
Advert for Surgeries
Amount
£264.06
Paid

24th July 2012 (2)
Date
Tue 24th Jul 2012
194769
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice - Folders Doc Wallets Office Cleaning materials
Various Banner Stationary
Amount
£27.94
Paid
Date
Tue 24th Jul 2012
203899
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
194777
Type
Office Costs
(Advertising)
Description
Talgarth Festival Contact Details Advert
Talgarth Festival - Advert
Amount
£40.00
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
201412
Type
Office Costs
(Professional Services)
Description
[***] Cleaning
Office Cleaning
Amount
£13.50
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
197718
Type
Office Costs
(Other)
Description
Replaced sign to front of Constituency Office at 4 Watergate Brecon- July
Constituency Office Sign
Amount
£80.00
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
190966
Type
Accommodation
(Electricity)
Description
British Gas -Elec - 22Mar - 27Jun 2012
London Flat - Electricity
Amount
£12.36
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
190969
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting subsistence - Tues 10th July
Subsistence - Late Sitting
Amount
£4.55
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
197630
Type
Office Costs
(Const Office Electricity)
Description
British Gas electricity bill- Constituency Office - July
Constituency Electricity Bill
Amount
£31.13
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
197706
Type
Office Costs
(Other)
Description
Paint and Decorate the shop front of 4 Watergate Brecon- Constituency Office July
Repaint Const Off Exterior
Amount
£160.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
200188
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 174 miles
Amount
£78.30
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
194764
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Bill - Jun 2012
Blackberry Phone Bill
Amount
£18.60
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
190965
Type
Office Costs
(Tel/Mobile Purchase)
Description
Orange Mobile Bill - June
Mobile Phone Line Rental
Amount
£47.59
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
201409
Type
Office Costs
(Advertising)
Description
Brecon Catherdral Diaries - Contact Details Advert
Contact Details Advertising
Amount
£70.80
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
200016
Type
Accommodation
(Electricity)
Description
Apr - Jul 2012 - EDF
London Flat Electricity
Amount
£44.04
Paid

2nd June 2012 (1)
Date
Sat 2nd Jun 2012
186542
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 99 miles
Amount
£44.55
Paid

31st May 2012 (2)
Date
Thu 31st May 2012
182031
Type
Office Costs
(Tel/Mobile Purchase)
Description
Orange Mobile Bill - May
Orange Phone bill - May
Amount
£37.90
Paid
Date
Thu 31st May 2012
182015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile - Blackberry Line Rental
Blackberry phone bill
Amount
£18.60
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
190964
Type
Office Costs
(Professional Services)
Description
[***] Window Cleaning
Constituency Office Cleaning
Amount
£10.00
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
176320
Type
Office Costs
(Stationery Purchase)
Description
A4 Copier Paper - [***]
Banner Stationery
Amount
£28.97
Paid

22nd May 2012 (2)
Date
Tue 22nd May 2012
182025
Type
Office Costs
(Advertising)
Description
Brecon and Radnor Express - Surgery Advert
Surgery Advert - BandR
Amount
£27.00
Paid
Date
Tue 22nd May 2012
182027
Type
Office Costs
(Other)
Description
invoice from BandR Lib Dems - Siemens Equipment - Photocopier usage - Insurance Premiums
Various Office Costs -
Amount
£824.97
Paid

12th May 2012 (2)
Date
Sat 12th May 2012
191465
Type
MP Travel
(Parking)
Description
London Heathrow Parking - Parliamentary Business
Parking
Extended Travel
Amount
£103.20
Paid
Date
Sat 12th May 2012
191410
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 158 miles
Amount
£71.10
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
182038
Type
Office Costs
(Professional Services)
Description
[***] Cleaning
Constit Office Cleaning
Amount
£13.50
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
197632
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT Line Rental
BT Const Phone Bill
Amount
£61.18
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
179819
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.82
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
182021
Type
Office Costs
(Tel/Mobile Purchase)
Description
T- Mobile - blackberry - line rental
Black Berry Phone bill - April
Amount
£18.60
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
168032
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting 23rd April - Pasta
Subsistence - Late Sitting
Amount
£2.95
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
182024
Type
Accommodation
(Electricity)
Description
EDF Energy Electricity Bill - April
London Flat - Electricity
Amount
£70.00
Paid

16th April 2012 (3)
Date
Mon 16th Apr 2012
166660
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi home after 11pm sitting
Taxi - Post 11pm Sitting
From: Westminster
To: London Flat
Amount
£7.70
Paid
Date
Mon 16th Apr 2012
166653
Type
MP Travel
(Food & Drink @ Parliament)
Description
Lamb and Vegetables
Food - Late Sitting
Amount
£4.55
Paid
Date
Mon 16th Apr 2012
166652
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Super Off-Peak Return - Newport - London
Rail Travel to London
Non-London MP-to/from London
From: Newport
To: london
Amount
£45.20
Paid

1st April 2012 (2)
Date
Sun 1st Apr 2012
175656
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Sun 1st Apr 2012
161456
Type
Accommodation
(Water)
Description
Thames Water - London Flat - 1 April 2012 - 31 March 2013
Water Rates - London Flat
Amount
£384.57
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
162207
Type
Office Costs
(Other)
Description
Brecon and Radnor Lib Dems Invoice for Office Costs. Gas Electricity Telephone Telephone Photocopier Fire Protection Seimens Equipment
Various Constit Office Costs
Amount
£1,616.71
Paid

28th March 2012 (2)
Date
Wed 28th Mar 2012
161460
Type
Accommodation
(Council Tax)
Description
Council Tax - 01 April 2012 -31 March 2012
Council Tax - London Flat
Amount
£752.97
Paid
Date
Wed 28th Mar 2012
161457
Type
Accommodation
(Gas)
Description
British Gas - 15 Dec 2011 - 21 Mar 2012
London Flat - Gas Bill
Amount
£71.13
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
166593
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 178 miles
Amount
£44.50
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
154949
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Super Offpeak - Return
Newport - London - Return
Non-London MP-to/from London
From: Newport
To: London
Amount
£45.20
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
156168
Type
Office Costs
(Professional Services)
Description
[***] Window Cleaning - Brecon Office
Contituency Office Cleaning
Amount
£10.00
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
153214
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Newport - London Return
Newport - London Return
Non-London MP-to/from London
From: Newport
To: London
Amount
£45.20
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
156161
Type
Office Costs
(Professional Services)
Description
[***] - Brecon Office Cleaning
Constit. Office Cleaning
Amount
£13.50
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
156170
Type
Office Costs
(Advertising)
Description
Brecon and Radnor Express - Surgery Adverts
Surgery Advertisment
Amount
£264.06
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
156766
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 178 miles
Amount
£44.50
Paid

31st January 2012 (3)
Date
Tue 31st Jan 2012
147948
Type
Accommodation
(Electricity)
Description
EDF 13th Oct 11 - 19th Jan 12
London Flat - Electricity
Amount
£76.65
Paid
Date
Tue 31st Jan 2012
147945
Type
Office Costs
(Telephone/Mobile Hire)
Description
Orange Bill - January
Mobile Phone Bill
Amount
£22.47
Paid
Date
Tue 31st Jan 2012
147952
Type
Office Costs
(Stationery Purchase)
Description
Banner - Dell [***] Toner
Toner London Fax Machine
Amount
£155.74
Paid

27th January 2012 (2)
Date
Fri 27th Jan 2012
151407
Type
Accommodation
(Television Licence)
Description
TV License - Valid Until 31/01/2013
London Flat - TV License
Amount
£145.50
Paid
Date
Fri 27th Jan 2012
157693
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
London Return Rail Ticket
Non-London MP-to/from London
From: Newport
To: London
Amount
£128.70
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
146835
Type
MP Travel
(Food & Drink @ Parliament)
Description
Terrace Cafeteria -Late Sitting
Late sitting subsistence
Amount
£3.50
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
145496
Type
Accommodation
(Gas)
Description
British Gas - Sept - Dec 2011
London Flat Gas Bill
Amount
£82.52
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
145478
Type
Office Costs
(Const Office Electricity)
Description
Brecon Office Electricity - British Gas - October - December
Costit. Office Costs
Amount
£55.08
Paid

4th January 2012 (2)
Date
Wed 4th Jan 2012
145494
Type
Office Costs
(Other)
Description
[***] Window Cleaning
Constit Office Window Cleaning
Amount
£10.00
Paid
Date
Wed 4th Jan 2012
147953
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 69 miles
Amount
£17.30
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
145472
Type
Office Costs
(Telephone/Mobile Hire)
Description
T-Mobile Blackberry Phone Bill
Blackberry Phone Bill
Amount
£18.60
Paid

29th December 2011 (1)
Date
Thu 29th Dec 2011
145249
Type
Office Costs
(Telephone/Mobile Hire)
Description
Orange Phone Bill - December 2011
Orange Mobile Bill
Amount
£27.83
Paid

20th December 2011 (2)
Date
Tue 20th Dec 2011
145238
Type
Accommodation
(Gas)
Description
British Gas Sep - Dec 2011
London Flat - Gas Bill
Amount
£87.84
Paid
Date
Tue 20th Dec 2011
145241
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice - Value Printer Paper and Square Cut Folders
Banner Stationery
Amount
£16.77
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
145230
Type
Office Costs
(Venue Hire)
Description
Brecon Agricultural Show 6th August
Brecon Show Surgery
Amount
£49.50
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
145235
Type
Office Costs
(Advertising)
Description
Brecon and Radnor Express Contact Details Advert
B and R Contact details advert
Amount
£44.80
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
145254
Type
Office Costs
(Other)
Description
[***] Window Cleaning
Constituency Office Cleaning
Amount
£10.00
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
144829
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
Card Reconcilliation Jan 2012
Non-London MP-to/from London
From: Refund
To: Refund
Amount
£-37.00
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
145244
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry Bill - Nov 2011
Blackberry Bill
Amount
£18.60
Paid
Date
Thu 1st Dec 2011
145552
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 177 miles
Amount
£44.25
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
134437
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Phone Bill
Mobile Phone Bill
Amount
£16.09
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
134432
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning - [***]
Office Cleaning
Amount
£13.50
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
132780
Type
Office Costs
(Computer HW Purchase)
Description
Banner Invoice - Toner for Westminster Office
Toner for London Office
Amount
£140.62
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
134453
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Newport - London Return
Rail Travel - To London
Non-London MP-to/from London
From: Newport
To: London
Amount
£115.50
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
132776
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 14.11.11
Late Sitting Food
Amount
£3.50
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
132779
Type
Office Costs
(Other)
Description
[***] ce Window Cleaning
Office Window Cleaning
Amount
£10.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
134440
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 195 miles
Amount
£74.25
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
125031
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile Inv. No. [***]
Blackberry Phone Bill
Amount
£18.60
Paid
Date
Mon 31st Oct 2011
127143
Type
Office Costs
(Training MP Staff)
Description
Training for [***]
Training - Constituency Staf
Amount
£225.00
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
127136
Type
Office Costs
(Office Furniture Purchase)
Description
Office Furniture Online - Inv. [***]
Office Chair - Contituency
Amount
£82.80
Paid

25th October 2011 (2)
Date
Tue 25th Oct 2011
127087
Type
Office Costs
(Professional Services)
Description
[***] Cleaning
Constit Office Cleaning
Amount
£13.50
Paid
Date
Tue 25th Oct 2011
127131
Type
Office Costs
(Other)
Description
Cleaning for Constituency office
Cleaning Products for Office
Amount
£2.00
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
127121
Type
Office Costs
(Other)
Description
Cleaning Products for cleaning the Constituency Office
Office Cleaning Products
Amount
£2.68
Paid

20th October 2011 (2)
Date
Thu 20th Oct 2011
125040
Type
Office Costs
(Computer HW Purchase)
Description
Cartridge Save Toner - Inv no. [***]
Toner for Constit. Office
Amount
£197.69
Paid
Date
Thu 20th Oct 2011
125049
Type
Office Costs
(Photocopier Hire)
Description
Midshire Business Systems Inv. No. [***]
Photocopier Hire
Amount
£292.24
Paid

19th October 2011 (5)
Date
Wed 19th Oct 2011
125009
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Inv [***]
Orange Phone Bill September
Amount
£33.63
Paid
Date
Wed 19th Oct 2011
125028
Type
Accommodation
(Electricity)
Description
EDF Energy 12th Apr - 12th Oct
London Flat Electricity
Amount
£52.77
Paid
Date
Wed 19th Oct 2011
125023
Type
Office Costs
(Contents Insurance)
Description
NFU Mutual - [***]
Constituency Office Insurance
Amount
£95.40
Paid
Date
Wed 19th Oct 2011
125043
Type
Office Costs
(Advertising)
Description
Contact Details Advert in Local Beacon
Advert in Local Beacon
Amount
£391.00
Paid
Date
Wed 19th Oct 2011
125038
Type
Office Costs
(Stationery Purchase)
Description
Various Stationary for Constituency Office - Inv No. [***]
Banner Stationary Invoice
Amount
£136.54
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
125853
Type
MP Travel
(Food & Drink @ Parliament)
Description
Terrace Cafeteria - Chk [***]
Subsistance - Late Sitting
Amount
£4.75
Paid

15th October 2011 (1)
Date
Sat 15th Oct 2011
129165
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
125856
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Crossing - 13th Oct
Severn River Crossing Toll
Non-London MP-to/from London
Amount
£5.70
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
140222
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Debate - Lunch
Intern Expenses [***]
Amount
£2.95
Paid

10th October 2011 (2)
Date
Mon 10th Oct 2011
120978
Type
Office Costs
(Mobile Usage/Rental)
Description
T-mobile Bill - September
Blackberry Phone Bill
Amount
£18.60
Paid
Date
Mon 10th Oct 2011
132462
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 202 miles
Amount
£90.90
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
125020
Type
Office Costs
(Other)
Description
[***] Window Cleaning 05.10.11
Conts. Office Window Cleaning
Amount
£10.00
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
118029
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Bill No. [***]
Orange Mobile Bill
Amount
£23.82
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
118030
Type
Office Costs
(Professional Services)
Description
Constituency office Window Cleaning
Constituy office Cleaning
Amount
£10.00
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
116571
Type
Accommodation
(Water)
Description
Thames Water Bill - Half Year
London Flat Water Rates
Amount
£178.94
Paid

5th September 2011 (6)
Date
Mon 5th Sep 2011
114539
Type
Office Costs
(Const Office Gas)
Description
British Gas - 27.04-26.07
Gas Bill - Brecon Office
Amount
£35.49
Paid
Date
Mon 5th Sep 2011
114328
Type
Office Costs
(Photocopier Hire)
Description
Midshire Business Systems Invoice
Photocopier Hire
Amount
£67.81
Paid
Date
Mon 5th Sep 2011
114452
Type
Office Costs
(Const Office Electricity)
Description
British Gas Invoice
Brecon Office Electricity
Amount
£17.32
Paid
Date
Mon 5th Sep 2011
114527
Type
Office Costs
(Photocopier Hire)
Description
Midshire Business Systems Invoice
Risograph Copier Hire
Amount
£30.75
Paid
Date
Mon 5th Sep 2011
114530
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Invoice
BT Line Rental-Brecon Office
Amount
£58.81
Paid
Date
Mon 5th Sep 2011
114533
Type
Office Costs
(Const Office Electricity)
Description
British Gas Invoice - July
Electricity Bill-Brecon Office
Amount
£10.92
Paid

3rd September 2011 (1)
Date
Sat 3rd Sep 2011
118059
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 103 miles
Amount
£46.35
Paid

16th August 2011 (2)
Date
Tue 16th Aug 2011
112602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Brecon Office - BT Bill
Constituency Office Phone Bill
Amount
£67.68
Paid
Date
Tue 16th Aug 2011
112618
Type
Office Costs
(Advertising)
Description
Contact Details Advert Talgarth Festival Half Page Advert
Talgarth Fest. Contact Details
Amount
£20.00
Paid

13th August 2011 (1)
Date
Sat 13th Aug 2011
112609
Type
Accommodation
(Electricity)
Description
EDF Electricity Bill
London Flat Electricity
Amount
£70.00
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
112616
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Mobile Phone Bill
Orange Mobile Phone Bill
Amount
£40.00
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
111444
Type
Office Costs
(Recruitment Services)
Description
Advertisement in Brecon and Radnor Express
Intern Position in Local Press
Amount
£151.92
Paid

8th August 2011 (2)
Date
Mon 8th Aug 2011
111438
Type
Office Costs
(Advertising)
Description
Brecon Fringe Festival publication adverstisment
Contact Details for Surgeries
Amount
£22.50
Paid
Date
Mon 8th Aug 2011
111439
Type
Office Costs
(Professional Services)
Description
Providing and Laying carpet for constituency office
New Constituency Office Carpet
Amount
£400.00
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
115846
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Card Recs
Extended Travel
From: London
To: Heathrow
Amount
Repaid
Repaid : £105.50

1st August 2011 (3)
Date
Mon 1st Aug 2011
111430
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile Bill
Blackberry Phone Bill
Amount
£18.60
Paid
Date
Mon 1st Aug 2011
111425
Type
Office Costs
(Other)
Description
Casework Files Boxes
File Storage Boxes
Amount
£9.98
Paid
Date
Mon 1st Aug 2011
114541
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 33 miles
Amount
£14.85
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
111433
Type
Office Costs
(Other)
Description
Roller Brushes and Paint
Painting Constituency Office
Amount
£21.48
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
108405
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Phone Bill
Mobile Phone Bill
Amount
£40.00
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
104744
Type
Office Costs
(Mobile Usage/Rental)
Description
Bill number [***]
Orange Phone Bill
Amount
£18.10
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
111449
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 41 miles
Amount
£18.27
Paid

29th June 2011 (2)
Date
Wed 29th Jun 2011
100915
Type
Office Costs
(Stationery Purchase)
Description
Banner inv - [***]
Office Stationary
Amount
£15.54
Paid
Date
Wed 29th Jun 2011
100700
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Late sitting [***]
Late sitting taxi
Amount
£7.50
Paid

27th June 2011 (4)
Date
Mon 27th Jun 2011
100702
Type
Office Costs
(Stationery Purchase)
Description
Ink for Constituency office Printer
Constituency Office Ink
Amount
£10.15
Paid
Date
Mon 27th Jun 2011
100267
Type
Accommodation
(Gas)
Description
British Gas Bill - 04/03 - 13/06
Gas for London flat
Amount
£34.89
Paid
Date
Mon 27th Jun 2011
111025
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Card Reconciliation
Non-London MP-to/from London
From: Newport
To: London
Amount
£115.50
Paid
Date
Mon 27th Jun 2011
100698
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late Sitting Subsistance
Subsistance 27/6/201
Amount
£7.65
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
97938
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence - Late sitting
Subsistence
Amount
£3.50
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
104575
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
London - Newport Train Tickets
Non-London MP-to/from London
From: London
To: Newport
Amount
£92.50
Paid

4th June 2011 (1)
Date
Sat 4th Jun 2011
94940
Type
Accommodation
(Electricity)
Description
EDF Energy Bill for Electricity for 74 Gloucester St.
London - Electricity
Amount
£64.20
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
100715
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 66 miles
Amount
£29.88
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
94943
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 176 miles
Amount
£79.20
Paid

23rd May 2011 (2)
Date
Mon 23rd May 2011
92035
Type
Staffing
(Public Tr UND Int/Volntr)
Description
London Travel Costs
[***] Subsistence
Other Travel in UK
From: Cruxley
To: Westminster
Amount
£59.80
Paid
Date
Mon 23rd May 2011
92569
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Subsistence
Amount
£4.65
Paid

20th May 2011 (5)
Date
Fri 20th May 2011
92341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill for 4 Watergate
Brecon Office Phone Bill
Amount
£58.81
Paid
Date
Fri 20th May 2011
92339
Type
Office Costs
(Const Office Water)
Description
Water Bill for 4 Watergate
Brecon Office - Water Bill
Amount
£66.54
Paid
Date
Fri 20th May 2011
92337
Type
Office Costs
(Const Office Gas)
Description
Gas Bill for 4 Watergate
Brecon Office Gas Bill
Amount
£52.74
Paid
Date
Fri 20th May 2011
92329
Type
Office Costs
(Business Rates)
Description
National Non-Domestic Rates for 4 Watergate
Brecon Office Non-Dom Rates
Amount
£907.36
Paid
Date
Fri 20th May 2011
92335
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for 4 Watergate
Brecon Office Electricity
Amount
£17.86
Paid

19th May 2011 (3)
Date
Thu 19th May 2011
91401
Type
Office Costs
(Computer HW Purchase)
Description
Printer Ink
Printer Ink
Amount
£91.20
Paid
Date
Thu 19th May 2011
91404
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for Brecon Office
Electricity - Brecon Office
Amount
£38.20
Paid
Date
Thu 19th May 2011
92345
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Severn Bridge Toll
Severn Toll Crossing
Amount
£5.70
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
94960
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Newport - London Paddington (Rtn)
Rail Travel - Wife
Between London & Constituency
From: Newport
To: London Paddington
Amount
Repaid
Repaid : £59.00

10th May 2011 (1)
Date
Tue 10th May 2011
91400
Type
Office Costs
(Telephone/Mobile Hire)
Description
Orange Mobile - [***]
Orange Mobile
Amount
£21.60
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
97356
Type
Accommodation
(Council Tax)
Description
WCC PAYMENT Government Services-Not Elsewhere Classified
Card Reconcilliation
Amount
£756.38
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
91397
Type
Office Costs
(Telephone/Mobile Hire)
Description
Orange Mobile Bill - April 2011
Orange Mobile
Amount
£19.32
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
92564
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 21 miles
Amount
£9.63
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
94942
Type
Office Costs
(Computer HW Purchase)
Description
Black Printer Toner
Printer Toner
Amount
£176.95
Paid

16th April 2011 (1)
Date
Sat 16th Apr 2011
91393
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry Bill - T Mobile [***]
Blackberry Bill
Amount
£6.24
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
82649
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] subsistence
Amount
£23.34
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
92347
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 137 miles
Amount
£54.80
Paid

29th March 2011 (2)
Date
Tue 29th Mar 2011
80607
Type
Office Costs
(Computer HW Purchase)
Description
Printer toner for constituency office
Toner
Amount
£91.20
Paid
Date
Tue 29th Mar 2011
80599
Type
Office Costs
(Const Office Electricity)
Description
Electricity - Brecon
Amount
£38.20
Paid

24th March 2011 (3)
Date
Thu 24th Mar 2011
78458
Type
Office Costs
(Telephone/Mobile Hire)
Description
Inv. [***]
Mobile Phone Bill
Amount
£42.77
Paid
Date
Thu 24th Mar 2011
78457
Type
Office Costs
(Telephone/Mobile Hire)
Description
Inv. [***]
Blackberry Bill
Amount
£37.31
Paid
Date
Thu 24th Mar 2011
78460
Type
Office Costs
(Stationery Purchase)
Description
Cuprum Limited Inv. [***]
Printer Toner
Amount
£7.65
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
78500
Type
Accommodation
(Gas)
Description
Gas Usage 18th Dec - 3rd Mar
London Flat Gas
Amount
£106.15
Paid

21st March 2011 (5)
Date
Mon 21st Mar 2011
78497
Type
Office Costs
(Photocopier Hire)
Description
Annual Maintenance Contract
[***] Copier Maintenance
Amount
£57.14
Paid
Date
Mon 21st Mar 2011
78493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Rent
Amount
£58.81
Paid
Date
Mon 21st Mar 2011
78466
Type
Office Costs
(Photocopier Hire)
Description
Brecon and Radnorshire Liberal Democrats
Photocopier Hire
Amount
£374.40
Paid
Date
Mon 21st Mar 2011
78469
Type
Office Costs
(Photocopier Hire)
Description
Danwood Working Solutions photocopier use
Photocopier usage
Amount
£7.53
Paid
Date
Mon 21st Mar 2011
78482
Type
Office Costs
(Const Office Gas)
Description
British Gas Bill
Amount
£93.25
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
77140
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Allowance
[***] Subsistence
Amount
£31.10
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
78465
Type
Office Costs
(Stationery Purchase)
Description
Cuprum Inv. [***]
Printer Toner
Amount
£7.65
Paid

3rd March 2011 (3)
Date
Thu 3rd Mar 2011
75656
Type
Office Costs
(Telephone/Mobile Hire)
Description
T Mobile Blackberry Bill - February 2011
Blackberry Bill
Amount
£28.84
Paid
Date
Thu 3rd Mar 2011
91408
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 37 miles
Amount
£9.33
Paid
Date
Thu 3rd Mar 2011
82214
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Card Reconcilliation
Westminster to Const Office
From: London Paddington
To: Newport Gwent
Amount
£68.40
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
73158
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and Drink expenses
[***] Expenses
Amount
£73.10
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
74870
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Bill No. [***]
Orange Mobile
Amount
£19.44
Paid

20th February 2011 (1)
Date
Sun 20th Feb 2011
38953
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube Fares
Staff (Intern) Travel Lunc
Other Travel in UK
From: London
To: London
Amount
£258.00
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
73129
Type
Office Costs
(Professional Services)
Description
Fire Protection Services
Fire Extinguishers etc
Amount
£10.75
Paid

6th February 2011 (1)
Date
Sun 6th Feb 2011
68165
Type
Accommodation
(Service Charges)
Description
Refuse bags supplied by council
Refuse Bags
Amount
£27.24
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
73133
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 176 miles
Amount
£44.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
68154
Type
Office Costs
(Telephone/Mobile Hire)
Description
Bill number [***]
Orange Phone
Amount
£19.19
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
64777
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry/Phone Bill
Blackberry/Phone Bill
Amount
£28.93
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
65924
Type
Accommodation
(Television Licence)
Description
TV Licence for [***]
TV Licence for flat
Amount
£145.50
Paid

25th January 2011 (6)
Date
Tue 25th Jan 2011
64384
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No. [***]
Toner Cartridge - HP
Amount
£84.60
Paid
Date
Tue 25th Jan 2011
64368
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Support
P.O.L.D. Services
Amount
Partpaid
Claimed: £1,395.00
Not Paid : £4.23
Reason: Pre-dates IPSA Scheme
Date
Tue 25th Jan 2011
64376
Type
Office Costs
(Other)
Description
Messaging - Alerts service r.e. parliamentary business votes etc
POLD Services
Amount
£263.00
Paid
Date
Tue 25th Jan 2011
64361
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No. [***]
500 Casework Folders
Amount
£10.92
Paid
Date
Tue 25th Jan 2011
64359
Type
Accommodation
(Electricity)
Description
Electricity 18/10/10 - 17/01/11
London Flat Electricity
Amount
£61.90
Paid
Date
Tue 25th Jan 2011
64366
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice no. [***]
Toner Cartridge -Dell Printer
Amount
£93.89
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
67367
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 66 miles
Amount
£16.50
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
65928
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 176 miles
Amount
£44.00
Paid

10th January 2011 (4)
Date
Mon 10th Jan 2011
60365
Type
Office Costs
(Const Office Electricity)
Description
Constituency electricity
Amount
£69.65
Paid
Date
Mon 10th Jan 2011
60364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Hire
Amount
£178.34
Paid
Date
Mon 10th Jan 2011
60354
Type
Office Costs
(Printer Hire)
Description
Siemens Financial Services Ltd
Hire of Machinery
Amount
£894.00
Paid
Date
Mon 10th Jan 2011
60368
Type
Office Costs
(Telephone/Mobile Hire)
Description
Orange Mobile Phone Bill
Orange Phones
Amount
£16.77
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
57793
Type
Office Costs
(Telephone/Mobile Hire)
Description
T Mobile Bill
Blackberry Bill
Amount
£28.36
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
57788
Type
Accommodation
(Gas)
Description
11 Sept - 13 Dec
Gas Bill
Amount
£96.42
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
56278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Rental - Brecon
Amount
£14.45
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
60373
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 176 miles
Amount
£44.00
Paid

8th December 2010 (2)
Date
Wed 8th Dec 2010
55076
Type
Office Costs
(Stationery Purchase)
Description
Paper. Banner Invoice No. [***]
Stationery - Banner No
Amount
£125.02
Paid
Date
Wed 8th Dec 2010
55074
Type
Office Costs
(Advertising)
Description
Surgery and Contact Details. 12 Issues over one year.
Surgery Advert - Local Beacon
Amount
£391.00
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
62261
Type
MP Travel
(Parking MP)
Description
NCPRINGGO PARKING Automobile Parking Lots and Garages
Travel Card
Const Home to Westminster
Amount
£28.50
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
50599
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Flat
London Flat Rent
Amount
£1,300.00
Paid

23rd November 2010 (3)
Date
Tue 23rd Nov 2010
50062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Line Rental
Amount
£64.69
Paid
Date
Tue 23rd Nov 2010
50069
Type
Office Costs
(Telephone/Mobile Hire)
Description
50% of bill claimed
Mobile Phone Bill
Amount
£16.54
Paid
Date
Tue 23rd Nov 2010
50065
Type
Office Costs
(Payment Telephone/Mobile)
Description
Direct Debit to be paid 01/12/2010
Blackberry Bill
Amount
£28.20
Paid

22nd November 2010 (5)
Date
Mon 22nd Nov 2010
50049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Switch Communications Bill
Amount
£9.96
Paid
Date
Mon 22nd Nov 2010
50046
Type
Office Costs
(Const Office Water)
Description
Constit Office Water Bill
Amount
£60.31
Paid
Date
Mon 22nd Nov 2010
50059
Type
Office Costs
(Stationery Purchase)
Description
Invoice [***]
3 Printer Toner Cartridges
Amount
£199.20
Paid
Date
Mon 22nd Nov 2010
50056
Type
Office Costs
(Photocopier Hire)
Description
Invoice No. [***]
Quarterly Copy Hire Bill
Amount
£7.52
Paid
Date
Mon 22nd Nov 2010
54802
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Travel Card
Const Home to Westminster
From: Newport
To: London
Amount
£37.30
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
55322
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Crossing Toll
Severn Crossing Toll
Westminster to Const Home
Amount
£5.50
Paid

15th November 2010 (4)
Date
Mon 15th Nov 2010
48464
Type
Office Costs
(Professional Services)
Description
McCartneys [***] Office Valuation
RICS Rental Valuation Office 2
Amount
£235.00
Paid
Date
Mon 15th Nov 2010
49026
Type
Office Costs
(Const Office Rent)
Description
[***] Office Rent - Dec
Amount
£155.00
Paid
Date
Mon 15th Nov 2010
49019
Type
Office Costs
(Telephone/Mobile Hire)
Description
Line Rental - BT
BT Telephone Rental
Amount
£57.04
Paid
Date
Mon 15th Nov 2010
49024
Type
Office Costs
(Const Office Rent)
Description
Brecon Office Rent - Dec
Amount
£220.00
Paid

14th November 2010 (1)
Date
Sun 14th Nov 2010
49010
Type
Office Costs
(Stationery Purchase)
Description
Ink for constituency printers
Riso Black ink roll Inv. [***]
Amount
£128.01
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
55319
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Crossing Toll
Severn Toll Crossing
Westminster to Const Home
Amount
£5.50
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
46753
Type
Office Costs
(Computer HW Purchase)
Description
Banner Invoice No. [***]
Toner Cartridge
Amount
£72.84
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
53817
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 122 miles
Amount
£30.50
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
44774
Type
Office Costs
(Const Office Rent)
Description
[***] Office Rent
Amount
£155.00
Paid
Date
Mon 1st Nov 2010
44775
Type
Office Costs
(Computer HW Purchase)
Description
Printer Cartridge
Printer Cartridge
Amount
£118.17
Paid

30th October 2010 (1)
Date
Sat 30th Oct 2010
44769
Type
Office Costs
(Const Office Rent)
Description
Rent
Amount
£220.00
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
42427
Type
Accommodation
(Electricity)
Description
[***]
Rent and Electricity
Amount
£67.76
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
41570
Type
Office Costs
(Const Office Rent)
Description
Brecon Office
Amount
£220.20
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
42511
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Office LW Rent
Amount
£900.00
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
44579
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN
Travel Card
Westminster to Const Home
From: London
To: Newport
Amount
£74.60
Paid

10th October 2010 (2)
Date
Sun 10th Oct 2010
41580
Type
Office Costs
(Advertising)
Description
Surgery Advertsing - The Free Flyer
General Admin
Amount
£199.86
Paid
Date
Sun 10th Oct 2010
41629
Type
Office Costs
(Contents Insurance)
Description
Office Insurance
Amount
£42.00
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
32554
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,300.00
Paid

19th September 2010 (1)
Date
Sun 19th Sep 2010
45790
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 49 miles
Amount
£19.60
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
31456
Type
Accommodation
(Water)
Description
6 months water rates starting 1st October
Water Rates
Amount
£169.58
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
31483
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 52 miles
Amount
£20.80
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
32874
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 69 miles
Amount
£27.60
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
26036
Type
Office Costs
(Landline Hire)
Description
BT Invoice No. [***]
General Admin
Amount
£62.72
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
28210
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Bill
Amount
£4.02
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
33458
Type
Office Costs
(Photocopier Purchase)
Description
Danwood - Annual maintenance agreement
Office photocopy and Blackbery
Amount
£321.60
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
28155
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 100 miles
Amount
£40.00
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
18415
Type
Accommodation
(Accommodation Rent)
Description
Rent for August
Rent
Amount
£1,300.00
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
33447
Type
Office Costs
(Const Office Rent)
Description
Office Rent and Expenses
Amount
£220.00
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
26047
Type
Office Costs
(Stationery Purchase)
Description
Cuprum - Printer toner cartridge
General Admin
Amount
£7.50
Paid

20th June 2010 (1)
Date
Sun 20th Jun 2010
31471
Type
Office Costs
(Computer SW Purchase)
Description
EARS - Casework Netwoek Maintenance - invoice number [***]
Office expenses
Amount
£130.00
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
18446
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn River Crossing PLC
Travel
Westminster to Const Home
Amount
£5.50
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
10402
Type
Accommodation
(Council Tax)
Description
Council Tax for London Property
Council Tax
Amount
£681.78
Paid

7th May 2010 (3)
Date
Fri 7th May 2010
9187
Type
Accommodation
(Accommodation Rent)
Description
Rent for May 7th-31st
Rent
Amount
£1,048.39
Paid
Date
Fri 7th May 2010
25986
Type
Accommodation
(Water)
Description
Water Rates - 146 days (7th May to 30th September)
Rent
Amount
£135.20
Paid
Date
Fri 7th May 2010
18468
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 176 miles
Amount
£70.41
Paid