Simon Baynes 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

29th May 2024 (1)
Date
Wed 29th May 2024
90041371-1
Type
Office Costs
(Rent)
Amount
£320.40
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
90041280-1
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60237054-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
4004555-510
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£103.97
Paid

26th April 2024 (2)
Date
Fri 26th Apr 2024
90040715-0
Type
Office Costs
(Rent)
Amount
£320.40
Paid
Date
Fri 26th Apr 2024
4004555-511
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£221.66
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60236927-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£159.23
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-19
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,554.00
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60236936-1
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£140.00
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60236929-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
90040583-0
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60233143-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

4th April 2024 (2)
Date
Thu 4th Apr 2024
60236216-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£219.54
Paid
Date
Thu 4th Apr 2024
60236217-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£65.98
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60236935-1
Type
Staffing
(Bought-in services)
Description
CLYDE & CO
Professional & consultancy
Amount
£3,120.00
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60237003-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£210.00
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60231033-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,560.00
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
4004489-1070
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£144.00
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60231256-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

17th March 2024 (1)
Date
Sun 17th Mar 2024
60231326-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60231314-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRESTAR.COM
Amount
£367.12
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60231270-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£187.50
Paid

7th March 2024 (5)
Date
Thu 7th Mar 2024
4004489-1072
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£101.69
Paid
Date
Thu 7th Mar 2024
4004489-1071
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid
Date
Thu 7th Mar 2024
4004489-1074
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid
Date
Thu 7th Mar 2024
4004489-1073
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid
Date
Thu 7th Mar 2024
4004489-1075
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.65
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60231283-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£351.00
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60231043-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£119.29
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038649-0
Type
Office Costs
(Rent)
Amount
£320.40
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038512-0
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
60216925-1
Type
Office Costs
(Advertising and contact cards)
Description
Chirk Youth Football Club Advertising Costs
Amount
£250.00
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037890-0
Type
Office Costs
(Rent)
Amount
£320.40
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60216035-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£210.00
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
90037784-0
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60216041-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£62.50
Paid

17th December 2023 (1)
Date
Sun 17th Dec 2023
60216056-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
60216047-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£75.00
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60216046-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£150.00
Paid

4th December 2023 (2)
Date
Mon 4th Dec 2023
60216028-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£50.34
Paid
Date
Mon 4th Dec 2023
60212076-1
Type
Office Costs
(Stationery & printing)
Description
Constituency School Christmas Card Competition (Printers)
Amount
£312.00
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60214478-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

28th November 2023 (2)
Date
Tue 28th Nov 2023
90037202-1
Type
Office Costs
(Rent)
Amount
£320.40
Paid
Date
Tue 28th Nov 2023
60212084-1
Type
Office Costs
(Postage & couriers)
Description
WH SMITH CAMBORNE
Amount
£10.00
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60212357-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£74.10
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60209814-1
Type
Office Costs
(Postage & couriers)
Description
Posting from Constituency to Parliamentary Office - Next Day
Amount
£8.15
Paid

21st November 2023 (2)
Date
Tue 21st Nov 2023
60209814-2
Type
Office Costs
(Stationery & printing)
Description
Small Parcel for Posting
Amount
£2.50
Paid
Date
Tue 21st Nov 2023
60214558-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£8.15
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60212349-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£37.50
Paid

17th November 2023 (2)
Date
Fri 17th Nov 2023
60212184-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid
Date
Fri 17th Nov 2023
60214472-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
90037094-1
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60212099-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£37.50
Paid

3rd November 2023 (2)
Date
Fri 3rd Nov 2023
60212080-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£50.34
Paid
Date
Fri 3rd Nov 2023
60214567-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£35.75
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
90036537-1
Type
Office Costs
(Rent)
Amount
£320.40
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60208129-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£1,260.00
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
90036424-1
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid
Date
Tue 17th Oct 2023
60208133-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

11th October 2023 (3)
Date
Wed 11th Oct 2023
60208130-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£4.19
Paid
Date
Wed 11th Oct 2023
4004083-224
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£17.80
Paid
Date
Wed 11th Oct 2023
60208131-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH WESTMINSTER
Amount
£3.99
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60208135-1
Type
Office Costs
(Postage & couriers)
Description
AMZNMKTPLACE
Amount
£9.99
Paid

5th October 2023 (2)
Date
Thu 5th Oct 2023
60209579-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£344.50
Paid
Date
Thu 5th Oct 2023
60208134-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRESTAR.COM
Amount
£351.52
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
60208051-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£50.34
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035780-1
Type
Office Costs
(Rent)
Amount
£320.40
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60202559-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£37.50
Paid

19th September 2023 (2)
Date
Tue 19th Sep 2023
90035674-1
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid
Date
Tue 19th Sep 2023
60202558-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.87
Paid

17th September 2023 (1)
Date
Sun 17th Sep 2023
60202644-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60202555-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£32.99
Paid

4th September 2023 (2)
Date
Mon 4th Sep 2023
60202553-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£50.34
Paid
Date
Mon 4th Sep 2023
60202559-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£37.50
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
90035093-1
Type
Office Costs
(Rent)
Amount
£320.40
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
90035005-1
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60198887-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

11th August 2023 (2)
Date
Fri 11th Aug 2023
4003963-131
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£144.00
Paid
Date
Fri 11th Aug 2023
4003963-130
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£30.00
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
4003963-129
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.80
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60198883-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£2.34
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
90034426-1
Type
Office Costs
(Rent)
Amount
£320.40
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60194957-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£37.50
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60195264-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£71.50
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034315-0
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid

17th July 2023 (2)
Date
Mon 17th Jul 2023
60194955-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid
Date
Mon 17th Jul 2023
60194950-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2236
Amount
£17.00
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60189568-1
Type
Office Costs
(Postage & couriers)
Description
2nd Class Stamps for Constituency Office
Amount
£75.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60194945-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£140.68
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033674-1
Type
Office Costs
(Rent)
Amount
£320.40
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60189335-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
90033575-0
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid

17th June 2023 (1)
Date
Sat 17th Jun 2023
60193913-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60194974-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£-92.16
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60187700-1
Type
Office Costs
(Advertising and contact cards)
Description
The Overton Oracle Newspaper MP notice for monthly editorial from July 2023 - July 2024
Amount
£180.00
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60193914-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£408.00
Paid

30th May 2023 (2)
Date
Tue 30th May 2023
60189161-1
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£1,500.00
Paid
Date
Tue 30th May 2023
90032977-0
Type
Office Costs
(Rent)
Amount
£320.40
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003697-6
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

22nd May 2023 (6)
Date
Mon 22nd May 2023
4003741-49
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£6.48
Paid
Date
Mon 22nd May 2023
4003741-273
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£18.16
Paid
Date
Mon 22nd May 2023
4003741-272
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£31.50
Paid
Date
Mon 22nd May 2023
4003741-270
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£13.57
Paid
Date
Mon 22nd May 2023
4003741-271
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£138.62
Paid
Date
Mon 22nd May 2023
4003741-269
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£34.44
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60183333-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60189176-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032840-0
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid

9th May 2023 (5)
Date
Tue 9th May 2023
60189158-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.49
Paid
Date
Tue 9th May 2023
4003741-276
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£10.57
Paid
Date
Tue 9th May 2023
4003741-275
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£18.16
Paid
Date
Tue 9th May 2023
4003741-50
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£11.33
Paid
Date
Tue 9th May 2023
4003741-274
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£22.48
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60189144-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£140.68
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
90032295-1
Type
Office Costs
(Rent)
Amount
£320.40
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
60180831-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£359.50
Paid
Date
Tue 25th Apr 2023
60180831-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£159.36
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60180831-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
90032197-0
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60180831-4
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
70005649-1
Type
Office Costs
(Rent)
Description
Recovery of partial rent overpayment 60171788:1
Amount
Repaid
Repaid : £32.04

4th April 2023 (1)
Date
Tue 4th Apr 2023
60180831-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.15
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60187611-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement for MP Surgery Cefn and Dee Valley News (invoice dated 18.06.23)
Amount
£25.00
Paid

31st March 2023 (3)
Date
Fri 31st Mar 2023
4003580-1047
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.70
Paid
Date
Fri 31st Mar 2023
4003580-1048
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£14.69
Paid
Date
Fri 31st Mar 2023
4003580-1049
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.20
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
90031565-1
Type
Office Costs
(Rent)
Amount
£320.40
Paid
Date
Tue 28th Mar 2023
60176045-1
Type
Office Costs
(Advertising and contact cards)
Description
Cefn and Dee Valley News Surgery Advert
Amount
£25.00
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60176201-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.45
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60174049-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.41
Paid

17th March 2023 (2)
Date
Fri 17th Mar 2023
60176201-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.35
Paid
Date
Fri 17th Mar 2023
60176223-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.20
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60172995-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.91
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60176236-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£351.14
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60171413-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
4003580-1046
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£132.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60176255-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£8.54
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60170218-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.99
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
60170959-1
Type
Staff Travel
(Subsistence)
Description
Visit to London for Work - Subsistence (03/03/2023)
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Fri 3rd Mar 2023
60176201-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£136.00
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
60170951-1
Type
Staff Travel
(Subsistence)
Description
Travel to London for Work - Subsistence (02/03/2023)
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 2nd Mar 2023
60176213-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£56.68
Paid

1st March 2023 (3)
Date
Wed 1st Mar 2023
60172121-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Parliamentary Assistant Vacancy
Amount
£1,440.00
Paid
Date
Wed 1st Mar 2023
60170940-1
Type
Staff Travel
(Subsistence)
Description
Travel to London for Work - Subsistence (01/03/2023)
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 1st Mar 2023
60176156-1
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£2,340.00
Paid

28th February 2023 (15)
Date
Tue 28th Feb 2023
90030862-1
Type
Office Costs
(Rent)
Amount
£320.40
Paid
Date
Tue 28th Feb 2023
4003480-1037
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.12
Paid
Date
Tue 28th Feb 2023
4003480-1044
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£12.10
Paid
Date
Tue 28th Feb 2023
4003480-1041
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£381.60
Paid
Date
Tue 28th Feb 2023
4003480-1040
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£381.60
Paid
Date
Tue 28th Feb 2023
4003480-1046
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£221.66
Paid
Date
Tue 28th Feb 2023
4003480-471
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£9.86
Paid
Date
Tue 28th Feb 2023
4003480-1042
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.78
Paid
Date
Tue 28th Feb 2023
4003480-1039
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£18.65
Paid
Date
Tue 28th Feb 2023
4003480-1043
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£21.66
Paid
Date
Tue 28th Feb 2023
4003480-1038
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£10.57
Paid
Date
Tue 28th Feb 2023
4003480-472
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£19.15
Paid
Date
Tue 28th Feb 2023
4003480-1045
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£381.60
Paid
Date
Tue 28th Feb 2023
60170937-1
Type
Staff Travel
(Subsistence)
Description
Visit to London for work - Tuesday subsistence allowance (28.02.2023)
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 28th Feb 2023
4003580-1050
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£12.36
Paid

27th February 2023 (3)
Date
Mon 27th Feb 2023
60170976-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£325.32
Paid
Date
Mon 27th Feb 2023
4003445-328
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Cefn-y-Bedd
To: London Terminals
Amount
£106.27
Paid
Date
Mon 27th Feb 2023
60170926-1
Type
Staff Travel
(Subsistence)
Description
Travel to London for Work - Subsistence allowance for Monday 27th February
London-constituency MP & Staff
Amount
£23.10
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60170966-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,235.78
Paid

17th February 2023 (3)
Date
Fri 17th Feb 2023
60168997-9
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 216 miles
Amount
£97.20
Paid
Date
Fri 17th Feb 2023
60168997-2
Type
Staff Travel
(Rail)
Description
London to Swindon (split journey by rail and car, pre-approved by IPSA)
Extended UK travel
From: London Terminals
To: Swindon (Wilts)
Amount
£31.60
Paid
Date
Fri 17th Feb 2023
60168997-8
Type
Staff Travel
(Subsistence)
Description
Subsistence Allowance for Friday 17th February (working in London and travel for 7 hours)
Extended UK travel
Amount
£11.65
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60168997-7
Type
Staff Travel
(Subsistence)
Description
Subsistence Allowance for Thursday 16th February (working in London)
London-constituency MP & Staff
Amount
£17.00
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60168997-6
Type
Staff Travel
(Subsistence)
Description
Subsistence Allowance for Wednesday 15th February (working in London)
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 15th Feb 2023
60167820-1
Type
Staffing
(Bought-in services)
Description
[***] [***] [***] Freelancer to cover staff shortages
Administrative services
Amount
£175.00
Paid

14th February 2023 (4)
Date
Tue 14th Feb 2023
60168997-1
Type
Office Costs
(Stationery & printing)
Description
WH Smith Pens for office
Amount
£4.99
Paid
Date
Tue 14th Feb 2023
60167792-1
Type
Staff Travel
(Rail)
Description
Pre-approved by IPSA, travel from Swindon to London (work)
Extended UK travel
From: Swindon (Wilts)
To: London Terminals
Amount
£34.60
Paid
Date
Tue 14th Feb 2023
60168997-4
Type
Staff Travel
(Subsistence)
Description
Subsistence Allowance for Tuesday 14th February (working in London)
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 14th Feb 2023
6010327-1
Type
Accommodation
(Rent)
Description
[***] March 2023
Amount
£1,383.29
Paid

13th February 2023 (2)
Date
Mon 13th Feb 2023
60171788-1
Type
Office Costs
(Rent)
Description
Big Padlock Constituency Office Rental
Amount
£352.44
Paid
Date
Mon 13th Feb 2023
60168997-5
Type
Staff Travel
(Subsistence)
Description
Subsistence Allowance for Monday 13th February (working in London)
London-constituency MP & Staff
Amount
£25.00
Paid

12th February 2023 (2)
Date
Sun 12th Feb 2023
60167794-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 216 miles
Amount
£97.20
Paid
Date
Sun 12th Feb 2023
60168997-3
Type
Staff Travel
(Subsistence)
Description
Subsistence Allowance for Sunday 12th February (£12.40 minus £2.95= £9.45)
London-constituency MP & Staff
Amount
£9.45
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
60170652-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
5 nights
Amount
£950.00
Paid
Date
Fri 10th Feb 2023
60170635-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
4 nights
Amount
£760.00
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60166454-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.28
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60170643-1
Type
Office Costs
(Software & applications)
Description
BREATHEHR
Amount
£168.00
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60166066-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 197 miles
Amount
£88.65
Paid

2nd February 2023 (4)
Date
Thu 2nd Feb 2023
90030480-1
Type
Accommodation
(Rent)
Amount
£2,292.82
Paid
Date
Thu 2nd Feb 2023
70005421-1
Type
MP Travel
(Hospitality)
Description
EUSTON T/O
Amount
Repaid
Repaid : £94.40
Date
Thu 2nd Feb 2023
60166066-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 197 miles
Amount
£88.65
Paid
Date
Thu 2nd Feb 2023
60165514-1
Type
Office Costs
(Postage & couriers)
Description
Postage on 01 02 2023
Amount
£4.34
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60170961-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL FEES
Amount
£519.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60168901-1
Type
Office Costs
(Postage & couriers)
Description
DHL PARCEL UK
Amount
£42.49
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60164864-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 83 miles
Amount
£37.67
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60165046-1
Type
MP Travel
(Rail)
Description
Rail journey claimed as a return but only claimed it as a single in error, ref 60164687 (difference £2.60 previously unclaimed)
London-constituency MP & Staff
From: London Terminals
To: Chirk
Amount
£2.60
Paid
Date
Fri 27th Jan 2023
60164422-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60164687-1
Type
MP Travel
(Rail)
Description
Return train travel from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Chirk
Amount
£95.50
Paid
Date
Thu 26th Jan 2023
90030175-1
Type
Office Costs
(Rent)
Amount
£320.40
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
60164269-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 194 miles
Amount
£87.30
Paid
Date
Tue 24th Jan 2023
60164417-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.00
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60164396-1
Type
Office Costs
(Bought-in services)
Description
Hive Support Limited (Appointment of Senior Parliamentary Assistant
Professional & consultancy
Amount
£2,340.00
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60163993-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60164413-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Media Group surgery advertising 19th to 23rd Jan 2023
Amount
£219.17
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60163572-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60163215-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 117 miles
Amount
£52.65
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60168902-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£81.60
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029816-1
Type
Accommodation
(Rent)
Amount
£2,335.67
Paid

3rd January 2023 (3)
Date
Tue 3rd Jan 2023
60170626-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£428.50
Paid
Date
Tue 3rd Jan 2023
60168082-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£98.68
Paid
Date
Tue 3rd Jan 2023
60166384-1
Type
Office Costs
(Stationery & printing)
Description
Toner/printer cartridge
Amount
£19.49
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029454-0
Type
Office Costs
(Rent)
Amount
£320.40
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60158677-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£31.00
Paid

9th December 2022 (7)
Date
Fri 9th Dec 2022
60158683-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£68.60
Paid
Date
Fri 9th Dec 2022
60158683-2
Type
MP Travel
(Rail)
Description
Travel from London to constituency
London-constituency MP & Staff
From: London Road (Brighton)
To: Chirk
Amount
£155.40
Paid
Date
Fri 9th Dec 2022
60158309-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 151 miles
Amount
£67.95
Paid
Date
Fri 9th Dec 2022
4003204-97
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Within constituency
From: Chirk
To: London Terminals
Amount
£70.02
Paid
Date
Fri 9th Dec 2022
60158678-1
Type
Staff Travel
(Subsistence)
Description
Constituency subsistence claim
London-constituency MP & Staff
Amount
£23.05
Paid
Date
Fri 9th Dec 2022
60158680-1
Type
Staff Travel
(Subsistence)
Description
Supporting the member with constituency duties
London-constituency MP & Staff
Amount
£22.75
Paid
Date
Fri 9th Dec 2022
60164698-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.00
Paid

8th December 2022 (6)
Date
Thu 8th Dec 2022
60158981-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£6.85
Paid
Date
Thu 8th Dec 2022
60162578-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£40.00
Paid
Date
Thu 8th Dec 2022
60162578-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£140.00
Paid
Date
Thu 8th Dec 2022
60158309-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 8th Dec 2022
4003204-96
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Within constituency
From: London Terminals
To: Chirk
Amount
£78.12
Paid
Date
Thu 8th Dec 2022
4003204-590
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Within constituency
From: Swansea
To: Chirk
Amount
£95.47
Paid

6th December 2022 (3)
Date
Tue 6th Dec 2022
60161281-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£145.60
Paid
Date
Tue 6th Dec 2022
60161284-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN [***]
Amount
£45.76
Paid
Date
Tue 6th Dec 2022
4003259-214
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£144.00
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60161280-2
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM [***]
Amount
£81.90
Paid
Date
Fri 2nd Dec 2022
60161280-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN [***]
Amount
£31.05
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90029046-0
Type
Accommodation
(Rent)
Amount
£2,335.67
Paid
Date
Thu 1st Dec 2022
60165121-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Surgery in Cefn & Dee Valley News December 2023 (paid by [***] via BACs on 31/01/23)
Amount
£25.00
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
90028765-0
Type
Office Costs
(Rent)
Amount
£320.40
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60150933-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60157258-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

22nd November 2022 (3)
Date
Tue 22nd Nov 2022
4003169-408
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£23.89
Paid
Date
Tue 22nd Nov 2022
4003169-407
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£8.40
Paid
Date
Tue 22nd Nov 2022
60158985-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£100.00
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60153614-1
Type
MP Travel
(Congestion charge & toll)
Description
Simon Baynes MP TfL Auto Pay charges incurred as part of Parliamentary duties - October 2022
London-constituency MP & Staff
Amount
£10.00
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60158983-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£50.34
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028379-1
Type
Accommodation
(Rent)
Amount
£2,335.67
Paid

26th October 2022 (6)
Date
Wed 26th Oct 2022
60151107-2
Type
Office Costs
(Hospitality)
Description
Breakfast Food (Hospitality)
Amount
£1.45
Paid
Date
Wed 26th Oct 2022
60151111-2
Type
Office Costs
(Hospitality)
Description
Coffee (Hospitality) - [***] [***]
Amount
£2.10
Paid
Date
Wed 26th Oct 2022
90028070-0
Type
Office Costs
(Rent)
Amount
£320.40
Paid
Date
Wed 26th Oct 2022
60151215-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.94
Paid
Date
Wed 26th Oct 2022
60153069-1
Type
Staff Travel
(Other public transport)
Description
Westminster to London Euston Tube Travel for [***] [***]
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 26th Oct 2022
60153066-1
Type
Staff Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Wrexham General
Amount
£94.40
Paid

25th October 2022 (5)
Date
Tue 25th Oct 2022
60150909-5
Type
Office Costs
(Hospitality)
Description
Food and drink (Hospitality)
Amount
£6.55
Paid
Date
Tue 25th Oct 2022
60151107-1
Type
Office Costs
(Hospitality)
Description
Marks and Spencer Food and Drink (Hospitality)
Amount
£10.90
Paid
Date
Tue 25th Oct 2022
60150931-3
Type
Office Costs
(Hospitality)
Description
Food (Hospitality)
Amount
£1.45
Paid
Date
Tue 25th Oct 2022
60150931-5
Type
Office Costs
(Hospitality)
Description
Food (Hospitality)
Amount
£3.40
Paid
Date
Tue 25th Oct 2022
60151111-1
Type
Office Costs
(Hospitality)
Description
Evening Food and Drink (Hospitality) - [***] [***]
Amount
£18.90
Paid

24th October 2022 (9)
Date
Mon 24th Oct 2022
60151111-3
Type
Office Costs
(Hospitality)
Description
Food (Hospitality) - [***] [***]
Amount
£3.45
Paid
Date
Mon 24th Oct 2022
60150909-2
Type
Office Costs
(Hospitality)
Description
Food and drink (Hospitality)
Amount
£2.80
Paid
Date
Mon 24th Oct 2022
60150931-2
Type
Office Costs
(Hospitality)
Description
Food and drink (Hospitality)
Amount
£11.30
Paid
Date
Mon 24th Oct 2022
60150909-4
Type
Office Costs
(Hospitality)
Description
Coffee (Hospitality)
Amount
£2.70
Paid
Date
Mon 24th Oct 2022
60150909-3
Type
Office Costs
(Hospitality)
Description
Tea and coffee (Hospitality)
Amount
£1.70
Paid
Date
Mon 24th Oct 2022
60150931-1
Type
Staff Travel
(Other public transport)
Description
London Euston to Westminster London Underground Travel
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 24th Oct 2022
60150909-1
Type
Staff Travel
(Other public transport)
Description
Travel from Paddington to Westminster Station via London Underground for week working in Westminster
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 24th Oct 2022
4003029-204
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£98.77
Paid
Date
Mon 24th Oct 2022
60150925-1
Type
Staff Travel
(Rail)
Description
St Erth to London Paddington Rail Travel for week working in Westminster
London-constituency MP & Staff
From: St Erth
To: London Terminals
Amount
£171.00
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60153066-2
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,314.00
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60150931-4
Type
Office Costs
(Stationery & printing)
Description
Black Printer Cartridge
Amount
£16.99
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60153066-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£360.00
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60153614-2
Type
MP Travel
(Congestion charge & toll)
Description
Simon Baynes MP TfL Auto Pay charges incurred as part of Parliamentary duties - September 2022
London-constituency MP & Staff
Amount
£12.50
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60148976-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£34.10
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027730-1
Type
Accommodation
(Rent)
Amount
£2,335.67
Paid

3rd October 2022 (3)
Date
Mon 3rd Oct 2022
60153066-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£51.12
Paid
Date
Mon 3rd Oct 2022
60153066-6
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 3rd Oct 2022
60153066-5
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60147589-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.36
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027363-1
Type
Office Costs
(Rent)
Amount
£320.40
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60145869-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£56.00
Paid
Date
Fri 23rd Sep 2022
60148938-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£4.30
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60148938-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRESTAR.COM
Amount
£671.84
Paid
Date
Thu 22nd Sep 2022
60148938-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£689.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60148938-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£68.00
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60144712-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.00
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60146480-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 120 miles
Amount
£54.11
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
60148938-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£50.34
Paid
Date
Tue 6th Sep 2022
60148938-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.35
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026981-1
Type
Accommodation
(Rent)
Amount
£2,335.67
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
90026687-1
Type
Office Costs
(Rent)
Amount
£320.40
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60144513-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£330.00
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60143062-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.55
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60142586-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
60142568-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£12.12
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60144513-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£50.34
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026329-0
Type
Accommodation
(Rent)
Amount
£2,335.67
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60142120-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.72
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
90025999-0
Type
Office Costs
(Rent)
Amount
£320.40
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139490-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 114 miles
Amount
£51.71
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60139490-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.67
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
70004926-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
Repaid
Repaid : £66.00

12th July 2022 (1)
Date
Tue 12th Jul 2022
60142118-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£140.68
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60137413-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.00
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60137415-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.37
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60136836-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
4002749-105
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£5.28
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025690-0
Type
Accommodation
(Rent)
Amount
£2,335.67
Paid
Date
Tue 5th Jul 2022
60142118-2
Type
Office Costs
(Equipment - purchase)
Description
CCL COMPUTERS LTD
Computer, laptop, PC, tablet & accessories
Amount
£103.36
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60136836-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60137943-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.76
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025332-0
Type
Office Costs
(Rent)
Amount
£320.40
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60134616-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.48
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60136104-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.35
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60134055-1
Type
Office Costs
(Advertising and contact cards)
Description
Overton Oracle Annual MP ´Here to help you´ Advertisement (Advance Reimbursement)
Amount
£180.00
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60133648-1
Type
MP Travel
(Rail)
Description
Rail Travel reimbursement for Westminster/constituency travel on 15th June 2022
London-constituency MP & Staff
From: London Terminals
To: Chirk
Amount
£37.85
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60136104-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£75.65
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
4002647-93
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£54.07
Paid
Date
Mon 13th Jun 2022
60133789-1
Type
MP Travel
(Rail)
Description
Rail Travel reimbursement for home/Westminster travel
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£45.25
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60136104-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£312.29
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60132030-1
Type
Office Costs
(Advertising and contact cards)
Description
Cefn Mawr Community Newsletter advertisement featuring MP´s contact details
Amount
£25.00
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60133917-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.38
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60133917-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£33.29
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024937-0
Type
Accommodation
(Rent)
Amount
£2,335.67
Paid

27th May 2022 (2)
Date
Fri 27th May 2022
4002574-543
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£3.91
Paid
Date
Fri 27th May 2022
60133917-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.78
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
90024591-0
Type
Office Costs
(Rent)
Amount
£320.40
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60132144-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£4.14
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60130261-1
Type
MP Travel
(Rail)
Description
Simon Baynes MP - Rail Travel to Westminster from Constituency on 23rd May 2022 for Parliamentary Sitting
London-constituency MP & Staff
From: Chirk
To: London Terminals
Amount
£46.44
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60130203-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
60132144-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£135.20
Paid
Date
Tue 17th May 2022
60132144-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£5.74
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60130203-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid
Date
Mon 16th May 2022
60132144-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£304.87
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60128960-2
Type
MP Travel
(Rail)
Description
Rail travel ticket reimbursement (Off-Peak Single) for Westminster to Constituency travel - 12/05/2022
London-constituency MP & Staff
From: London Terminals
To: Chirk
Amount
£37.85
Paid

11th May 2022 (5)
Date
Wed 11th May 2022
4002574-244
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Wed 11th May 2022
4002574-243
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£104.99
Paid
Date
Wed 11th May 2022
60132144-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Wed 11th May 2022
4002574-542
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Wed 11th May 2022
4002574-245
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60132144-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£74.94
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60128960-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60132409-1
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ Vehicle Usage Charge for travelling to London for Parliamentary business the following week
London-constituency MP & Staff
Amount
£12.50
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
90024291-1
Type
Accommodation
(Rent)
Amount
£2,335.67
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002464-70
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid
Date
Thu 28th Apr 2022
60127197-2
Type
MP Travel
(Rail)
Description
Rail Travel Claim for Westminster to Chirk Travel - 28th April 2022
London-constituency MP & Staff
From: London Terminals
To: Chirk
Amount
£66.45
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
90023914-1
Type
Office Costs
(Rent)
Amount
£320.40
Paid
Date
Tue 26th Apr 2022
60127030-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.20
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60128243-3
Type
MP Travel
(Congestion charge & toll)
Description
CC and ULEZ Charges for Car Travel to Parliament on 25th April (£15.00 + £12.50)
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 25th Apr 2022
60127197-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60128243-2
Type
MP Travel
(Congestion charge & toll)
Description
CC and ULEZ Charges for Car Travel to Constituency from Parliament on 21st April (£15.00 + £12.50)
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 21st Apr 2022
60130545-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£-18.00
Paid
Date
Thu 21st Apr 2022
60130545-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£-18.00
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60128243-1
Type
MP Travel
(Congestion charge & toll)
Description
CC and ULEZ Charges for Car Travel to Parliament on 19th April (£15.00 + £12.50)
London-constituency MP & Staff
Amount
£27.50
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60125045-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel into London Congestion Charge/Ultra Low Emission Zone by car during March for Parliamentary duties
London-constituency MP & Staff
Amount
£410.00
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60130545-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£307.44
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60130225-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60124818-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60122480-1
Type
Office Costs
(Advertising and contact cards)
Description
Advance Reimbursement - Simon Baynes MP Contact Details Advert for Cefn Mawr, Dee Valley and District Community Newsletter
Amount
£25.00
Paid
Date
Mon 28th Mar 2022
60124818-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60123501-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
4002423-1389
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£99.56
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60123501-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60125045-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel into London Congestion Charge/Ultra Low Emission Zone by car during February for Parliamentary duties
London-constituency MP & Staff
Amount
£245.00
Paid
Date
Mon 14th Mar 2022
4002423-1388
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£180.00
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60126781-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60127363-1
Type
Office Costs
(Stationery & printing)
Description
[***] [***] Reimbursement for Printer Ink from Curry´s - March 2022
Amount
£28.99
Paid

9th February 2022 (1)
Date
Wed 9th Feb 2022
60123501-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£8.95
Paid

7th February 2022 (1)
Date
Mon 7th Feb 2022
60123501-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.98
Paid

2nd February 2022 (1)
Date
Wed 2nd Feb 2022
60123755-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid

1st February 2022 (1)
Date
Tue 1st Feb 2022
60123501-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£42.50
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
90021852-1
Type
Office Costs
(Rent)
Amount
£320.40
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
60113556-1
Type
Office Costs
(Advertising and contact cards)
Description
Cefn Mawr, Dee Valley and District Community News - MP ´Here To Help´ Advertisement
Amount
£25.00
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60113060-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60113060-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid

14th January 2022 (2)
Date
Fri 14th Jan 2022
60112162-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Fri 14th Jan 2022
60113060-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021619-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid

10th January 2022 (2)
Date
Mon 10th Jan 2022
60113060-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Mon 10th Jan 2022
60112162-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60110726-2
Type
MP Travel
(Rail)
Description
Simon Baynes MP - Rail Travel back from Westminster
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£51.15
Paid

5th January 2022 (2)
Date
Wed 5th Jan 2022
60111270-1
Type
Office Costs
(Advertising and contact cards)
Description
Bersham Cricket Club Advertising Board Production and Sponsorship
Amount
£340.00
Paid
Date
Wed 5th Jan 2022
60110726-1
Type
MP Travel
(Rail)
Description
Simon Baynes MP - Rail Travel to Westminster (+ £1.70 Booking Fee)
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£31.85
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021536-1
Type
Office Costs
(Rent)
Amount
£71.28
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
4002214-63
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£132.00
Paid

14th December 2021 (2)
Date
Tue 14th Dec 2021
60107801-1
Type
MP Travel
(Congestion charge & toll)
Description
Simon Baynes MP Congestion Charge Reimbursement
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Tue 14th Dec 2021
60110231-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60110231-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60109300-1
Type
Office Costs
(Advertising and contact cards)
Description
100 x Simon Baynes MP Christmas Cards Printing and Envelopes
Amount
£72.00
Paid

10th December 2021 (2)
Date
Fri 10th Dec 2021
4002214-61
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£19.85
Paid
Date
Fri 10th Dec 2021
4002214-62
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£3.67
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
90020858-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
4002214-219
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£132.00
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
90020384-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£569.52
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60110230-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£15.85
Paid
Date
Tue 23rd Nov 2021
60110230-1
Type
Office Costs
(Postage & couriers)
Description
CAVENDISH RD POST OFFI
Amount
£2.99
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60105662-1
Type
MP Travel
(Rail)
Description
Rail Travel - Constituency to Westminster
London-constituency MP & Staff
From: Gobowen
To: London Terminals
Amount
£44.55
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60105667-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60104849-1
Type
MP Travel
(Rail)
Description
Simon Baynes MP - Rail Travel to Parliament from Constituency
London-constituency MP & Staff
From: Gobowen
To: London Terminals
Amount
£34.30
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
90020169-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,123.33
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60110230-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£140.40
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60103913-1
Type
Office Costs
(Advertising and contact cards)
Description
Cefn Mawr, Dee Valley and District Newsletter - MP Advertisement (Advance Reimbursement)
Amount
£25.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60110230-5
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60102578-1
Type
MP Travel
(Rail)
Description
Simon Baynes MP Rail Travel to Westminster
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£58.40
Paid
Date
Mon 1st Nov 2021
60102578-2
Type
MP Travel
(Rail)
Description
Simon Baynes MP - Rail Journey Change
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£12.70
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
90019699-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£569.52
Paid
Date
Tue 26th Oct 2021
60105716-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£119.99
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60101756-1
Type
MP Travel
(Rail)
Description
Simon Baynes MP - Gobowen to Euston Oct 25
London-constituency MP & Staff
From: Gobowen
To: London Terminals
Amount
£34.30
Paid
Date
Mon 25th Oct 2021
60101756-3
Type
MP Travel
(Rail)
Description
Simon Baynes MP - Standard Premium Ticket
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£15.00
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60105716-2
Type
Office Costs
(Stationery & printing)
Description
HP INC HP.COM STORE UK
Amount
£43.00
Paid
Date
Fri 22nd Oct 2021
60101756-2
Type
MP Travel
(Rail)
Description
Simon Baynes MP - Euston to Gobowen Oct 22
London-constituency MP & Staff
From: London Terminals
To: Gobowen
Amount
£36.45
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60101761-2
Type
Office Costs
(Postage & couriers)
Description
First Class Large
Amount
£1.29
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60101761-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery to Constituency Office Colleague
Amount
£8.95
Paid

12th October 2021 (2)
Date
Tue 12th Oct 2021
90019515-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,123.33
Paid
Date
Tue 12th Oct 2021
60100561-1
Type
MP Travel
(Rail)
Description
Return Travel from NABMA Conference in capacity as chair of APPG for Markets
Extended UK travel
From: Stratford-upon-Avon
To: Shrewsbury
Amount
£11.45
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60100525-1
Type
MP Travel
(Rail)
Description
Gobowen to Stratford-upon-Avon for NABMA Annual Conference in capacity as APPG for Markets Chair
Extended UK travel
From: Gobowen
To: Stratford-upon-Avon
Amount
£20.60
Paid
Date
Mon 11th Oct 2021
60105716-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.85
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60105716-4
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60098861-1
Type
Office Costs
(Advertising and contact cards)
Description
Simon Baynes MP Advance Reimbursement - Football Hoarding with MP Contact Details at Chirk FC Ground (2 Years)
Amount
£250.00
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60101397-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
90018962-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£569.52
Paid

25th September 2021 (1)
Date
Sat 25th Sep 2021
60098521-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 313 miles
Amount
£140.85
Paid

24th September 2021 (4)
Date
Fri 24th Sep 2021
60098521-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 24th Sep 2021
60098521-7
Type
Staff Travel
(Subsistence)
Description
Subsistence away from home on Friday 24 September
Extended UK travel
1 nights
Amount
£23.65
Paid
Date
Fri 24th Sep 2021
60098521-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 24th Sep 2021
60100985-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

23rd September 2021 (4)
Date
Thu 23rd Sep 2021
60098521-6
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel accommodation, 2 x GBP139.00 per night = GBP278.00
2 nights
Amount
£278.00
Paid
Date
Thu 23rd Sep 2021
60098521-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Thu 23rd Sep 2021
60098521-8
Type
Staff Travel
(Subsistence)
Description
Subsistence away from home on Thursday 23 September
Extended UK travel
1 nights
Amount
£24.50
Paid
Date
Thu 23rd Sep 2021
60098521-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid

22nd September 2021 (4)
Date
Wed 22nd Sep 2021
60098520-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 222 miles
Amount
£99.90
Paid
Date
Wed 22nd Sep 2021
60098520-3
Type
Staff Travel
(Subsistence)
Description
Evening Meal (away from home)
Extended UK travel
1 nights
Amount
£7.85
Paid
Date
Wed 22nd Sep 2021
60098081-1
Type
MP Travel
(Rail)
Description
Travel from Westminster back to the Constituency
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£59.90
Paid
Date
Wed 22nd Sep 2021
60098520-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Accommodation (1/2 way) Travel to constituency (1/2 way, within work hours) [***] [***] to [***]
1 nights
Amount
£95.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60097762-1
Type
Office Costs
(Postage & couriers)
Description
[***] [***] - Equipment Return Postage Reimbursement (Parliamentary Laptop)
Amount
£30.25
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60099565-1
Type
Office Costs
(Stationery & printing)
Description
Laptop Camera for Marianne
Amount
£22.09
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60099443-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.85
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60099443-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£25.78
Paid
Date
Fri 10th Sep 2021
60099563-1
Type
Office Costs
(Stationery & printing)
Description
Replacement power cable for work HP laptop
Amount
£22.79
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60099443-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£85.00
Paid
Date
Thu 9th Sep 2021
90018748-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,123.33
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60096620-1
Type
Office Costs
(Postage & couriers)
Description
Reimbursement for Postage of Parliamentary Laptop to New Starter Colleague
Amount
£6.90
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60096178-1
Type
MP Travel
(Rail)
Description
MP Constituency to Westminster Rail Travel Reimbursement (6 Sept 2021)
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£57.40
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60099443-4
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60096268-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£105.58
Paid

29th August 2021 (2)
Date
Sun 29th Aug 2021
60096268-2
Type
Office Costs
(Equipment - purchase)
Description
CENTRAL COMPUTERS MIDL
Computer, laptop, PC, tablet & accessories
Amount
£275.95
Paid
Date
Sun 29th Aug 2021
60096268-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£753.68
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
90018299-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£569.52
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60093931-1
Type
Office Costs
(Postage & couriers)
Description
Constituency Office Mail Redirection for 6 Months to Westminster Office (due to Staff Sick Leave)
Amount
£321.00
Paid

12th August 2021 (2)
Date
Thu 12th Aug 2021
60096268-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£128.59
Paid
Date
Thu 12th Aug 2021
60094277-1
Type
Office Costs
(Bought-in services)
Description
Annual subscription package from 11th September 2021-12th September 2022. Providing Member of Parliament assistance with recruitment of Parliamentary staff and ongoing support in relation to HR and personnel matters
Professional & consultancy
Amount
£5,700.00
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018088-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,123.33
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60096268-5
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£-750.00
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60092979-3
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60092979-4
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60091938-1
Type
Office Costs
(Advertising and contact cards)
Description
Bronington Bugle MP Contact Advertisement (6-Month Invoice)
Amount
£150.00
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
90017628-0
Type
Office Costs
(Rent)
Amount
£569.52
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
70003942-1
Type
Accommodation
(MP Budget Overspend)
Description
2020-21 Accommodation Budget Overspend
Amount
Repaid
Repaid : £365.62

14th July 2021 (1)
Date
Wed 14th Jul 2021
60089588-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Auto Pay Reimbursement - July 2021
London-constituency MP & Staff
Amount
£45.00
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60091507-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60090804-1
Type
Office Costs
(Stationery & printing)
Description
Beverley Parry-Jones Home Printer Ink Receipt - July 2021
Amount
£29.98
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
90017404-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60088971-1
Type
MP Travel
(Rail)
Description
Train Travel Reimbursement - Gobowen to London Euston
London-constituency MP & Staff
From: Gobowen
To: London Terminals
Amount
£55.30
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60092979-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£-750.00
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60092979-2
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid
Date
Thu 1st Jul 2021
60088667-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
60089316-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid
Date
Wed 30th Jun 2021
60089316-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£85.00
Paid

29th June 2021 (2)
Date
Tue 29th Jun 2021
90016943-0
Type
Office Costs
(Rent)
Amount
£569.52
Paid
Date
Tue 29th Jun 2021
60088667-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60087784-1
Type
Office Costs
(Advertising and contact cards)
Description
Overton Oracle - "Here To Help" Constituency Advert
Amount
£180.00
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
90016663-0
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60086247-1
Type
MP Travel
(Congestion charge & toll)
Description
MP Travel - Constituency to London for Parliamentary Business
London-constituency MP & Staff
Amount
£27.50
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60089316-3
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£-750.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60089316-4
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60085846-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60085846-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£90.57
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
90016221-1
Type
Office Costs
(Rent)
Amount
£569.52
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
60085846-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA
Amount
£119.60
Paid
Date
Mon 24th May 2021
60085846-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA
Amount
£585.00
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
60084272-1
Type
Office Costs
(Postage & couriers)
Description
4 x 1st Class
Amount
£15.40
Paid
Date
Mon 17th May 2021
60085846-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£45.50
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60084360-1
Type
Office Costs
(Postage & couriers)
Description
Insured Parliamentary Laptop Express Delivery to New Starter Colleague
Amount
£50.94
Paid

13th May 2021 (3)
Date
Thu 13th May 2021
60083774-1
Type
Office Costs
(Stationery & printing)
Description
Post-It Notes
Amount
£2.49
Paid
Date
Thu 13th May 2021
90016042-1
Type
Accommodation
(Rent)
Amount
£1,675.39
Paid
Date
Thu 13th May 2021
60085846-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£20.10
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60083728-1
Type
Office Costs
(Advertising and contact cards)
Description
Bronington Bugle Advertisement - 11 May 2021
Amount
£25.00
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
4001777-5
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60083216-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60083216-2
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
90015544-1
Type
Office Costs
(Rent)
Amount
£569.52
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
60081993-1
Type
Office Costs
(Postage & couriers)
Description
First Class Stamps x36 Reimbbursement
Amount
£30.60
Paid

16th April 2021 (2)
Date
Fri 16th Apr 2021
4001785-60
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£18.00
Paid
Date
Fri 16th Apr 2021
4001785-59
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£138.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60083216-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079914-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
90014833-0
Type
Office Costs
(Rent)
Amount
£542.40
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
4001709-804
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£24.74
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60079914-2
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£-750.00
Paid

9th March 2021 (4)
Date
Tue 9th Mar 2021
60076854-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£9.42
Paid
Date
Tue 9th Mar 2021
60076854-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid
Date
Tue 9th Mar 2021
60076854-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£14.99
Paid
Date
Tue 9th Mar 2021
60076854-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,188.40
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
60079914-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£51.00
Paid
Date
Tue 2nd Mar 2021
60079914-3
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
90014138-0
Type
Office Costs
(Rent)
Amount
£542.40
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60083222-1
Type
Office Costs
(Postage & couriers)
Description
(E) 1st Class
Amount
£1.83
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60083222-2
Type
Office Costs
(Postage & couriers)
Description
Bubblewrap
Amount
£1.30
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60074278-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge due to fulfilment of Parliamentary duties in January
London-constituency MP & Staff
Amount
£37.50
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60083222-3
Type
Office Costs
(Postage & couriers)
Description
(E) 2nd Class
Amount
£1.99
Paid

11th February 2021 (3)
Date
Thu 11th Feb 2021
60074538-1
Type
Office Costs
(Advertising and contact cards)
Description
Premier Radio Website Banner Advertisement
Amount
£225.00
Paid
Date
Thu 11th Feb 2021
60074865-3
Type
Office Costs
(Postage & couriers)
Description
Special Delivery of Parliamentary laptop to a New Starter colleague
Amount
£26.75
Paid
Date
Thu 11th Feb 2021
60074865-4
Type
Office Costs
(Postage & couriers)
Description
Bubblewrap envelope to post Parliamentary laptop to a New Starter colleague
Amount
£1.50
Paid

4th February 2021 (10)
Date
Thu 4th Feb 2021
60073797-6
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£571.86
Paid
Date
Thu 4th Feb 2021
60073797-5
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£778.99
Paid
Date
Thu 4th Feb 2021
60073797-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid
Date
Thu 4th Feb 2021
60073797-7
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£48.07
Paid
Date
Thu 4th Feb 2021
60073797-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£11.15
Paid
Date
Thu 4th Feb 2021
60073797-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.29
Paid
Date
Thu 4th Feb 2021
60074865-2
Type
Office Costs
(Postage & couriers)
Description
2nd Class Large Letter
Amount
£0.96
Paid
Date
Thu 4th Feb 2021
60073797-9
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid
Date
Thu 4th Feb 2021
60073797-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£14.99
Paid
Date
Thu 4th Feb 2021
60073797-8
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£11.14
Paid

27th January 2021 (3)
Date
Wed 27th Jan 2021
60072921-1
Type
Accommodation
(Hotel - London)
Description
Staying overnight in London for Registers of Births and Deaths Bill Committee the following day
1 nights
Amount
£91.03
Paid
Date
Wed 27th Jan 2021
60074274-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid
Date
Wed 27th Jan 2021
60074274-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013451-0
Type
Office Costs
(Rent)
Amount
£542.40
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60071572-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Incurred as part of Parliamentary Duties Dec 2020 - Jan 2021
London-constituency MP & Staff
Amount
£55.00
Paid

4th January 2021 (11)
Date
Mon 4th Jan 2021
60070685-3
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£1,899.82
Paid
Date
Mon 4th Jan 2021
60070688-3
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£350.00
Paid
Date
Mon 4th Jan 2021
4001577-403
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£-332.50
Paid
Date
Mon 4th Jan 2021
60070688-5
Type
Office Costs
(Utilities)
Description
BIG PADLOCK (WREXHAM)
Electricity
Amount
£130.71
Paid
Date
Mon 4th Jan 2021
60070685-5
Type
Office Costs
(Bought-in services)
Description
SQ MILLBANK CREATIVE
Professional & consultancy
Amount
£173.07
Paid
Date
Mon 4th Jan 2021
60070688-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£14.99
Paid
Date
Mon 4th Jan 2021
60070685-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£457.22
Paid
Date
Mon 4th Jan 2021
60070685-1
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£1,080.00
Paid
Date
Mon 4th Jan 2021
60070685-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£14.99
Paid
Date
Mon 4th Jan 2021
60070688-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£38.00
Paid
Date
Mon 4th Jan 2021
60070688-2
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012777-1
Type
Office Costs
(Rent)
Amount
£542.40
Paid

18th December 2020 (4)
Date
Fri 18th Dec 2020
60077376-2
Type
Accommodation
(Utilities)
Description
[***] Water Bill Reimbursement from last reimbursement (Sept 2020) to Dec 2020
Water
Amount
£70.60
Paid
Date
Fri 18th Dec 2020
60077376-1
Type
Accommodation
(Council tax)
Description
[***] Council Tax Reimbursement from last reimbursement (Sept 2020) to Dec 2020
Amount
£515.35
Paid
Date
Fri 18th Dec 2020
60077376-3
Type
Accommodation
(Insurance - buildings)
Description
[***] Household Insurance Reimbursement from last reimbursement (Sept 2020) to Dec 2020
Amount
£20.63
Paid
Date
Fri 18th Dec 2020
60074865-1
Type
Office Costs
(Postage & couriers)
Description
2nd Class Large Letter
Amount
£1.83
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60067745-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 196 miles
Amount
£88.20
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60071633-1
Type
Office Costs
(Postage & couriers)
Description
Post Office 2nd Class Receipt
Amount
£9.30
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60068479-1
Type
MP Travel
(Congestion charge & toll)
Description
Auto Pay Reimbursement 14 December 2020
London-constituency MP & Staff
Amount
£42.50
Paid

12th December 2020 (1)
Date
Sat 12th Dec 2020
60071633-2
Type
Office Costs
(Postage & couriers)
Description
Post Office 2nd Class Large Receipt
Amount
£3.75
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60067745-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 196 miles
Amount
£88.20
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067745-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 196 miles
Amount
£88.20
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
90012082-1
Type
Office Costs
(Rent)
Amount
£542.40
Paid

26th November 2020 (2)
Date
Thu 26th Nov 2020
60067745-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 196 miles
Amount
£88.20
Paid
Date
Thu 26th Nov 2020
60071633-3
Type
Office Costs
(Postage & couriers)
Description
Post Office 2nd Class Large Spc
Amount
£0.88
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60067745-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 196 miles
Amount
£88.20
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
60065824-2
Type
MP Travel
(Congestion charge & toll)
Description
November Congestion Charge Auto Pay
London-constituency MP & Staff
Amount
£82.50
Paid
Date
Mon 16th Nov 2020
60067745-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 196 miles
Amount
£88.20
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60066198-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
60066198-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60064779-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60070686-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£18.24
Paid

3rd November 2020 (3)
Date
Tue 3rd Nov 2020
60071069-1
Type
Office Costs
(Advertising and contact cards)
Description
Cefn Druids Perimeter Board Sponsorship
Amount
£70.00
Paid
Date
Tue 3rd Nov 2020
60070686-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£9.30
Paid
Date
Tue 3rd Nov 2020
60070632-1
Type
Office Costs
(Advertising and contact cards)
Description
Cefn Druids Perimeter Board Sponsorship 2020/2021
Amount
£350.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
60064779-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011407-0
Type
Office Costs
(Rent)
Amount
£542.40
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60067058-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£14.99
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60067058-2
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£1,899.82
Paid

10th October 2020 (1)
Date
Sat 10th Oct 2020
60065824-1
Type
MP Travel
(Congestion charge & toll)
Description
October Congestion Charge Auto Pay
London-constituency MP & Staff
Amount
£55.00
Paid

8th October 2020 (3)
Date
Thu 8th Oct 2020
60067058-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£20.91
Paid
Date
Thu 8th Oct 2020
60062963-1
Type
Office Costs
(Stationery & printing)
Description
Toner Cartridge for work-from-home printer
Amount
£26.99
Paid
Date
Thu 8th Oct 2020
60062963-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Work Desk Phone Adaptor
Amount
£2.41
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60061651-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

5th October 2020 (3)
Date
Mon 5th Oct 2020
60067058-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.10
Paid
Date
Mon 5th Oct 2020
60067058-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£182.38
Paid
Date
Mon 5th Oct 2020
60061651-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

30th September 2020 (2)
Date
Wed 30th Sep 2020
4001273-128
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£332.50
Paid
Date
Wed 30th Sep 2020
60061651-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

29th September 2020 (4)
Date
Tue 29th Sep 2020
4001273-125
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£211.85
Paid
Date
Tue 29th Sep 2020
4001273-124
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£211.85
Paid
Date
Tue 29th Sep 2020
4001273-127
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£332.50
Paid
Date
Tue 29th Sep 2020
4001273-126
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£211.85
Paid

28th September 2020 (2)
Date
Mon 28th Sep 2020
60061651-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid
Date
Mon 28th Sep 2020
60061731-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£5.57
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010711-0
Type
Office Costs
(Rent)
Amount
£542.40
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
4001273-123
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£165.42
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60061651-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60062963-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Work Desk Phones
Amount
£97.86
Paid

21st September 2020 (2)
Date
Mon 21st Sep 2020
60061731-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£14.99
Paid
Date
Mon 21st Sep 2020
60061651-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60062963-6
Type
Office Costs
(Stationery & printing)
Description
3 x Office Extension Leads
Amount
£14.97
Paid

17th September 2020 (10)
Date
Thu 17th Sep 2020
60059657-1
Type
Accommodation
(Council tax)
Description
Council Tax 2019/2020 (3.5 months)
Amount
£578.74
Paid
Date
Thu 17th Sep 2020
60059657-2
Type
Accommodation
(Council tax)
Description
Council Tax 2020/2021 (5.5 months)
Amount
£944.80
Paid
Date
Thu 17th Sep 2020
60059657-7
Type
Accommodation
(Insurance - buildings)
Description
Household Insurance Feb 2020 - Feb 2021 (5.5 months)
Amount
£37.82
Paid
Date
Thu 17th Sep 2020
60059657-6
Type
Accommodation
(Utilities)
Description
Electricity Bill Dec 2019 - Feb 2020 (3 months)
Electricity
Amount
£132.00
Paid
Date
Thu 17th Sep 2020
60059657-3
Type
Accommodation
(Utilities)
Description
Water Bill 2019/2020 (3.5 months)
Water
Amount
£73.93
Paid
Date
Thu 17th Sep 2020
60059657-4
Type
Accommodation
(Utilities)
Description
Water Bill 2020/2021 (5.5 months)
Water
Amount
£129.43
Paid
Date
Thu 17th Sep 2020
60059657-5
Type
Accommodation
(Utilities)
Description
Electricity Bill Feb 2020 - June 2020 (3 months)
Electricity
Amount
£132.00
Paid
Date
Thu 17th Sep 2020
60059657-8
Type
Accommodation
(Service charge & ground Rent)
Description
Managing Agent Service Charge 2019/2020 (3.5 months)
Amount
£464.33
Paid
Date
Thu 17th Sep 2020
60059657-9
Type
Accommodation
(Service charge & ground Rent)
Description
Managing Agent Service Charge Apr 2020 - Sep 2020 (6 months)
Amount
£770.00
Paid
Date
Thu 17th Sep 2020
60059280-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 196 miles
Amount
£88.20
Paid

16th September 2020 (5)
Date
Wed 16th Sep 2020
4001273-119
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.53
Paid
Date
Wed 16th Sep 2020
4001273-122
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.06
Paid
Date
Wed 16th Sep 2020
4001273-120
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£13.87
Paid
Date
Wed 16th Sep 2020
4001273-121
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.61
Paid
Date
Wed 16th Sep 2020
60061731-3
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£1,899.82
Paid

9th September 2020 (3)
Date
Wed 9th Sep 2020
60058740-1
Type
Office Costs
(Postage & couriers)
Description
Simon Baynes Reimbursement - Size 7 Padded Envelopes
Amount
£8.67
Paid
Date
Wed 9th Sep 2020
60058740-2
Type
Office Costs
(Postage & couriers)
Description
Simon Baynes Reimbursement - Size 5 Padded Envelopes
Amount
£7.17
Paid
Date
Wed 9th Sep 2020
60078273-1
Type
Accommodation
(Service charge & ground Rent)
Description
[***] Service Charge Reimbursement - 1st Oct 2020 to mid Dec 2020.
Amount
£283.33
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60061731-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£9.95
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60059280-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 196 miles
Amount
£88.20
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60057765-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 196 miles
Amount
£88.20
Paid

2nd September 2020 (6)
Date
Wed 2nd Sep 2020
60057784-4
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Auto Pay
London-constituency MP & Staff
Amount
£124.00
Paid
Date
Wed 2nd Sep 2020
60057784-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Auto Pay
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Wed 2nd Sep 2020
60057784-5
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Auto Pay
London-constituency MP & Staff
Amount
£110.00
Paid
Date
Wed 2nd Sep 2020
60057784-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Auto Pay
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Wed 2nd Sep 2020
60057784-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Auto Pay
London-constituency MP & Staff
Amount
£46.00
Paid
Date
Wed 2nd Sep 2020
60061731-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60057765-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 196 miles
Amount
£88.20
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
90010000-0
Type
Office Costs
(Rent)
Amount
£542.40
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60058763-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£14.99
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60062963-5
Type
Office Costs
(Postage & couriers)
Description
1st Class Lge
Amount
£1.15
Paid

10th August 2020 (10)
Date
Mon 10th Aug 2020
4001152-179
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.56
Paid
Date
Mon 10th Aug 2020
4001152-28
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£133.02
Paid
Date
Mon 10th Aug 2020
4001152-182
Type
Office Costs
(Postage & couriers)
Description
Banner July 2020
Amount
£11.33
Paid
Date
Mon 10th Aug 2020
4001152-25
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.56
Paid
Date
Mon 10th Aug 2020
4001152-177
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.89
Paid
Date
Mon 10th Aug 2020
4001152-180
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£14.15
Paid
Date
Mon 10th Aug 2020
4001152-24
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.98
Paid
Date
Mon 10th Aug 2020
4001152-27
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner July 2020
Amount
£60.77
Paid
Date
Mon 10th Aug 2020
4001152-178
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£44.12
Paid
Date
Mon 10th Aug 2020
4001152-181
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£23.92
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60058763-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,001.65
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60055916-1
Type
Office Costs
(Equipment - purchase)
Description
Used Satellite desk high 4 drawer pedestal
Office furniture
Amount
£78.00
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60058763-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£91.19
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009613-1
Type
Office Costs
(Rent)
Amount
£542.40
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60055502-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,004.94
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60053966-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

21st July 2020 (2)
Date
Tue 21st Jul 2020
60055502-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
SHROPSHIRESTAR.COM
Amount
£606.84
Paid
Date
Tue 21st Jul 2020
60062963-4
Type
Office Costs
(Postage & couriers)
Description
6 x A4 Envelopes at 30p each
Amount
£1.80
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60053966-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60053728-1
Type
Office Costs
(Postage & couriers)
Description
Postage of parliamentary laptop (special delivery) to constituency office colleague
Amount
£32.49
Paid

16th July 2020 (2)
Date
Thu 16th Jul 2020
60053317-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid
Date
Thu 16th Jul 2020
60055502-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSQUEST MEDIA
Amount
£122.20
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60055502-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60053317-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60052508-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

6th July 2020 (2)
Date
Mon 6th Jul 2020
60052508-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid
Date
Mon 6th Jul 2020
60055502-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£407.39
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60051614-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60051614-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60050884-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

22nd June 2020 (2)
Date
Mon 22nd Jun 2020
60050884-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid
Date
Mon 22nd Jun 2020
60051649-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Overton Village Hall MP Surgery - Hire of Parish Room and Corridor (waiting area)
Amount
£15.00
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60050258-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
60050258-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid
Date
Mon 15th Jun 2020
60053514-7
Type
Office Costs
(Postage & couriers)
Description
1st Class Lge
Amount
£1.15
Paid

11th June 2020 (2)
Date
Thu 11th Jun 2020
60049766-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid
Date
Thu 11th Jun 2020
60078273-2
Type
Accommodation
(Utilities)
Description
[***] Electricity Reimbursement - Mid Sept 2020 to Mid Dec 2020
Electricity
Amount
£96.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60049766-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

5th June 2020 (2)
Date
Fri 5th Jun 2020
60052747-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£385.68
Paid
Date
Fri 5th Jun 2020
60053514-1
Type
Office Costs
(Postage & couriers)
Description
1st Class
Amount
£2.14
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60049766-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

2nd June 2020 (2)
Date
Tue 2nd Jun 2020
60053514-5
Type
Office Costs
(Postage & couriers)
Description
A4 Envelopes x6
Amount
£1.80
Paid
Date
Tue 2nd Jun 2020
60053514-8
Type
Office Costs
(Postage & couriers)
Description
2nd Class / 1st Class
Amount
£3.04
Paid

1st June 2020 (2)
Date
Mon 1st Jun 2020
60049766-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid
Date
Mon 1st Jun 2020
60048467-1
Type
Office Costs
(Postage & couriers)
Description
Reimbursement for parliamentary laptop guaranteed next-day delivery to new starter
Amount
£26.60
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
4001016-32
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Wed 27th May 2020
90008172-1
Type
Office Costs
(Rent)
Amount
£542.40
Paid

19th May 2020 (2)
Date
Tue 19th May 2020
60048776-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£41.49
Paid
Date
Tue 19th May 2020
60053514-4
Type
Office Costs
(Postage & couriers)
Description
Signed For 2nd x2
Amount
£5.40
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60053514-6
Type
Office Costs
(Postage & couriers)
Description
1st Class
Amount
£2.14
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60053514-3
Type
Office Costs
(Postage & couriers)
Description
1st Class
Amount
£1.64
Paid

5th May 2020 (14)
Date
Tue 5th May 2020
4000981-42
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.53
Paid
Date
Tue 5th May 2020
4000981-370
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£3.64
Paid
Date
Tue 5th May 2020
4000981-44
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£3.24
Paid
Date
Tue 5th May 2020
4000981-375
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£12.37
Paid
Date
Tue 5th May 2020
4000981-369
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.70
Paid
Date
Tue 5th May 2020
4000981-41
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.91
Paid
Date
Tue 5th May 2020
4000981-374
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£60.77
Paid
Date
Tue 5th May 2020
4000981-43
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£1.30
Paid
Date
Tue 5th May 2020
4000981-372
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£1.61
Paid
Date
Tue 5th May 2020
4000981-368
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£4.34
Paid
Date
Tue 5th May 2020
4000981-373
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£6.12
Paid
Date
Tue 5th May 2020
4000981-371
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.54
Paid
Date
Tue 5th May 2020
4000981-367
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.46
Paid
Date
Tue 5th May 2020
4000981-40
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£1.68
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007560-1
Type
Office Costs
(Rent)
Amount
£542.40
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60045936-1
Type
Office Costs
(Advertising and contact cards)
Description
Advance Reimbursement for 18th Birthday Cards Invoice
Amount
£270.00
Paid

25th April 2020 (2)
Date
Sat 25th Apr 2020
60053514-2
Type
Office Costs
(Postage & couriers)
Description
2nd Class
Amount
£3.10
Paid
Date
Sat 25th Apr 2020
60047823-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£900.00
Paid

24th April 2020 (2)
Date
Fri 24th Apr 2020
60047823-3
Type
Office Costs
(Advertising and contact cards)
Description
RHYL JOURNAL
Amount
£779.33
Paid
Date
Fri 24th Apr 2020
60047823-2
Type
Office Costs
(Advertising and contact cards)
Description
RHYL JOURNAL
Amount
£174.24
Paid

14th April 2020 (9)
Date
Tue 14th Apr 2020
4000944-1564
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.98
Paid
Date
Tue 14th Apr 2020
4000944-1562
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.12
Paid
Date
Tue 14th Apr 2020
4000944-1567
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.36
Paid
Date
Tue 14th Apr 2020
4000944-1565
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£25.78
Paid
Date
Tue 14th Apr 2020
4000944-1568
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.54
Paid
Date
Tue 14th Apr 2020
4000944-1561
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£25.78
Paid
Date
Tue 14th Apr 2020
4000944-1563
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.36
Paid
Date
Tue 14th Apr 2020
4000944-1560
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£30.94
Paid
Date
Tue 14th Apr 2020
4000944-1566
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.61
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60047823-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CANOLFAN-NI
Amount
£100.00
Paid

8th April 2020 (2)
Date
Wed 8th Apr 2020
60044226-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
1 year subscription to the Denbighshire Free Press newspaper (advance reimbursement before Simon pays invoice)
Amount
£117.00
Paid
Date
Wed 8th Apr 2020
60044226-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
1 year subscription to the Wrexham Leader newspaper (advance reimbursement before Simon pays invoice)
Amount
£585.00
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60047823-5
Type
Office Costs
(Recruitment Services &Costs)
Description
MRC COMMUNITY ACTION L
Amount
£62.00
Paid

4th April 2020 (5)
Date
Sat 4th Apr 2020
60043292-5
Type
Office Costs
(Equipment - purchase)
Description
Advance Reimbursement - Oakwood Office Furniture for Ruabon constituency office
Office furniture
Amount
£1,850.40
Paid
Date
Sat 4th Apr 2020
60043292-4
Type
Office Costs
(Health and Welfare (MP))
Description
Advance Reimbursement - Face masks and hand sanitiser for community distribution
Amount
£54.36
Paid
Date
Sat 4th Apr 2020
60043292-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Advance Reimbursement - Annual charge for switching calls from Brymbo Conservative Office to MP's mobile phone
Landline
Amount
£50.00
Paid
Date
Sat 4th Apr 2020
60043292-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advance Reimbursement - Brymbo Trust room hire for MP advice surgery
Amount
£40.00
Paid
Date
Sat 4th Apr 2020
60043292-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advance Reimbursement - Chirk Town Council room hire for MP advice surgery
Amount
£155.00
Paid

2nd April 2020 (2)
Date
Thu 2nd Apr 2020
60047175-2
Type
Office Costs
(Postage & couriers)
Description
Signed for 1st
Amount
£2.94
Paid
Date
Thu 2nd Apr 2020
60047175-1
Type
Office Costs
(Postage & couriers)
Description
1st class large stamp
Amount
£1.15
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90007207-1
Type
Office Costs
(Rent)
Amount
£542.40
Paid
Date
Wed 1st Apr 2020
60047823-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
STIWT ARTS TRUST L
Amount
£61.50
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60044424-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60043556-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 200 miles
Amount
£90.00
Paid

23rd March 2020 (3)
Date
Mon 23rd Mar 2020
60044424-2
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 116
Amount
£65.90
Paid
Date
Mon 23rd Mar 2020
60044424-3
Type
Office Costs
(Advertising and contact cards)
Description
RHYL JOURNAL
Amount
£779.33
Paid
Date
Mon 23rd Mar 2020
60043556-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 200 miles
Amount
£90.00
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60043555-1
Type
Office Costs
(Stationery & printing)
Description
Bev Currys Printer Reimbursement
Amount
£91.99
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
60041582-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 200 miles
Amount
£90.00
Paid
Date
Wed 18th Mar 2020
60043555-2
Type
Office Costs
(Stationery & printing)
Description
Bev Office Stationery Reimbursement
Amount
£4.00
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60041582-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 200 miles
Amount
£90.00
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60044424-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£8.40
Paid

11th March 2020 (3)
Date
Wed 11th Mar 2020
4000835-53
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£138.00
Paid
Date
Wed 11th Mar 2020
4000835-52
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£126.00
Paid
Date
Wed 11th Mar 2020
4000835-51
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£133.02
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60041595-1
Type
MP Travel
(Rail)
Description
Off-Peak Return from Gobowen (constituency) to London for Parliamentary duties
London-constituency MP & Staff
From: Gobowen
To: London Terminals
Amount
£92.10
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
4000827-9
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038342-1
Type
MP Travel
(Rail)
Description
Off-Peak Return Constituency-London Travel for Parliamentary Duties
London-constituency MP & Staff
From: Gobowen
To: London Terminals
Amount
£92.10
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60041582-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 200 miles
Amount
£90.00
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60043293-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£14.89
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60043559-1
Type
Office Costs
(Rent)
Description
First month rent reimbursement to Simon who paid upfront (excluding deposit which has already been claimed)
Amount
£452.00
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60043293-2
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£1,194.00
Paid

12th February 2020 (7)
Date
Wed 12th Feb 2020
4000762-33
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.50
Paid
Date
Wed 12th Feb 2020
4000762-32
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.32
Paid
Date
Wed 12th Feb 2020
4000762-854
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£25.34
Paid
Date
Wed 12th Feb 2020
4000762-855
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.31
Paid
Date
Wed 12th Feb 2020
4000762-856
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.46
Paid
Date
Wed 12th Feb 2020
4000762-857
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£11.52
Paid
Date
Wed 12th Feb 2020
4000762-858
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.67
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60037310-1
Type
Staffing
(Bought-in services)
Description
[***] Freelance Parliamentary Staff Support
Administrative services
Amount
£280.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60034221-1
Type
MP Travel
(Rail)
Description
Travel from home to Westminster for duties in the House of Commons
London-constituency MP & Staff
From: Gobowen
To: London Terminals
Amount
£92.10
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60033789-1
Type
Staffing
(Bought-in services)
Description
Reimbursement for invoice paid to [***] for help initially setting up MP office
Administrative services
Amount
£400.00
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60033545-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60033549-1
Type
MP Travel
(Rail)
Description
Travel from constituency to Westminster for Parliamentary sitting
London-constituency MP & Staff
From: Gobowen
To: London Terminals
Amount
£77.10
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60033545-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60033545-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid