Sarah Atherton 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

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040836-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60237410-1
Type
Office Costs
(Utilities)
Description
DEE VALLEY WATER LIMIT
Water
Amount
£103.00
Paid

22nd April 2024 (2)
Date
Mon 22nd Apr 2024
60237458-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£434.32
Paid
Date
Mon 22nd Apr 2024
4004522-14
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

14th April 2024 (1)
Date
Sun 14th Apr 2024
60237446-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£252.07
Paid

12th April 2024 (2)
Date
Fri 12th Apr 2024
60237456-1
Type
Office Costs
(Business rates)
Description
WREXHAMATP
Amount
£3,389.45
Paid
Date
Fri 12th Apr 2024
60237451-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£65.62
Paid

10th April 2024 (2)
Date
Wed 10th Apr 2024
60237443-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£91.47
Paid
Date
Wed 10th Apr 2024
60237441-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£54.97
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60237439-1
Type
Office Costs
(Insurance - contents)
Description
SECTOR ASSOCIATES LT
Amount
£302.01
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60237421-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£1,709.96
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60237416-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60231304-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£449.78
Paid

16th March 2024 (1)
Date
Sat 16th Mar 2024
60231714-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
LEADERLIVECO ONLINE
Amount
£52.00
Paid

13th March 2024 (2)
Date
Wed 13th Mar 2024
60231280-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£74.66
Paid
Date
Wed 13th Mar 2024
60231302-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£51.39
Paid

8th March 2024 (1)
Date
Fri 8th Mar 2024
60231267-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£55.69
Paid

2nd March 2024 (1)
Date
Sat 2nd Mar 2024
60231259-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

29th January 2024 (1)
Date
Mon 29th Jan 2024
60219636-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone January 2024
Amount
£63.55
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038074-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

26th December 2023 (2)
Date
Tue 26th Dec 2023
60215688-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£49.12
Paid
Date
Tue 26th Dec 2023
90037892-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60217746-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Professional & consultancy
Amount
£690.00
Paid

11th December 2023 (2)
Date
Mon 11th Dec 2023
60217734-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£55.69
Paid
Date
Mon 11th Dec 2023
60217729-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£61.86
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037362-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60217727-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£198.27
Paid

2nd December 2023 (1)
Date
Sat 2nd Dec 2023
60217717-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

25th November 2023 (1)
Date
Sat 25th Nov 2023
60210175-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% reimbursement of mobile phone bill for work purposes
Amount
£49.87
Paid

9th November 2023 (2)
Date
Thu 9th Nov 2023
60213813-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£164.81
Paid
Date
Thu 9th Nov 2023
60213804-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£576.00
Paid

8th November 2023 (4)
Date
Wed 8th Nov 2023
60207840-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% reimbursement of mobile phone bill for work purposes
Amount
£53.25
Paid
Date
Wed 8th Nov 2023
60213821-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£56.45
Paid
Date
Wed 8th Nov 2023
60213823-1
Type
Office Costs
(Utilities)
Description
DEE VALLEY WATER LIMIT
Water
Amount
£106.60
Paid
Date
Wed 8th Nov 2023
60213825-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£84.22
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60213830-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036695-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

18th October 2023 (2)
Date
Wed 18th Oct 2023
60210169-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£55.69
Paid
Date
Wed 18th Oct 2023
60210168-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£32.94
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60210173-1
Type
Office Costs
(Advertising and contact cards)
Description
MINUTEMAN WREXHAM
Amount
£128.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035969-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60210166-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

26th September 2023 (2)
Date
Tue 26th Sep 2023
60207454-1
Type
Office Costs
(Advertising and contact cards)
Description
MINUTEMAN WREXHAM
Amount
£42.00
Paid
Date
Tue 26th Sep 2023
90035782-1
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid

18th September 2023 (5)
Date
Mon 18th Sep 2023
60207634-1
Type
Office Costs
(Advertising and contact cards)
Description
PARAGON CUSTOMER COMMU
Amount
£301.08
Paid
Date
Mon 18th Sep 2023
60201008-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill September 2023 for 90% of calls
Amount
£49.18
Paid
Date
Mon 18th Sep 2023
4004026-412
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£28.62
Paid
Date
Mon 18th Sep 2023
4004026-414
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£4.39
Paid
Date
Mon 18th Sep 2023
4004026-413
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£3.60
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
60206459-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£55.69
Paid
Date
Tue 12th Sep 2023
60207498-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£123.45
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035252-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 5th Sep 2023
60207515-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£131.18
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60207535-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
70006113-1
Type
Office Costs
(Equipment - purchase)
Description
Repayment- ´60189420:1 is a duplicate of 60196902:3
Other office equipment
Amount
Repaid
Repaid : £4.76

18th August 2023 (1)
Date
Fri 18th Aug 2023
60196762-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of monthly Mobile contract & usage - based on usage for Parliamentary duties
Amount
£51.52
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60198153-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£42.63
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60198153-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£55.69
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
4003963-132
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£192.00
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60198153-3
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE [200009573-5]
Professional & consultancy
Amount
£995.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034543-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
4003881-577
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2023
Amount
£44.86
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60193072-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of MP´s Monthly Mobile Phone Bill - used for Parliamentary duties
Amount
£49.12
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
4003881-576
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£192.00
Paid

14th July 2023 (11)
Date
Fri 14th Jul 2023
60196902-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£55.69
Paid
Date
Fri 14th Jul 2023
4003881-575
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£10.85
Paid
Date
Fri 14th Jul 2023
4003881-573
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£110.83
Paid
Date
Fri 14th Jul 2023
4003881-569
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£190.80
Paid
Date
Fri 14th Jul 2023
4003881-571
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£190.80
Paid
Date
Fri 14th Jul 2023
4003881-570
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£190.80
Paid
Date
Fri 14th Jul 2023
4003881-574
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£190.80
Paid
Date
Fri 14th Jul 2023
4003881-572
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£190.80
Paid
Date
Fri 14th Jul 2023
4003881-148
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£110.83
Paid
Date
Fri 14th Jul 2023
4003881-149
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£190.80
Paid
Date
Fri 14th Jul 2023
60196902-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£51.30
Paid

5th July 2023 (2)
Date
Wed 5th Jul 2023
4003881-146
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£150.00
Paid
Date
Wed 5th Jul 2023
4003881-147
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£31.36
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90033864-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 4th Jul 2023
60189420-1
Type
Office Costs
(Equipment - purchase)
Description
Office LED cylinder tube for office lighting - replacement for broken tube
Other office equipment
Amount
£4.76
Paid

2nd July 2023 (1)
Date
Sun 2nd Jul 2023
60194166-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE [200009573-6]
Professional & consultancy
Amount
£995.00
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60196902-3
Type
Office Costs
(Equipment - purchase)
Description
DENMANS ELECTRICAL
Other office equipment
Amount
£4.76
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033676-1
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60194166-3
Type
Office Costs
(Business rates)
Description
WREXHAMWPS
Amount
£1,431.37
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60194382-1
Type
Accommodation
(Utilities)
Description
CREDIT STYLE LTD
Electricity
Amount
£43.73
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60187114-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of Monthly Mobile Bill - Reimbursement for Sarah Atherton MP based on work usage
Amount
£49.12
Paid

16th June 2023 (2)
Date
Fri 16th Jun 2023
60194166-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£52.24
Paid
Date
Fri 16th Jun 2023
60194166-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£39.68
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60194382-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£55.69
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60194382-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£286.86
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60194613-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£-7.02
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033122-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60185860-2
Type
Office Costs
(Business rates)
Description
WREXHAMWPS
Amount
£1,431.37
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003697-3
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60185860-3
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE [200009573-7]
Professional & consultancy
Amount
£995.00
Paid

11th May 2023 (4)
Date
Thu 11th May 2023
60185860-7
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£165.22
Paid
Date
Thu 11th May 2023
60185860-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£55.69
Paid
Date
Thu 11th May 2023
60185860-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£48.94
Paid
Date
Thu 11th May 2023
60185860-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£57.58
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032424-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

28th April 2023 (2)
Date
Fri 28th Apr 2023
60183688-7
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,615.07
Paid
Date
Fri 28th Apr 2023
60183688-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£55.69
Paid

24th April 2023 (2)
Date
Mon 24th Apr 2023
60183688-5
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£523.80
Paid
Date
Mon 24th Apr 2023
60183688-6
Type
Office Costs
(Utilities)
Description
DEE VALLEY WATER LIMIT
Water
Amount
£91.48
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60180973-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of BT Mobile Phone Bill for Sarah Atherton MP (usage in course of Parliamentary duties)
Amount
£49.12
Paid

14th April 2023 (2)
Date
Fri 14th Apr 2023
60183688-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£81.98
Paid
Date
Fri 14th Apr 2023
60183688-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£65.33
Paid

8th April 2023 (1)
Date
Sat 8th Apr 2023
60184218-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE [200009573-8]
Professional & consultancy
Amount
£995.00
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60183688-2
Type
Office Costs
(Insurance - contents)
Description
SECTOR ASSOCIATES LT
Amount
£302.00
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031744-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 4th Apr 2023
60183688-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE [200009573-9]
Professional & consultancy
Amount
£995.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60179983-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,440.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031568-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid

19th March 2023 (2)
Date
Sun 19th Mar 2023
60177375-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill March 2023 for 90% of calls
Amount
£42.93
Paid
Date
Sun 19th Mar 2023
60179983-2
Type
Office Costs
(Training - staff)
Description
MILLBANK CREATIVE
Amount
£378.00
Paid

18th March 2023 (2)
Date
Sat 18th Mar 2023
60173653-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£90.90
Paid
Date
Sat 18th Mar 2023
60173653-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£90.90
Paid

17th March 2023 (7)
Date
Fri 17th Mar 2023
60179983-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£42.46
Paid
Date
Fri 17th Mar 2023
60179983-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£89.01
Paid
Date
Fri 17th Mar 2023
60179983-12
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£154.24
Paid
Date
Fri 17th Mar 2023
4003580-1052
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£176.40
Paid
Date
Fri 17th Mar 2023
4003580-1051
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£174.00
Paid
Date
Fri 17th Mar 2023
60179980-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£81.18
Paid
Date
Fri 17th Mar 2023
60179980-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£124.62
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60180153-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
LEADERLIVECO ONLINE
Amount
£41.60
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
4003458-310
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£87.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60180038-3
Type
Office Costs
(Advertising and contact cards)
Description
PARAGON CUSTOMER COMMU
Amount
£96.00
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
4003458-316
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£104.55
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
4003458-314
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£48.10
Paid
Date
Fri 10th Mar 2023
4003458-312
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£95.30
Paid

9th March 2023 (5)
Date
Thu 9th Mar 2023
4003458-311
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£211.20
Paid
Date
Thu 9th Mar 2023
60179983-6
Type
Office Costs
(Cleaning services)
Description
B&M 128 - WREXHAM
Amount
£18.00
Paid
Date
Thu 9th Mar 2023
60180126-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£53.38
Paid
Date
Thu 9th Mar 2023
60180055-1
Type
Office Costs
(Postage & couriers)
Description
VIKING OFFICE UK LIMIT
Amount
£343.48
Paid
Date
Thu 9th Mar 2023
60180126-5
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£106.57
Paid

8th March 2023 (2)
Date
Wed 8th Mar 2023
4003458-315
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£87.00
Paid
Date
Wed 8th Mar 2023
70005575-1
Type
Office Costs
(Utilities)
Description
Duplicate EDF claim £91.37 - 6009068:1 is a duplicate of 60161663:11
Gas
Amount
Repaid
Repaid : £91.37

7th March 2023 (3)
Date
Tue 7th Mar 2023
4003458-313
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£106.80
Paid
Date
Tue 7th Mar 2023
60180055-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£48.80
Paid
Date
Tue 7th Mar 2023
60180038-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£520.24
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
4003458-317
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£101.05
Paid

3rd March 2023 (3)
Date
Fri 3rd Mar 2023
4003458-302
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£87.00
Paid
Date
Fri 3rd Mar 2023
4003458-318
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£104.55
Paid
Date
Fri 3rd Mar 2023
60180038-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031020-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60180126-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£60.64
Paid

28th February 2023 (5)
Date
Tue 28th Feb 2023
4003458-307
Type
Dependant Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£85.60
Paid
Date
Tue 28th Feb 2023
60171038-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Tue 28th Feb 2023
60171062-1
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
Diverted journey
Amount
£24.00
Paid
Date
Tue 28th Feb 2023
4003458-309
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£85.70
Paid
Date
Tue 28th Feb 2023
4003458-308
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£98.75
Paid

27th February 2023 (5)
Date
Mon 27th Feb 2023
4003458-306
Type
Dependant Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£87.00
Paid
Date
Mon 27th Feb 2023
60171038-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Mon 27th Feb 2023
4003458-303
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£-93.15
Paid
Date
Mon 27th Feb 2023
4003458-301
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£104.55
Paid
Date
Mon 27th Feb 2023
4003458-305
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£87.00
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
4003458-300
Type
Dependant Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£87.00
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
4003458-304
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£-93.15
Paid
Date
Mon 20th Feb 2023
4003362-78
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£104.55
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60171783-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Feb 2023 for 90% of calls
Amount
£42.93
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
4003458-299
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£207.70
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60171062-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£50.57
Paid

9th February 2023 (4)
Date
Thu 9th Feb 2023
4003362-82
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£-93.15
Paid
Date
Thu 9th Feb 2023
4003362-76
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£104.55
Paid
Date
Thu 9th Feb 2023
60171062-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£32.85
Paid
Date
Thu 9th Feb 2023
60171062-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£24.15
Paid

6th February 2023 (4)
Date
Mon 6th Feb 2023
4003362-83
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£-93.15
Paid
Date
Mon 6th Feb 2023
4003458-297
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£104.55
Paid
Date
Mon 6th Feb 2023
4003362-77
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£104.55
Paid
Date
Mon 6th Feb 2023
4003381-9
Type
Staffing
(Pooled staffing services)
Description
Common Sense Group
Common Sense Group (Conservative)
Amount
£500.00
Paid

2nd February 2023 (4)
Date
Thu 2nd Feb 2023
90030347-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Thu 2nd Feb 2023
4003362-72
Type
Dependant Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£83.50
Paid
Date
Thu 2nd Feb 2023
4003362-68
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£83.50
Paid
Date
Thu 2nd Feb 2023
60171062-5
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
4003362-74
Type
Dependant Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£-75.60
Paid
Date
Wed 1st Feb 2023
4003362-73
Type
Dependant Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£86.60
Paid

30th January 2023 (5)
Date
Mon 30th Jan 2023
4003362-81
Type
Dependant Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£-93.15
Paid
Date
Mon 30th Jan 2023
4003362-75
Type
Dependant Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£104.55
Paid
Date
Mon 30th Jan 2023
4003362-80
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£207.70
Paid
Date
Mon 30th Jan 2023
4003362-71
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£104.55
Paid
Date
Mon 30th Jan 2023
4003458-298
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£-93.15
Paid

26th January 2023 (3)
Date
Thu 26th Jan 2023
4003362-84
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£-75.60
Paid
Date
Thu 26th Jan 2023
4003362-79
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£105.90
Paid
Date
Thu 26th Jan 2023
4003362-70
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£87.00
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60164272-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of monthly phone bill claimed for work calls
Amount
£42.93
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
4003260-244
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£104.55
Paid
Date
Mon 23rd Jan 2023
60170910-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£64.84
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
4003260-246
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£87.00
Paid
Date
Thu 19th Jan 2023
4003260-247
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£-75.60
Paid
Date
Thu 19th Jan 2023
4003260-242
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£87.00
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003362-69
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£87.00
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60170910-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£238.68
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
4003260-245
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£87.00
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029922-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

9th January 2023 (3)
Date
Mon 9th Jan 2023
4003260-243
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£105.90
Paid
Date
Mon 9th Jan 2023
60170910-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£48.67
Paid
Date
Mon 9th Jan 2023
60170910-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£147.28
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60170910-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60170910-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029456-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60160580-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill for 90% of calls
Amount
£42.93
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60161763-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

20th December 2022 (3)
Date
Tue 20th Dec 2022
60161763-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 20th Dec 2022
4003260-238
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£87.00
Paid
Date
Tue 20th Dec 2022
4003260-241
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£-75.60
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
4003260-237
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£79.90
Paid
Date
Mon 19th Dec 2022
4003260-240
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£-68.50
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60161763-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

16th December 2022 (3)
Date
Fri 16th Dec 2022
60161416-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£48.67
Paid
Date
Fri 16th Dec 2022
60161416-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£53.31
Paid
Date
Fri 16th Dec 2022
60161416-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£70.40
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
4003260-239
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£82.75
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
4003260-233
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£104.55
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
4003260-236
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£105.90
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
4003260-234
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£105.90
Paid
Date
Mon 5th Dec 2022
60161416-4
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£207.48
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60161416-6
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£98.48
Paid
Date
Fri 2nd Dec 2022
60161416-5
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
90028912-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Thu 1st Dec 2022
4003164-159
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£106.05
Paid
Date
Thu 1st Dec 2022
4003260-235
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£-94.65
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60161694-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£158.01
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60161663-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£45.47
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60161663-2
Type
MP Travel
(Rail)
Description
MALVERN LINK SST
Extended UK travel
From: Great Malvern
To: London Terminals
Amount
£41.55
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
4003164-158
Type
Dependant Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£105.90
Paid

14th November 2022 (7)
Date
Mon 14th Nov 2022
4003164-157
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£104.55
Paid
Date
Mon 14th Nov 2022
60161663-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.20
Paid
Date
Mon 14th Nov 2022
60161663-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£50.35
Paid
Date
Mon 14th Nov 2022
60161663-8
Type
Office Costs
(Stationery & printing)
Description
THE WORKS
Amount
£17.00
Paid
Date
Mon 14th Nov 2022
60161663-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£58.36
Paid
Date
Mon 14th Nov 2022
60161663-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£86.86
Paid
Date
Mon 14th Nov 2022
60161663-4
Type
Office Costs
(Utilities)
Description
DEE VALLEY WATER LIMIT
Water
Amount
£79.24
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60157452-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60157452-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

10th November 2022 (4)
Date
Thu 10th Nov 2022
60155768-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Thu 10th Nov 2022
4003164-90
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£103.15
Paid
Date
Thu 10th Nov 2022
4003164-156
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£-93.15
Paid
Date
Thu 10th Nov 2022
60161663-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£361.94
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
60155768-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Mon 7th Nov 2022
60161694-4
Type
MP Travel
(Other public transport)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 7th Nov 2022
60161694-3
Type
MP Travel
(Other public transport)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£2.50
Paid

6th November 2022 (2)
Date
Sun 6th Nov 2022
4003164-155
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£-93.15
Paid
Date
Sun 6th Nov 2022
4003164-89
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£104.55
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60157452-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60161694-5
Type
MP Travel
(Other public transport)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

2nd November 2022 (3)
Date
Wed 2nd Nov 2022
4003038-149
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£129.20
Paid
Date
Wed 2nd Nov 2022
4003038-147
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£94.80
Paid
Date
Wed 2nd Nov 2022
60161663-10
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

1st November 2022 (7)
Date
Tue 1st Nov 2022
90028227-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 1st Nov 2022
4003038-146
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£48.75
Paid
Date
Tue 1st Nov 2022
4003038-148
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£73.20
Paid
Date
Tue 1st Nov 2022
60161663-13
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£477.76
Paid
Date
Tue 1st Nov 2022
60161663-11
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£91.37
Paid
Date
Tue 1st Nov 2022
60161663-12
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£161.50
Paid
Date
Tue 1st Nov 2022
60161663-14
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£161.50
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
4003038-145
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£94.45
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
4003038-144
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£104.55
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
4003038-463
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£82.75
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
4003029-212
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£155.37
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60151743-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile phone bill for work purposes - october 22
Amount
£42.93
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
4003029-211
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£155.37
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
4003029-209
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£127.12
Paid

12th October 2022 (2)
Date
Wed 12th Oct 2022
60156669-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO [***]
Landline
Amount
£48.67
Paid
Date
Wed 12th Oct 2022
6009260-1
Type
Office Costs
(Advertising and contact cards)
Description
[***]-Sarah Atherton-Issue with MP’s Barclaycard. Barclaycard are cancelling card and issuing a new one. However, the new card has not arrived yet and the MP needs to pay invoices to avoid any penalties.
Amount
£174.00
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
4003029-210
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£111.42
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
4002873-434
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£99.75
Paid
Date
Thu 6th Oct 2022
4002873-433
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£81.90
Paid

5th October 2022 (2)
Date
Wed 5th Oct 2022
60148102-1
Type
Office Costs
(Postage & couriers)
Description
Payment for courier to take printer to wrexham
Amount
£15.54
Paid
Date
Wed 5th Oct 2022
60156669-2
Type
Office Costs
(Equipment - purchase)
Description
B&M 128 - WREXHAM
Sundries
Amount
£21.47
Paid

4th October 2022 (3)
Date
Tue 4th Oct 2022
90027560-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 4th Oct 2022
4002873-432
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£99.75
Paid
Date
Tue 4th Oct 2022
4002873-164
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£87.90
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60152402-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60148065-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

29th September 2022 (7)
Date
Thu 29th Sep 2022
4002873-162
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£87.75
Paid
Date
Thu 29th Sep 2022
4002873-163
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£87.35
Paid
Date
Thu 29th Sep 2022
4002872-70
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£48.02
Paid
Date
Thu 29th Sep 2022
4002873-436
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£94.70
Paid
Date
Thu 29th Sep 2022
4002872-71
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£48.02
Paid
Date
Thu 29th Sep 2022
4003029-207
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£-37.35
Paid
Date
Thu 29th Sep 2022
4003029-208
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£-37.35
Paid

28th September 2022 (8)
Date
Wed 28th Sep 2022
60148065-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 28th Sep 2022
60152462-2
Type
Staff Travel
(Hotel - UK Not London)
Description
THE LEMON TREE
Amount
£65.00
Paid
Date
Wed 28th Sep 2022
60152462-1
Type
Staff Travel
(Hotel - UK Not London)
Description
THE LEMON TREE
Amount
£65.00
Paid
Date
Wed 28th Sep 2022
4003029-206
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£-94.65
Paid
Date
Wed 28th Sep 2022
4002872-72
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£105.32
Paid
Date
Wed 28th Sep 2022
4002872-73
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£105.32
Paid
Date
Wed 28th Sep 2022
4003029-205
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£-94.65
Paid
Date
Wed 28th Sep 2022
4002873-435
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£210.70
Paid

27th September 2022 (3)
Date
Tue 27th Sep 2022
90027366-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Tue 27th Sep 2022
60148062-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 27th Sep 2022
4003070-483
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£192.00
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60148062-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
4002873-160
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£103.55
Paid

22nd September 2022 (4)
Date
Thu 22nd Sep 2022
4002802-23
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£115.70
Paid
Date
Thu 22nd Sep 2022
60152402-5
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1134
Amount
£14.98
Paid
Date
Thu 22nd Sep 2022
6009069-1
Type
Accommodation
(Utilities)
Description
British Gas-Sarah Atherton-[***]-Issue with MP’s Barclaycard. Barclaycard are cancelling card and issuing a new one. However, the MP needs to pay utility bills which are due. Therefore, IPSA are paying directly on their behalf as an exception to avoid
Electricity
Amount
£296.13
Paid
Date
Thu 22nd Sep 2022
6009068-1
Type
Office Costs
(Utilities)
Description
EDF Energy -Sarah Atherton [***]-Issue with MP’s Barclaycard. Barclaycard are cancelling card and issuing a new one. However, the MP needs to pay two utility bills which are due. Therefore, IPSA are paying directly on their behalf as an ex
Electricity
Amount
£91.37
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
4002802-22
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£163.10
Paid

18th September 2022 (2)
Date
Sun 18th Sep 2022
60148062-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Sun 18th Sep 2022
60148092-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
40% of the members phone bill used for work calls
Amount
£42.93
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
6009059-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sarah Atherton-[***]Issue with MP’s Barclaycard. Barclaycard are cancelling card and issuing a new one. However, the MP needs to pay two utility bills which are due. Therefore, IPSA are paying directly on their behalf as an exception to a
Amount
£48.67
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
4002873-161
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£206.70
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
4002873-158
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£-199.00
Paid
Date
Mon 12th Sep 2022
4002873-157
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£209.40
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
4002873-159
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£207.70
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
4002854-361
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£155.37
Paid
Date
Thu 8th Sep 2022
60152402-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£21.99
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60152402-4
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£4.78
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
4002854-362
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£104.57
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60152402-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
90026839-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Thu 1st Sep 2022
4002803-58
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£318.97
Paid
Date
Thu 1st Sep 2022
4002872-69
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£-306.80
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60148081-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£92.45
Paid
Date
Wed 31st Aug 2022
60148081-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£190.77
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60148081-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£142.06
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60143565-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
60143565-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 23rd Aug 2022
4002750-279
Type
Staff Travel
(Rail)
Description
Trainline August 2022
Extended UK travel
From: Edinburgh
To: London Terminals
Amount
£56.65
Paid

22nd August 2022 (4)
Date
Mon 22nd Aug 2022
4002750-278
Type
MP Travel
(Rail)
Description
Trainline August 2022
Extended UK travel
From: Wrexham General
To: Edinburgh
Amount
£84.05
Paid
Date
Mon 22nd Aug 2022
4002750-276
Type
MP Travel
(Rail)
Description
Trainline August 2022
Extended UK travel
From: Edinburgh
To: Wrexham General
Amount
£-73.65
Paid
Date
Mon 22nd Aug 2022
4002750-277
Type
MP Travel
(Rail)
Description
Trainline August 2022
Extended UK travel
From: Edinburgh
To: Wrexham General
Amount
£84.05
Paid
Date
Mon 22nd Aug 2022
60148081-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£18.28
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60143565-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
60143600-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August Mobile bill for work calls (90% of bill)
Amount
£42.93
Paid
Date
Thu 18th Aug 2022
60148082-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile phone contact usage for work calls
Amount
£42.93
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60143565-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60143565-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
4002750-555
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£103.15
Paid
Date
Mon 15th Aug 2022
4002750-554
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£101.05
Paid

12th August 2022 (2)
Date
Fri 12th Aug 2022
60143565-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 12th Aug 2022
60148081-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£33.29
Paid

11th August 2022 (2)
Date
Thu 11th Aug 2022
60148081-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£48.67
Paid
Date
Thu 11th Aug 2022
60148081-8
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£74.08
Paid

10th August 2022 (2)
Date
Wed 10th Aug 2022
60143565-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 10th Aug 2022
4002750-281
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£47.35
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
60143565-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 9th Aug 2022
4002750-280
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£86.10
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60148081-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£71.93
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
90026177-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 2nd Aug 2022
60148081-10
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

22nd July 2022 (3)
Date
Fri 22nd Jul 2022
60139120-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 22nd Jul 2022
60139120-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 22nd Jul 2022
4002750-547
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£47.75
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
4002750-546
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£131.80
Paid
Date
Wed 20th Jul 2022
60141699-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£48.80
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60138369-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill for work calls (90%)
Amount
£42.93
Paid
Date
Mon 18th Jul 2022
4002750-542
Type
MP Travel
(Rail)
Description
Trainline August 2022
Extended UK travel
From: London Terminals
To: Farnborough (Main)
Amount
£36.10
Paid

17th July 2022 (6)
Date
Sun 17th Jul 2022
4002606-217
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£48.67
Paid
Date
Sun 17th Jul 2022
60138399-1
Type
MP Travel
(Rail)
Description
Last minute visit for Parliamentary event
Extended UK travel
From: Princes Risborough
To: London Terminals
Amount
£18.45
Paid
Date
Sun 17th Jul 2022
4002641-485
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£-37.25
Paid
Date
Sun 17th Jul 2022
4002750-552
Type
MP Travel
(Rail)
Description
Trainline August 2022
Extended UK travel
From: Kemble
To: London Terminals
Amount
£23.35
Paid
Date
Sun 17th Jul 2022
4002750-545
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Kemble
To: London Terminals
Amount
£19.95
Paid
Date
Sun 17th Jul 2022
4002750-553
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Kemble
To: London Terminals
Amount
£-9.95
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60138036-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment - Fan
Other office equipment
Amount
£26.98
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
4002750-544
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Kemble
Amount
£42.30
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
4002606-149
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£155.37
Paid
Date
Wed 13th Jul 2022
4002641-416
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£-143.95
Paid

12th July 2022 (4)
Date
Tue 12th Jul 2022
60137347-2
Type
Office Costs
(Hospitality)
Description
refreshments for constituent meeting in Westminster
Amount
£7.80
Paid
Date
Tue 12th Jul 2022
4002750-549
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£-75.60
Paid
Date
Tue 12th Jul 2022
4002750-541
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£86.00
Paid
Date
Tue 12th Jul 2022
4002750-550
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£104.55
Paid

11th July 2022 (3)
Date
Mon 11th Jul 2022
4002644-280
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£65.60
Paid
Date
Mon 11th Jul 2022
60137347-1
Type
Office Costs
(Hospitality)
Description
refreshments for constituents meeting in Westminster
Amount
£6.80
Paid
Date
Mon 11th Jul 2022
4002750-548
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£-55.60
Paid

7th July 2022 (4)
Date
Thu 7th Jul 2022
4002644-282
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£81.35
Paid
Date
Thu 7th Jul 2022
60141699-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£46.42
Paid
Date
Thu 7th Jul 2022
4002750-551
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£-71.35
Paid
Date
Thu 7th Jul 2022
4002750-543
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£104.55
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025503-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 5th Jul 2022
60141699-3
Type
Office Costs
(Advertising and contact cards)
Description
MILLBANK CREATIVE
Amount
£68.99
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60141699-4
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60140037-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£68.93
Paid

28th June 2022 (3)
Date
Tue 28th Jun 2022
90025334-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Tue 28th Jun 2022
60140037-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£53.73
Paid
Date
Tue 28th Jun 2022
60140037-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£152.93
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
4002644-281
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£104.90
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60138371-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

24th June 2022 (7)
Date
Fri 24th Jun 2022
60138373-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 24th Jun 2022
60138373-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 24th Jun 2022
4002644-163
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£-93.15
Paid
Date
Fri 24th Jun 2022
4002644-279
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£103.55
Paid
Date
Fri 24th Jun 2022
4002644-278
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£103.55
Paid
Date
Fri 24th Jun 2022
60134587-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of phone bill for work related calls and messages
Amount
£42.93
Paid
Date
Fri 24th Jun 2022
4002647-258
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£192.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60140440-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£54.22
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
4002644-161
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£92.80
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60138371-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60138373-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
4002644-162
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£47.65
Paid
Date
Fri 17th Jun 2022
4002606-216
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£48.67
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
4002644-396
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£104.50
Paid
Date
Thu 16th Jun 2022
4002644-394
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£-94.50
Paid

13th June 2022 (5)
Date
Mon 13th Jun 2022
4002644-395
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£103.55
Paid
Date
Mon 13th Jun 2022
4002644-393
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£-93.15
Paid
Date
Mon 13th Jun 2022
4002606-148
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£155.37
Paid
Date
Mon 13th Jun 2022
4002644-400
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£104.65
Paid
Date
Mon 13th Jun 2022
4002644-398
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£104.65
Paid

12th June 2022 (2)
Date
Sun 12th Jun 2022
60140037-6
Type
Staff Travel
(Hotel - UK Not London)
Description
RAMADA PLAZA WREXHAM
2 nights
Amount
£288.00
Paid
Date
Sun 12th Jun 2022
60140037-4
Type
Staff Travel
(Hotel - UK Not London)
Description
RAMADA PLAZA WREXHAM
2 nights
Amount
£288.00
Paid

11th June 2022 (2)
Date
Sat 11th Jun 2022
4002644-397
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£47.75
Paid
Date
Sat 11th Jun 2022
4002644-399
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£47.75
Paid

10th June 2022 (3)
Date
Fri 10th Jun 2022
4002644-390
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£95.95
Paid
Date
Fri 10th Jun 2022
4002644-391
Type
MP Travel
(Rail)
Description
Trainline July 2022
Extended UK travel
From: Redruth
To: London Terminals
Amount
£84.55
Paid
Date
Fri 10th Jun 2022
60140037-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£48.67
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
4002644-392
Type
MP Travel
(Rail)
Description
Trainline July 2022
Extended UK travel
From: London Terminals
To: Redruth
Amount
£92.85
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024781-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Thu 2nd Jun 2022
60140440-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60135310-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£82.34
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
4002565-71
Type
Dependant Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£54.30
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
60135310-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£61.29
Paid
Date
Mon 23rd May 2022
60135310-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£51.07
Paid
Date
Mon 23rd May 2022
60135310-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£58.88
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
4002565-70
Type
Dependant Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£104.55
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60135998-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
60129775-1
Type
Office Costs
(Hospitality)
Description
Tea and Coffee for meeting with Constituents
Amount
£7.60
Paid
Date
Wed 18th May 2022
60129842-1
Type
Staffing
(Training - staff)
Description
Training
Amount
£2,640.00
Paid
Date
Wed 18th May 2022
60130793-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile phone - usage for work
Amount
£42.93
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
60135310-6
Type
Office Costs
(Advertising and contact cards)
Description
VOX MAGAZINE
Amount
£367.20
Paid
Date
Tue 17th May 2022
4002520-114
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
4002565-69
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£81.75
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
4002565-68
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£76.45
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60135310-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Wrexham General
To: Ludlow
Amount
£45.90
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
60135998-3
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£196.99
Paid
Date
Mon 9th May 2022
4002565-67
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£103.55
Paid
Date
Mon 9th May 2022
60135998-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£204.86
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60135310-9
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£165.22
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
4002480-61
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£47.35
Paid
Date
Wed 4th May 2022
4002480-59
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£47.35
Paid

3rd May 2022 (6)
Date
Tue 3rd May 2022
60135310-11
Type
Office Costs
(Business rates)
Description
WREXHAM CBC INTERN
Amount
£2,516.02
Paid
Date
Tue 3rd May 2022
90024111-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 3rd May 2022
60135310-10
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£65.00
Paid
Date
Tue 3rd May 2022
60135310-13
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£65.00
Paid
Date
Tue 3rd May 2022
4002480-60
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£105.05
Paid
Date
Tue 3rd May 2022
4002480-58
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£105.05
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60131986-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60128163-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 103 miles
Amount
£46.35
Paid
Date
Fri 29th Apr 2022
60130797-1
Type
Office Costs
(Utilities)
Description
DEE VALLEY WATER LIMIT
Water
Amount
£79.06
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002530-487
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£66.27
Paid
Date
Thu 28th Apr 2022
60130797-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£25.50
Paid

27th April 2022 (2)
Date
Wed 27th Apr 2022
60130797-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£173.67
Paid
Date
Wed 27th Apr 2022
60130797-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£74.11
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60130797-5
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,521.88
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
4002530-458
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£126.37
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
4002480-56
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£87.75
Paid
Date
Thu 21st Apr 2022
60128161-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
4002480-57
Type
Dependant Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£103.55
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
4002384-111
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£58.25
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60130797-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£99.00
Paid

14th April 2022 (2)
Date
Thu 14th Apr 2022
60128161-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 14th Apr 2022
60130797-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£43.30
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60128161-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
4002384-108
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£103.15
Paid

3rd April 2022 (1)
Date
Sun 3rd Apr 2022
4002384-110
Type
Dependant Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£103.15
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60131986-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
4002384-109
Type
Dependant Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£66.00
Paid

31st March 2022 (3)
Date
Thu 31st Mar 2022
60125579-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£380.45
Paid
Date
Thu 31st Mar 2022
60125579-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£340.85
Paid
Date
Thu 31st Mar 2022
60125579-1
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£102.48
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60125579-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
A S A P SIGN SERVI
Amount
£222.00
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60125579-6
Type
Office Costs
(Equipment - purchase)
Description
MILLBANK CREATIVE
Other office equipment
Amount
£68.99
Paid
Date
Mon 28th Mar 2022
60125579-5
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£2,874.00
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
4002384-107
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£103.55
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
4002410-454
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£77.87
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
4002410-453
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£141.82
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
4002384-106
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£209.70
Paid
Date
Thu 17th Mar 2022
60125579-7
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£7.98
Paid

16th March 2022 (3)
Date
Wed 16th Mar 2022
60125579-8
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£58.79
Paid
Date
Wed 16th Mar 2022
60125579-9
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£133.25
Paid
Date
Wed 16th Mar 2022
60125579-10
Type
Office Costs
(Insurance - contents)
Description
SECTOR ASSOCIATES LTD
Amount
£254.00
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
60125579-12
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£148.86
Paid
Date
Thu 3rd Mar 2022
60125579-11
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£5.26
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60125579-13
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Parliamentary accountancy
Amount
£995.00
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60125662-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£150.00
Paid

31st January 2022 (1)
Date
Mon 31st Jan 2022
4002239-292
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£74.15
Paid

27th January 2022 (2)
Date
Thu 27th Jan 2022
4002239-290
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Portsmouth Harbour
Amount
£23.10
Paid
Date
Thu 27th Jan 2022
4002239-291
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£104.90
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
4002239-288
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£63.65
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
4002239-289
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£66.70
Paid

20th January 2022 (1)
Date
Thu 20th Jan 2022
4002239-287
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£99.85
Paid

16th January 2022 (1)
Date
Sun 16th Jan 2022
4002239-284
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£99.85
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
4002239-283
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£82.95
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
4002239-169
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£100.85
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021288-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 4th Jan 2022
90021425-1
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid

1st January 2022 (2)
Date
Sat 1st Jan 2022
4002239-286
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£-114.70
Paid
Date
Sat 1st Jan 2022
4002197-149
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£114.70
Paid

30th December 2021 (2)
Date
Thu 30th Dec 2021
4002197-148
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£116.10
Paid
Date
Thu 30th Dec 2021
4002239-285
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£-104.70
Paid

18th December 2021 (1)
Date
Sat 18th Dec 2021
4002197-152
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£91.20
Paid

16th December 2021 (3)
Date
Thu 16th Dec 2021
4002239-170
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£-35.60
Paid
Date
Thu 16th Dec 2021
4002197-201
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£46.00
Paid
Date
Thu 16th Dec 2021
4002197-151
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£209.40
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
4002197-202
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£104.90
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
4002197-150
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£67.70
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
4002152-67
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£150.70
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
4002152-66
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£125.50
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
4002490-558
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£45.60
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
4002152-60
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£199.30
Paid
Date
Fri 3rd Dec 2021
4002152-72
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£-56.30
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020608-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Thu 2nd Dec 2021
4002490-557
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£121.15
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
4002152-73
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£74.15
Paid

26th November 2021 (3)
Date
Fri 26th Nov 2021
4002152-71
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Glasgow Central
To: Wrexham General
Amount
£68.40
Paid
Date
Fri 26th Nov 2021
60111048-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£124.43
Paid
Date
Fri 26th Nov 2021
60111048-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£76.53
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
4002152-70
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Glasgow Central
Amount
£108.70
Paid
Date
Thu 25th Nov 2021
60111048-4
Type
MP Travel
(Rail)
Description
EUSTON T/O
Extended UK travel
From: London Terminals
To: Glasgow Central
Amount
£129.65
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60111048-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£201.48
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60105999-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£13.20
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
4002152-69
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£88.70
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
60111502-1
Type
Accommodation
(Utilities)
Description
ALLPAY TOGETHER ENERG
Electricity
Amount
£63.50
Paid
Date
Tue 16th Nov 2021
60111502-2
Type
Accommodation
(Utilities)
Description
ALLPAY TOGETHER ENERG
Electricity
Amount
£32.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
4002152-68
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£88.70
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
4002152-65
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£69.10
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
4002152-64
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£125.50
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
4002152-63
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Portsmouth Harbour
To: Portsmouth & Southsea
Amount
£3.30
Paid
Date
Wed 10th Nov 2021
4002152-61
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Portsmouth & Southsea
To: Wrexham General
Amount
£90.05
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
4002152-62
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Portsmouth Harbour
Amount
£8.05
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
4002152-59
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£209.45
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60111502-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

2nd November 2021 (3)
Date
Tue 2nd Nov 2021
60102763-1
Type
Office Costs
(Hospitality)
Description
HoC meeting hospitality
Amount
£11.41
Paid
Date
Tue 2nd Nov 2021
90019934-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,700.00
Paid
Date
Tue 2nd Nov 2021
60111048-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60111048-1
Type
Office Costs
(Stationery & printing)
Description
ABLE LABELS ABLE PRINT
Amount
£144.45
Paid

28th October 2021 (3)
Date
Thu 28th Oct 2021
60105454-1
Type
Office Costs
(Utilities)
Description
DEE VALLEY WATER LIMIT
Water
Amount
£91.22
Paid
Date
Thu 28th Oct 2021
4002079-280
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Portsmouth Harbour
To: London Terminals
Amount
£12.00
Paid
Date
Thu 28th Oct 2021
4002079-279
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Portsmouth Harbour
Amount
£12.40
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
4002115-316
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£153.95
Paid
Date
Mon 25th Oct 2021
60105454-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.53
Paid
Date
Mon 25th Oct 2021
60105454-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.96
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60105455-1
Type
Accommodation
(Utilities)
Description
ALLPAY TOGETHER ENERG
Electricity
Amount
£100.00
Paid

22nd October 2021 (3)
Date
Fri 22nd Oct 2021
4002115-315
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£99.45
Paid
Date
Fri 22nd Oct 2021
4002115-336
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 22nd Oct 2021
60105454-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ESSENTIALS MAG LIMITED
Amount
£48.00
Paid

16th October 2021 (2)
Date
Sat 16th Oct 2021
4002115-314
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£99.45
Paid
Date
Sat 16th Oct 2021
4002115-335
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60100569-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

10th October 2021 (2)
Date
Sun 10th Oct 2021
60100569-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 10th Oct 2021
4002115-313
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£45.60
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
60105454-7
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£76.50
Paid
Date
Fri 8th Oct 2021
60105454-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£76.50
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60103847-1
Type
MP Travel
(Hotel - UK Not London)
Description
Armed Forces Parliamentary Scheme visit
1 nights
Amount
£70.00
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019252-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,700.00
Paid
Date
Tue 5th Oct 2021
90019351-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,250.00
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60105454-6
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60102771-1
Type
MP Travel
(Hotel - European)
Description
Hotel in Bosnia APPG Armed Forces trip
3 nights
Amount
£210.46
Paid
Date
Fri 1st Oct 2021
4002052-83
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£47.00
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60102771-2
Type
MP Travel
(Other public transport)
Description
PCR Test in Bosnia for Return flight to UK
European travel
Amount
£30.50
Paid

28th September 2021 (4)
Date
Tue 28th Sep 2021
60100047-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ESSENTIALS MAG LIMITED
Amount
£48.00
Paid
Date
Tue 28th Sep 2021
4002041-89
Type
MP Travel
(Air travel)
Description
Chambers
European travel
From: London Heathrow Airport
To: Sarajevo Airport
Amount
£236.02
Paid
Date
Tue 28th Sep 2021
60100047-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£91.04
Paid
Date
Tue 28th Sep 2021
60100047-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Gas
Amount
£8.55
Paid

27th September 2021 (3)
Date
Mon 27th Sep 2021
4002052-79
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£133.00
Paid
Date
Mon 27th Sep 2021
60100047-3
Type
MP Travel
(Other public transport)
Description
C19 TESTING [***]
European travel
Amount
£89.00
Paid
Date
Mon 27th Sep 2021
60100047-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£63.56
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
4002052-81
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£46.00
Paid

23rd September 2021 (3)
Date
Thu 23rd Sep 2021
4002052-82
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£-35.60
Paid
Date
Thu 23rd Sep 2021
4002052-80
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£104.90
Paid
Date
Thu 23rd Sep 2021
4002052-78
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£46.00
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60103994-1
Type
Accommodation
(Utilities)
Description
ALLPAY TOGETHER ENERG
Electricity
Amount
£47.75
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
4002052-77
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£63.25
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
4002052-76
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£99.85
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
4002052-75
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£74.15
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60100051-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£89.10
Paid
Date
Thu 9th Sep 2021
4002052-74
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£104.90
Paid

7th September 2021 (2)
Date
Tue 7th Sep 2021
4002052-73
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£46.00
Paid
Date
Tue 7th Sep 2021
60100568-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£97.49
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60103974-1
Type
Accommodation
(Utilities)
Description
ALLPAY TOGETHER ENERG
Electricity
Amount
£47.75
Paid

2nd September 2021 (4)
Date
Thu 2nd Sep 2021
4002051-89
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£105.90
Paid
Date
Thu 2nd Sep 2021
4002051-88
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£92.60
Paid
Date
Thu 2nd Sep 2021
90018516-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,700.00
Paid
Date
Thu 2nd Sep 2021
60100047-6
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60100047-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ESSENTIALS MAG LIMITED
Amount
£48.00
Paid

27th August 2021 (2)
Date
Fri 27th Aug 2021
60099690-1
Type
MP Travel
(Other public transport)
Description
AUSTRIAN[***]
European travel
Amount
£22.00
Paid
Date
Fri 27th Aug 2021
60099690-2
Type
MP Travel
(Other public transport)
Description
AUSTRIAN[***]
European travel
Amount
£22.00
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
4002021-11
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£73.79
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
4002051-81
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£47.00
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
4002051-86
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£70.50
Paid

18th August 2021 (4)
Date
Wed 18th Aug 2021
4002051-84
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£58.20
Paid
Date
Wed 18th Aug 2021
4002051-83
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£36.95
Paid
Date
Wed 18th Aug 2021
4002051-87
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£-48.20
Paid
Date
Wed 18th Aug 2021
4002051-85
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£102.95
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
4002051-82
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£210.40
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60092774-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£9.49
Paid

4th August 2021 (2)
Date
Wed 4th Aug 2021
60099690-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ESSENTIALS MAG LIMITED
Amount
£48.00
Paid
Date
Wed 4th Aug 2021
60099690-4
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

3rd August 2021 (3)
Date
Tue 3rd Aug 2021
90017855-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,700.00
Paid
Date
Tue 3rd Aug 2021
4002051-79
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Newcastle
Amount
£86.20
Paid
Date
Tue 3rd Aug 2021
4002051-80
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Newcastle
To: London Terminals
Amount
£39.90
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
4001941-25
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£46.00
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60091077-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 101 miles
Amount
£45.45
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
4001941-21
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£34.10
Paid

18th July 2021 (2)
Date
Sun 18th Jul 2021
4001941-48
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£45.60
Paid
Date
Sun 18th Jul 2021
4001941-46
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£45.60
Paid

15th July 2021 (2)
Date
Thu 15th Jul 2021
4001941-47
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£104.50
Paid
Date
Thu 15th Jul 2021
4001941-49
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£104.50
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
4001941-44
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£46.00
Paid
Date
Wed 14th Jul 2021
4001941-45
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£104.90
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
4001941-43
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£104.50
Paid
Date
Tue 13th Jul 2021
60095753-1
Type
Accommodation
(Utilities)
Description
ALLPAY TOGETHER ENERG
Electricity
Amount
£46.92
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
4001941-42
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£37.95
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60091078-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 193 miles
Amount
£86.85
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
4001941-41
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£104.90
Paid

5th July 2021 (6)
Date
Mon 5th Jul 2021
60091076-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.35
Paid
Date
Mon 5th Jul 2021
4001941-23
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£-35.60
Paid
Date
Mon 5th Jul 2021
60095753-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Mon 5th Jul 2021
4001887-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£92.60
Paid
Date
Mon 5th Jul 2021
4001941-24
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£-35.60
Paid
Date
Mon 5th Jul 2021
60095753-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60095753-4
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017270-1
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Thu 1st Jul 2021
90017170-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

27th June 2021 (2)
Date
Sun 27th Jun 2021
4001941-22
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£-35.60
Paid
Date
Sun 27th Jun 2021
4001887-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£45.60
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60092769-1
Type
Office Costs
(Advertising and contact cards)
Description
ESSENTIALS MAG LIMITED
Amount
£48.00
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
4001887-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£46.00
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
4001887-47
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£38.95
Paid

18th June 2021 (2)
Date
Fri 18th Jun 2021
4001887-46
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Sherborne
To: London Terminals
Amount
£15.95
Paid
Date
Fri 18th Jun 2021
4001887-44
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£46.00
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
4001892-571
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£27.98
Paid
Date
Thu 17th Jun 2021
4001887-45
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Sherborne
Amount
£43.65
Paid

15th June 2021 (3)
Date
Tue 15th Jun 2021
60092769-3
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Gas
Amount
£31.00
Paid
Date
Tue 15th Jun 2021
60092769-4
Type
Office Costs
(Utilities)
Description
WWW.DUAL-ENERGY.CO.UK
Electricity
Amount
£51.07
Paid
Date
Tue 15th Jun 2021
60092769-2
Type
Accommodation
(Utilities)
Description
ALLPAY TOGETHER ENERG
Electricity
Amount
£52.20
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
4001887-42
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£38.95
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60092769-5
Type
Office Costs
(Advertising and contact cards)
Description
PARAGON CUSTOMER COMMU
Amount
£114.00
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
4001828-103
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£105.90
Paid
Date
Tue 8th Jun 2021
4001887-41
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£104.90
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60092769-6
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
60092769-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BOING RAPID SECURE LTD
Amount
£282.00
Paid
Date
Wed 2nd Jun 2021
60092769-8
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£475.65
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016429-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

27th May 2021 (4)
Date
Thu 27th May 2021
4001828-102
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£46.00
Paid
Date
Thu 27th May 2021
4001844-350
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£5.15
Paid
Date
Thu 27th May 2021
4001828-248
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£104.50
Paid
Date
Thu 27th May 2021
4001844-349
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.94
Paid

24th May 2021 (4)
Date
Mon 24th May 2021
4001828-247
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£38.95
Paid
Date
Mon 24th May 2021
60086142-3
Type
Office Costs
(Utilities)
Description
WWW.DUAL-ENERGY.CO.UK
Electricity
Amount
£87.47
Paid
Date
Mon 24th May 2021
60086142-2
Type
Office Costs
(Advertising and contact cards)
Description
ESSENTIALS MAG LIMITED
Amount
Notpaid
Claimed: £48.00
Not Paid : £48.00
Reason: Outside Scheme
Date
Mon 24th May 2021
60086142-1
Type
Office Costs
(Utilities)
Description
DEE VALLEY WATER LIMIT
Water
Amount
£103.32
Paid

20th May 2021 (3)
Date
Thu 20th May 2021
4001828-249
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£-67.15
Paid
Date
Thu 20th May 2021
4001828-246
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£104.90
Paid
Date
Thu 20th May 2021
4001828-243
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£77.15
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
4001828-240
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£47.00
Paid
Date
Tue 18th May 2021
4001828-241
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£38.40
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
4001828-242
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£37.95
Paid
Date
Mon 17th May 2021
60086142-4
Type
Accommodation
(Utilities)
Description
ALLPAY TOGETHER ENERG
Electricity
Amount
£54.45
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
4001828-239
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£45.60
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
4001828-245
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Newbury
To: London Terminals
Amount
£20.15
Paid
Date
Thu 13th May 2021
4001828-244
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Newbury
Amount
£24.25
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
4001828-238
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£89.70
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
4001828-236
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£63.75
Paid
Date
Mon 10th May 2021
4001828-237
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£-52.35
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60086142-5
Type
Office Costs
(Business rates)
Description
WREXHAM CBC AUTO P
Amount
£2,516.02
Paid

4th May 2021 (4)
Date
Tue 4th May 2021
90015794-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 4th May 2021
60086142-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
HTTP://MORNINGNEWSPAPE
Amount
£17.28
Paid
Date
Tue 4th May 2021
60086142-6
Type
Office Costs
(Advertising and contact cards)
Description
ESSENTIALS MAG LIMITED
Amount
Notpaid
Claimed: £48.00
Not Paid : £48.00
Reason: Outside Scheme
Date
Tue 4th May 2021
60086142-8
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60084744-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£19.60
Paid

28th April 2021 (2)
Date
Wed 28th Apr 2021
60082833-2
Type
MP Travel
(Taxi)
Description
UBER TRIP
Extended UK travel
From: Other UK location
To: Westminster
Amount
£8.46
Paid
Date
Wed 28th Apr 2021
60082833-1
Type
MP Travel
(Taxi)
Description
UBER TRIP
Extended UK travel
From: Westminster
To: Other UK location
Amount
£7.94
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
4001767-83
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£67.70
Paid
Date
Mon 26th Apr 2021
4001767-85
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£47.00
Paid

25th April 2021 (3)
Date
Sun 25th Apr 2021
4001767-77
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£67.70
Paid
Date
Sun 25th Apr 2021
4001767-86
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£-56.30
Paid
Date
Sun 25th Apr 2021
4001767-84
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£47.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-3
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

22nd April 2021 (3)
Date
Thu 22nd Apr 2021
4001767-81
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Thetford
Amount
£47.25
Paid
Date
Thu 22nd Apr 2021
4001767-82
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Thetford
To: London Terminals
Amount
£33.05
Paid
Date
Thu 22nd Apr 2021
60081741-1
Type
Office Costs
(Utilities)
Description
Backdated bills for period June 2021- september 2020
Gas
Amount
£129.19
Paid

21st April 2021 (2)
Date
Wed 21st Apr 2021
4001767-80
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£47.00
Paid
Date
Wed 21st Apr 2021
4001767-79
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£67.70
Paid

20th April 2021 (3)
Date
Tue 20th Apr 2021
4001767-78
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£105.90
Paid
Date
Tue 20th Apr 2021
60081739-1
Type
Staff Travel
(Taxi)
Description
Taxi to Euston (4.30am no tube running)
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£16.04
Paid
Date
Tue 20th Apr 2021
60081739-2
Type
Staff Travel
(Taxi)
Description
taxi to office (return) - pick up equipment
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£17.34
Paid

19th April 2021 (3)
Date
Mon 19th Apr 2021
60082833-5
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,458.96
Paid
Date
Mon 19th Apr 2021
60082833-6
Type
Office Costs
(Insurance - contents)
Description
SECTOR ASSOCIATES LTD
Amount
£254.00
Paid
Date
Mon 19th Apr 2021
60084744-2
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£333.48
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60084773-1
Type
Accommodation
(Utilities)
Description
ALLPAY TOGETHER ENERG
Electricity
Amount
£58.89
Paid

15th April 2021 (2)
Date
Thu 15th Apr 2021
60082833-4
Type
Office Costs
(Utilities)
Description
WWW.DUAL-ENERGY.CO.UK
Electricity
Amount
£93.79
Paid
Date
Thu 15th Apr 2021
60081245-1
Type
Staff Travel
(Taxi)
Description
Staff home - Parliament to bring work from home kit back to office.
Extended UK travel
From: Other UK location
To: Westminster
Amount
£9.91
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60081246-1
Type
Staff Travel
(Taxi)
Description
From staff home to westminster office to bring kit back
Extended UK travel
From: Other UK location
To: Westminster
Amount
£9.50
Paid

12th April 2021 (2)
Date
Mon 12th Apr 2021
4001785-62
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£3.64
Paid
Date
Mon 12th Apr 2021
4001785-61
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£40.51
Paid

11th April 2021 (2)
Date
Sun 11th Apr 2021
60082833-3
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£16.20
Paid
Date
Sun 11th Apr 2021
4001767-76
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£67.70
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60084775-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ALDI.CO.UK
Other office equipment
Amount
£69.94
Paid

6th April 2021 (4)
Date
Tue 6th Apr 2021
90015245-1
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Tue 6th Apr 2021
4001705-54
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£67.70
Paid
Date
Tue 6th Apr 2021
4001705-55
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£47.00
Paid
Date
Tue 6th Apr 2021
90015120-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60080440-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60080440-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
HTTP://MORNINGNEWSPAPE
Amount
£21.60
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60080440-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£21.99
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60080440-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
ESSENTIALS MAG LIMITED
Amount
£48.00
Paid

24th March 2021 (6)
Date
Wed 24th Mar 2021
60080440-4
Type
Office Costs
(Utilities)
Description
WWW.DUAL-ENERGY.CO.UK
Electricity
Amount
£70.24
Paid
Date
Wed 24th Mar 2021
60078288-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid
Date
Wed 24th Mar 2021
60078288-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid
Date
Wed 24th Mar 2021
60078288-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£37.33
Paid
Date
Wed 24th Mar 2021
60080440-4-C
Type
Office Costs
(Utilities)
Description
WWW.DUAL-ENERGY.CO.UK [200006128]
Electricity
Amount
£65.25
Paid
Date
Wed 24th Mar 2021
60078288-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
HTTP://MORNINGNEWSPAPE
Amount
£21.60
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60080440-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
HTTP://MORNINGNEWSPAPE
Amount
£21.60
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
4001705-53
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£45.60
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60080440-7
Type
Accommodation
(Utilities)
Description
ALLPAY TOGETHER ENERG
Electricity
Amount
£47.22
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
4001705-52
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£47.00
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
4001705-50
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£47.00
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
4001705-51
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£116.10
Paid

8th March 2021 (5)
Date
Mon 8th Mar 2021
4001709-805
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.19
Paid
Date
Mon 8th Mar 2021
4001709-809
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£13.87
Paid
Date
Mon 8th Mar 2021
4001709-806
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£7.46
Paid
Date
Mon 8th Mar 2021
4001709-808
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£12.84
Paid
Date
Mon 8th Mar 2021
4001709-807
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£11.04
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014352-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

1st March 2021 (2)
Date
Mon 1st Mar 2021
60080440-8
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£14.00
Paid
Date
Mon 1st Mar 2021
4001637-43
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£62.15
Paid

26th February 2021 (3)
Date
Fri 26th Feb 2021
4001637-29
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£43.90
Paid
Date
Fri 26th Feb 2021
60078298-1
Type
Office Costs
(Advertising and contact cards)
Description
ESSENTIALS MAG LIMITED
Amount
£48.00
Paid
Date
Fri 26th Feb 2021
60078282-1
Type
Office Costs
(Equipment - purchase)
Description
Office tech equipment
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60078298-2
Type
Accommodation
(Utilities)
Description
ALLPAY TOGETHER ENERG
Electricity
Amount
£57.99
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
4001637-28
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£43.90
Paid

16th February 2021 (2)
Date
Tue 16th Feb 2021
60078298-3
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£481.23
Paid
Date
Tue 16th Feb 2021
60078298-4
Type
Office Costs
(Utilities)
Description
WWW.DUAL-ENERGY.CO.UK
Electricity
Amount
£93.02
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
4001685-41
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£149.00
Paid

10th February 2021 (3)
Date
Wed 10th Feb 2021
4001655-445
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£252.00
Paid
Date
Wed 10th Feb 2021
4001655-446
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£165.42
Paid
Date
Wed 10th Feb 2021
4001655-444
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£186.00
Paid

9th February 2021 (2)
Date
Tue 9th Feb 2021
4001685-40
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£149.00
Paid
Date
Tue 9th Feb 2021
4001685-39
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£149.00
Paid

8th February 2021 (4)
Date
Mon 8th Feb 2021
6005193-2
Type
Office Costs
(Rent)
Description
[***] - S Atherton rent returned by landlord (90013388)
Amount
£-3,250.00
Paid
Date
Mon 8th Feb 2021
6005193-1
Type
Office Costs
(Rent)
Description
[***] - S Atherton rent returned by landlord (90013388)
Amount
£-3,250.00
Paid
Date
Mon 8th Feb 2021
4001685-38
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£232.54
Paid
Date
Mon 8th Feb 2021
6005193-3
Type
Office Costs
(Rent)
Description
[***] - S Atherton rent returned by landlord (90013388)
Amount
£-3,250.00
Paid

4th February 2021 (8)
Date
Thu 4th Feb 2021
60073652-6
Type
Accommodation
(Utilities)
Description
ALLPAY TOGETHER ENERG
Electricity
Amount
£53.95
Paid
Date
Thu 4th Feb 2021
60073652-7
Type
Office Costs
(Business rates)
Description
WREXHAM CBC INTERN
Amount
£1,709.51
Paid
Date
Thu 4th Feb 2021
60073652-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 4th Feb 2021
60073652-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
HTTP://MORNINGNEWSPAPE
Amount
£21.20
Paid
Date
Thu 4th Feb 2021
60073652-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.80
Paid
Date
Thu 4th Feb 2021
60073652-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
HTTP://MORNINGNEWSPAPE
Amount
£20.14
Paid
Date
Thu 4th Feb 2021
4001685-37
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£149.00
Paid
Date
Thu 4th Feb 2021
60073652-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.14
Paid

3rd February 2021 (3)
Date
Wed 3rd Feb 2021
60078298-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.97
Paid
Date
Wed 3rd Feb 2021
4001571-62
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£99.95
Paid
Date
Wed 3rd Feb 2021
4001685-36
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£116.27
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013700-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60078298-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.60
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60074910-1
Type
Office Costs
(Advertising and contact cards)
Description
ESSENTIALS MAG LIMITED
Amount
£48.00
Paid

22nd January 2021 (2)
Date
Fri 22nd Jan 2021
60074608-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Office services
Amount
£595.00
Paid
Date
Fri 22nd Jan 2021
60074608-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Office services
Amount
£285.00
Paid

21st January 2021 (2)
Date
Thu 21st Jan 2021
4001571-35
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£44.45
Paid
Date
Thu 21st Jan 2021
4001571-48
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£23.15
Paid

20th January 2021 (2)
Date
Wed 20th Jan 2021
4001571-34
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£25.15
Paid
Date
Wed 20th Jan 2021
60074910-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.62
Paid

19th January 2021 (3)
Date
Tue 19th Jan 2021
90013388-2
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Tue 19th Jan 2021
90013388-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Tue 19th Jan 2021
90013388-1
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60074608-3
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013051-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60074910-3
Type
Office Costs
(Advertising and contact cards)
Description
ESSENTIALS MAG LIMITED
Amount
£48.00
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
4001525-24
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£163.20
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
4001525-23
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£101.95
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60072830-1
Type
Accommodation
(Utilities)
Description
ALLPAY BRISTOL ENERGY
Electricity
Amount
£48.92
Paid

14th December 2020 (3)
Date
Mon 14th Dec 2020
60069153-1
Type
Staffing
(Bought-in services)
Description
research and communications services
Professional & consultancy
Amount
£1,000.00
Paid
Date
Mon 14th Dec 2020
4001525-22
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£44.85
Paid
Date
Mon 14th Dec 2020
60071234-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£268.10
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
4001525-21
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£44.85
Paid

10th December 2020 (2)
Date
Thu 10th Dec 2020
4001525-26
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Wool
To: London Terminals
Amount
£29.95
Paid
Date
Thu 10th Dec 2020
4001525-25
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Wool
Amount
£43.80
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
4001525-144
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£101.95
Paid
Date
Tue 8th Dec 2020
60068448-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
signage at constituency office
Amount
£36.00
Paid

7th December 2020 (3)
Date
Mon 7th Dec 2020
60071234-3
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£198.48
Paid
Date
Mon 7th Dec 2020
60068248-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Call out for the maintenance
Amount
£29.95
Paid
Date
Mon 7th Dec 2020
60071234-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
HTTP://MORNINGNEWSPAPE
Amount
£21.20
Paid

6th December 2020 (2)
Date
Sun 6th Dec 2020
4001525-143
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£45.85
Paid
Date
Sun 6th Dec 2020
4001525-145
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£45.45
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
4001525-128
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£44.45
Paid

3rd December 2020 (5)
Date
Thu 3rd Dec 2020
60071234-4
Type
MP Travel
(Taxi)
Description
UBER TRIP
Extended UK travel
From: London home
To: Other UK location
Amount
£17.81
Paid
Date
Thu 3rd Dec 2020
4001525-61
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£-57.40
Paid
Date
Thu 3rd Dec 2020
4001525-126
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£101.35
Paid
Date
Thu 3rd Dec 2020
4001525-127
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£103.35
Paid
Date
Thu 3rd Dec 2020
4001462-86
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£67.40
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
4001462-85
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£48.40
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
90012311-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 1st Dec 2020
4001525-113
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£45.85
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
4001462-87
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£45.85
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
4001462-146
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£45.40
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60069574-1
Type
Office Costs
(Advertising and contact cards)
Description
ESSENTIALS MAG LIMITED
Amount
£48.00
Paid

24th November 2020 (2)
Date
Tue 24th Nov 2020
4001462-126
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£41.40
Paid
Date
Tue 24th Nov 2020
60069574-2
Type
Office Costs
(Utilities)
Description
DUAL ENERGY DIRECT
Electricity
Amount
£354.34
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
4001462-60
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£67.80
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
4001462-172
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£38.40
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
60066588-1
Type
Staffing
(Bought-in services)
Description
communication and research services
Professional & consultancy
Amount
£1,000.00
Paid
Date
Mon 16th Nov 2020
4001462-162
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£38.00
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
4001462-161
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£154.90
Paid

10th November 2020 (2)
Date
Tue 10th Nov 2020
60069574-3
Type
Accommodation
(Utilities)
Description
ALLPAY BRISTOL ENERGY
Electricity
Amount
£139.56
Paid
Date
Tue 10th Nov 2020
60069574-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£198.48
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
4001462-15
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£38.00
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
4001462-14
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£154.90
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011659-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

29th October 2020 (3)
Date
Thu 29th Oct 2020
4001325-195
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£98.50
Paid
Date
Thu 29th Oct 2020
4001325-196
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Grateley
Amount
£23.60
Paid
Date
Thu 29th Oct 2020
4001325-197
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Grateley
To: London Terminals
Amount
£18.50
Paid

28th October 2020 (2)
Date
Wed 28th Oct 2020
60063926-1
Type
Staffing
(Bought-in services)
Description
for communications and research services
Professional & consultancy
Amount
£1,000.00
Paid
Date
Wed 28th Oct 2020
4001325-193
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£67.80
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60065914-1
Type
Office Costs
(Advertising and contact cards)
Description
ESSENTIALS MAG LIMITED
Amount
£48.00
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
4001325-194
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£112.25
Paid

18th October 2020 (2)
Date
Sun 18th Oct 2020
4001325-127
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£67.40
Paid
Date
Sun 18th Oct 2020
4001325-192
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£44.85
Paid

16th October 2020 (7)
Date
Fri 16th Oct 2020
60062964-4
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£68.48
Paid
Date
Fri 16th Oct 2020
60062964-6
Type
Office Costs
(Advertising and contact cards)
Description
ESSENTIALS MAG LIMITED
Amount
£48.00
Paid
Date
Fri 16th Oct 2020
60062964-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£451.20
Paid
Date
Fri 16th Oct 2020
60062964-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£50.00
Paid
Date
Fri 16th Oct 2020
60062964-5
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 2272
Other office equipment
Amount
£17.79
Paid
Date
Fri 16th Oct 2020
60062964-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
HTTP://MORNINGNEWSPAPE
Amount
£15.90
Paid
Date
Fri 16th Oct 2020
60065914-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
HTTP://MORNINGNEWSPAPE
Amount
£21.20
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
4001325-126
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£154.90
Paid

12th October 2020 (3)
Date
Mon 12th Oct 2020
4001325-124
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£67.40
Paid
Date
Mon 12th Oct 2020
4001325-125
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£99.50
Paid
Date
Mon 12th Oct 2020
60062982-1
Type
Office Costs
(Postage & couriers)
Description
Parcelforce reimbursement
Amount
£54.54
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
4001325-123
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£154.90
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60065914-3
Type
Office Costs
(Advertising and contact cards)
Description
ESSENTIALS MAG LIMITED
Amount
£48.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011002-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

1st October 2020 (3)
Date
Thu 1st Oct 2020
60060977-1
Type
Office Costs
(Postage & couriers)
Description
Courier
Amount
£13.90
Paid
Date
Thu 1st Oct 2020
60060999-1
Type
MP Travel
(Subsistence)
Description
Armed Forces Parliamentary Scheme visit
Extended UK travel
Amount
£23.85
Paid
Date
Thu 1st Oct 2020
60060999-2
Type
MP Travel
(Hotel - UK Not London)
Description
Accommodation for Armed Forces Parliamentary Scheme Visit
Amount
£40.10
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
4001269-148
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£98.50
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60062985-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£6.43
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
4001269-192
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£130.40
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60060998-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 154 miles
Amount
£69.30
Paid

16th September 2020 (2)
Date
Wed 16th Sep 2020
60062995-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 16th Sep 2020
60060998-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 93 miles
Amount
£41.85
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
4001269-181
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£44.85
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60062985-3
Type
Accommodation
(Utilities)
Description
ALLPAY BRISTOL ENERGY
Electricity
Amount
£39.76
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60060998-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60062995-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

8th September 2020 (4)
Date
Tue 8th Sep 2020
4001269-72
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£99.50
Paid
Date
Tue 8th Sep 2020
4001269-58
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£44.45
Paid
Date
Tue 8th Sep 2020
60061001-1
Type
Office Costs
(Equipment - purchase)
Description
constituency office equipment
Other office equipment
Amount
£23.47
Paid
Date
Tue 8th Sep 2020
60062985-2
Type
MP Travel
(Taxi)
Description
IZ[***]
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£13.80
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001269-57
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£45.85
Paid

6th September 2020 (2)
Date
Sun 6th Sep 2020
60062990-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£65.31
Paid
Date
Sun 6th Sep 2020
60062990-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£24.47
Paid

1st September 2020 (15)
Date
Tue 1st Sep 2020
60057697-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCREWFIX DIRECT
Amount
£20.99
Paid
Date
Tue 1st Sep 2020
60057687-1
Type
Office Costs
(Equipment - purchase)
Description
POUNDSTRETCHER
Other office equipment
Amount
£15.45
Paid
Date
Tue 1st Sep 2020
60057683-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£36.49
Paid
Date
Tue 1st Sep 2020
60057697-2
Type
MP Travel
(Taxi)
Description
HEATHROW TAXI CAB SERV
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£11.00
Paid
Date
Tue 1st Sep 2020
60057697-7
Type
MP Travel
(Taxi)
Description
UBER TRIP
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£10.16
Paid
Date
Tue 1st Sep 2020
60057683-3
Type
Office Costs
(Advertising and contact cards)
Description
A S A P SIGN SERVI
Amount
£262.80
Paid
Date
Tue 1st Sep 2020
60057697-4
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£13.20
Paid
Date
Tue 1st Sep 2020
60057697-5
Type
Office Costs
(Advertising and contact cards)
Description
ESSENTIALS MAG LIMITED
Amount
£48.00
Paid
Date
Tue 1st Sep 2020
60057683-2
Type
Office Costs
(Equipment - purchase)
Description
COSTCO WHOLESALE UK
Other office equipment
Amount
£27.32
Paid
Date
Tue 1st Sep 2020
60057683-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£29.99
Paid
Date
Tue 1st Sep 2020
60057697-1
Type
Accommodation
(Utilities)
Description
ALLPAY BRISTOL ENERGY
Electricity
Amount
£53.97
Paid
Date
Tue 1st Sep 2020
60057687-3
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£6.29
Paid
Date
Tue 1st Sep 2020
60057683-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£133.49
Paid
Date
Tue 1st Sep 2020
60059311-1
Type
Office Costs
(Cleaning services)
Description
Reimbursement for constituency office clean
Amount
£80.00
Paid
Date
Tue 1st Sep 2020
90010263-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
4001233-24
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid

25th August 2020 (4)
Date
Tue 25th Aug 2020
4001233-21
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid
Date
Tue 25th Aug 2020
4001233-19
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£109.07
Paid
Date
Tue 25th Aug 2020
4001233-20
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid
Date
Tue 25th Aug 2020
4001181-32
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Wrexham General
To: London Terminals
Amount
£44.45
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
4001181-31
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Wrexham General
Amount
£103.35
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60060960-1
Type
MP Travel
(Taxi)
Description
UBER TRIP
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£10.58
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60060960-2
Type
Accommodation
(Utilities)
Description
ALLPAY BRISTOL ENERGY
Electricity
Amount
£40.33
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
4001181-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£62.20
Paid

17th August 2020 (2)
Date
Mon 17th Aug 2020
60059311-2
Type
Office Costs
(Cleaning services)
Description
Reimbursement for constituency office clean
Amount
£230.00
Paid
Date
Mon 17th Aug 2020
60060960-3
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid

13th August 2020 (2)
Date
Thu 13th Aug 2020
4001181-18
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£93.10
Paid
Date
Thu 13th Aug 2020
60060960-4
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£14.20
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60060960-5
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£67.63
Paid

10th August 2020 (3)
Date
Mon 10th Aug 2020
4001152-369
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£7.76
Paid
Date
Mon 10th Aug 2020
4001152-368
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£17.78
Paid
Date
Mon 10th Aug 2020
4001152-370
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£10.13
Paid

7th August 2020 (2)
Date
Fri 7th Aug 2020
60060960-7
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Fri 7th Aug 2020
60060960-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£9.25
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
4001181-8
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Bradford Interchange
To: Wrexham General
Amount
£53.75
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60060960-8
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£210.00
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60060960-9
Type
Office Costs
(Advertising and contact cards)
Description
ESSENTIALS MAG LIMITED
Amount
£48.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009586-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

24th July 2020 (2)
Date
Fri 24th Jul 2020
60056959-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment purchase for Constituency office
Other office equipment
Amount
£10.00
Paid
Date
Fri 24th Jul 2020
60056960-1
Type
Office Costs
(Equipment - purchase)
Description
Set of spare keys cut
Other office equipment
Amount
£10.00
Paid

22nd July 2020 (2)
Date
Wed 22nd Jul 2020
4001142-125
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£130.20
Paid
Date
Wed 22nd Jul 2020
60056957-1
Type
MP Travel
(Taxi)
Description
Taxi
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£20.00
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
4001142-157
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£65.80
Paid

9th July 2020 (2)
Date
Thu 9th Jul 2020
4001142-21
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£93.50
Paid
Date
Thu 9th Jul 2020
60057825-1
Type
MP Travel
(Taxi)
Description
UBER TRIP
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£9.60
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
4001142-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£93.50
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008975-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

29th June 2020 (2)
Date
Mon 29th Jun 2020
60054569-5
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£356.83
Paid
Date
Mon 29th Jun 2020
60054510-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£14.74
Paid

28th June 2020 (2)
Date
Sun 28th Jun 2020
60054569-1
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£14.40
Paid
Date
Sun 28th Jun 2020
4001076-92
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£65.80
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
4001076-91
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£152.90
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60054569-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£93.00
Paid

21st June 2020 (2)
Date
Sun 21st Jun 2020
60054510-5
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£15.00
Paid
Date
Sun 21st Jun 2020
4001076-49
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£64.80
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60054569-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

17th June 2020 (2)
Date
Wed 17th Jun 2020
60054510-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£8.69
Paid
Date
Wed 17th Jun 2020
4001076-48
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£151.90
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60054569-4
Type
Accommodation
(Utilities)
Description
ALLPAY BRISTOL ENERGY
Electricity
Amount
£78.68
Paid

14th June 2020 (2)
Date
Sun 14th Jun 2020
4001076-13
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£64.40
Paid
Date
Sun 14th Jun 2020
60054569-6
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£13.80
Paid

12th June 2020 (2)
Date
Fri 12th Jun 2020
60054569-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£78.65
Paid
Date
Fri 12th Jun 2020
60054510-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£59.99
Paid

11th June 2020 (2)
Date
Thu 11th Jun 2020
4001076-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£151.90
Paid
Date
Thu 11th Jun 2020
60054569-8
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£9.17
Paid

7th June 2020 (2)
Date
Sun 7th Jun 2020
60054510-3
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£15.20
Paid
Date
Sun 7th Jun 2020
4001076-130
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£65.80
Paid

6th June 2020 (1)
Date
Sat 6th Jun 2020
60054510-2
Type
Office Costs
(Advertising and contact cards)
Description
ESSENTIALS MAG LIMITED
Amount
£24.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008431-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60049213-1
Type
Office Costs
(Stationery & printing)
Description
PARAGON CUSTOMER COMMU
Amount
£509.70
Paid

15th May 2020 (2)
Date
Fri 15th May 2020
60049213-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,224.07
Paid
Date
Fri 15th May 2020
60049213-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid

8th May 2020 (1)
Date
Fri 8th May 2020
60049239-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£37.99
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007834-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

5th May 2020 (4)
Date
Tue 5th May 2020
60049213-4
Type
Office Costs
(Advertising and contact cards)
Description
ESSENTIALS MAG LIMITED
Amount
£24.00
Paid
Date
Tue 5th May 2020
4000980-2
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Tue 5th May 2020
4000981-46
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£399.06
Paid
Date
Tue 5th May 2020
4000981-45
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£165.42
Paid

4th May 2020 (2)
Date
Mon 4th May 2020
60049213-5
Type
Accommodation
(Utilities)
Description
ALLPAY BRISTOL ENERGY
Electricity
Amount
£108.11
Paid
Date
Mon 4th May 2020
60047373-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£7.50
Paid

30th April 2020 (2)
Date
Thu 30th Apr 2020
60048130-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£77.50
Paid
Date
Thu 30th Apr 2020
60046616-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£99.95
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60048124-1
Type
Office Costs
(Advertising and contact cards)
Description
Local News Advert
Amount
£356.83
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60048122-1
Type
Office Costs
(Advertising and contact cards)
Description
RHYL JOURNAL
Amount
£174.24
Paid

23rd April 2020 (2)
Date
Thu 23rd Apr 2020
60045423-2
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL PICTUREFRAM EB
Office furniture
Amount
£31.71
Paid
Date
Thu 23rd Apr 2020
60045423-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£149.89
Paid

20th April 2020 (3)
Date
Mon 20th Apr 2020
60045143-1
Type
Office Costs
(Equipment - purchase)
Description
Kitchenware
Other office equipment
Amount
£20.00
Paid
Date
Mon 20th Apr 2020
60045128-2
Type
Office Costs
(Stationery & printing)
Description
PAPERSTONE LIMITED
Amount
£65.55
Paid
Date
Mon 20th Apr 2020
60045128-1
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£14.00
Paid

18th April 2020 (1)
Date
Sat 18th Apr 2020
60046616-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid

14th April 2020 (6)
Date
Tue 14th Apr 2020
60050376-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Office furniture
Amount
£230.73
Paid
Date
Tue 14th Apr 2020
60046616-3
Type
Office Costs
(Advertising and contact cards)
Description
MINUTEMAN WREXHAM
Amount
£125.00
Paid
Date
Tue 14th Apr 2020
4000944-1569
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.99
Paid
Date
Tue 14th Apr 2020
4000944-1572
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£186.00
Paid
Date
Tue 14th Apr 2020
4000944-1570
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£138.00
Paid
Date
Tue 14th Apr 2020
4000944-1571
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£252.00
Paid

3rd April 2020 (5)
Date
Fri 3rd Apr 2020
4000916-244
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£186.00
Paid
Date
Fri 3rd Apr 2020
4000916-245
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£138.94
Paid
Date
Fri 3rd Apr 2020
4000916-242
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£186.00
Paid
Date
Fri 3rd Apr 2020
4000916-243
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£186.00
Paid
Date
Fri 3rd Apr 2020
4000916-259
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£218.14
Paid

1st April 2020 (5)
Date
Wed 1st Apr 2020
90007175-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Wed 1st Apr 2020
60046616-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£143.97
Paid
Date
Wed 1st Apr 2020
60042912-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£1,083.40
Paid
Date
Wed 1st Apr 2020
60042912-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,792.91
Paid
Date
Wed 1st Apr 2020
60042912-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,223.50
Paid

31st March 2020 (3)
Date
Tue 31st Mar 2020
60045140-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Television
Amount
£146.99
Paid
Date
Tue 31st Mar 2020
60045140-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£233.19
Paid
Date
Tue 31st Mar 2020
60045140-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£21.29
Paid

30th March 2020 (2)
Date
Mon 30th Mar 2020
60044820-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£498.50
Paid
Date
Mon 30th Mar 2020
60046616-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
A S A P SIGN SERVI
Amount
£880.80
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60046616-6
Type
Office Costs
(Advertising and contact cards)
Description
TOOLKIT CONSERVATIVES
Amount
£457.10
Paid

27th March 2020 (2)
Date
Fri 27th Mar 2020
60044820-1
Type
Office Costs
(Software & applications)
Description
INDESIGN
Amount
£238.42
Paid
Date
Fri 27th Mar 2020
60046616-7
Type
Office Costs
(Advertising and contact cards)
Description
TOOLKIT CONSERVATIVES
Amount
£103.20
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60045384-1
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£11.40
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60045726-1
Type
Office Costs
(Stationery & printing)
Description
Wrexham Office Stationery
Amount
£12.99
Paid

21st March 2020 (3)
Date
Sat 21st Mar 2020
60044783-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£211.10
Paid
Date
Sat 21st Mar 2020
60044116-2
Type
Office Costs
(Equipment - purchase)
Description
B&M 128 - WREXHAM
Other office equipment
Amount
£39.44
Paid
Date
Sat 21st Mar 2020
60044116-3
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1090
Other office equipment
Amount
£21.48
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60044783-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£300.00
Paid

17th March 2020 (3)
Date
Tue 17th Mar 2020
60042860-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March reimbursement of mobile bill due to no office phone
Amount
£38.95
Paid
Date
Tue 17th Mar 2020
60044783-2
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
Amount
£1,593.67
Paid
Date
Tue 17th Mar 2020
60044783-2-C
Type
Accommodation
(Council tax)
Description
LAMBETH T/T [200002329-521]
Amount
£132.81
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60042865-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jan-March reimbursement for mobile bill as no office phone
Amount
£218.49
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60044116-1
Type
Office Costs
(Equipment - purchase)
Description
B&M 128 - WREXHAM
Other office equipment
Amount
£37.51
Paid

11th March 2020 (45)
Date
Wed 11th Mar 2020
4000835-920
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£49.63
Paid
Date
Wed 11th Mar 2020
4000835-921
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£36.49
Paid
Date
Wed 11th Mar 2020
4000835-922
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£15.67
Paid
Date
Wed 11th Mar 2020
4000835-923
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£40.80
Paid
Date
Wed 11th Mar 2020
4000835-924
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.74
Paid
Date
Wed 11th Mar 2020
4000835-925
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.34
Paid
Date
Wed 11th Mar 2020
4000835-926
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£20.59
Paid
Date
Wed 11th Mar 2020
4000835-927
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.55
Paid
Date
Wed 11th Mar 2020
4000835-928
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£10.57
Paid
Date
Wed 11th Mar 2020
4000835-929
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£8.04
Paid
Date
Wed 11th Mar 2020
4000835-918
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£14.93
Paid
Date
Wed 11th Mar 2020
4000835-919
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.65
Paid
Date
Wed 11th Mar 2020
4000835-940
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£29.76
Paid
Date
Wed 11th Mar 2020
4000835-941
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£32.09
Paid
Date
Wed 11th Mar 2020
4000835-942
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£38.06
Paid
Date
Wed 11th Mar 2020
4000835-943
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.48
Paid
Date
Wed 11th Mar 2020
4000835-944
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.18
Paid
Date
Wed 11th Mar 2020
4000835-945
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.16
Paid
Date
Wed 11th Mar 2020
4000835-946
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.74
Paid
Date
Wed 11th Mar 2020
4000835-947
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.38
Paid
Date
Wed 11th Mar 2020
4000835-948
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.84
Paid
Date
Wed 11th Mar 2020
4000835-949
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Computer, laptop, PC, tablet & accessories
Amount
£4.72
Paid
Date
Wed 11th Mar 2020
4000835-930
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.96
Paid
Date
Wed 11th Mar 2020
4000835-931
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.74
Paid
Date
Wed 11th Mar 2020
4000835-932
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£8.16
Paid
Date
Wed 11th Mar 2020
4000835-933
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.72
Paid
Date
Wed 11th Mar 2020
4000835-934
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.30
Paid
Date
Wed 11th Mar 2020
4000835-935
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.64
Paid
Date
Wed 11th Mar 2020
4000835-936
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£32.64
Paid
Date
Wed 11th Mar 2020
4000835-937
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£332.16
Paid
Date
Wed 11th Mar 2020
4000835-938
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£47.35
Paid
Date
Wed 11th Mar 2020
4000835-939
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£26.76
Paid
Date
Wed 11th Mar 2020
4000835-950
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£3.26
Paid
Date
Wed 11th Mar 2020
4000835-951
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£3.36
Paid
Date
Wed 11th Mar 2020
4000835-952
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£13.68
Paid
Date
Wed 11th Mar 2020
4000835-953
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£1.25
Paid
Date
Wed 11th Mar 2020
4000835-954
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£3.52
Paid
Date
Wed 11th Mar 2020
4000835-955
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£13.68
Paid
Date
Wed 11th Mar 2020
4000835-956
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.78
Paid
Date
Wed 11th Mar 2020
4000835-1923
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.97
Paid
Date
Wed 11th Mar 2020
4000835-1924
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.18
Paid
Date
Wed 11th Mar 2020
4000835-1925
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£40.97
Paid
Date
Wed 11th Mar 2020
4000835-1494
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.65
Paid
Date
Wed 11th Mar 2020
4000835-1495
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£18.82
Paid
Date
Wed 11th Mar 2020
4000835-1496
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£33.50
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
4000915-133
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£95.50
Paid
Date
Mon 9th Mar 2020
60044783-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£84.00
Paid

6th March 2020 (3)
Date
Fri 6th Mar 2020
4000827-5
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Fri 6th Mar 2020
60041568-1
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£15.00
Paid
Date
Fri 6th Mar 2020
60042870-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Other office equipment
Amount
£15.00
Paid

5th March 2020 (3)
Date
Thu 5th Mar 2020
60038873-1
Type
Accommodation
(Rent)
Description
London Accomodation
Amount
£1,700.00
Paid
Date
Thu 5th Mar 2020
60044820-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,223.50
Paid
Date
Thu 5th Mar 2020
60044820-5
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£127.75
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006516-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60044820-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
LIGO ELECTRONICS
Landline
Amount
£74.99
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
60042871-1
Type
Office Costs
(Equipment - purchase)
Description
Chairs for office
Office furniture
Amount
£40.00
Paid
Date
Mon 2nd Mar 2020
60045141-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£47.81
Paid

1st March 2020 (9)
Date
Sun 1st Mar 2020
4000829-55
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£98.50
Paid
Date
Sun 1st Mar 2020
4000860-427
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£154.50
Paid
Date
Sun 1st Mar 2020
4000860-428
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-426
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.05
Paid
Date
Sun 1st Mar 2020
4000891-799
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£94.10
Paid
Date
Sun 1st Mar 2020
4000915-137
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£151.90
Paid
Date
Sun 1st Mar 2020
4000915-136
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£94.10
Paid
Date
Sun 1st Mar 2020
4000915-134
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£146.90
Paid
Date
Sun 1st Mar 2020
4000915-135
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£154.90
Paid

18th February 2020 (3)
Date
Tue 18th Feb 2020
60042938-2
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Office furniture
Amount
£251.88
Paid
Date
Tue 18th Feb 2020
60042878-1
Type
Office Costs
(Equipment - purchase)
Description
FUNKY FURNITURE HIRE
Office furniture
Amount
£907.20
Paid
Date
Tue 18th Feb 2020
60042938-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Other office equipment
Amount
£68.33
Paid

17th February 2020 (15)
Date
Mon 17th Feb 2020
4000780-143
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Mon 17th Feb 2020
4000780-144
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Mon 17th Feb 2020
4000780-145
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-98.10
Paid
Date
Mon 17th Feb 2020
4000780-146
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£99.80
Paid
Date
Mon 17th Feb 2020
4000780-147
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£99.80
Paid
Date
Mon 17th Feb 2020
4000780-148
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-292
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£975.00
Paid
Date
Mon 17th Feb 2020
60042860-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Feb reimbursement of mobile bill due to no office phone
Amount
£38.95
Paid
Date
Mon 17th Feb 2020
60042949-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL POWERTOOLCE EB
Other office equipment
Amount
£49.99
Paid
Date
Mon 17th Feb 2020
60043029-2
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL ZHIJIANGSHI EB
Other office equipment
Amount
£53.33
Paid
Date
Mon 17th Feb 2020
60044045-4
Type
Office Costs
(Equipment - purchase)
Description
SECOND CIRCLE FURNITUR
Office furniture
Amount
£142.00
Paid
Date
Mon 17th Feb 2020
60043029-3
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL YU LIU EBAY YU
Other office equipment
Amount
£5.59
Paid
Date
Mon 17th Feb 2020
60043029-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL EASYSHOPLIM EB
Other office equipment
Amount
£14.95
Paid
Date
Mon 17th Feb 2020
60043034-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL POSTER BUY EBA
Office furniture
Amount
£14.99
Paid
Date
Mon 17th Feb 2020
60043029-4
Type
Office Costs
(Stationery & printing)
Description
PAYPAL YU LIU EBAY YU
Amount
£23.91
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60044045-3
Type
Office Costs
(Equipment - purchase)
Description
NIGHTINGALE HOUSE PROM
Other office equipment
Amount
£67.00
Paid

14th February 2020 (3)
Date
Fri 14th Feb 2020
60044045-1
Type
Office Costs
(Equipment - purchase)
Description
POUNDSTRETCHER
Other office equipment
Amount
£58.94
Paid
Date
Fri 14th Feb 2020
60038852-1
Type
Office Costs
(Equipment - purchase)
Description
Furniture for office
Other office equipment
Amount
£162.83
Paid
Date
Fri 14th Feb 2020
60044045-2
Type
Office Costs
(Equipment - purchase)
Description
BRITISH HEARTFOUNDATIO
Office furniture
Amount
£220.00
Paid

6th February 2020 (3)
Date
Thu 6th Feb 2020
4000793-955
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Thu 6th Feb 2020
4000793-956
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£82.00
Paid
Date
Thu 6th Feb 2020
4000793-957
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.05
Paid

4th February 2020 (3)
Date
Tue 4th Feb 2020
60042957-1
Type
Office Costs
(Moving Fees)
Description
PETER LYNN & PARTNERS
Legal costs
Amount
£150.00
Paid
Date
Tue 4th Feb 2020
60042949-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Tue 4th Feb 2020
60042949-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

2nd February 2020 (4)
Date
Sun 2nd Feb 2020
60036882-1
Type
MP Travel
(Taxi)
Description
IZ [***]
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£16.20
Paid
Date
Sun 2nd Feb 2020
60036882-2
Type
MP Travel
(Taxi)
Description
SUMUP TAXI
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£19.00
Paid
Date
Sun 2nd Feb 2020
4000793-954
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Sun 2nd Feb 2020
60042878-2
Type
Office Costs
(Advertising and contact cards)
Description
TOOLKIT CONSERVATIVES
Amount
£90.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60038739-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
4000793-952
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£28.50
Paid
Date
Mon 27th Jan 2020
4000793-953
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.05
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60038739-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
4000749-107
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Mon 20th Jan 2020
4000749-717
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60042860-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jan reimbursement of mobile bill due to no office phone
Amount
£38.95
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60038739-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
4000749-718
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Wed 15th Jan 2020
4000749-719
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
4000749-106
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
4000793-188
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid