Simon Hart Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Notpaid (1) - Paid (1883) - Repaid (5)

Notpaid (1)

Date
Mon 13th Sep 2010
30433
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
Notpaid
Claimed: £11.25
Not Paid : £11.25
Reason: Not Payable Under Scheme

Paid (1883)

Date
Wed 25th Sep 2024
6016607-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£1,627.71
Paid
Date
Sat 13th Jul 2024
60245708-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones for [***][***][***]
Landline
Amount
£171.50
Paid
Date
Tue 9th Jul 2024
90042498-1
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Tue 2nd Jul 2024
90042097-0
Type
Office Costs
(Rent)
Amount
£2,475.00
Paid
Date
Thu 13th Jun 2024
60242605-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones for constituency office [***][***][***]
Landline
Amount
£171.50
Paid
Date
Tue 11th Jun 2024
90041802-1
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Thu 30th May 2024
60241347-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£86.64
Paid
Date
Tue 28th May 2024
60241344-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones for constituency office [***][***][***]
Landline
Amount
£171.50
Paid
Date
Fri 17th May 2024
60241344-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - May 2024
Amount
£36.77
Paid
Date
Thu 9th May 2024
90041162-1
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Tue 30th Apr 2024
60236680-2
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£1,139.95
Paid
Date
Tue 30th Apr 2024
60236680-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£97.01
Paid
Date
Tue 30th Apr 2024
60241347-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£183.27
Paid
Date
Tue 30th Apr 2024
60244383-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£12.50
Paid
Date
Wed 24th Apr 2024
60235017-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - April 2024
Amount
£33.77
Paid
Date
Mon 22nd Apr 2024
4004522-22
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Sat 13th Apr 2024
60235017-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones for constituency office (15 St John Street)
Landline
Amount
£171.50
Paid
Date
Tue 9th Apr 2024
90040438-0
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Tue 9th Apr 2024
60232212-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - March 2024
Amount
£35.20
Paid
Date
Fri 5th Apr 2024
60236680-4
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£101.18
Paid
Date
Fri 5th Apr 2024
60236680-5
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£188.03
Paid
Date
Fri 5th Apr 2024
60236680-3
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Wed 27th Mar 2024
60232212-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones for constituency office (15 St John Street)
Landline
Amount
£158.96
Paid
Date
Fri 1st Mar 2024
60231321-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£149.54
Paid
Date
Wed 17th Jan 2024
60218323-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - Jan 2024
Amount
£32.20
Paid
Date
Fri 12th Jan 2024
60218323-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones for constituency office (15 St John Street)
Landline
Amount
£158.96
Paid
Date
Tue 9th Jan 2024
90038393-1
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Fri 5th Jan 2024
90037985-1
Type
Office Costs
(Rent)
Amount
£2,475.00
Paid
Date
Mon 18th Dec 2023
60214859-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SAH mobile device plan - Dec 2023
Amount
£31.66
Paid
Date
Sun 17th Dec 2023
60214859-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile bill - Dec 2023
Amount
£32.20
Paid
Date
Wed 13th Dec 2023
60214859-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones for 15 St John Street, Whitland
Landline
Amount
£158.96
Paid
Date
Tue 12th Dec 2023
90037660-1
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Fri 1st Dec 2023
60215940-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£75.68
Paid
Date
Mon 27th Nov 2023
60214870-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones for 15 St John Street, Whitland - Nov 2023
Landline
Amount
£158.96
Paid
Date
Fri 17th Nov 2023
60214870-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile bill - Nov 2023
Amount
£32.20
Paid
Date
Fri 17th Nov 2023
60214870-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SAH mobile device plan - Nov 2023
Amount
£31.94
Paid
Date
Thu 9th Nov 2023
90036987-1
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Mon 30th Oct 2023
60208432-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£80.12
Paid
Date
Fri 27th Oct 2023
60206156-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
October office phone bill for constituency office - 15 St John Street
Landline
Amount
£158.96
Paid
Date
Tue 17th Oct 2023
60206156-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - Oct 2023
Amount
£211.81
Paid
Date
Tue 17th Oct 2023
60206156-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - Oct 2023
Amount
£31.94
Paid
Date
Tue 10th Oct 2023
90036287-0
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Tue 3rd Oct 2023
90035873-1
Type
Office Costs
(Rent)
Amount
£2,475.00
Paid
Date
Sat 30th Sep 2023
60202508-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£55.48
Paid
Date
Sat 30th Sep 2023
60202508-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£842.06
Paid
Date
Wed 27th Sep 2023
60201915-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for constituency office - 15 St John Street
Landline
Amount
£158.96
Paid
Date
Mon 18th Sep 2023
60201915-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - Sept 2023
Amount
£31.94
Paid
Date
Sun 17th Sep 2023
60201915-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - Sept 2023
Amount
£62.20
Paid
Date
Wed 13th Sep 2023
60202508-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£42.58
Paid
Date
Tue 12th Sep 2023
90035544-1
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Sat 26th Aug 2023
60199495-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for constituency office - 15 St John Street
Landline
Amount
£158.96
Paid
Date
Thu 17th Aug 2023
60199495-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - August 2023
Amount
£32.20
Paid
Date
Thu 17th Aug 2023
60199495-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - August 2023
Amount
£31.94
Paid
Date
Wed 16th Aug 2023
60198580-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.00
Paid
Date
Wed 9th Aug 2023
60198570-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£243.72
Paid
Date
Tue 8th Aug 2023
90034829-0
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Wed 26th Jul 2023
60193721-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for constituency office - 15 St John Street
Landline
Amount
£158.96
Paid
Date
Wed 26th Jul 2023
60194891-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£169.94
Paid
Date
Mon 17th Jul 2023
60193721-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - July 2023
Amount
£32.20
Paid
Date
Mon 17th Jul 2023
60193721-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - July 2023
Amount
£31.94
Paid
Date
Tue 11th Jul 2023
90034189-1
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Tue 4th Jul 2023
90033759-0
Type
Office Costs
(Rent)
Amount
£2,475.00
Paid
Date
Mon 26th Jun 2023
60189612-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for constituency office - 15 St John Street
Landline
Amount
£158.96
Paid
Date
Mon 19th Jun 2023
60189612-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - June 2023
Amount
£31.94
Paid
Date
Sat 17th Jun 2023
60189612-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - June 2023
Amount
£32.20
Paid
Date
Thu 8th Jun 2023
90033407-1
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Fri 26th May 2023
60185317-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£287.99
Paid
Date
Thu 18th May 2023
60185317-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£302.90
Paid
Date
Wed 17th May 2023
60184706-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for constituency office - 15 St John St
Landline
Amount
£230.57
Paid
Date
Wed 17th May 2023
60184706-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - May 2023
Amount
£32.20
Paid
Date
Wed 17th May 2023
60184706-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - May 2023
Amount
£31.94
Paid
Date
Tue 9th May 2023
90032692-0
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Thu 4th May 2023
60185317-4
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,935.00
Paid
Date
Tue 2nd May 2023
60182925-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£346.40
Paid
Date
Thu 27th Apr 2023
60180890-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£218.43
Paid
Date
Wed 26th Apr 2023
60179953-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for constituency office - 15 St John Street
Landline
Amount
£90.79
Paid
Date
Wed 26th Apr 2023
60180890-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£217.90
Paid
Date
Thu 20th Apr 2023
60180890-5
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£9.98
Paid
Date
Tue 18th Apr 2023
4003602-79
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Mon 17th Apr 2023
60179953-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - April 2023
Amount
£32.20
Paid
Date
Mon 17th Apr 2023
60179953-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - April 2023
Amount
£31.94
Paid
Date
Mon 10th Apr 2023
90032006-1
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Tue 4th Apr 2023
90031631-0
Type
Office Costs
(Rent)
Amount
£2,475.00
Paid
Date
Tue 28th Mar 2023
60176410-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in community newsletter
Amount
£78.75
Paid
Date
Mon 27th Mar 2023
60176408-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for constituency office - 15 St John Street
Landline
Amount
£139.00
Paid
Date
Fri 17th Mar 2023
60176408-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - March 2023
Amount
£32.20
Paid
Date
Fri 17th Mar 2023
60176408-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - March 2023
Amount
£31.94
Paid
Date
Mon 13th Mar 2023
60176398-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,027.99
Paid
Date
Thu 9th Mar 2023
90031286-0
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Mon 6th Mar 2023
60170609-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 3rd Mar 2023
60176398-4
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Tue 28th Feb 2023
60176398-5
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£76.94
Paid
Date
Mon 27th Feb 2023
60170602-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for constituency office - 15 St John Street
Landline
Amount
£139.00
Paid
Date
Thu 23rd Feb 2023
60170586-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£83.54
Paid
Date
Fri 17th Feb 2023
60170602-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - Feb 2023
Amount
£28.41
Paid
Date
Fri 17th Feb 2023
60170602-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - Feb 2023
Amount
£31.94
Paid
Date
Thu 16th Feb 2023
60170609-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 14th Feb 2023
60170609-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 13th Feb 2023
60170609-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 10th Feb 2023
60170609-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 9th Feb 2023
90030605-1
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Thu 9th Feb 2023
60170586-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£307.65
Paid
Date
Fri 3rd Feb 2023
60170609-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 3rd Feb 2023
60170609-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 28th Jan 2023
60165344-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 26th Jan 2023
60165340-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for constituency office - 15 St John Street
Landline
Amount
£139.00
Paid
Date
Thu 26th Jan 2023
60167125-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Tue 24th Jan 2023
60167125-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Tue 24th Jan 2023
60167125-6
Type
Staff Travel
(Parking)
Description
Parking at Neath station for travel to Westminster
London-constituency MP & Staff
Amount
£11.40
Paid
Date
Tue 24th Jan 2023
60167125-8
Type
Staff Travel
(Rail)
Description
Train from Neath station to Westminster (return)
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£54.00
Paid
Date
Sat 21st Jan 2023
60165344-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 17th Jan 2023
60165340-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - Jan 2023
Amount
£29.06
Paid
Date
Tue 17th Jan 2023
60165340-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - January 2023
Amount
£31.94
Paid
Date
Tue 17th Jan 2023
60167110-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 10th Jan 2023
90029913-0
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Thu 5th Jan 2023
90029526-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid
Date
Thu 5th Jan 2023
60165344-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 5th Jan 2023
60167110-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£262.81
Paid
Date
Wed 4th Jan 2023
60165344-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 2nd Jan 2023
60165356-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail postage of calendars
Amount
£2,707.83
Paid
Date
Fri 23rd Dec 2022
60161442-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 23rd Dec 2022
60161442-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 22nd Dec 2022
60161442-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.45
Paid
Date
Mon 19th Dec 2022
60160473-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - Dec 2022
Amount
£31.94
Paid
Date
Sat 17th Dec 2022
60160473-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - Dec 2022
Amount
£28.41
Paid
Date
Wed 14th Dec 2022
60160477-2
Type
Staff Travel
(Congestion charge & toll)
Description
Congestion charge for travel to London to attend Westminster training day
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 14th Dec 2022
60160477-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 452 miles
Amount
£203.40
Paid
Date
Wed 14th Dec 2022
60160477-1
Type
Staff Travel
(Subsistence)
Description
Subistence for overnight stay in London to attend Westminster training day
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 13th Dec 2022
60160473-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for constituency office - 15 St John Street
Landline
Amount
£139.00
Paid
Date
Mon 12th Dec 2022
60158544-1
Type
Office Costs
(Stationery & printing)
Description
Printing of calendar
Amount
£1,395.00
Paid
Date
Fri 9th Dec 2022
60161442-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 9th Dec 2022
60161442-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 8th Dec 2022
90029173-1
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Thu 8th Dec 2022
60161438-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£107.35
Paid
Date
Mon 5th Dec 2022
60161438-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£1.82
Paid
Date
Fri 2nd Dec 2022
60167125-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 1st Dec 2022
60161438-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£38.00
Paid
Date
Wed 30th Nov 2022
60158042-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£78.24
Paid
Date
Tue 29th Nov 2022
60167125-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Tue 29th Nov 2022
60167125-5
Type
Staff Travel
(Parking)
Description
Parking at Neath station for travel to Westminster
London-constituency MP & Staff
Amount
£12.90
Paid
Date
Tue 29th Nov 2022
60167125-7
Type
Staff Travel
(Rail)
Description
Train from Neath station to Westminster (return)
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£127.80
Paid
Date
Sat 26th Nov 2022
60157216-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for constituency office - 15 St John Street
Landline
Amount
£139.00
Paid
Date
Thu 24th Nov 2022
60158042-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£262.81
Paid
Date
Sun 20th Nov 2022
60157220-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 18th Nov 2022
60157220-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 18th Nov 2022
60157220-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 17th Nov 2022
60158042-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£149.66
Paid
Date
Thu 17th Nov 2022
60157216-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - Nov 2022
Amount
£101.56
Paid
Date
Thu 17th Nov 2022
60157216-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - November 2022
Amount
£31.94
Paid
Date
Tue 15th Nov 2022
60158042-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£175.00
Paid
Date
Tue 15th Nov 2022
60158042-5
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£175.00
Paid
Date
Tue 15th Nov 2022
60157226-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Sat 12th Nov 2022
60157226-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Sat 12th Nov 2022
60157226-6
Type
Staff Travel
(Parking)
Description
Parking at Neath station for travel to Westminster
London-constituency MP & Staff
Amount
£12.10
Paid
Date
Sat 12th Nov 2022
60157226-7
Type
Staff Travel
(Rail)
Description
Train from Neath station to Westminster (return)
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£96.30
Paid
Date
Fri 11th Nov 2022
60157220-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 11th Nov 2022
60157220-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 10th Nov 2022
60158042-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£258.29
Paid
Date
Tue 8th Nov 2022
90028473-0
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Sat 29th Oct 2022
60151649-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 28th Oct 2022
60154174-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£262.81
Paid
Date
Thu 27th Oct 2022
60151644-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for constituency office - 15 St John Street
Landline
Amount
£139.00
Paid
Date
Sun 23rd Oct 2022
60151656-1
Type
MP Travel
(Parking)
Description
Parking at Port Talbot station to travel to Westminster
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sun 23rd Oct 2022
60154174-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£258.29
Paid
Date
Sat 22nd Oct 2022
60151649-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 232 miles
Amount
£104.40
Paid
Date
Fri 21st Oct 2022
60151649-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 232 miles
Amount
£104.40
Paid
Date
Thu 20th Oct 2022
60151649-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 17th Oct 2022
60151649-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 17th Oct 2022
60151656-3
Type
MP Travel
(Parking)
Description
Parking at Port Talbot station to travel to Westminster
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 17th Oct 2022
60151644-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - Oct 2022
Amount
£41.91
Paid
Date
Mon 17th Oct 2022
60151644-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - Oct 2022
Amount
£31.94
Paid
Date
Sat 15th Oct 2022
60151649-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 14th Oct 2022
60151649-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 14th Oct 2022
60154174-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£262.81
Paid
Date
Thu 13th Oct 2022
60151649-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Tue 11th Oct 2022
90027825-0
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Tue 11th Oct 2022
60157226-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid
Date
Mon 10th Oct 2022
60151649-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 10th Oct 2022
60151656-2
Type
MP Travel
(Parking)
Description
Parking at Port Talbot station to travel to Westminster
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sat 8th Oct 2022
60157226-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid
Date
Sat 8th Oct 2022
60157226-2
Type
Staff Travel
(Parking)
Description
Parking at Newport station for travel to Westminster
London-constituency MP & Staff
Amount
£40.20
Paid
Date
Sat 8th Oct 2022
60157226-3
Type
Staff Travel
(Rail)
Description
Train from Newport station to Westminster (return)
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£82.30
Paid
Date
Fri 7th Oct 2022
60154174-4
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£127.32
Paid
Date
Wed 5th Oct 2022
60151649-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 5th Oct 2022
60154174-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£262.81
Paid
Date
Tue 4th Oct 2022
90027432-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid
Date
Mon 3rd Oct 2022
60151649-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 30th Sep 2022
60148136-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 232 miles
Amount
£104.40
Paid
Date
Thu 29th Sep 2022
60148518-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 29th Sep 2022
60148136-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 232 miles
Amount
£104.40
Paid
Date
Tue 27th Sep 2022
60148126-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for constituency office, 15 St John Street
Landline
Amount
£139.00
Paid
Date
Mon 19th Sep 2022
60148126-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - Sept 2022
Amount
£31.94
Paid
Date
Sat 17th Sep 2022
60148126-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - Sept 2022
Amount
£29.06
Paid
Date
Fri 16th Sep 2022
60148136-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 15th Sep 2022
60148136-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 14th Sep 2022
60148136-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 232 miles
Amount
£104.40
Paid
Date
Sun 11th Sep 2022
60148136-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 232 miles
Amount
£104.40
Paid
Date
Fri 9th Sep 2022
60146456-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 452 miles
Amount
£203.40
Paid
Date
Fri 9th Sep 2022
60148136-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Thu 8th Sep 2022
90027079-1
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Thu 8th Sep 2022
60148136-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 5th Sep 2022
60144731-1
Type
MP Travel
(Parking)
Description
Parking at Port Talbot station to travel to Westminster
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 5th Sep 2022
60148136-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 31st Aug 2022
60144733-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 30th Aug 2022
60144729-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£262.81
Paid
Date
Tue 30th Aug 2022
60144729-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 26th Aug 2022
60144733-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 25th Aug 2022
60144729-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£183.48
Paid
Date
Thu 25th Aug 2022
60144733-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 24th Aug 2022
60144733-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 23rd Aug 2022
60144733-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 22nd Aug 2022
60144733-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 18th Aug 2022
60143158-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£282.60
Paid
Date
Thu 18th Aug 2022
60143155-1
Type
Office Costs
(Bought-in services)
Description
County show ticket for staff member to attend MP surgery held there
Administrative services
Amount
£15.00
Paid
Date
Thu 18th Aug 2022
60144733-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 18th Aug 2022
60144729-4
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£88.12
Paid
Date
Thu 18th Aug 2022
60143150-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 17th Aug 2022
60142605-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - August 2022
Amount
£30.57
Paid
Date
Wed 17th Aug 2022
60144733-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 16th Aug 2022
60142605-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - August 2022
Amount
£31.94
Paid
Date
Mon 15th Aug 2022
60144733-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Sat 13th Aug 2022
60142605-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for constituency office, 15 St John Street
Landline
Amount
£139.00
Paid
Date
Fri 12th Aug 2022
60144733-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Fri 12th Aug 2022
60142630-1
Type
MP Travel
(Parking)
Description
Parking at Port Talbot station to travel to Westminster
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 11th Aug 2022
60144729-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£262.81
Paid
Date
Tue 9th Aug 2022
60142640-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 452 miles
Amount
£203.40
Paid
Date
Tue 9th Aug 2022
90026390-0
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Fri 29th Jul 2022
60142608-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 28th Jul 2022
60142608-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 27th Jul 2022
60142608-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 26th Jul 2022
60142608-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 26th Jul 2022
60142625-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£115.63
Paid
Date
Fri 22nd Jul 2022
60142625-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 20th Jul 2022
60142608-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 232 miles
Amount
£104.40
Paid
Date
Wed 20th Jul 2022
60142608-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 18th Jul 2022
60139362-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - July 2022
Amount
£31.94
Paid
Date
Mon 18th Jul 2022
60142625-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£-246.30
Paid
Date
Sun 17th Jul 2022
60139362-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - July 2022
Amount
£28.41
Paid
Date
Sun 17th Jul 2022
60142608-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 232 miles
Amount
£104.40
Paid
Date
Sat 16th Jul 2022
60142608-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 15th Jul 2022
60142608-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 14th Jul 2022
90025805-1
Type
Accommodation
(Rent)
Amount
£1,768.20
Paid
Date
Thu 14th Jul 2022
60142625-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£10.00
Paid
Date
Thu 14th Jul 2022
60142625-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£262.81
Paid
Date
Thu 14th Jul 2022
60142608-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 13th Jul 2022
60139362-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for constituency office, 15 St John Street
Landline
Amount
£139.00
Paid
Date
Mon 11th Jul 2022
60142632-1
Type
MP Travel
(Parking)
Description
Parking at Port Talbot station to travel to Westminster
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sun 10th Jul 2022
60142625-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£10.00
Paid
Date
Sun 10th Jul 2022
60142608-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Sat 9th Jul 2022
60142608-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 8th Jul 2022
60142625-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£190.47
Paid
Date
Thu 7th Jul 2022
60142625-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£131.55
Paid
Date
Thu 7th Jul 2022
60142611-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid
Date
Tue 5th Jul 2022
90025376-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid
Date
Mon 4th Jul 2022
60137091-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 452 miles
Amount
£203.40
Paid
Date
Mon 4th Jul 2022
60142611-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid
Date
Mon 4th Jul 2022
60142611-4
Type
Staff Travel
(Rail)
Description
Train to Newport station to Westminster (return ticket)
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£82.30
Paid
Date
Mon 4th Jul 2022
60142611-3
Type
Staff Travel
(Parking)
Description
Parking at Newport station for travel to Westminster
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 29th Jun 2022
60136890-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 28th Jun 2022
60136890-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£152.40
Paid
Date
Tue 28th Jun 2022
60136890-3
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£35.74
Paid
Date
Fri 24th Jun 2022
60139371-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 24th Jun 2022
60139371-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 17th Jun 2022
60139371-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 17th Jun 2022
60134407-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - June 2022
Amount
£29.06
Paid
Date
Fri 17th Jun 2022
60134407-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - June 2022
Amount
£31.94
Paid
Date
Tue 14th Jun 2022
90025020-1
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Mon 13th Jun 2022
60134407-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for constituency office, 15 St John Street
Landline
Amount
£139.00
Paid
Date
Sat 11th Jun 2022
60139371-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Sun 5th Jun 2022
60139371-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Sat 4th Jun 2022
60136890-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£230.68
Paid
Date
Sat 4th Jun 2022
60139371-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Sat 4th Jun 2022
60139371-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 30th May 2022
60131394-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 27th May 2022
60131394-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Sun 22nd May 2022
60131394-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 16th May 2022
60129609-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - May 2022
Amount
£31.94
Paid
Date
Sat 14th May 2022
60131394-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Thu 12th May 2022
60130265-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 452 miles
Amount
£203.40
Paid
Date
Thu 12th May 2022
60129609-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for constituency office, 15 St John Street
Landline
Amount
£139.00
Paid
Date
Tue 10th May 2022
90024322-1
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Sat 7th May 2022
60131394-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 5th May 2022
60131394-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid
Date
Tue 3rd May 2022
60131394-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid
Date
Tue 3rd May 2022
60129609-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - May 2022
Amount
£52.41
Paid
Date
Mon 2nd May 2022
60131394-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 29th Apr 2022
60129610-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 28th Apr 2022
60127628-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£2,029.18
Paid
Date
Thu 28th Apr 2022
4002464-73
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
60131393-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 27th Apr 2022
60127227-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for constituency office, 15 St John Street
Landline
Amount
£133.96
Paid
Date
Tue 26th Apr 2022
60131393-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Tue 26th Apr 2022
60131393-4
Type
Staff Travel
(Rail)
Description
Train from Neath station to Westminster (return ticket)
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£96.30
Paid
Date
Tue 26th Apr 2022
60131393-1
Type
Staff Travel
(Parking)
Description
Parking at Neath station for travel to Westminster
London-constituency MP & Staff
Amount
£11.40
Paid
Date
Sat 23rd Apr 2022
60129610-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 22nd Apr 2022
60129610-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Tue 19th Apr 2022
90023735-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid
Date
Mon 18th Apr 2022
60127228-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - April 2022
Amount
£31.94
Paid
Date
Mon 18th Apr 2022
60127228-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - April 2022
Amount
£28.41
Paid
Date
Fri 15th Apr 2022
60129610-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 14th Apr 2022
60129610-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Wed 13th Apr 2022
60129610-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Tue 12th Apr 2022
90023662-1
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Tue 12th Apr 2022
60129610-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 12th Apr 2022
60127628-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Mon 11th Apr 2022
60129610-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 1st Apr 2022
60129610-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 94 miles
Amount
£42.30
Paid
Date
Wed 23rd Mar 2022
60125152-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£37.03
Paid
Date
Fri 18th Mar 2022
60125152-2
Type
Office Costs
(Stationery & printing)
Description
JUMP DESIGN AND PRINT
Amount
£159.60
Paid
Date
Wed 16th Mar 2022
60125152-3
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£65.38
Paid
Date
Wed 16th Mar 2022
60122660-1
Type
Office Costs
(Advertising and contact cards)
Description
General MP contact details advert in local community newsletter
Amount
£75.00
Paid
Date
Tue 11th Jan 2022
90021572-0
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Tue 4th Jan 2022
90021125-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid
Date
Tue 21st Dec 2021
60112407-1
Type
Office Costs
(Postage & couriers)
Description
Purchase of stamps
Amount
£81.60
Paid
Date
Fri 17th Dec 2021
60109953-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - Dec 2021
Amount
£31.94
Paid
Date
Fri 17th Dec 2021
60109953-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - Dec 2021
Amount
£26.36
Paid
Date
Thu 16th Dec 2021
60112405-1
Type
Office Costs
(Stationery & printing)
Description
Printing calendars to mail to constituents
Amount
£1,437.00
Paid
Date
Mon 13th Dec 2021
60109947-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for constituency office, 15 St John Street
Landline
Amount
£127.20
Paid
Date
Mon 13th Dec 2021
60109944-1
Type
Office Costs
(Postage & couriers)
Description
Postage to mail calendars to constituents
Amount
£2,644.51
Paid
Date
Thu 9th Dec 2021
90020840-0
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Fri 26th Nov 2021
60106890-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.15
Paid
Date
Fri 26th Nov 2021
60106884-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones - 15 St John St - Nov 2021
Landline
Amount
£127.20
Paid
Date
Fri 19th Nov 2021
60106890-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 17th Nov 2021
60106879-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - Nov 2021
Amount
£27.66
Paid
Date
Wed 17th Nov 2021
60106879-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - Nov 2021
Amount
£31.94
Paid
Date
Tue 16th Nov 2021
60106886-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 15th Nov 2021
60107514-1
Type
Office Costs
(Training - staff)
Description
Constituency staff member first aid training course
Amount
£172.80
Paid
Date
Sat 13th Nov 2021
60106886-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Sat 13th Nov 2021
60106886-3
Type
Staff Travel
(Parking)
Description
Parking at Neath station for travel to Westminster
London-constituency MP & Staff
Amount
£16.20
Paid
Date
Sat 13th Nov 2021
60106886-4
Type
Staff Travel
(Rail)
Description
Train from Neath station to Westminster (return ticket)
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£92.80
Paid
Date
Fri 12th Nov 2021
60106890-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 9th Nov 2021
90020135-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,684.00
Paid
Date
Mon 8th Nov 2021
60107099-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£119.81
Paid
Date
Mon 8th Nov 2021
60107099-3
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£33.58
Paid
Date
Mon 8th Nov 2021
60107099-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£15.95
Paid
Date
Mon 8th Nov 2021
60107099-4
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£60.27
Paid
Date
Fri 5th Nov 2021
60106890-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Wed 27th Oct 2021
60106884-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones - 15 St John St - Oct 2021
Landline
Amount
£127.20
Paid
Date
Fri 22nd Oct 2021
60103988-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 18th Oct 2021
60106876-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - Oct 2021
Amount
£31.94
Paid
Date
Sun 17th Oct 2021
60106876-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - Oct 2021
Amount
£27.01
Paid
Date
Tue 12th Oct 2021
60100519-4
Type
Staff Travel
(Rail)
Description
Train from Newport station to Westminster (return ticket)
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£79.30
Paid
Date
Tue 12th Oct 2021
90019474-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,684.00
Paid
Date
Fri 8th Oct 2021
60103988-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 8th Oct 2021
60103988-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 7th Oct 2021
60103988-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Tue 5th Oct 2021
90019091-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,250.00
Paid
Date
Mon 27th Sep 2021
60100522-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones - 15 St John St
Landline
Amount
£127.20
Paid
Date
Wed 22nd Sep 2021
60100519-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£31.95
Paid
Date
Mon 20th Sep 2021
60100519-3
Type
Staff Travel
(Parking)
Description
Parking at Newport station for travel to Westminster
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 20th Sep 2021
60100519-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£31.95
Paid
Date
Fri 17th Sep 2021
60100523-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - Sept 2021
Amount
£26.36
Paid
Date
Fri 17th Sep 2021
60100523-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - Sept 2021
Amount
£31.94
Paid
Date
Thu 9th Sep 2021
90018731-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,684.00
Paid
Date
Fri 3rd Sep 2021
60095682-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - August 2021
Amount
£31.94
Paid
Date
Wed 1st Sep 2021
60103984-1
Type
Office Costs
(Advertising and contact cards)
Description
General MP contact details advert in local community newsletter
Amount
£75.00
Paid
Date
Tue 31st Aug 2021
60095670-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£98.30
Paid
Date
Fri 27th Aug 2021
60095686-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones - 15 St John Street
Landline
Amount
£127.20
Paid
Date
Thu 26th Aug 2021
60095675-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£18.90
Paid
Date
Tue 24th Aug 2021
60096515-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 452 miles
Amount
£203.40
Paid
Date
Tue 24th Aug 2021
60095675-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 23rd Aug 2021
60095675-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 17th Aug 2021
60095682-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - August 2021
Amount
£26.36
Paid
Date
Tue 17th Aug 2021
60095675-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 16th Aug 2021
60095670-2
Type
MP Travel
(Other public transport)
Description
OYSTER BUS AUTOLOAD
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Fri 13th Aug 2021
60095675-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 10th Aug 2021
90018045-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,684.00
Paid
Date
Wed 4th Aug 2021
60100516-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising sign at local cricket club
Amount
£99.50
Paid
Date
Tue 27th Jul 2021
60091818-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones - 15 St John Street
Landline
Amount
£127.20
Paid
Date
Mon 19th Jul 2021
60091820-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone plan - July 2021
Amount
£31.94
Paid
Date
Sat 17th Jul 2021
60091820-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - July 2021
Amount
£30.01
Paid
Date
Thu 8th Jul 2021
90017377-1
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Thu 1st Jul 2021
90017010-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid
Date
Tue 29th Jun 2021
60089433-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Sat 26th Jun 2021
60091821-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Sat 26th Jun 2021
60091821-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 17th Jun 2021
60087580-1
Type
Staffing
(Health & welfare - staff)
Description
Sight test
Amount
£100.00
Paid
Date
Thu 17th Jun 2021
60087713-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - June 2021
Amount
£27.01
Paid
Date
Thu 17th Jun 2021
60087713-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan - June 2021
Amount
£31.94
Paid
Date
Sun 13th Jun 2021
60087712-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June office phones for constituency office - 15 St John St, Whitland
Landline
Amount
£127.20
Paid
Date
Tue 8th Jun 2021
90016620-0
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Fri 4th Jun 2021
60089433-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£77.53
Paid
Date
Thu 27th May 2021
60086161-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£111.83
Paid
Date
Mon 17th May 2021
60084605-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan - May 2021
Amount
£31.94
Paid
Date
Mon 17th May 2021
60084605-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - May 2021
Amount
£26.36
Paid
Date
Thu 13th May 2021
60084609-1
Type
Office Costs
(Equipment - purchase)
Description
Moblie phone/ipad chargers
Computer, laptop, PC, tablet & accessories
Amount
£49.98
Paid
Date
Thu 13th May 2021
60084607-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May office phones for constituency office - 15 St John St, Whitland
Landline
Amount
£127.20
Paid
Date
Tue 11th May 2021
90015977-0
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Tue 11th May 2021
60086161-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£319.15
Paid
Date
Tue 4th May 2021
60086161-3
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,945.28
Paid
Date
Mon 3rd May 2021
60083098-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Sun 2nd May 2021
60083098-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 27th Apr 2021
60082956-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£135.58
Paid
Date
Tue 27th Apr 2021
60083095-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April office phones for constituency office - 15 St John St, Whitland
Landline
Amount
£127.20
Paid
Date
Mon 19th Apr 2021
60083093-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - April 2021
Amount
£26.36
Paid
Date
Sat 17th Apr 2021
60083093-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan - April 2021
Amount
£31.94
Paid
Date
Thu 15th Apr 2021
60087708-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 12th Apr 2021
60087708-3
Type
Staff Travel
(Parking)
Description
Parking at Neath station for travel to Westminster
London-constituency MP & Staff
Amount
£15.20
Paid
Date
Mon 12th Apr 2021
60087708-4
Type
Staff Travel
(Rail)
Description
Train from Neath station to Westminster
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£94.55
Paid
Date
Mon 12th Apr 2021
60087708-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 9th Apr 2021
60083098-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 8th Apr 2021
90015303-0
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Thu 8th Apr 2021
60083098-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 7th Apr 2021
60083098-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 7th Apr 2021
4001710-27
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Tue 6th Apr 2021
60082956-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Tue 6th Apr 2021
90014936-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid
Date
Fri 26th Mar 2021
60078479-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan - March 2021
Amount
£31.94
Paid
Date
Fri 12th Mar 2021
60078477-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
March office phones for constituency office - 15 St John St, Whitland
Landline
Amount
£123.96
Paid
Date
Tue 9th Mar 2021
90014551-0
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Wed 3rd Mar 2021
60078479-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - March 2021
Amount
£26.00
Paid
Date
Tue 2nd Mar 2021
60078479-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan - Feb 2021
Amount
£31.94
Paid
Date
Mon 1st Mar 2021
60080271-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£153.78
Paid
Date
Mon 1st Mar 2021
60080271-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sat 13th Feb 2021
60078475-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Sat 13th Feb 2021
60078477-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
February office phones for constituency office - 15 St John St, Whitland
Landline
Amount
£123.96
Paid
Date
Tue 9th Feb 2021
90013874-1
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Mon 8th Feb 2021
60076091-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,331.10
Paid
Date
Wed 3rd Feb 2021
60078479-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - Feb 2021
Amount
£26.00
Paid
Date
Wed 27th Jan 2021
60073171-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
January office phones for constituency office - 15 St John St, Whitland
Landline
Amount
£123.96
Paid
Date
Wed 27th Jan 2021
60078471-1
Type
Office Costs
(Equipment - purchase)
Description
Lamp for office
Office furniture
Amount
£45.99
Paid
Date
Thu 21st Jan 2021
60073172-1
Type
MP Travel
(Mileage - car)
Description
Home to Carmarthen (return) for constituency meeting
Within constituency
From: Constituency home
To: Other constituency location
Amount
£18.90
Paid
Date
Mon 18th Jan 2021
60073175-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan
Amount
£31.94
Paid
Date
Mon 18th Jan 2021
60074169-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 17th Jan 2021
60073175-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - Dec 2020
Amount
£28.58
Paid
Date
Tue 12th Jan 2021
90013220-0
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Wed 6th Jan 2021
90012852-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid
Date
Sun 27th Dec 2020
60071491-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November office phones for constituency office - 15 St John St, Whitland
Landline
Amount
£123.96
Paid
Date
Thu 17th Dec 2020
60071493-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - Nov 2020
Amount
£32.20
Paid
Date
Tue 8th Dec 2020
90012498-0
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Mon 23rd Nov 2020
4001422-214
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£186.00
Paid
Date
Tue 17th Nov 2020
60066692-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - Oct 2020
Amount
£25.77
Paid
Date
Fri 13th Nov 2020
60066691-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
October office phones for constituency office - 15 St John Street, Whitland
Landline
Amount
£123.96
Paid
Date
Sun 8th Nov 2020
90011822-0
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Sun 8th Nov 2020
60066694-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers for constituency office
Amount
£14.50
Paid
Date
Sat 7th Nov 2020
60065182-4
Type
Staff Travel
(Rail)
Description
Return train travel to Westminster for constituency staff
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£91.90
Paid
Date
Sat 7th Nov 2020
60065182-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Sat 7th Nov 2020
60065182-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Sat 7th Nov 2020
60065182-3
Type
Staff Travel
(Parking)
Description
Parking at Neath station to travel to Westminster
London-constituency MP & Staff
Amount
£11.40
Paid
Date
Fri 6th Nov 2020
4001336-11
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£18.59
Paid
Date
Fri 6th Nov 2020
4001336-10
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£16.75
Paid
Date
Fri 6th Nov 2020
4001336-9
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£14.10
Paid
Date
Fri 6th Nov 2020
4001336-12
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£0.53
Paid
Date
Fri 6th Nov 2020
4001336-7
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£18.59
Paid
Date
Fri 6th Nov 2020
4001336-8
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£45.07
Paid
Date
Wed 4th Nov 2020
60067929-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£31.00
Paid
Date
Wed 4th Nov 2020
60067929-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£0.99
Paid
Date
Fri 30th Oct 2020
60065180-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£143.30
Paid
Date
Tue 13th Oct 2020
60062607-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 13th Oct 2020
60062607-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 13th Oct 2020
60066691-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
September office phones for constituency office - 15 St John Street, Whitland
Landline
Amount
£124.00
Paid
Date
Tue 13th Oct 2020
60062607-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 13th Oct 2020
60062607-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Sun 11th Oct 2020
90011175-1
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Sun 4th Oct 2020
90010789-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid
Date
Sat 3rd Oct 2020
60062588-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - September 2020
Amount
£26.34
Paid
Date
Thu 1st Oct 2020
60062600-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers for constituency office
Amount
£116.00
Paid
Date
Fri 25th Sep 2020
60061477-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£67.99
Paid
Date
Sat 12th Sep 2020
60062601-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones for constituency office - 15 St John St, Whitland
Landline
Amount
£122.81
Paid
Date
Tue 8th Sep 2020
90010428-0
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Thu 3rd Sep 2020
60062588-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - August 2020
Amount
£41.32
Paid
Date
Tue 1st Sep 2020
60057685-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 1st Sep 2020
60057685-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 1st Sep 2020
60057685-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 1st Sep 2020
60057685-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 1st Sep 2020
60057685-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 38 miles
Amount
£17.10
Paid
Date
Tue 1st Sep 2020
60057685-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 1st Sep 2020
60057685-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 1st Sep 2020
60057685-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 76 miles
Amount
£34.20
Paid
Date
Tue 1st Sep 2020
60057685-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 112 miles
Amount
£50.40
Paid
Date
Thu 27th Aug 2020
60057690-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones for constituency office (15 St John Street)
Landline
Amount
£123.96
Paid
Date
Tue 25th Aug 2020
60058983-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£131.16
Paid
Date
Mon 17th Aug 2020
60057689-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - July 2020
Amount
£46.86
Paid
Date
Sun 9th Aug 2020
90009743-0
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Fri 31st Jul 2020
60056623-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£89.58
Paid
Date
Fri 17th Jul 2020
60054883-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - June 2020
Amount
£103.04
Paid
Date
Mon 13th Jul 2020
60054858-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones for constituency office (15 St John Street)
Landline
Amount
£123.96
Paid
Date
Fri 10th Jul 2020
60056623-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£63.53
Paid
Date
Wed 8th Jul 2020
90009111-1
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Wed 1st Jul 2020
60051721-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones for constituency office (15 St John Street)
Landline
Amount
£123.96
Paid
Date
Wed 1st Jul 2020
90008752-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid
Date
Mon 29th Jun 2020
60053339-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 17th Jun 2020
60051724-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - May 2020
Amount
£16.84
Paid
Date
Wed 10th Jun 2020
90008558-1
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Thu 4th Jun 2020
60053339-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Tue 2nd Jun 2020
60053339-3
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£71.82
Paid
Date
Mon 1st Jun 2020
60053339-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£145.56
Paid
Date
Mon 1st Jun 2020
60053339-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 1st Jun 2020
60053339-6
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Wed 27th May 2020
60048496-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones for constituency office (15 John Street)
Landline
Amount
£123.96
Paid
Date
Sun 17th May 2020
60048498-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - April 2020
Amount
£79.16
Paid
Date
Wed 13th May 2020
90007947-1
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Tue 5th May 2020
4000980-30
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid
Date
Mon 27th Apr 2020
4000965-7
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£105.34
Paid
Date
Wed 22nd Apr 2020
60045861-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones for constituency office (15 St John Street)
Landline
Amount
£126.14
Paid
Date
Fri 17th Apr 2020
60045862-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - March 2020
Amount
£322.12
Paid
Date
Tue 14th Apr 2020
60046456-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,835.32
Paid
Date
Tue 14th Apr 2020
4000944-780
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£186.00
Paid
Date
Wed 8th Apr 2020
90007262-0
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Wed 1st Apr 2020
90006905-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid
Date
Wed 1st Apr 2020
60046456-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Fri 27th Mar 2020
60042553-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone handsets
Landline
Amount
£134.99
Paid
Date
Thu 26th Mar 2020
60042543-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones for constituency office (15 St John St)
Landline
Amount
£126.42
Paid
Date
Tue 24th Mar 2020
60044368-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£848.30
Paid
Date
Wed 18th Mar 2020
60044368-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£980.72
Paid
Date
Tue 17th Mar 2020
60042541-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - February 2020
Amount
£101.70
Paid
Date
Wed 11th Mar 2020
90006571-1
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Wed 11th Mar 2020
4000835-1730
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£307.20
Paid
Date
Wed 11th Mar 2020
4000835-1728
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£186.00
Paid
Date
Wed 11th Mar 2020
4000835-1729
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£153.60
Paid
Date
Wed 11th Mar 2020
60044368-3
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£182.38
Paid
Date
Tue 10th Mar 2020
60040150-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£115.04
Paid
Date
Tue 10th Mar 2020
60040150-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£424.15
Paid
Date
Tue 10th Mar 2020
60040150-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 10th Mar 2020
60040150-3
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 5th Mar 2020
60038829-2
Type
Staff Travel
(Parking)
Description
Constituency staff visit to Westminster
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Thu 5th Mar 2020
60038829-3
Type
Staff Travel
(Subsistence)
Description
Constituency staff visit to Westminster
London-constituency MP & Staff
Amount
£5.68
Paid
Date
Thu 5th Mar 2020
60038829-4
Type
Staff Travel
(Subsistence)
Description
Constituency staff visit to Westminster
London-constituency MP & Staff
Amount
£14.12
Paid
Date
Wed 26th Feb 2020
60038856-7
Type
Staff Travel
(Parking)
Description
Staff parking at station to travel to Westminster
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Wed 26th Feb 2020
60038856-6
Type
Staff Travel
(Rail)
Description
Staff rail travel to Westminster (return)
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£121.50
Paid
Date
Wed 26th Feb 2020
60038856-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Tue 25th Feb 2020
60038829-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 452 miles
Amount
£203.40
Paid
Date
Thu 20th Feb 2020
60037841-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 452 miles
Amount
£203.40
Paid
Date
Mon 17th Feb 2020
60040162-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 13th Feb 2020
60037844-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones
Landline
Amount
£177.12
Paid
Date
Wed 12th Feb 2020
60035995-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of mobile phone bill for January 2020
Amount
£25.15
Paid
Date
Tue 11th Feb 2020
60038856-4
Type
Staff Travel
(Rail)
Description
Staff rail travel to Westminster (return)
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£123.90
Paid
Date
Tue 11th Feb 2020
60038856-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid
Date
Fri 7th Feb 2020
4000752-46
Type
Office Costs
(Equipment - purchase)
Description
Commercial January 2020
Other office equipment
Amount
£75.77
Paid
Date
Fri 7th Feb 2020
4000752-47
Type
Office Costs
(Equipment - purchase)
Description
Commercial January 2020
Other office equipment
Amount
£240.73
Paid
Date
Mon 3rd Feb 2020
60035990-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile phone - Jan 2020
Amount
£52.00
Paid
Date
Sun 2nd Feb 2020
60040162-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 30th Jan 2020
60040961-8
Type
Staff Travel
(Subsistence)
Description
Subsistence for visit to Westminster
London-constituency MP & Staff
Amount
£3.08
Paid
Date
Wed 29th Jan 2020
60040961-6
Type
Staff Travel
(Subsistence)
Description
Subsistence for visit to Westminster
London-constituency MP & Staff
Amount
£3.83
Paid
Date
Wed 29th Jan 2020
60040961-7
Type
Staff Travel
(Subsistence)
Description
Subsistence for visit to Westminster
London-constituency MP & Staff
Amount
£1.10
Paid
Date
Tue 28th Jan 2020
60040961-2
Type
Staff Travel
(Parking)
Description
Parking at Neath station
London-constituency MP & Staff
Amount
£10.20
Paid
Date
Tue 28th Jan 2020
60040961-4
Type
Staff Travel
(Subsistence)
Description
Subsistence for visit to Westminster
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 28th Jan 2020
60040961-9
Type
Staff Travel
(Subsistence)
Description
Subsistence for visit to Westminster
London-constituency MP & Staff
Amount
£0.85
Paid
Date
Tue 28th Jan 2020
60040961-3
Type
Staff Travel
(Rail)
Description
Staff travel from constituency to Westminster (return)
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£90.40
Paid
Date
Tue 28th Jan 2020
60040961-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid
Date
Sun 26th Jan 2020
60035992-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Sat 25th Jan 2020
60035992-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 20th Jan 2020
60035342-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 20th Jan 2020
60038856-2
Type
Staff Travel
(Rail)
Description
Staff rail travel to Westminster (return)
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£91.90
Paid
Date
Mon 20th Jan 2020
60038856-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Wed 15th Jan 2020
90005646-0
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Mon 13th Jan 2020
60032000-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones
Landline
Amount
£67.92
Paid
Date
Sun 12th Jan 2020
60035995-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of mobile phone bill for December 2019
Amount
£24.50
Paid
Date
Thu 2nd Jan 2020
90005274-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid
Date
Fri 20th Dec 2019
60031998-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 20th Dec 2019
60031992-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£515.34
Paid
Date
Thu 19th Dec 2019
60031996-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers for constituency office
Amount
£80.70
Paid
Date
Sun 15th Dec 2019
60031992-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Sun 15th Dec 2019
60031998-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Sun 15th Dec 2019
60031992-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£234.00
Paid
Date
Fri 13th Dec 2019
60032002-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones - Dec 2019
Landline
Amount
£122.52
Paid
Date
Thu 12th Dec 2019
90004987-0
Type
Accommodation
(Rent)
Amount
£1,684.00
Paid
Date
Tue 3rd Dec 2019
60028249-2
Type
Staff Travel
(Parking)
Description
Parking at Newport station for travel to Westminster
London-constituency MP & Staff
Amount
£30.20
Paid
Date
Tue 3rd Dec 2019
60028249-5
Type
Staff Travel
(Parking)
Description
Parking at Newport station for travel to Westminster
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Tue 3rd Dec 2019
60028249-6
Type
Staff Travel
(Rail)
Description
Train (return) from Newport to London Paddington for trip to Westminster
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£76.70
Paid
Date
Tue 3rd Dec 2019
60028249-3
Type
Staff Travel
(Rail)
Description
Train (return) from Newport to London Paddington for trip to Westminster
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£88.10
Paid
Date
Tue 3rd Dec 2019
60028249-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Tue 3rd Dec 2019
60028249-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Sat 30th Nov 2019
60028593-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£85.20
Paid
Date
Thu 21st Nov 2019
4000606-4
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£49.16
Paid
Date
Thu 21st Nov 2019
4000606-5
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£10.25
Paid
Date
Thu 21st Nov 2019
4000606-59
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£27.25
Paid
Date
Thu 21st Nov 2019
4000606-6
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£29.33
Paid
Date
Thu 21st Nov 2019
4000606-60
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£27.62
Paid
Date
Thu 21st Nov 2019
4000606-61
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£27.37
Paid
Date
Thu 21st Nov 2019
4000606-62
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£27.54
Paid
Date
Thu 21st Nov 2019
4000606-63
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£36.04
Paid
Date
Thu 21st Nov 2019
4000606-3
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£18.65
Paid
Date
Thu 21st Nov 2019
4000603-1340
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£178.92
Paid
Date
Wed 20th Nov 2019
60027427-1
Type
Staffing
(Health & welfare - staff)
Description
Staff sight test
Amount
£85.00
Paid
Date
Sat 16th Nov 2019
60027041-12
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£273.56
Paid
Date
Sat 16th Nov 2019
60027041-7
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£515.34
Paid
Date
Sat 16th Nov 2019
60027042-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid
Date
Sat 16th Nov 2019
60027042-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid
Date
Sat 16th Nov 2019
60027042-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid
Date
Sat 16th Nov 2019
60027042-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Sat 16th Nov 2019
60027041-8
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Sat 16th Nov 2019
60027041-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Sat 16th Nov 2019
60027041-10
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Sat 16th Nov 2019
60027041-3
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£16.20
Paid
Date
Sat 16th Nov 2019
60027041-6
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£13.20
Paid
Date
Sat 16th Nov 2019
60027041-5
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Sat 16th Nov 2019
60027041-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£83.00
Paid
Date
Sat 16th Nov 2019
60027041-4
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£234.00
Paid
Date
Sat 16th Nov 2019
60027041-9
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£234.00
Paid
Date
Sat 16th Nov 2019
60027042-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Sat 16th Nov 2019
60027042-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Sat 16th Nov 2019
60027042-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Sat 16th Nov 2019
60027042-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Sat 16th Nov 2019
60027042-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Sat 16th Nov 2019
60027042-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Sat 16th Nov 2019
60027042-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Sat 16th Nov 2019
60027042-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Sat 16th Nov 2019
60027042-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Sat 16th Nov 2019
60027042-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Sat 16th Nov 2019
60027041-11
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£265.00
Paid
Date
Fri 8th Nov 2019
90004388-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,684.00
Paid
Date
Tue 5th Nov 2019
60031998-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 4th Nov 2019
60031998-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 4th Nov 2019
60028593-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£10.20
Paid
Date
Sat 2nd Nov 2019
60028593-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£234.00
Paid
Date
Fri 1st Nov 2019
60031998-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 30th Oct 2019
60024982-1
Type
Office Costs
(Postage & couriers)
Description
Postage purchase
Amount
£15.62
Paid
Date
Fri 18th Oct 2019
60024983-1
Type
MP Travel
(Rail)
Description
Rail travel to London
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£35.40
Paid
Date
Sun 13th Oct 2019
60023081-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency office phones
Landline
Amount
£124.90
Paid
Date
Fri 11th Oct 2019
60023082-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 452 miles
Amount
£203.40
Paid
Date
Fri 11th Oct 2019
4000521-556
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£161.28
Paid
Date
Thu 10th Oct 2019
90003758-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,684.00
Paid
Date
Tue 8th Oct 2019
60022177-2
Type
MP Travel
(Air travel)
Description
Flight from Heathrow to Inverness following Parliament recall
Extended UK travel
From: London Heathrow Airport
To: Inverness Airport
Amount
£208.44
Paid
Date
Tue 8th Oct 2019
60022177-1
Type
MP Travel
(Air travel)
Description
Flight from Inverness to Luton for Parliament recall
Extended UK travel
From: Inverness Airport
To: London Luton Airport
Amount
£145.47
Paid
Date
Tue 8th Oct 2019
60022177-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 8th Oct 2019
60022177-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 8th Oct 2019
60022177-4
Type
MP Travel
(Rail)
Description
Train from Parliament to Heathrow Airport following Parliament recall
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Tue 8th Oct 2019
60022177-3
Type
MP Travel
(Rail)
Description
Train from Luton Airpot to Parliament for recall
Extended UK travel
From: LUTON AIRPORT
To: London Terminals
Amount
£17.40
Paid
Date
Thu 3rd Oct 2019
60023080-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile phone - Sept 2019
Amount
£66.55
Paid
Date
Wed 2nd Oct 2019
90003362-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,250.00
Paid
Date
Mon 30th Sep 2019
60022197-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid
Date
Mon 30th Sep 2019
60022139-1
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£32.00
Paid
Date
Mon 30th Sep 2019
60022190-1
Type
MP Travel
(Rail)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£61.40
Paid
Date
Fri 20th Sep 2019
60022197-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Thu 19th Sep 2019
60022197-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Tue 17th Sep 2019
60022139-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£15.20
Paid
Date
Tue 17th Sep 2019
60022197-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 16th Sep 2019
60024981-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 452 miles
Amount
£203.40
Paid
Date
Mon 16th Sep 2019
60022139-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£234.00
Paid
Date
Sun 15th Sep 2019
60022197-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 13th Sep 2019
60022197-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Thu 12th Sep 2019
60022197-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 11th Sep 2019
60022139-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£190.11
Paid
Date
Wed 11th Sep 2019
90003031
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,684.00
Paid
Date
Tue 10th Sep 2019
60018443-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£265.00
Paid
Date
Tue 10th Sep 2019
60018443-4
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£234.00
Paid
Date
Tue 10th Sep 2019
60018443-3
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Tue 10th Sep 2019
60018443-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£10.20
Paid
Date
Tue 10th Sep 2019
60018443-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 10th Sep 2019
60018443-6
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£32.00
Paid
Date
Mon 9th Sep 2019
60022197-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 9th Sep 2019
60022139-5
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Sun 8th Sep 2019
60022139-6
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£265.00
Paid
Date
Thu 5th Sep 2019
60022197-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 197 miles
Amount
£88.65
Paid
Date
Tue 3rd Sep 2019
60018237-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile phone - August 2019
Amount
£118.03
Paid
Date
Mon 2nd Sep 2019
60022197-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 197 miles
Amount
£88.65
Paid
Date
Mon 2nd Sep 2019
60022139-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Mon 2nd Sep 2019
60022139-8
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Fri 30th Aug 2019
60018178-1
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Tue 27th Aug 2019
60018234-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones - August 2019
Landline
Amount
£122.68
Paid
Date
Mon 26th Aug 2019
60018178-2
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£22.30
Paid
Date
Wed 21st Aug 2019
60017212-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.87
Paid
Date
Mon 19th Aug 2019
60018178-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 19th Aug 2019
60017316-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 452 miles
Amount
£203.40
Paid
Date
Sat 17th Aug 2019
60018230-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile phone - July 2019
Amount
£91.08
Paid
Date
Wed 14th Aug 2019
4000385-40
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£10.10
Paid
Date
Wed 14th Aug 2019
4000385-41
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£9.35
Paid
Date
Wed 14th Aug 2019
4000385-42
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£27.63
Paid
Date
Wed 14th Aug 2019
4000385-43
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£10.10
Paid
Date
Wed 14th Aug 2019
4000385-44
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£27.37
Paid
Date
Wed 14th Aug 2019
4000385-36
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£27.25
Paid
Date
Wed 14th Aug 2019
4000385-37
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£36.04
Paid
Date
Wed 14th Aug 2019
4000385-38
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£27.62
Paid
Date
Wed 14th Aug 2019
4000385-39
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£27.38
Paid
Date
Tue 13th Aug 2019
60017212-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.48
Paid
Date
Thu 8th Aug 2019
90002407
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,684.00
Paid
Date
Wed 31st Jul 2019
90002007
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,684.00
Paid
Date
Wed 31st Jul 2019
60013706-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Tue 30th Jul 2019
60013706-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 29th Jul 2019
60013706-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 26th Jul 2019
60017238-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid
Date
Fri 26th Jul 2019
60017238-4
Type
Staff Travel
(Rail)
Description
Train from Neath to London Paddington for constituency staff journey to Westminster
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£89.40
Paid
Date
Fri 26th Jul 2019
60017238-6
Type
Staff Travel
(Parking)
Description
Parking at Neath station for constituency staff journey to Westminster
London-constituency MP & Staff
Amount
£11.40
Paid
Date
Thu 25th Jul 2019
60013706-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Tue 23rd Jul 2019
60012747-2
Type
Staff Travel
(Parking)
Description
Resubmitted parking claim - please see notes below and on attached receipts
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Tue 23rd Jul 2019
60012747-1
Type
Staff Travel
(Rail)
Description
[***]
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£72.30
Paid
Date
Mon 22nd Jul 2019
60013706-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 19th Jul 2019
60013706-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 19th Jul 2019
60013706-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 18th Jul 2019
60013706-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 197 miles
Amount
£88.65
Paid
Date
Wed 17th Jul 2019
60012890-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile phone - June 2019
Amount
£40.95
Paid
Date
Sun 14th Jul 2019
60013706-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 197 miles
Amount
£88.65
Paid
Date
Fri 12th Jul 2019
60012883-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones - July 2019
Landline
Amount
£123.25
Paid
Date
Fri 12th Jul 2019
60013706-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 12th Jul 2019
60013706-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 11th Jul 2019
60013706-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid
Date
Wed 10th Jul 2019
60010821-6
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£234.00
Paid
Date
Wed 10th Jul 2019
60010821-4
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£234.00
Paid
Date
Wed 10th Jul 2019
60010821-11
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£234.00
Paid
Date
Wed 10th Jul 2019
60010821-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£234.00
Paid
Date
Wed 10th Jul 2019
60010821-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Wed 10th Jul 2019
60010821-9
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£15.20
Paid
Date
Wed 10th Jul 2019
60010821-3
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Wed 10th Jul 2019
60010821-5
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Wed 10th Jul 2019
60010821-7
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£39.10
Paid
Date
Wed 10th Jul 2019
60010821-8
Type
MP Travel
(Other public transport)
Description
Oyster Auto-top up
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Wed 10th Jul 2019
60010821-10
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 8th Jul 2019
60012742-2
Type
Dependant Travel
(Rail)
Description
Dependant travel to Westminster
London-constituency family & carers
From: Bristol Parkway
To: London Terminals
Amount
£23.65
Paid
Date
Mon 8th Jul 2019
60012742-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£35.40
Paid
Date
Mon 8th Jul 2019
60013706-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid
Date
Sat 6th Jul 2019
60013706-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 5th Jul 2019
60013706-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 5th Jul 2019
4000294-46
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£9.35
Paid
Date
Fri 5th Jul 2019
4000294-47
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£34.68
Paid
Date
Fri 5th Jul 2019
4000294-48
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£9.90
Paid
Date
Fri 5th Jul 2019
4000294-49
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£52.53
Paid
Date
Thu 4th Jul 2019
60013706-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 3rd Jul 2019
90001370
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,250.00
Paid
Date
Mon 1st Jul 2019
60009166-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 1st Jul 2019
60009166-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 1st Jul 2019
60009166-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 1st Jul 2019
60009166-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 1st Jul 2019
60009166-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 1st Jul 2019
60009166-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 1st Jul 2019
60009166-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 1st Jul 2019
60009166-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Mon 1st Jul 2019
60009166-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Mon 1st Jul 2019
60009166-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 1st Jul 2019
60009166-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 1st Jul 2019
60009166-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 1st Jul 2019
60009166-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 1st Jul 2019
60009166-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 1st Jul 2019
60009166-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 1st Jul 2019
60009166-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sun 30th Jun 2019
60017238-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid
Date
Sun 30th Jun 2019
60017238-5
Type
Staff Travel
(Parking)
Description
Parking at Neath station for constituency staff journey to Westminster
London-constituency MP & Staff
Amount
£15.20
Paid
Date
Sun 30th Jun 2019
60017238-3
Type
Staff Travel
(Rail)
Description
Train from Neath to London Paddington (return) for constituency staff journey to Westminster
London-constituency MP & Staff
From: Neath
To: London Terminals
Amount
£106.50
Paid
Date
Fri 28th Jun 2019
60009151-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.26
Paid
Date
Thu 27th Jun 2019
60012748-2
Type
Staff Travel
(Subsistence)
Description
Subsistence for staff visit to Westminster
London-constituency MP & Staff
Amount
£5.85
Paid
Date
Thu 27th Jun 2019
60009151-3
Type
Staff Travel
(Parking)
Description
Staff parking for trip to Westminster
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 27th Jun 2019
60009151-4
Type
Staff Travel
(Congestion charge & toll)
Description
Staff congestion charge for trip to Westminster
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Thu 27th Jun 2019
60009151-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 452 miles
Amount
£203.40
Paid
Date
Thu 27th Jun 2019
60009230-1
Type
Office Costs
(Stationery & printing)
Description
Printing invitations to open meeting, Tavernspite
Amount
£67.20
Paid
Date
Wed 26th Jun 2019
60012748-1
Type
Staff Travel
(Subsistence)
Description
Subsistence for staff visit to Westminster
London-constituency MP & Staff
Amount
£4.69
Paid
Date
Thu 20th Jun 2019
60008025-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers for the constituency office
Amount
£26.60
Paid
Date
Thu 20th Jun 2019
60008020-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Costs to hold surgeries at County show.
Amount
£254.10
Paid
Date
Mon 17th Jun 2019
60008593-2
Type
Staff Travel
(Subsistence)
Description
Overnight stay Westminster - ACT Training Course (Media Handling and Social Media)
London-constituency MP & Staff
Amount
£5.59
Paid
Date
Mon 17th Jun 2019
60008593-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.88
Paid
Date
Sun 16th Jun 2019
60008593-8
Type
Staff Travel
(Subsistence)
Description
Overnight stay Westminster - ACT Training Course (Media Handling and Social Media). Evening meal.
London-constituency MP & Staff
Amount
£16.53
Paid
Date
Sun 16th Jun 2019
60008593-5
Type
Staff Travel
(Parking)
Description
Overnight stay Westminster - ACT Training Course (Media Handling and Social Media)
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Sun 16th Jun 2019
60008593-7
Type
Staff Travel
(Rail)
Description
Overnight stay Westminster - ACT Training Course (Media Handling and Social Media).
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.80
Paid
Date
Sun 16th Jun 2019
60008593-6
Type
Staff Travel
(Rail)
Description
Overnight stay Westminster - ACT Training Course (Media Handling and Social Media).
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£130.00
Paid
Date
Sun 16th Jun 2019
60008593-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.34
Paid
Date
Thu 13th Jun 2019
60009252-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones
Landline
Amount
£121.06
Paid
Date
Sun 9th Jun 2019
60007448-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Swindon (Wilts)
To: London Terminals
Amount
£65.20
Paid
Date
Sat 8th Jun 2019
90001048
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,684.00
Paid
Date
Wed 5th Jun 2019
60005554-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 5th Jun 2019
60005554-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 5th Jun 2019
60005554-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 5th Jun 2019
60005554-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 5th Jun 2019
60005554-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Wed 5th Jun 2019
60005554-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 5th Jun 2019
60005554-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 5th Jun 2019
60005554-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 5th Jun 2019
60005554-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 5th Jun 2019
60005554-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 5th Jun 2019
60005554-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid
Date
Wed 5th Jun 2019
60005554-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid
Date
Wed 5th Jun 2019
60005554-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid
Date
Mon 3rd Jun 2019
60005545-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile phone - May 2019
Amount
£40.40
Paid
Date
Wed 29th May 2019
60005536-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 159 miles
Amount
£71.82
Paid
Date
Wed 29th May 2019
60005538-2
Type
Staff Travel
(Parking)
Description
Parking for training in Cardiff
Extended UK travel
Amount
£10.10
Paid
Date
Tue 28th May 2019
60005542-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones
Landline
Amount
£127.38
Paid
Date
Tue 21st May 2019
60007766-3
Type
Staff Travel
(Parking)
Description
at Newport Station
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 21st May 2019
60007766-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid
Date
Tue 21st May 2019
60007766-2
Type
Staff Travel
(Rail)
Description
Train Newport to London Paddington
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£101.80
Paid
Date
Mon 20th May 2019
60007443-1
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Sun 19th May 2019
60007443-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£189.00
Paid
Date
Wed 15th May 2019
4000157-33
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000157-89
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Mon 13th May 2019
60007443-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£94.37
Paid
Date
Mon 13th May 2019
60007443-4
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Thu 9th May 2019
60007443-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£234.00
Paid
Date
Thu 9th May 2019
60005538-1
Type
Staff Travel
(Parking)
Description
Parking for meeting in Carmarthen
Within constituency
Amount
£2.20
Paid
Date
Thu 9th May 2019
60003068-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 8th May 2019
90000413
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,684.00
Paid
Date
Tue 7th May 2019
60007443-6
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£15.20
Paid
Date
Mon 6th May 2019
60007443-7
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£234.00
Paid
Date
Mon 29th Apr 2019
60002248-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid
Date
Mon 29th Apr 2019
60002621-1
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£32.00
Paid
Date
Sun 28th Apr 2019
60005563-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones - April 2019
Landline
Amount
£120.48
Paid
Date
Sat 27th Apr 2019
60002621-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£189.00
Paid
Date
Fri 26th Apr 2019
60002248-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 25th Apr 2019
60002248-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Tue 23rd Apr 2019
60002248-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Tue 23rd Apr 2019
60002621-3
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£15.20
Paid
Date
Wed 17th Apr 2019
60002246-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SAH mobile - April 2019
Amount
£42.60
Paid
Date
Wed 17th Apr 2019
60002621-4
Type
MP Travel
(Other public transport)
Description
Oyster Auto-top up
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Tue 16th Apr 2019
60002621-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£234.00
Paid
Date
Tue 16th Apr 2019
60002248-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.45
Paid
Date
Fri 12th Apr 2019
60002248-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 11th Apr 2019
60002248-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 10th Apr 2019
60002621-6
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,766.35
Paid
Date
Mon 8th Apr 2019
60002248-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 8th Apr 2019
60002621-7
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Sat 6th Apr 2019
60002248-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 5th Apr 2019
60002248-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£24.75
Paid
Date
Fri 5th Apr 2019
60000286-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.89
Paid
Date
Thu 4th Apr 2019
60002248-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 3rd Apr 2019
60002621-8
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£234.00
Paid
Date
Tue 2nd Apr 2019
60002621-9
Type
Office Costs
(Website hosting and design)
Description
PAYPAL BLUETREEWEB
Amount
£300.00
Paid
Date
Mon 1st Apr 2019
60002248-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 1st Apr 2019
60002621-10
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Fri 29th Mar 2019
721527
Type
Office Costs
(Other Equip Purchase)
Description
Camera equipment
Camera equipment
Amount
£163.49
Paid
Date
Wed 27th Mar 2019
60008028-1
Type
Staff Travel
(Mileage - car)
Amount
£103.50
Paid
Date
Mon 25th Mar 2019
724467
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
Travelcard - March 2019
Between London & Constituency
Amount
£20.20
Paid
Date
Thu 21st Mar 2019
720002
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence on visit to Westminster
Staff subsistence
Between London & Constituency
1 nights
Amount
£4.65
Paid
Date
Thu 21st Mar 2019
720001
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube (return) to Westminster
Staff travel
Between London & Constituency
From: Southfields
To: Westminster
Amount
£5.60
Paid
Date
Wed 20th Mar 2019
720000
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Sun 17th Mar 2019
719069
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile - Feb 2019
SAH mobile
Amount
£42.75
Paid
Date
Thu 14th Mar 2019
721538
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 13th Mar 2019
719066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phones - March 2019
Office phones
Amount
£120.48
Paid
Date
Wed 6th Mar 2019
719070
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office
Local newspapers
Amount
£45.70
Paid
Date
Thu 28th Feb 2019
725111
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence for staff visit to Westminster
Staff travel
Between London & Constituency
1 nights
Amount
£4.50
Paid
Date
Wed 27th Feb 2019
725109
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 484 miles
Amount
£217.80
Paid
Date
Wed 27th Feb 2019
714075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill - Feb 2019
Office phones
Amount
£120.48
Paid
Date
Mon 18th Feb 2019
712554
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Sun 17th Feb 2019
714076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile - Jan 2019
SAH mobile
Amount
£40.00
Paid
Date
Mon 4th Feb 2019
714081
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Sat 2nd Feb 2019
716479
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES
Travelcard - Feb 2019
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£234.00
Paid
Date
Wed 23rd Jan 2019
707516
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 21st Jan 2019
719072
Type
Staff Travel
(Parking MP Staff)
Description
Staff travel to Westminster (return)
Staff travel
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 21st Jan 2019
719074
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Sat 12th Jan 2019
704057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill - Jan 2019
Office phones
Amount
£103.32
Paid
Date
Thu 10th Jan 2019
707513
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Thu 10th Jan 2019
704055
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Sat 5th Jan 2019
709888
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES
Travelcard - Jan 2019
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£234.00
Paid
Date
Thu 3rd Jan 2019
704058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile - Dec 2018
SAH phone
Amount
£39.50
Paid
Date
Mon 17th Dec 2018
699487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile - Nov 2018
SAH phone
Amount
£44.40
Paid
Date
Fri 14th Dec 2018
707509
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Severn Bridge toll
Staff travel
Between London & Constituency
Amount
£5.60
Paid
Date
Thu 13th Dec 2018
707529
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel to attend training event in Westminster
Staff travel
Between London & Constituency
From: Carmarthen
To: Westminster
Amount
£85.20
Paid
Date
Thu 13th Dec 2018
707534
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 12th Dec 2018
699486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Office phones
Amount
£119.64
Paid
Date
Wed 12th Dec 2018
699076
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Wed 5th Dec 2018
703526
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 3rd Dec 2018
695054
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Swindon station to London Paddington
Train travel
Between London & Constituency
From: Swindon
To: London Paddington
Amount
£94.70
Paid
Date
Mon 3rd Dec 2018
702728
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
Travelcard - Dec 2018
Between London & Constituency
Amount
£24.30
Paid
Date
Sat 17th Nov 2018
692279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile - October 2018
SAH phone
Amount
£43.86
Paid
Date
Wed 14th Nov 2018
692271
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office
Newspapers
Amount
£63.60
Paid
Date
Tue 13th Nov 2018
695349
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Travelcard - Nov 2018
Amount
£96.68
Paid
Date
Mon 12th Nov 2018
692996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Consituency office phone bill
Office phones
Amount
£198.18
Paid
Date
Mon 5th Nov 2018
697628
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 24th Oct 2018
686080
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£158.40
Paid
Date
Mon 22nd Oct 2018
695067
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Dependant travel to Westminster (return)
Travel - dependant
Between London & Constituency
From: Newport station
To: London Paddington
Amount
£37.60
Paid
Date
Mon 22nd Oct 2018
695062
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel (return) to Westminster
Staff travel
Between London & Constituency
From: Newport station
To: London Paddington
Amount
£57.00
Paid
Date
Mon 22nd Oct 2018
695056
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 22nd Oct 2018
696911
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station for trip to Westminster
Staff parking
Between London & Constituency
Amount
£30.20
Paid
Date
Sat 20th Oct 2018
689017
Type
MP Travel
(Public Tr UND)
Description
Oyster Auto-top up
Travel card - October 2018
Between London & Constituency
From: Port Talbot
To: Westminster
Amount
£40.00
Paid
Date
Wed 17th Oct 2018
685460
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile - Sept 2018
SAH mobile
Amount
£41.11
Paid
Date
Sun 14th Oct 2018
691246
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 12th Oct 2018
685458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Office phones
Amount
£65.88
Paid
Date
Thu 11th Oct 2018
685452
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion charge for Westminster visit
Staff travel
Between London & Constituency
Amount
£11.50
Paid
Date
Wed 10th Oct 2018
685445
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence for trip to Westminster
Subsistence
Between London & Constituency
1 nights
Amount
£4.19
Paid
Date
Wed 10th Oct 2018
684246
Type
Office Costs
(Advertising)
Description
Advertising surgeries in local paper
Advertising
Amount
£130.00
Paid
Date
Wed 10th Oct 2018
685457
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Tue 9th Oct 2018
684248
Type
Office Costs
(Other Equip Purchase)
Description
Shredder purchase for constituency office
Shredder
Amount
£166.80
Paid
Date
Thu 4th Oct 2018
684252
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 4th Oct 2018
684285
Type
Staff Travel
(Parking MP Staff)
Description
Parking for staff training
Staff parking
Within Constituency Travel
Amount
£2.50
Paid
Date
Mon 17th Sep 2018
680082
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile - August 2018
SAH mobile
Amount
£42.66
Paid
Date
Mon 17th Sep 2018
680087
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Wed 12th Sep 2018
680080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phones
Office phones
Amount
£135.12
Paid
Date
Mon 10th Sep 2018
685462
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 154 miles
Amount
£69.30
Paid
Date
Mon 3rd Sep 2018
682645
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES
Travelcard - Sept 2018
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£234.00
Paid
Date
Tue 28th Aug 2018
674958
Type
Staffing
(Health and Welfare Costs)
Description
Staff sight test
Staff health costs
Amount
£84.00
Paid
Date
Mon 27th Aug 2018
677418
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Travelcard - August 2018
Amount
£113.48
Paid
Date
Fri 17th Aug 2018
674964
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - August 2018
SAH mobile phone
Amount
£43.50
Paid
Date
Tue 14th Aug 2018
679018
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 14th Aug 2018
678991
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
County Show ticket where surgeries were being held
Entry tickets
Amount
£19.00
Paid
Date
Mon 13th Aug 2018
674968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phones
Office phones
Amount
£124.68
Paid
Date
Sat 11th Aug 2018
674957
Type
Staffing
(Health and Welfare Costs)
Description
Sight test
Staff health cost
Amount
£25.00
Paid
Date
Mon 6th Aug 2018
673707
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Thu 26th Jul 2018
670253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for constituency office
Office phones
Amount
£133.44
Paid
Date
Tue 17th Jul 2018
674966
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - July 2018
SAH mobile phone
Amount
£44.84
Paid
Date
Fri 13th Jul 2018
669697
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 13th Jul 2018
672086
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PEMBS CC
Travelcard - July 2018
Amount
£75.60
Paid
Date
Wed 4th Jul 2018
669685
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 14th Jun 2018
660319
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.21
Paid
Date
Wed 13th Jun 2018
660327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phones
Office phones
Amount
£110.28
Paid
Date
Sun 10th Jun 2018
660324
Type
Office Costs
(Other Equip Purchase)
Description
Wifi booster
Office equipment
Amount
£199.99
Paid
Date
Thu 7th Jun 2018
662540
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 6th Jun 2018
666988
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES
Travelcad - June 2018
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£234.00
Paid
Date
Sun 3rd Jun 2018
657989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH phone - May 2018
Mobile
Amount
£20.90
Paid
Date
Thu 31st May 2018
657985
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 23rd May 2018
660321
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster (return)
Staff travel
Between London & Constituency
From: Newport
To: London Paddington
Amount
£85.30
Paid
Date
Wed 23rd May 2018
657975
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence
Parking/tolls
Between London & Constituency
1 nights
Amount
£2.65
Paid
Date
Wed 23rd May 2018
657972
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 94 miles
Amount
£42.30
Paid
Date
Wed 23rd May 2018
657971
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Wed 23rd May 2018
656786
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgeries at County Show
Surgery venue hire
Amount
£247.70
Paid
Date
Wed 23rd May 2018
660320
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Sat 19th May 2018
656766
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card
Between London & Constituency
From: London Paddington
To: Westminster
Amount
£40.00
Paid
Date
Mon 14th May 2018
655561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bills
Office phones
Amount
£110.28
Paid
Date
Fri 11th May 2018
661687
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES
Travecard - May 2018
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£234.00
Paid
Date
Fri 11th May 2018
662494
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 234 miles
Amount
£105.30
Paid
Date
Thu 10th May 2018
656770
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office
Local newspapers
Amount
£41.40
Paid
Date
Thu 10th May 2018
655557
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 238 miles
Amount
£107.10
Paid
Date
Thu 10th May 2018
655556
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Bristol for training course
Staff travel
Extended Travel
Amount
£17.00
Paid
Date
Thu 10th May 2018
656772
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Staff travel to attend training course
Bridge toll
Extended Travel
Amount
£5.60
Paid
Date
Mon 7th May 2018
656783
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train to London Paddington
Train travel
Between London & Constituency
From: Swindon
To: London Paddington
Amount
£94.70
Paid
Date
Thu 3rd May 2018
655563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile - May 2018
SAH mobile - May 2018
Amount
£40.87
Paid
Date
Mon 30th Apr 2018
662459
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 27th Apr 2018
650658
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phones
Office phones
Amount
£110.28
Paid
Date
Sun 22nd Apr 2018
654492
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Travelcard - April 2018
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£235.50
Paid
Date
Tue 17th Apr 2018
650661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile - March 2018
SAH mobile
Amount
£22.56
Paid
Date
Mon 16th Apr 2018
650663
Type
Office Costs
(Professional Services)
Description
Photo of MP in Chamber
Parliamentary Recording Unit
Amount
£5.00
Paid
Date
Wed 4th Apr 2018
650668
Type
Staff Travel
(Parking MP Staff)
Description
Parking for staff to attend training
Staff parking
Extended Travel
Amount
£8.20
Paid
Date
Wed 4th Apr 2018
650665
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 168 miles
Amount
£75.60
Paid
Date
Sun 1st Apr 2018
656784
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£152.32
Paid
Date
Fri 23rd Mar 2018
645015
Type
Office Costs
(Other Equip Purchase)
Description
Camera for constituency office
Camera
Amount
£129.00
Paid
Date
Sat 17th Mar 2018
645006
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card
Between London & Constituency
From: London Paddington
To: Westminster
Amount
£40.00
Paid
Date
Sat 17th Mar 2018
643235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile - Feb 2018
SAH mobile
Amount
£65.11
Paid
Date
Tue 13th Mar 2018
643231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Office phones
Amount
£110.28
Paid
Date
Fri 9th Mar 2018
645322
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Sat 3rd Mar 2018
647973
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES
Travelcard - March 2018
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£234.00
Paid
Date
Thu 1st Mar 2018
645023
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Diverted train travel
Train travel
Between London & Constituency
From: London Paddington
To: Port Talbot
Amount
£17.70
Paid
Date
Tue 20th Feb 2018
638392
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Grace Church for surgery
Surgery venue hire
Amount
£10.00
Paid
Date
Mon 19th Feb 2018
641295
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Travelcard - Feb 2018
Between London & Constituency
Amount
£19.00
Paid
Date
Tue 13th Feb 2018
638378
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Office phones
Amount
£110.28
Paid
Date
Wed 7th Feb 2018
638379
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Tue 6th Feb 2018
638310
Type
Staffing
(Health and Welfare Costs)
Description
Staff sight test
Staff sight test
Amount
£25.00
Paid
Date
Sat 3rd Feb 2018
638370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - Jan 2018
SAH mobile
Amount
£21.24
Paid
Date
Fri 2nd Feb 2018
639995
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 30th Jan 2018
638311
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Neath station
Staff travel
Between London & Constituency
Amount
£6.00
Paid
Date
Mon 29th Jan 2018
635729
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Travelcard - Jan 2018
Between London & Constituency
Amount
£19.00
Paid
Date
Fri 26th Jan 2018
634083
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card
Between London & Constituency
From: London Paddington
To: Westminster
Amount
£40.00
Paid
Date
Wed 17th Jan 2018
632790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - Dec 2018
SAH mobile
Amount
£31.09
Paid
Date
Mon 15th Jan 2018
632801
Type
Staff Travel
(Parking MP Staff)
Description
Parking for staff member to attend training course
Parking
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 15th Jan 2018
632802
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 160 miles
Amount
£72.00
Paid
Date
Fri 12th Jan 2018
632798
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office
Local newspapers
Amount
£68.20
Paid
Date
Fri 12th Jan 2018
632784
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Office phones
Amount
£110.28
Paid
Date
Tue 9th Jan 2018
629345
Type
Office Costs
(Stationery Purchase)
Description
Headed paper order
Headed paper
Amount
£182.40
Paid
Date
Tue 9th Jan 2018
629354
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Venue hire
Amount
£34.50
Paid
Date
Mon 8th Jan 2018
634106
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 3rd Jan 2018
632806
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Wed 20th Dec 2017
625634
Type
Office Costs
(Advertising)
Description
Printing of calendar advertising surgeries
Printing
Amount
£1,100.00
Paid
Date
Sun 17th Dec 2017
625222
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile - Nov 2017
SAH phone - Nov 2017
Amount
£19.18
Paid
Date
Wed 13th Dec 2017
625221
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Office phones
Amount
£110.28
Paid
Date
Tue 12th Dec 2017
638321
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 11th Dec 2017
625251
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Thu 7th Dec 2017
624255
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Staff congestion charge for meeting at Westminster
Congestion charge
Between London & Constituency
Amount
£21.50
Paid
Date
Thu 7th Dec 2017
625212
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence for staff
Subsistence
Between London & Constituency
1 nights
Amount
£4.48
Paid
Date
Thu 7th Dec 2017
624254
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Tue 5th Dec 2017
632795
Type
Office Costs
(Computer HW Purchase)
Description
Mobile phone charger
Phone charger
Amount
£29.95
Paid
Date
Fri 1st Dec 2017
624260
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card
Between London & Constituency
From: London Paddington
To: Westminster
Amount
£40.00
Paid
Date
Thu 30th Nov 2017
624258
Type
Office Costs
(Stationery Purchase)
Description
Pinboard for office
Stationery
Amount
£84.88
Paid
Date
Wed 29th Nov 2017
621897
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 154 miles
Amount
£69.30
Paid
Date
Wed 29th Nov 2017
627975
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Travelcard - Dec 2017
Amount
£34.24
Paid
Date
Mon 27th Nov 2017
621872
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel
Travel
Between London & Constituency
From: Swindon
To: London Paddington
Amount
£46.30
Paid
Date
Mon 20th Nov 2017
625216
Type
Staff Travel
(Parking MP Staff)
Description
Station parking for visit to Westminster
Staff travel
Between London & Constituency
Amount
£9.00
Paid
Date
Fri 17th Nov 2017
621430
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES
Travelcard - Nov 2017
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£238.80
Paid
Date
Fri 17th Nov 2017
621867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - Oct
SAH mobile
Amount
£20.18
Paid
Date
Thu 16th Nov 2017
620904
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.21
Paid
Date
Wed 15th Nov 2017
621869
Type
Office Costs
(Postage Purchase)
Description
Postage purchase
Postage
Amount
£7.80
Paid
Date
Mon 13th Nov 2017
621864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Office phones
Amount
£110.28
Paid
Date
Wed 8th Nov 2017
621863
Type
Office Costs
(Computer HW Purchase)
Description
Keyboard for parliamentary ipad
Computer hardware
Amount
£29.98
Paid
Date
Wed 8th Nov 2017
624262
Type
Office Costs
(Hospitality)
Description
Hospitality for surgery event
Hospitality for surgery event
Amount
£9.92
Paid
Date
Wed 1st Nov 2017
616289
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£316.80
Paid
Date
Mon 30th Oct 2017
620906
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Severn Bridge crossing toll
Staff travel
Between London & Constituency
Amount
£6.70
Paid
Date
Mon 30th Oct 2017
616293
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Staff congestion charge for meeting in Westminster
Congestion charge
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 30th Oct 2017
616429
Type
Staff Travel
(Parking MP Staff)
Description
Parking while at meeting in Westminster
Staff parking
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 30th Oct 2017
616304
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Tue 24th Oct 2017
611581
Type
Office Costs
(Advertising)
Description
Advertising surgeries in Laugharne newsletter
Surgery advert
Amount
£130.00
Paid
Date
Tue 24th Oct 2017
616297
Type
Staff Travel
(Parking MP Staff)
Description
Parking while on training course
Parking
Extended Travel
Amount
£5.00
Paid
Date
Tue 24th Oct 2017
616300
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 160 miles
Amount
£72.00
Paid
Date
Thu 19th Oct 2017
616308
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 13th Oct 2017
611580
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Office phone bill
Amount
£110.58
Paid
Date
Mon 9th Oct 2017
615401
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Travelcard - Oct 2017
Between London & Constituency
Amount
£17.80
Paid
Date
Tue 3rd Oct 2017
608495
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH phone - Sept
SAH phone - Sept
Amount
£39.86
Paid
Date
Wed 27th Sep 2017
608501
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Wed 27th Sep 2017
608488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Office phone bill
Amount
£110.58
Paid
Date
Tue 26th Sep 2017
608491
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Wed 13th Sep 2017
604194
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card
Between London & Constituency
From: London Paddington
To: Westminster
Amount
£40.00
Paid
Date
Mon 11th Sep 2017
620903
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train (return) to Westminster
Train ticket
Between London & Constituency
From: Swindon
To: London Paddington
Amount
£91.40
Paid
Date
Sun 3rd Sep 2017
607707
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES
Travelcard - Sept 2017
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£238.80
Paid
Date
Sun 3rd Sep 2017
604207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH phone - August
SAh phone
Amount
£40.18
Paid
Date
Wed 16th Aug 2017
602802
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 16th Aug 2017
602799
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 15th Aug 2017
603960
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.30
Paid
Date
Sun 13th Aug 2017
602788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Office phone bill
Amount
£110.28
Paid
Date
Thu 3rd Aug 2017
604204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH phone - July
SAH phone
Amount
£42.75
Paid
Date
Tue 1st Aug 2017
604195
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ticket for county show for staff to attend surgery
Surgery costs
Amount
£17.00
Paid
Date
Mon 31st Jul 2017
598758
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Wed 26th Jul 2017
596789
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ticket for county show for staff to attend surgery
Surgery costs
Amount
£15.20
Paid
Date
Mon 17th Jul 2017
604337
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train ticket to Westminster from Swindon
Train travel
Between London & Constituency
From: Bristol Parkway
To: London Paddington
Amount
£73.30
Paid
Date
Mon 17th Jul 2017
592716
Type
Office Costs
(Computer HW Purchase)
Description
Computer hardware purchase
Computer hardware
Amount
£419.00
Paid
Date
Wed 12th Jul 2017
592721
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Office phone bill
Amount
£110.44
Paid
Date
Thu 6th Jul 2017
598763
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 5th Jul 2017
595008
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES
Travelcard - July 2017
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£238.80
Paid
Date
Mon 3rd Jul 2017
591807
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH phone - June
SAH phone
Amount
£39.69
Paid
Date
Mon 3rd Jul 2017
591823
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card
Between London & Constituency
From: London Paddington
To: Westminster
Amount
£40.00
Paid
Date
Mon 3rd Jul 2017
591824
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Share of hire of stand at Pembrokeshire County Show for surgeries held on three days
Surgery venue hire
Amount
£241.90
Paid
Date
Mon 26th Jun 2017
591859
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 16th Jun 2017
589240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Office phone bill
Amount
£110.28
Paid
Date
Thu 15th Jun 2017
589243
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office use
Newspapers
Amount
£31.00
Paid
Date
Mon 12th Jun 2017
602808
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station for staff trip to London
Staff parking
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 12th Jun 2017
602813
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff train (return) to Westminster
Staff travel
Between London & Constituency
From: Neath station
To: Paddington station
Amount
£109.70
Paid
Date
Mon 12th Jun 2017
602806
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Sun 11th Jun 2017
588584
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES
Travelcard - June 2017
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£238.80
Paid
Date
Thu 18th May 2017
585217
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 562 miles
Amount
£252.90
Paid
Date
Fri 12th May 2017
581282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Office phone bill
Amount
£110.28
Paid
Date
Thu 11th May 2017
581415
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 562 miles
Amount
£252.90
Paid
Date
Tue 25th Apr 2017
583059
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK
Stationery
Amount
£315.47
Paid
Date
Tue 25th Apr 2017
575813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Office phone bill
Amount
£110.28
Paid
Date
Mon 24th Apr 2017
575831
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Baptist Church for surgery event
Surgery venue hire
Amount
£100.00
Paid
Date
Sat 22nd Apr 2017
578974
Type
Staffing
(Health and Welfare Costs)
Description
Sight test for staff
Sight test for staff
Amount
£25.00
Paid
Date
Mon 17th Apr 2017
575809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH phone - March
SAH phone
Amount
£41.19
Paid
Date
Tue 11th Apr 2017
575806
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Tue 4th Apr 2017
578960
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps
Postage
Amount
£224.00
Paid
Date
Sat 1st Apr 2017
575823
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster - 270217
Staff travel
Between London & Constituency
From: Cardiff
To: London Paddington
Amount
£102.10
Paid
Date
Sat 1st Apr 2017
578959
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£16.92
Paid
Date
Sat 1st Apr 2017
575818
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Cardiff station while in Westminster 270217
Staff parking
Between London & Constituency
Amount
£21.50
Paid
Date
Sat 1st Apr 2017
575816
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 31st Mar 2017
578989
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Mon 27th Mar 2017
578580
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Travelcard - April 2017
Between London & Constituency
Amount
£17.80
Paid
Date
Fri 24th Mar 2017
571353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Office phones
Amount
£110.44
Paid
Date
Thu 23rd Mar 2017
571349
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Mon 20th Mar 2017
571342
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge - staff trip to Westminster
Tolls for staff
Between London & Constituency
Amount
£14.00
Paid
Date
Mon 20th Mar 2017
571365
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train from Swindon to Paddington
Train travel
Between London & Constituency
From: Swindon
To: London Paddington
Amount
£58.10
Paid
Date
Fri 17th Mar 2017
571356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH phone - Feb/March
SAH phone
Amount
£37.94
Paid
Date
Wed 15th Mar 2017
571345
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office
Local newspapers
Amount
£18.00
Paid
Date
Wed 15th Mar 2017
571334
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 160 miles
Amount
£71.82
Paid
Date
Thu 2nd Mar 2017
571376
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 27th Feb 2017
570870
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Travelcard - March 2017
Between London & Constituency
Amount
£17.80
Paid
Date
Fri 17th Feb 2017
567189
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH phone - Jan/Feb
SAH phone
Amount
£82.24
Paid
Date
Wed 15th Feb 2017
563205
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Sun 12th Feb 2017
563209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Office phones
Amount
£110.44
Paid
Date
Fri 10th Feb 2017
563198
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 10th Feb 2017
563201
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Tue 7th Feb 2017
563208
Type
Office Costs
(Computer HW Purchase)
Description
Phone cables
Phone cables
Amount
£67.95
Paid
Date
Fri 3rd Feb 2017
567260
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Sat 28th Jan 2017
564978
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES ECOM
Travelcard - Feb 2017
Between London & Constituency
From: Newport station
To: London Paddington
Amount
£215.40
Paid
Date
Thu 26th Jan 2017
557034
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Thu 26th Jan 2017
559612
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Severn River Crossing toll
Staff travel
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 26th Jan 2017
559616
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff subsistence - Westminster visit
Staff subsistence
Between London & Constituency
1 nights
Amount
£4.00
Paid
Date
Tue 24th Jan 2017
559610
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Thu 19th Jan 2017
557028
Type
Staffing
(Health and Welfare Costs)
Description
Staff sight test
Staff sight test
Amount
£70.00
Paid
Date
Mon 16th Jan 2017
555829
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Office phones
Amount
£110.58
Paid
Date
Mon 16th Jan 2017
555833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - Dec
SAH phone
Amount
£39.18
Paid
Date
Thu 12th Jan 2017
557035
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office
Local newspapers
Amount
£29.25
Paid
Date
Mon 9th Jan 2017
563197
Type
MP Travel
(Taxi)
Description
Taxi from station to Westminster due to tube strike
Travel
Between London & Constituency
From: Paddington
To: Westminster
Amount
£14.00
Paid
Date
Thu 5th Jan 2017
558850
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES ECOM
Travelcard - Jan 2017
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£238.80
Paid
Date
Mon 2nd Jan 2017
559647
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 21st Dec 2016
555826
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 17th Dec 2016
555841
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH phone - Dec/Jan
SAH phone
Amount
£50.31
Paid
Date
Thu 15th Dec 2016
559621
Type
Staff Travel
(Parking MP Staff)
Description
Staff parking for trip to Westminster
Staff parking
Between London & Constituency
Amount
£16.00
Paid
Date
Tue 13th Dec 2016
550234
Type
Office Costs
(Advertising)
Description
Printing of calendar advertising surgery dates
Printing
Amount
£1,051.00
Paid
Date
Tue 13th Dec 2016
559617
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 176 miles
Amount
£79.20
Paid
Date
Tue 13th Dec 2016
559625
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependants travel to Westminster
Dependants travel
Between London & Constituency
From: Newport
To: London Paddington
Amount
£7.55
Paid
Date
Tue 13th Dec 2016
559631
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to Westminster
Staff travel
Between London & Constituency
From: Newport
To: London Paddington
Amount
£26.20
Paid
Date
Mon 12th Dec 2016
550231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Office phones
Amount
£110.28
Paid
Date
Tue 6th Dec 2016
548388
Type
Office Costs
(Stationery Purchase)
Description
Printing of magnetic business cards
Business cards
Amount
£507.84
Paid
Date
Thu 1st Dec 2016
557049
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 61 miles
Amount
£27.45
Paid
Date
Mon 28th Nov 2016
548401
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Family and Friends Railcard
Railcard
Amount
£70.00
Paid
Date
Sun 27th Nov 2016
545803
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Fri 25th Nov 2016
553202
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES ECOM
Travelcard - Dec 2016
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£232.10
Paid
Date
Thu 24th Nov 2016
545067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Office phones
Amount
£110.44
Paid
Date
Wed 23rd Nov 2016
545060
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 23rd Nov 2016
545804
Type
Staff Travel
(Parking MP Staff)
Description
Parking for staff to attend training
Staff parking
Staff Travel for Training
Amount
£2.20
Paid
Date
Thu 17th Nov 2016
545063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - Nov
SAH phone
Amount
£42.93
Paid
Date
Wed 16th Nov 2016
545066
Type
Office Costs
(Advertising)
Description
Advertising surgery dates in local paper
Advertising
Amount
£130.00
Paid
Date
Tue 8th Nov 2016
545069
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Fri 4th Nov 2016
545815
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 3rd Nov 2016
542166
Type
Office Costs
(Postage Purchase)
Description
Postage to send large package to constituency
Postage
Amount
£26.60
Paid
Date
Mon 31st Oct 2016
541169
Type
Office Costs
(Website - Hosting)
Description
Hosting of simon-hart.com
Website hosting
Amount
£316.80
Paid
Date
Thu 27th Oct 2016
547145
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES ECOM
Travelcard - Nov 2016
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£232.10
Paid
Date
Thu 27th Oct 2016
541069
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 454 miles
Amount
£204.30
Paid
Date
Thu 27th Oct 2016
542172
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Staff visit to Westminster - congestion charge
Congestion charge
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 27th Oct 2016
542168
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence for staff member
Staff subsistence
Between London & Constituency
1 nights
Amount
£5.12
Paid
Date
Wed 26th Oct 2016
540956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phones
Office phones
Amount
£150.40
Paid
Date
Mon 24th Oct 2016
540799
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Mon 24th Oct 2016
548398
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to Westminster
Staff travel
Between London & Constituency
From: Carmarthen
To: London Paddington
Amount
£30.70
Paid
Date
Mon 24th Oct 2016
548394
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependants travel to Westminster
Dependants travel
Between London & Constituency
From: Carmarthen
To: London Paddington
Amount
£8.85
Paid
Date
Mon 24th Oct 2016
550240
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 17th Oct 2016
540873
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - Oct
SAH phone
Amount
£39.23
Paid
Date
Mon 17th Oct 2016
540974
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Travelcard - 2nd half - Oct 16
Between London & Constituency
Amount
£17.80
Paid
Date
Thu 13th Oct 2016
541191
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket to Swindon
Train ticket
Between London & Constituency
From: London Paddington
To: Swindon
Amount
£26.40
Paid
Date
Mon 10th Oct 2016
533957
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for installation of new phone system
Constit. office phone system
Amount
£692.23
Paid
Date
Thu 6th Oct 2016
533963
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£14.13
Paid
Date
Wed 5th Oct 2016
533960
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office
Local newspapers
Amount
£28.75
Paid
Date
Mon 3rd Oct 2016
541208
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 3rd Oct 2016
533945
Type
Office Costs
(Professional Services)
Description
Translation of survey
Translation
Amount
£25.00
Paid
Date
Sat 24th Sep 2016
539172
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Travelcard - Oct 2016
Between London & Constituency
Amount
£35.40
Paid
Date
Sat 17th Sep 2016
533951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - Sept
SAH phone
Amount
£59.96
Paid
Date
Thu 8th Sep 2016
533961
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
Staff train travel
Between London & Constituency
From: Whitland
To: London Paddington
Amount
£54.65
Paid
Date
Mon 5th Sep 2016
534018
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 5th Sep 2016
528004
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Wed 31st Aug 2016
531328
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES ECOM
Travelcard - Sept 2016
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£232.10
Paid
Date
Thu 25th Aug 2016
541189
Type
Office Costs
(Postage Purchase)
Description
Postage for returning documents to constituent
Postage
Amount
£3.35
Paid
Date
Tue 23rd Aug 2016
528003
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Thu 18th Aug 2016
526051
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.39
Paid
Date
Wed 17th Aug 2016
526053
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ticket for constituency staff to attend surgery held at county show
Surgery costs
Amount
£19.00
Paid
Date
Wed 17th Aug 2016
526052
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.39
Paid
Date
Wed 17th Aug 2016
533949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - August
SAH phone
Amount
£47.71
Paid
Date
Mon 15th Aug 2016
526059
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Sun 17th Jul 2016
518393
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone
SAH phone
Amount
£37.73
Paid
Date
Wed 13th Jul 2016
516820
Type
Office Costs
(Professional Services)
Description
Translation of two letters into Welsh
Translation
Amount
£25.00
Paid
Date
Mon 11th Jul 2016
516815
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Wed 6th Jul 2016
516825
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency offices
Local newspapers
Amount
£37.75
Paid
Date
Fri 1st Jul 2016
518469
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid
Date
Wed 29th Jun 2016
518391
Type
Office Costs
(Postage Purchase)
Description
Postage - stamps
Postage
Amount
£110.00
Paid
Date
Mon 27th Jun 2016
520364
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Travelcard - July 2016
Between London & Constituency
Amount
£17.80
Paid
Date
Fri 17th Jun 2016
512237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone
SAH phone
Amount
£38.13
Paid
Date
Tue 14th Jun 2016
511550
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Share of hire of stand at Pembrokeshire County Show for surgeries held on three days
Surgery venue hire
Amount
£264.50
Paid
Date
Thu 9th Jun 2016
518392
Type
MP Travel
(Taxi)
Description
Taxi to station
Taxi
Between London & Constituency
From: Westminster
To: Paddington station
Amount
£17.80
Paid
Date
Tue 31st May 2016
518016
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 25th May 2016
515839
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES ECOM
Travelcard - June 2016
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£221.10
Paid
Date
Mon 23rd May 2016
506651
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps
Postage
Amount
£110.00
Paid
Date
Tue 17th May 2016
506654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone
SAH phone
Amount
£43.23
Paid
Date
Mon 9th May 2016
509694
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Tue 3rd May 2016
509833
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 28th Apr 2016
508969
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Travel card - May 2016
Between London & Constituency
Amount
£11.50
Paid
Date
Wed 27th Apr 2016
502595
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Whitland Memorial Hall
Surgery venue hire
Amount
£45.00
Paid
Date
Sat 23rd Apr 2016
502592
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Sun 17th Apr 2016
498964
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone
SAH phone
Amount
£128.86
Paid
Date
Thu 14th Apr 2016
498969
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Tue 12th Apr 2016
498972
Type
Office Costs
(Postage Purchase)
Description
Postage of constituent's documents
Postage
Amount
£2.85
Paid
Date
Mon 11th Apr 2016
505205
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependants travel to Westminster
Dependants travel
Between London & Constituency
From: Neath
To: London Paddington
Amount
£7.60
Paid
Date
Mon 11th Apr 2016
505200
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to Westminster
Staff travel
Between London & Constituency
From: Neath
To: London Paddington
Amount
£26.40
Paid
Date
Mon 11th Apr 2016
505212
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 8th Apr 2016
501700
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR WEBSALES ECOM - Passenger Railways
Travel card - April 2016
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£46.50
Paid
Date
Tue 5th Apr 2016
497354
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Sat 2nd Apr 2016
502629
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 1st Apr 2016
505879
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to Westminster - 14/3/16
Staff travel
Between London & Constituency
From: Neath
To: London Paddington
Amount
£46.50
Paid
Date
Fri 1st Apr 2016
505318
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Wed 23rd Mar 2016
495234
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified
Travelcard - March 2016
Amount
£1,536.76
Paid
Date
Thu 17th Mar 2016
497369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone
SAH phone
Amount
£47.74
Paid
Date
Mon 14th Mar 2016
493063
Type
Miscellaneous Expenses
(Contingency)
Description
Welsh lessons for MP
Language lessons
Amount
£123.75
Paid
Date
Fri 11th Mar 2016
497382
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 10th Mar 2016
497362
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Bristol Parkway
Train ticket
Between London & Constituency
From: London Paddington
To: Bristol Parkway
Amount
£32.50
Paid
Date
Wed 9th Mar 2016
493061
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office
Newspapers
Amount
£37.75
Paid
Date
Wed 2nd Mar 2016
491576
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.78
Paid
Date
Fri 26th Feb 2016
497352
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£3.30
Paid
Date
Mon 22nd Feb 2016
491683
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid
Date
Mon 22nd Feb 2016
491572
Type
MP Travel
(Parking)
Description
Parking at Didcot Parkway station
Parkin
Between London & Constituency
Amount
£22.80
Paid
Date
Wed 17th Feb 2016
487679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone
SAH phone
Amount
£39.06
Paid
Date
Tue 16th Feb 2016
493059
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Tue 9th Feb 2016
487690
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 82 miles
Amount
£37.08
Paid
Date
Tue 9th Feb 2016
487693
Type
Staff Travel
(Parking MP Staff)
Description
Parking at staff training day, Swansea - afternoon
Staff parking
Staff Travel for Training
Amount
£3.50
Paid
Date
Mon 8th Feb 2016
487681
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Tue 2nd Feb 2016
491580
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
Staff travel
Between London & Constituency
From: Neath
To: London Paddington
Amount
£108.60
Paid
Date
Tue 2nd Feb 2016
491578
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Sat 30th Jan 2016
482264
Type
Office Costs
(Furniture Purchase)
Description
Purchase of oil filled radiator for constituency office
Radiator purchase
Amount
£27.99
Paid
Date
Mon 25th Jan 2016
489164
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
Travelcard - Feb 2016
Between London & Constituency
Amount
£17.80
Paid
Date
Mon 25th Jan 2016
482263
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps
Postage
Amount
£5.67
Paid
Date
Sun 17th Jan 2016
481031
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES ECOM Passenger Railways
Travel card - Jan 2016
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£221.10
Paid
Date
Sun 17th Jan 2016
479433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - Jan 2016
SAH phone
Amount
£37.66
Paid
Date
Tue 5th Jan 2016
482273
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Thu 17th Dec 2015
476724
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.78
Paid
Date
Thu 17th Dec 2015
479428
Type
Office Costs
(Computer HW Purchase)
Description
Computer mouse
Computer HW purchase
Amount
£34.99
Paid
Date
Thu 17th Dec 2015
473955
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile - Dec 2015
SAH phone
Amount
£37.66
Paid
Date
Wed 16th Dec 2015
479432
Type
Office Costs
(Advertising)
Description
New sign for constituency office window
Window signage
Amount
£195.00
Paid
Date
Tue 15th Dec 2015
473940
Type
Office Costs
(Training)
Description
Welsh lessons for MP
Language lessons
Amount
£110.00
Paid
Date
Tue 15th Dec 2015
473948
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 160 miles
Amount
£72.00
Paid
Date
Mon 14th Dec 2015
476764
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 7th Dec 2015
472685
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery hire
Amount
£17.00
Paid
Date
Mon 30th Nov 2015
472691
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Sun 29th Nov 2015
475914
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES ECOM Passenger Railways
Travelcard - Dec 2015
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£219.00
Paid
Date
Fri 27th Nov 2015
472686
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 25th Nov 2015
473945
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office
Newspapers
Amount
£34.65
Paid
Date
Thu 19th Nov 2015
472656
Type
Office Costs
(Advertising)
Description
Calendar advertising all surgeries
Advertising for surgeries
Amount
£1,200.00
Paid
Date
Tue 17th Nov 2015
470941
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile - Nov 2015
SAH phone - Nov 2015
Amount
£48.78
Paid
Date
Tue 17th Nov 2015
470898
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Mon 16th Nov 2015
470899
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
London congestion charge
Staff toll costs
Between London & Constituency
Amount
£11.50
Paid
Date
Fri 13th Nov 2015
476715
Type
Staff Travel
(Parking MP Staff)
Description
Staff parking to attend surgery
Staff parking
Within Constituency Travel
Amount
£1.60
Paid
Date
Fri 13th Nov 2015
472762
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 11th Nov 2015
470907
Type
Staffing
(Health and Welfare Costs)
Description
Staff sight test
Staff sight test
Amount
£79.00
Paid
Date
Tue 10th Nov 2015
470912
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Paddington
To: Westminster
Amount
£40.00
Paid
Date
Mon 9th Nov 2015
470946
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 30th Oct 2015
472770
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from Westminster
Staff travel
Between London & Constituency
From: London Paddington
To: Neath station
Amount
£30.45
Paid
Date
Thu 29th Oct 2015
470102
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES ECOM Passenger Railways
Travelcard - Nov 2015
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£219.00
Paid
Date
Tue 27th Oct 2015
472782
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependants travel to Westminster
Dependants travel
Between London & Constituency
From: Neath station
To: London Paddington
Amount
£6.75
Paid
Date
Mon 26th Oct 2015
464063
Type
Office Costs
(Website - Hosting)
Description
Hosting and support for website
Website hosting
Amount
£316.80
Paid
Date
Wed 21st Oct 2015
464128
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 158 miles
Amount
£71.10
Paid
Date
Sat 17th Oct 2015
464749
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Sat 17th Oct 2015
460726
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - Sept 2015
SAH phone - Sept 2015
Amount
£47.53
Paid
Date
Tue 13th Oct 2015
460691
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Thu 8th Oct 2015
470919
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Tue 6th Oct 2015
464410
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
Travelcard - October 2015
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£219.00
Paid
Date
Fri 2nd Oct 2015
460702
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 2nd Oct 2015
460701
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 14th Sep 2015
460695
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Share of marquee hire for surgeries at Pembs County Show
Surgery venue hire
Amount
£152.00
Paid
Date
Mon 14th Sep 2015
457689
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
Travelcard - Sept 2015
Between London & Constituency
Amount
£32.20
Paid
Date
Thu 10th Sep 2015
460725
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 225 miles
Amount
£101.25
Paid
Date
Thu 10th Sep 2015
460699
Type
Office Costs
(Postage Purchase)
Description
Stamps
Postage
Amount
£6.48
Paid
Date
Wed 26th Aug 2015
454611
Type
Office Costs
(Other)
Description
Sight test for MP
Sight test
Amount
£114.95
Paid
Date
Fri 21st Aug 2015
454547
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 17th Aug 2015
449474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - August 2015
SAH phone - August 2015
Amount
£53.10
Paid
Date
Tue 21st Jul 2015
443568
Type
Office Costs
(Training)
Description
Welsh lessons for MP
Language lessons
Amount
£82.50
Paid
Date
Mon 20th Jul 2015
443563
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Regency Hall Community Centre for surgery
Surgery venue hire
Amount
£13.00
Paid
Date
Fri 17th Jul 2015
443541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - July 2015
SAH phone - July 2015
Amount
£51.86
Paid
Date
Wed 15th Jul 2015
443557
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office
Newspapers
Amount
£11.55
Paid
Date
Thu 9th Jul 2015
442644
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Thu 9th Jul 2015
442633
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair of constituency office camera
Equipment repairs
Amount
£25.00
Paid
Date
Fri 3rd Jul 2015
449491
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 25th Jun 2015
445742
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW WEBSALES Passenger Railways
SAH travel card - July 2015
Between London & Constituency
From: Port Talbot station
To: London Paddington
Amount
£46.10
Paid
Date
Fri 19th Jun 2015
437519
Type
Office Costs
(Other Equip Purchase)
Description
Mobile phone charger
Phone charger
Amount
£15.00
Paid
Date
Tue 16th Jun 2015
443580
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster - return
Staff travel
Between London & Constituency
From: Neath
To: London Paddington
Amount
£93.70
Paid
Date
Tue 16th Jun 2015
443582
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 8th Jun 2015
434180
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Fri 5th Jun 2015
438006
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 4th Jun 2015
437302
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn River crossing
Toll crossing
Between London & Constituency
Amount
£6.50
Paid
Date
Tue 2nd Jun 2015
434182
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Share of hire of stand at Pembrokeshire County Show for surgeries held on three days
Surgery venue hire
Amount
£234.50
Paid
Date
Mon 1st Jun 2015
440746
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW WEBSALES Passenger Railways
SAH travelcard - June 2015
Between London & Constituency
From: Swindon
To: London Paddington
Amount
£45.10
Paid
Date
Thu 28th May 2015
437536
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependant travel from Westminster
Dependants travel
Between London & Constituency
From: London Paddington
To: Neath
Amount
£11.10
Paid
Date
Thu 28th May 2015
437531
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from Westminster
Staff travel
Between London & Constituency
From: London Paddington
To: Neath
Amount
£38.60
Paid
Date
Tue 26th May 2015
437524
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Wed 20th May 2015
434183
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 452 miles
Amount
£203.40
Paid
Date
Tue 19th May 2015
428476
Type
Office Costs
(Training)
Description
Welsh lessons for MP
Language lessons
Amount
£82.50
Paid
Date
Sun 17th May 2015
428464
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St Clears leisure centre for surgery
Surgery venue hire
Amount
£48.96
Paid
Date
Wed 13th May 2015
434189
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 225 miles
Amount
£101.25
Paid
Date
Tue 12th May 2015
430234
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
SAH travelcard - May 2015
Between London & Constituency
Amount
£11.50
Paid
Date
Tue 7th Apr 2015
428480
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid
Date
Fri 3rd Apr 2015
428461
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office
Newspapers
Amount
£25.60
Paid
Date
Tue 31st Mar 2015
424432
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid
Date
Tue 24th Mar 2015
426617
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified
Payment card - March 2015
Amount
£305.97
Paid
Date
Wed 18th Mar 2015
422518
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
SAH travelcard - February
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£219.00
Paid
Date
Tue 17th Mar 2015
419225
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - March 2015
SAH mobile phone - March 2015
Amount
£66.14
Paid
Date
Tue 17th Mar 2015
419243
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Whitland Memorial Hall for meeting
Surgery venue hire
Amount
£45.00
Paid
Date
Tue 10th Mar 2015
417182
Type
Office Costs
(Stationery Purchase)
Description
Photocopying charges
Photocopying
Amount
£82.68
Paid
Date
Tue 10th Mar 2015
419222
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£113.30
Paid
Date
Mon 9th Mar 2015
419227
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Wed 4th Mar 2015
419237
Type
Office Costs
(Hospitality)
Description
Hospitality for constituents meeting MP in Parliament
Hospitality
Amount
£5.70
Paid
Date
Mon 2nd Mar 2015
424673
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 27th Feb 2015
417191
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Tue 24th Feb 2015
412648
Type
Office Costs
(Computer HW Purchase)
Description
Computer speakers
Computer speakers
Amount
£17.39
Paid
Date
Mon 23rd Feb 2015
415512
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
SAH travelcard - Feb 2015
Between London & Constituency
Amount
£13.40
Paid
Date
Wed 18th Feb 2015
417223
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 17th Feb 2015
412655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - Feb 2015
SAH mobile phone - Feb 2015
Amount
£47.42
Paid
Date
Wed 11th Feb 2015
412645
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office
Newspapers
Amount
£24.35
Paid
Date
Mon 9th Feb 2015
409592
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Wesley Chapel for surgeries
Surgery venue hire
Amount
£44.00
Paid
Date
Wed 4th Feb 2015
417186
Type
Office Costs
(Hospitality)
Description
Hospitality for constituents meeting MP in Parliament
Hospitality
Amount
£17.10
Paid
Date
Tue 3rd Feb 2015
409591
Type
Office Costs
(Training)
Description
Welsh lessons for MP
Language lessons
Amount
£123.75
Paid
Date
Tue 3rd Feb 2015
409589
Type
Office Costs
(Professional Services)
Description
MP4 recording of PMQs
Parliamentary Recording
Amount
£12.00
Paid
Date
Mon 26th Jan 2015
409603
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 19th Jan 2015
406381
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps
Postage
Amount
£530.00
Paid
Date
Sat 17th Jan 2015
412654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - Jan 2015
SAH mobile phone - Jan 2015
Amount
£107.66
Paid
Date
Fri 16th Jan 2015
417197
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Tue 13th Jan 2015
406382
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Mon 12th Jan 2015
410653
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW WEBSALES Passenger Railways
SAH travelcard - Jan 2015
Between London & Constituency
From: Paddington
To: Port Talbot
Amount
£73.00
Paid
Date
Tue 6th Jan 2015
404505
Type
Staffing
(Professional Services (Staff.))
Description
Translation of document into Welsh
Translation
Amount
£30.00
Paid
Date
Mon 5th Jan 2015
417185
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Wed 17th Dec 2014
400378
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - Dec 2014
SAH mobile phone - Dec 2014
Amount
£92.12
Paid
Date
Wed 17th Dec 2014
417202
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependant travel from Westminster
Dependants travel
Between London & Constituency
From: London Paddington
To: Neath
Amount
£10.80
Paid
Date
Wed 17th Dec 2014
417184
Type
Office Costs
(Postage Purchase)
Description
Stamps
Postage
Amount
£12.72
Paid
Date
Mon 15th Dec 2014
417205
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to Westminster
Staff travel
Between London & Constituency
From: Neath
To: London Paddington
Amount
£19.40
Paid
Date
Mon 15th Dec 2014
400356
Type
Staffing
(Professional Services (Staff.))
Description
Translation of document into Welsh
Translation
Amount
£25.00
Paid
Date
Mon 15th Dec 2014
417194
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 15th Dec 2014
400373
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps
Postage
Amount
£12.72
Paid
Date
Sun 14th Dec 2014
404520
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 11th Dec 2014
404499
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hotel Plas Hyfryd for meeting
Meeting venue hire
Amount
£60.00
Paid
Date
Wed 10th Dec 2014
400385
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office
Newspapers
Amount
£19.25
Paid
Date
Tue 9th Dec 2014
400370
Type
Office Costs
(Stationery Purchase)
Description
Photocopying charges
Photocopying
Amount
£32.40
Paid
Date
Mon 8th Dec 2014
403509
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
SAH travelcard
Between London & Constituency
Amount
£17.80
Paid
Date
Wed 3rd Dec 2014
400352
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: various
To: various
Amount
£40.00
Paid
Date
Tue 25th Nov 2014
400360
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps
Postage
Amount
£6.36
Paid
Date
Fri 21st Nov 2014
396637
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
SAH travelcard - October 2014
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£214.00
Paid
Date
Mon 17th Nov 2014
400346
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Mon 17th Nov 2014
398204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - Nov 2014
SAH mobile phone - Nov 2014
Amount
£43.06
Paid
Date
Fri 14th Nov 2014
398208
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid
Date
Fri 7th Nov 2014
398213
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Thu 6th Nov 2014
394116
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Thu 30th Oct 2014
394104
Type
Office Costs
(Postage Purchase)
Description
Postage of casework papers
Postage
Amount
£6.40
Paid
Date
Tue 28th Oct 2014
389971
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St Peter's Civic Hall for surgery
Surgery venue hire
Amount
£129.40
Paid
Date
Mon 27th Oct 2014
394140
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Dependant travel to Westminster
Dependant travel
Between London & Constituency
From: Neath
To: London Paddington
Amount
£15.35
Paid
Date
Mon 27th Oct 2014
394138
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff train travel to Westminster
Staff travel
Between London & Constituency
From: Neath
To: London Paddington
Amount
£53.25
Paid
Date
Fri 17th Oct 2014
394081
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train between Westminster/constituency
Train travel
Between London & Constituency
From: London Paddington
To: Port Talbot
Amount
£214.00
Paid
Date
Fri 17th Oct 2014
388882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - Oct 2014
SAH mobile phone - Oct 2014
Amount
£44.26
Paid
Date
Mon 13th Oct 2014
388900
Type
Office Costs
(Professional Services)
Description
Costs for translating surgery leaflet
Translation costs
Amount
£25.00
Paid
Date
Mon 13th Oct 2014
388901
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Pater Hall, Pembroke Dock for surgery
Surgery venue hire
Amount
£17.00
Paid
Date
Mon 13th Oct 2014
388902
Type
Office Costs
(Stationery Purchase)
Description
Photocopying charges
Photocopying charges
Amount
£57.12
Paid
Date
Tue 7th Oct 2014
392248
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW WEBSALES Passenger Railways
SAH travelcard
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£49.40
Paid
Date
Thu 2nd Oct 2014
389982
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Fri 26th Sep 2014
388898
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 22nd Sep 2014
387449
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 225 miles
Amount
£101.25
Paid
Date
Wed 17th Sep 2014
381994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - Sept 2014
SAH mobile phone
Amount
£44.18
Paid
Date
Tue 16th Sep 2014
394085
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge crossing toll
Toll
Between London & Constituency
Amount
£6.40
Paid
Date
Wed 10th Sep 2014
379950
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Mon 8th Sep 2014
379947
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for constituency staff
Hardware purchase
Amount
£1,024.31
Paid
Date
Mon 8th Sep 2014
394134
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff train travel to Westminster
Staff travel
Between London & Constituency
From: Neath
To: London Paddington
Amount
£86.70
Paid
Date
Fri 5th Sep 2014
394119
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 4th Sep 2014
385736
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW WEBSALES Passenger Railways
SAH travelcard - Sept 2014
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£49.40
Paid
Date
Wed 3rd Sep 2014
388884
Type
Staffing
(Health and Welfare Costs)
Description
Staff sight test
Staff sight test
Amount
£29.50
Paid
Date
Mon 1st Sep 2014
394091
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Mon 1st Sep 2014
394112
Type
MP Travel
(Taxi)
Description
Taxi to Cathay Park for constituency meeting
Taxi
Extended travel MP only
From: Cardiff station
To: Cathay Park
Amount
£15.00
Paid
Date
Tue 26th Aug 2014
378232
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Queens Hall, Narberth for surgery
Surgery venue hire
Amount
£26.40
Paid
Date
Tue 19th Aug 2014
388895
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery at county show
Surgery costs
Amount
£17.00
Paid
Date
Sun 17th Aug 2014
377005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - August 2014
SAH mobile phone
Amount
£50.59
Paid
Date
Thu 14th Aug 2014
377007
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid
Date
Wed 6th Aug 2014
380543
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK Household Appliance Stores
SAH travelcard
Amount
£19.76
Paid
Date
Tue 5th Aug 2014
378265
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Wed 30th Jul 2014
374229
Type
Staffing
(Health and Welfare Costs)
Description
Staff sight test
Staff sight test
Amount
£79.00
Paid
Date
Sun 27th Jul 2014
374233
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Share of hire of stand at Pembrokeshire County Show for surgeries held on three days
Surgery venue hire
Amount
£234.50
Paid
Date
Thu 17th Jul 2014
374227
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - July 2014
SAH mobile phone
Amount
£43.67
Paid
Date
Wed 16th Jul 2014
374231
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps
Postage
Amount
£6.36
Paid
Date
Mon 14th Jul 2014
377021
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 14th Jul 2014
374234
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Didcot to Swindon to connect with original train booking
Train
Between London & Constituency
From: Didcot Parkway
To: Swindon
Amount
£10.50
Paid
Date
Thu 10th Jul 2014
373574
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW WEBSALES Passenger Railways
SAH travelcard
Between London & Constituency
From: Swindon
To: London Paddington
Amount
£55.00
Paid
Date
Thu 10th Jul 2014
371258
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for the constituency office
Newspapers
Amount
£32.40
Paid
Date
Wed 9th Jul 2014
378238
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 7th Jul 2014
378249
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to Westminster
Staff travel
Between London & Constituency
From: Neath
To: London Paddington
Amount
£37.80
Paid
Date
Mon 7th Jul 2014
378257
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependant travel to Westminster
Dependant travel
Between London & Constituency
From: Neath
To: London Paddington
Amount
£10.80
Paid
Date
Mon 30th Jun 2014
371261
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Wed 25th Jun 2014
378239
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to Westminster
Staff travel
Between London & Constituency
From: London Paddington
To: Neath
Amount
£78.30
Paid
Date
Mon 16th Jun 2014
365053
Type
Office Costs
(Stationery Purchase)
Description
Photocopying charges - March, April, May
Photocopying
Amount
£33.40
Paid
Date
Fri 13th Jun 2014
374237
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 11th Jun 2014
365055
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Pembroke Town Hall
Surgery venue hire
Amount
£41.10
Paid
Date
Sat 7th Jun 2014
363845
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Thu 5th Jun 2014
370657
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM Utilities-Electric, Gas, Sanitary, Water
SAH travelcard
Amount
£194.87
Paid
Date
Thu 29th May 2014
363856
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 20th May 2014
359835
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid
Date
Mon 19th May 2014
362264
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK Household Appliance Stores
SAH travel card
Amount
£24.70
Paid
Date
Sat 17th May 2014
359833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - May 2014
SAH mobile - May 2014
Amount
£56.21
Paid
Date
Fri 16th May 2014
363851
Type
Staff Travel
(Parking MP Staff)
Description
Parking for constituency surgery
Staff parking
Within Constituency Travel
Amount
£3.00
Paid
Date
Mon 12th May 2014
365059
Type
MP Travel
(Food & Drink @ Parliament)
Description
House sitting late - subsistence
Subsistence
Amount
£15.00
Paid
Date
Wed 30th Apr 2014
358188
Type
MP Travel
(Taxi)
Description
Taxi from Paddington due to tube strike
Taxi
Between London & Constituency
From: Paddington
To: Westminster
Amount
£13.00
Paid
Date
Wed 30th Apr 2014
359831
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Westminster
Train
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£59.00
Paid
Date
Mon 28th Apr 2014
358183
Type
MP Travel
(Food & Drink @ Parliament)
Description
House sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Thu 17th Apr 2014
353825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - March 2014
SAH mobile phone - March 2014
Amount
£214.98
Paid
Date
Mon 7th Apr 2014
363930
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependant travel to London
Dependant travel
Between London & Constituency
From: Neath
To: London Paddington
Amount
£6.45
Paid
Date
Mon 7th Apr 2014
358218
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 7th Apr 2014
363880
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff return travel to Westminster
Staff travel
Between London & Constituency
From: Neath
To: Westminster
Amount
£47.35
Paid
Date
Sat 5th Apr 2014
353807
Type
Office Costs
(Stationery Purchase)
Description
USB stick
Stationery
Amount
£18.99
Paid
Date
Fri 4th Apr 2014
349673
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Wed 2nd Apr 2014
353798
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office
Local newspapers
Amount
£13.50
Paid
Date
Mon 31st Mar 2014
353804
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service and repair folding machine
Service folding machine
Amount
£90.20
Paid
Date
Thu 27th Mar 2014
349684
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 123 miles
Amount
£30.75
Paid
Date
Thu 27th Mar 2014
356727
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
SAH travelcard - April 2014
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£214.00
Paid
Date
Thu 27th Mar 2014
349665
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn River Crossing toll
Toll crossing
Between London & Constituency
Amount
£6.40
Paid
Date
Thu 27th Mar 2014
349639
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket
Train travel
Between London & Constituency
From: Paddington
To: Bristol Parkway
Amount
£31.50
Paid
Date
Sat 22nd Mar 2014
363849
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 45 miles
Amount
£40.50
Paid
Date
Mon 17th Mar 2014
346205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - Feb 2014
SAH mobile phone
Amount
£76.71
Paid
Date
Wed 12th Mar 2014
343964
Type
Staffing
(Professional Services (Staff.))
Description
Temporary staff services for data inputting
Temporary staff
Amount
£80.03
Paid
Date
Tue 11th Mar 2014
346208
Type
Office Costs
(Postage Purchase)
Description
Postage of equipment to be serviced
Postage
Amount
£22.46
Paid
Date
Mon 10th Mar 2014
352208
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
SAH travelcard - March 2014
Between London & Constituency
Amount
£17.80
Paid
Date
Mon 10th Mar 2014
343966
Type
Office Costs
(Stationery Purchase)
Description
Photocopying charges - February
Photocopying
Amount
£13.32
Paid
Date
Fri 7th Mar 2014
343962
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office
Local newspapers
Amount
£59.40
Paid
Date
Tue 4th Mar 2014
340228
Type
Staffing
(Professional Services (Staff.))
Description
Temporary staff services for data inputting
Temporary staff
Amount
£806.66
Paid
Date
Mon 3rd Mar 2014
340240
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps
Postage
Amount
£150.00
Paid
Date
Mon 3rd Mar 2014
349672
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
HoC sitting late
Subsistence
Amount
£15.00
Paid
Date
Fri 28th Feb 2014
340237
Type
MP Travel
(Parking)
Description
Parking for constituency surgery
Parking
Within Constituency Travel
Amount
£1.60
Paid
Date
Thu 27th Feb 2014
340209
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Mon 24th Feb 2014
340236
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Fri 21st Feb 2014
340218
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of camera for constituency office
Camera
Amount
£200.00
Paid
Date
Fri 14th Feb 2014
340210
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office
Local newspapers
Amount
£43.40
Paid
Date
Mon 10th Feb 2014
336653
Type
Office Costs
(Stationery Purchase)
Description
Photocopying charges Oct and Nov
Photocopying
Amount
£29.90
Paid
Date
Fri 7th Feb 2014
336142
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps
Postage
Amount
£150.00
Paid
Date
Thu 6th Feb 2014
340254
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 6th Feb 2014
336147
Type
MP Travel
(Taxi)
Description
Taxi to Paddington station
Taxi
Between London & Constituency
From: SW1A 0AA
To: Paddington station
Amount
£20.00
Paid
Date
Mon 27th Jan 2014
343648
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
SAH travel card - Feb 2014
Between London & Constituency
Amount
£17.80
Paid
Date
Wed 22nd Jan 2014
350198
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Wed 22nd Jan 2014
350200
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Westminster
Staff travel
Between London & Constituency
From: Westminster
To: Port Talbot
Amount
£49.40
Paid
Date
Mon 20th Jan 2014
336651
Type
MP Travel
(Taxi)
Description
Taxi from Welsh Government for meeting re: casework
Taxis
Extended travel MP only
From: Cathay Park, Cardiff
To: Cardiff Station
Amount
£8.00
Paid
Date
Fri 17th Jan 2014
336149
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - Jan 2014
SAH mobile phone
Amount
£50.60
Paid
Date
Thu 16th Jan 2014
333524
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
Travelcard (cont) - Jan 2014
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£98.00
Paid
Date
Wed 15th Jan 2014
328647
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Mon 13th Jan 2014
336145
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Mon 6th Jan 2014
336183
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 6th Jan 2014
325247
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Fri 3rd Jan 2014
332357
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
Travelcard - Jan 2014
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£214.00
Paid
Date
Mon 23rd Dec 2013
325294
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 5th Dec 2013
327328
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
SAH travelcard - Dec 2013
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£208.00
Paid
Date
Mon 18th Nov 2013
318259
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Sun 17th Nov 2013
312275
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile - Nov 2013
SAH mobile
Amount
£71.96
Paid
Date
Sun 10th Nov 2013
312267
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Sat 9th Nov 2013
318297
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 30th Oct 2013
313697
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependant travel to Westminster
Dependant travel
Between London & Constituency
From: Carmarthen
To: London Paddington
Amount
£8.25
Paid
Date
Tue 29th Oct 2013
316903
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
SAH travelcard - Nov 2013
Amount
£112.80
Paid
Date
Mon 28th Oct 2013
318272
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence - Parliament sitting late
Subsistence
Amount
£15.00
Paid
Date
Mon 28th Oct 2013
306902
Type
Office Costs
(Website - Hosting)
Description
Website hosting annual charges
Website hosting
Amount
£316.80
Paid
Date
Thu 17th Oct 2013
305956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile - Oct 2013
SAH mobile
Amount
£66.76
Paid
Date
Tue 15th Oct 2013
305935
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office
Local newspapers
Amount
£43.40
Paid
Date
Mon 14th Oct 2013
313694
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff member journey to Westminster
Staff travel
Between London & Constituency
From: Neath
To: London Paddington
Amount
£28.30
Paid
Date
Mon 14th Oct 2013
313689
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 14th Oct 2013
306903
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Laugharne Memorial Hall for surgery
Surgery venue hire
Amount
£16.00
Paid
Date
Tue 8th Oct 2013
312279
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 7th Oct 2013
309636
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
SAH travelcard
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£208.00
Paid
Date
Mon 7th Oct 2013
305946
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Mon 7th Oct 2013
305945
Type
Staff Travel
(Parking MP Staff)
Description
Parking for constituency surgery in Carmarthen
Staff parking
Within Constituency Travel
Amount
£0.50
Paid
Date
Tue 1st Oct 2013
305941
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 227 miles
Amount
£102.15
Paid
Date
Tue 17th Sep 2013
298012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile - September 2013
SAH mobile
Amount
£72.78
Paid
Date
Mon 16th Sep 2013
305957
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 16th Sep 2013
305938
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Pater Hall, Pembroke Dock
Surgery venue hire
Amount
£36.00
Paid
Date
Mon 9th Sep 2013
303239
Type
MP Travel
(Parking)
Description
NCP RINGO M ATW Automobile Parking Lots and Garages
SAH travelcard - Sept 2013
Between London & Constituency
Amount
£17.30
Paid
Date
Tue 3rd Sep 2013
294747
Type
Office Costs
(Stationery Purchase)
Description
Headed paper for constituency
Stationery
Amount
£612.00
Paid
Date
Mon 2nd Sep 2013
306884
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 30th Aug 2013
305944
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Thu 29th Aug 2013
294741
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - subsistence
Subsistence
Amount
£15.00
Paid
Date
Tue 27th Aug 2013
305939
Type
MP Travel
(Parking)
Description
Parking for meeting, Pembroke Dock
Parking
Within Constituency Travel
Amount
£0.40
Paid
Date
Fri 23rd Aug 2013
294824
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 21st Aug 2013
294752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Final bill for constituency caseworkers mobiles
Caseworkers mobiles
Amount
£8.40
Paid
Date
Sat 17th Aug 2013
298013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile - August 2013
SAH mobile
Amount
£82.24
Paid
Date
Tue 13th Aug 2013
294737
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for constituency surgeries
Surgery venue hire
Amount
£184.50
Paid
Date
Mon 5th Aug 2013
293511
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
SAH travelcard - Aug 2013
Amount
£124.80
Paid
Date
Mon 22nd Jul 2013
289998
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworkers mobile - July 2013
Caseworkers mobile
Amount
£18.60
Paid
Date
Wed 17th Jul 2013
298008
Type
Office Costs
(Postage Purchase)
Description
Cost of returning computer to Westminster
Postage
Amount
£22.46
Paid
Date
Wed 17th Jul 2013
290000
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - July 2013
SAH mobile
Amount
£68.05
Paid
Date
Fri 12th Jul 2013
298006
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile broadband device
Broadband
Amount
£59.99
Paid
Date
Fri 12th Jul 2013
298011
Type
MP Travel
(Parking)
Description
Parking for constituency event
Parking
Within Constituency Travel
Amount
£0.50
Paid
Date
Thu 4th Jul 2013
288667
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways [***]
SAH travelcard - July 2013
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£139.00
Paid
Date
Mon 1st Jul 2013
290007
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 1st Jul 2013
298010
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subistence
Amount
£5.05
Paid
Date
Mon 1st Jul 2013
282108
Type
Staffing
(Health and Welfare Costs)
Description
Staff sight test
Staff sight test
Amount
£49.00
Paid
Date
Wed 26th Jun 2013
282913
Type
Office Costs
(Other)
Description
Printing of contact advice cards for use in constituency
Advice cards
Amount
£543.60
Paid
Date
Mon 24th Jun 2013
280834
Type
MP Travel
(Parking)
Description
NCP RINGO M ATW Automobile Parking Lots and Garages ***
SAH travelcard - June 2013
Between London & Constituency
Amount
£17.30
Paid
Date
Thu 20th Jun 2013
282145
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Tue 18th Jun 2013
279142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworkers mobile - June 2013
Caseworkers mobile
Amount
£18.60
Paid
Date
Mon 17th Jun 2013
279137
Type
Office Costs
(Advertising)
Description
Advertising of meeting in local paper
Advertising for meeting
Amount
£60.00
Paid
Date
Mon 17th Jun 2013
277507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - June 2013
SAH mobile
Amount
£83.14
Paid
Date
Wed 12th Jun 2013
277467
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 454 miles
Amount
£204.30
Paid
Date
Mon 10th Jun 2013
277465
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Fri 7th Jun 2013
277463
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office
Newspapers
Amount
£28.45
Paid
Date
Wed 22nd May 2013
270487
Type
Office Costs
(Advertising)
Description
Advertising of meeting in local paper
Advertising for meeting
Amount
£96.00
Paid
Date
Mon 20th May 2013
274585
Type
MP Travel
(Parking)
Description
NCP RINGO M ATW Automobile Parking Lots and Garages ***
SAH travel card - May 2013
Between London & Constituency
Amount
£8.90
Paid
Date
Mon 20th May 2013
269330
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworkers mobiles - May 2013
Caseworkers mobiles
Amount
£18.60
Paid
Date
Fri 17th May 2013
277573
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Fri 17th May 2013
269345
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - May 2013
SAH mobile
Amount
£77.47
Paid
Date
Fri 17th May 2013
269332
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for constituency surgery
Surgery venue hire
Amount
£40.80
Paid
Date
Mon 13th May 2013
277452
Type
MP Travel
(Parking)
Description
Parking for constituency event
Parking
Within Constituency Travel
Amount
£3.00
Paid
Date
Thu 9th May 2013
277457
Type
MP Travel
(Taxi)
Description
Taxi to Waterloo as trains cancelled from Paddington
Taxis
Between London & Constituency
From: Paddington
To: Waterloo
Amount
£20.00
Paid
Date
Wed 8th May 2013
279149
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 71 miles
Amount
£31.95
Paid
Date
Tue 7th May 2013
279145
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff member return journey to Westminster
Staff travel
Staff home office to London
From: Newport
To: London Paddington
Amount
£61.50
Paid
Date
Wed 24th Apr 2013
260045
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Mon 22nd Apr 2013
260876
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 22nd Apr 2013
260028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworkers mobiles - April 2013
Caseworkers mobiles
Amount
£18.60
Paid
Date
Wed 17th Apr 2013
260054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - April 2013
SAH mobile
Amount
£64.82
Paid
Date
Mon 15th Apr 2013
260036
Type
Office Costs
(Website - Hosting)
Description
Web hosting and support
Website hosting
Amount
£316.80
Paid
Date
Thu 28th Mar 2013
260858
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for constituency office
IT equipment
Amount
£928.76
Paid
Date
Mon 25th Mar 2013
268563
Type
MP Travel
(Parking)
Description
NCP RINGO M ATW Automobile Parking Lots and Garages ***
SAH travel card - April 2013
Between London & Constituency
Amount
£8.90
Paid
Date
Tue 19th Mar 2013
253458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworkers mobiles - March 2013
Caseworkers mobiles
Amount
£19.26
Paid
Date
Mon 18th Mar 2013
253462
Type
Office Costs
(Other)
Description
Constituency surgery invitations printing
Printing
Amount
£404.40
Paid
Date
Sun 17th Mar 2013
260059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - March 2013
SAH mobile
Amount
£82.44
Paid
Date
Sun 10th Mar 2013
253454
Type
Office Costs
(Newspapers/Journals)
Description
Local papers for constituency office
Newspapers
Amount
£32.80
Paid
Date
Thu 7th Mar 2013
253451
Type
MP Travel
(Taxi)
Description
Bakerloo line closed so taxi taken from Baker Street to Paddington to catch pre-booked train
Taxi
Between London & Constituency
From: Baker St
To: Paddington
Amount
£8.00
Paid
Date
Mon 4th Mar 2013
253443
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Fri 1st Mar 2013
253481
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Tue 26th Feb 2013
245102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworkers mobiles phones - Feb 2013
Caseworkers mobiles
Amount
£18.92
Paid
Date
Tue 26th Feb 2013
245133
Type
Office Costs
(Other)
Description
Constituency survey printing
Printing
Amount
£1,715.00
Paid
Date
Mon 25th Feb 2013
255592
Type
MP Travel
(Parking)
Description
NCP RINGO M ATW Automobile Parking Lots and Garages [***]
SAH travelcard - March 2013
Between London & Constituency
Amount
£17.30
Paid
Date
Tue 19th Feb 2013
245118
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for constituency surgery - Wesley Chapel, Carmarthen
Surgery venue hire
Amount
£20.00
Paid
Date
Mon 18th Feb 2013
245326
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 454 miles
Amount
£204.30
Paid
Date
Sun 17th Feb 2013
245114
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - February 2013
SAH mobile
Amount
£63.00
Paid
Date
Fri 15th Feb 2013
245130
Type
MP Travel
(Parking)
Description
Parking in Carmarthen for constituency meeting
Parking
Within Constituency Travel
Amount
£1.50
Paid
Date
Thu 14th Feb 2013
245129
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Variou
To: Various
Amount
£40.00
Paid
Date
Mon 11th Feb 2013
253477
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to Westminster
Staff travel
Between London & Constituency
From: Neath
To: London Paddington
Amount
£16.85
Paid
Date
Mon 11th Feb 2013
253483
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependant travel to London
Dependant travel
Between London & Constituency
From: Neath
To: London Paddington
Amount
£4.85
Paid
Date
Mon 11th Feb 2013
253473
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 1st Feb 2013
249249
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Fri 25th Jan 2013
248208
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways ****
SAH travelcard - Feb 2013
Between London & Constituency
From: Newport
To: London Paddington
Amount
£187.00
Paid
Date
Mon 21st Jan 2013
242983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworkers mobile phones - Jan 2013
Caseworkers mobiles
Amount
£18.76
Paid
Date
Mon 21st Jan 2013
245120
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Mon 7th Jan 2013
249223
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 4th Jan 2013
240489
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
SAH travelcard - Jan 2013
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£208.00
Paid
Date
Wed 19th Dec 2012
230003
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworkers mobile phone bills - Dec 2012
Caseworkers mobiles
Amount
£30.05
Paid
Date
Tue 18th Dec 2012
230007
Type
Office Costs
(Software Purchase)
Description
Cross reference software
Cross Reference subscription
Amount
£1,200.00
Paid
Date
Mon 17th Dec 2012
235710
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependant travel to London
Dependant travel
Between London & Constituency
From: Neath
To: London Paddington
Amount
£4.65
Paid
Date
Mon 17th Dec 2012
231706
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£34.20
Paid
Date
Mon 17th Dec 2012
235721
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to Westminster
Staff travel
Between London & Constituency
From: Neath
To: London Paddington
Amount
£16.15
Paid
Date
Tue 11th Dec 2012
230070
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Distance: 164 miles
Amount
£73.80
Paid
Date
Tue 11th Dec 2012
230073
Type
Staff Travel
(Parking MP Staff)
Description
Parking for staff event in Cardiff run by HoC
Staff parking
Amount
£4.00
Paid
Date
Mon 10th Dec 2012
230014
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for constituency surgery event
Surgery venue hire
Amount
£151.25
Paid
Date
Sat 8th Dec 2012
230022
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: Various
To: Various
Amount
£40.00
Paid
Date
Mon 3rd Dec 2012
231740
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 28th Nov 2012
231718
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 26th Nov 2012
230053
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff subsistence during visit to Westminster for staff open day
Staff subsistence
1 nights
Amount
£20.90
Paid
Date
Mon 26th Nov 2012
223381
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Two staff members train tickets to Westminster for constituency staff open day
Staff train tickets
Between London & Constituency
From: Neath
To: London Paddington
Amount
£153.00
Paid
Date
Mon 26th Nov 2012
230062
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster for staff open day
Staff travel
Between London & Constituency
From: Neath
To: London Paddington
Amount
£77.50
Paid
Date
Mon 26th Nov 2012
228821
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff accommodation for visit to Westminster for staff open day
Staff accommodation
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Mon 26th Nov 2012
228828
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff subsistence during visit to Westminster for staff open day
Staff subsistence
1 nights
Amount
£20.90
Paid
Date
Mon 26th Nov 2012
235382
Type
MP Travel
(Parking)
Description
NCP RINGOGO PARKING Automobile Parking Lots and Garages
SAH travelcard - Dec 2012
Between London & Constituency
Amount
£17.30
Paid
Date
Wed 21st Nov 2012
223376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworkers mobiles phone bills - Nov 2012
Caseworkers mobiles
Amount
£37.30
Paid
Date
Sat 17th Nov 2012
223380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - Nov 2012
SAH mobile
Amount
£63.37
Paid
Date
Mon 5th Nov 2012
230041
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Thu 1st Nov 2012
220231
Type
MP Travel
(Taxi)
Description
Taxi from station due to train being delayed
Taxi
Non-London MP-to/from London
From: Newport
To: Port Talbot
Amount
£95.00
Paid
Date
Tue 30th Oct 2012
220225
Type
Staffing
(Professional Services (Staff.))
Description
[***] - Oct 2012
[***] - Oct 2012
Amount
£1,294.45
Paid
Date
Thu 25th Oct 2012
227443
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
SAH travelcard - Nov 2012
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£200.00
Paid
Date
Tue 23rd Oct 2012
214604
Type
Office Costs
(Website - Design/Production)
Description
Redesign of website
Website design
Amount
£714.00
Paid
Date
Thu 18th Oct 2012
214607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworkers mobiles phone bills - Oct 2012
Caseworkers mobiles
Amount
£37.25
Paid
Date
Wed 17th Oct 2012
214612
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - Oct 2012
SAH mobile
Amount
£63.48
Paid
Date
Tue 16th Oct 2012
223389
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
Staff travel
Between London & Constituency
From: Neath
To: London Paddington
Amount
£65.50
Paid
Date
Mon 15th Oct 2012
228924
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Tue 9th Oct 2012
214600
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for constituency surgery
Surgery venue hire
Amount
£15.00
Paid
Date
Mon 8th Oct 2012
219310
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores D[***]
SAH travelcard - Oct 2012
Amount
£15.17
Paid
Date
Mon 1st Oct 2012
220243
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid
Date
Mon 1st Oct 2012
209335
Type
Staffing
(Professional Services (Staff.))
Description
[***] - Sept 2012
[***] - Sept 2012
Amount
£400.00
Paid
Date
Fri 28th Sep 2012
223392
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 27th Sep 2012
220227
Type
MP Travel
(Parking)
Description
Parking for constituency meeting
Parking
Within Constituency Travel
Amount
£0.50
Paid
Date
Mon 24th Sep 2012
209340
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 454 miles
Amount
£204.30
Paid
Date
Wed 19th Sep 2012
231719
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Distance: 164 miles
Amount
£73.80
Paid
Date
Wed 19th Sep 2012
209337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworkers mobile phone bills - Sept 2012
Caseworkers mobiles
Amount
£38.12
Paid
Date
Mon 17th Sep 2012
209336
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge London
Congestion charge
Non-London MP-to/from London
Amount
£20.00
Paid
Date
Mon 17th Sep 2012
209343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - Sept 2012
SAH mobile
Amount
£67.14
Paid
Date
Mon 10th Sep 2012
220229
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Mon 10th Sep 2012
205244
Type
Staffing
(Professional Services (Staff.))
Description
[***] - August 2012
[***] - August 2012
Amount
£1,280.00
Paid
Date
Mon 3rd Sep 2012
205251
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Fri 31st Aug 2012
209755
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
SAH travelcard - Sept 2012
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£200.00
Paid
Date
Fri 31st Aug 2012
205254
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Non-London MP-to/from London
From: Various
To: Various
Amount
£40.00
Paid
Date
Fri 24th Aug 2012
205246
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for constituency surgery
Surgery venue hire
Amount
£183.15
Paid
Date
Fri 24th Aug 2012
200349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - August 2012
SAH mobile
Amount
£67.71
Paid
Date
Tue 21st Aug 2012
200350
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworkers mobiles phone bills - August 2012
Caseworkers mobiles
Amount
£38.60
Paid
Date
Tue 14th Aug 2012
205266
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Sat 11th Aug 2012
205263
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office
Newspapers
Amount
£24.70
Paid
Date
Fri 10th Aug 2012
200361
Type
Staffing
(Professional Services (Staff.))
Description
[***] - July 2012
[***] - July 2012
Amount
£1,626.40
Paid
Date
Wed 1st Aug 2012
198096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworkers mobile phone bills - July 2012
Caseworkers mobiles
Amount
£38.06
Paid
Date
Wed 1st Aug 2012
205324
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 1st Aug 2012
198094
Type
Office Costs
(Website - Design/Production)
Description
Renewal of website domain
Website administration
Amount
£63.48
Paid
Date
Tue 17th Jul 2012
192090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - July 2012
SAH mobile
Amount
£66.63
Paid
Date
Mon 9th Jul 2012
192074
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for [***]
Constit contents insurance
Amount
£338.36
Paid
Date
Mon 9th Jul 2012
192070
Type
Staffing
(Professional Services (Staff.))
Description
[***] June 2012
[***] June 2012
Amount
£1,120.00
Paid
Date
Fri 6th Jul 2012
198206
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Tue 3rd Jul 2012
192088
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to Westminster
Staff travel
Non-London MP-to/from London
From: Neath
To: London Paddington
Amount
£32.00
Paid
Date
Mon 2nd Jul 2012
198098
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£9.50
Paid
Date
Sun 1st Jul 2012
186514
Type
Office Costs
(Website - Design/Production)
Description
Website design marketing for July-Sept
Website administration
Amount
£252.00
Paid
Date
Fri 29th Jun 2012
186501
Type
MP Travel
(Parking)
Description
Parking in Tenby for constituency surgery
Parking
Within Constituency Travel
Amount
£1.00
Paid
Date
Mon 25th Jun 2012
196491
Type
MP Travel
(Parking)
Description
NCP RINGOGO PARKING Automobile Parking Lots and Garages
SAH travelcard - July 2012
Non-London MP-to/from London
Amount
£16.40
Paid
Date
Wed 20th Jun 2012
186509
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworkers mobile phone bills - June 2012
Caseworkers mobiles
Amount
£38.96
Paid
Date
Tue 19th Jun 2012
186496
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£7.75
Paid
Date
Sun 17th Jun 2012
186507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - June 2012
SAH mobile
Amount
£65.70
Paid
Date
Mon 11th Jun 2012
182282
Type
Office Costs
(Professional Services)
Description
Parliamentary Recording Unit photograph
Photograph
Amount
£6.00
Paid
Date
Mon 11th Jun 2012
182279
Type
Office Costs
(Website - Design/Production)
Description
Upgrade work to website re: cookies
Website upgrade work
Amount
£120.00
Paid
Date
Mon 11th Jun 2012
182332
Type
Office Costs
(Other)
Description
Payment of Data Protection Act registration fee
DPA registration fee
Amount
£35.00
Paid
Date
Mon 11th Jun 2012
186537
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 11th Jun 2012
182329
Type
Staffing
(Professional Services (Staff.))
Description
[***] May 2012
[***] - May 2012
Amount
£1,610.00
Paid
Date
Sat 2nd Jun 2012
188915
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
SAH travelcard - June 2012
Non-London MP-to/from London
From: Newport
To: London Paddington
Amount
£179.00
Paid
Date
Sat 19th May 2012
176475
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for constituency surgery
Surgery venue hire
Amount
£38.40
Paid
Date
Fri 18th May 2012
176481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworkers mobile phone bills - May 2012
Caseworkers mobiles - May 2012
Amount
£37.79
Paid
Date
Thu 17th May 2012
176486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - May 2012
SAH mobile
Amount
£71.65
Paid
Date
Tue 15th May 2012
176478
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Mon 14th May 2012
176482
Type
Office Costs
(Stationery Purchase)
Description
Stationery order for constituency office - 15 St John St Whitland
Stationery for 15 St John Stre
Amount
£54.00
Paid
Date
Mon 14th May 2012
176483
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office
Newspapers
Amount
£24.70
Paid
Date
Fri 11th May 2012
182288
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn River Crossing toll
Toll bridge
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Wed 9th May 2012
176484
Type
Staffing
(Professional Services (Staff.))
Description
[***] - April 2012
[***] - April 2012
Amount
£1,044.00
Paid
Date
Tue 8th May 2012
182328
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 52 miles
Amount
£23.40
Paid
Date
Tue 8th May 2012
182309
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to London
Staff travel
Non-London MP-to/from London
From: Neath
To: London Paddington
Amount
£79.00
Paid
Date
Thu 3rd May 2012
171593
Type
Office Costs
(Other)
Description
Quarter share of hire of water cooler for shared office in Westminster
Water cooler hire
Amount
£11.07
Paid
Date
Fri 27th Apr 2012
179165
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
SAH travelcard - May 2012
Non-London MP-to/from London
From: Port Talbot
To: London Paddington
Amount
£200.00
Paid
Date
Mon 23rd Apr 2012
171579
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of venue for constituency surgery
Surgery venue hire
Amount
£15.00
Paid
Date
Mon 23rd Apr 2012
171571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworkers mobile phone bills - April 2012
Caseworkers mobiles - Apr 2012
Amount
£38.27
Paid
Date
Mon 23rd Apr 2012
171586
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for constituency surgery
Surgery venue hire
Amount
£15.00
Paid
Date
Mon 23rd Apr 2012
171574
Type
Office Costs
(Stationery Purchase)
Description
Stationery order for constituency office - 15 St John St Whitland
Stationery for 15 St John St
Amount
£76.54
Paid
Date
Mon 23rd Apr 2012
171592
Type
Office Costs
(Professional Services)
Description
Parliamentary Recording Unit photograph
Photograph
Amount
£6.00
Paid
Date
Mon 23rd Apr 2012
171577
Type
Staffing
(Professional Services (Staff.))
Description
[***] March 2012
[***] - March 2012
Amount
£640.00
Paid
Date
Tue 17th Apr 2012
167288
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - April 2012
SAH mobile phone
Amount
£63.10
Paid
Date
Mon 16th Apr 2012
182324
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 55 miles
Amount
£24.75
Paid
Date
Tue 10th Apr 2012
167293
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 454 miles
Amount
£204.30
Paid
Date
Sun 1st Apr 2012
164521
Type
Office Costs
(Website - Design/Production)
Description
Website design and marketing for April-June
Website administration
Amount
£252.00
Paid
Date
Tue 27th Mar 2012
161528
Type
Staffing
(Health and Welfare Costs)
Description
Sight test for staff
Staff eye test
Amount
£49.00
Paid
Date
Sun 25th Mar 2012
161536
Type
Office Costs
(Computer HW Purchase)
Description
Computer mouse
Computer hardware
Amount
£24.99
Paid
Date
Fri 23rd Mar 2012
172368
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
SAH travelcard - April 2012
Non-London MP-to/from London
From: Port Talbot
To: London Paddington
Amount
£200.00
Paid
Date
Wed 21st Mar 2012
160122
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of laptop for constituency office
Office laptop
Amount
£901.93
Paid
Date
Tue 20th Mar 2012
160121
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworkers mobile phone bills - March 2012
Caseworkers mobiles - Mar 2012
Amount
£37.45
Paid
Date
Mon 19th Mar 2012
164534
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern travel to Westminster
Intern expenses
Extended Travel
From: Robertsbridge
To: Charing Cross
Amount
£25.00
Paid
Date
Mon 19th Mar 2012
161561
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Mon 19th Mar 2012
161538
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster card top up
Oyster card top up
Non-London MP-to/from London
From: Various
To: Various
Amount
£40.00
Paid
Date
Mon 19th Mar 2012
167283
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to London
Staff travel
Non-London MP-to/from London
From: Neath
To: London Paddington
Amount
£75.00
Paid
Date
Sat 17th Mar 2012
160120
Type
Office Costs
(Payment Telephone/Mobile)
Description
SAH mobile phone - March 2012
SAH mobile phone
Amount
£63.09
Paid
Date
Mon 12th Mar 2012
159280
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of venue for constituency surgery
Surgery venue hire
Amount
£20.00
Paid
Date
Mon 12th Mar 2012
159278
Type
Staffing
(Professional Services (Staff.))
Description
[***] - February 2012
[***] - Feb 2012
Amount
£320.00
Paid
Date
Fri 2nd Mar 2012
164558
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 97 miles
Amount
£43.65
Paid
Date
Wed 29th Feb 2012
171609
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 73 miles
Amount
£32.85
Paid
Date
Mon 27th Feb 2012
155159
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel while attending training course in London
Staff hotel
Extended Travel
1 nights
Amount
£116.00
Paid
Date
Sun 26th Feb 2012
159274
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to London for casework training course
Staff travel
Extended Travel
From: Port Talbot
To: London Paddington
Amount
£91.00
Paid
Date
Fri 24th Feb 2012
164195
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
SAH travelcard - March 2012
Non-London MP-to/from London
From: Port Talbot
To: London Paddington
Amount
£200.00
Paid
Date
Tue 21st Feb 2012
155166
Type
Office Costs
(Training MP Staff)
Description
Staff training in London
Staff training
Amount
£197.70
Paid
Date
Mon 20th Feb 2012
153151
Type
Staffing
(Professional Services (Staff.))
Description
[***] - January 2012
[***] Jan 2012
Amount
£1,612.80
Paid
Date
Mon 20th Feb 2012
153162
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworkers mobile phone bills - Feb 2012
Caseworkers mobiles - Feb 2012
Amount
£40.44
Paid
Date
Mon 20th Feb 2012
153158
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry invoice - 1.12.12 - 12.1.12
Blackberry invoice
Amount
£12.32
Paid
Date
Sun 19th Feb 2012
159298
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency staff travel to London
Staff travel
Extended Travel
From: Neath
To: London Paddington
Amount
£54.00
Paid
Date
Sun 19th Feb 2012
159301
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependant travel to London
Dependant travel
Non-London MP-to/from London
From: Neath
To: London Paddington
Amount
£27.00
Paid
Date
Fri 17th Feb 2012
153145
Type
Office Costs
(Payment Telephone/Mobile)
Description
SAH mobile phone - Feb 2012
SAH mobile phone
Amount
£64.18
Paid
Date
Fri 17th Feb 2012
159282
Type
MP Travel
(Parking)
Description
Parking for meeting in Carmarthen
Parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Thu 16th Feb 2012
171594
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 8th Feb 2012
153148
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of venue for constituency surgery
Surgery venue hire
Amount
£28.00
Paid
Date
Fri 3rd Feb 2012
150615
Type
Office Costs
(Other)
Description
Local newspapers for constituency office
Constituency office newspapers
Amount
£24.35
Paid
Date
Fri 3rd Feb 2012
159312
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 1st Feb 2012
150609
Type
Office Costs
(Other)
Description
Lightbulbs for constituency office - 15 St John St
Lightbulbs for 15 St John St
Amount
£23.00
Paid
Date
Mon 30th Jan 2012
150628
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of venue for constituency surgery
Surgery venue hire
Amount
£30.00
Paid
Date
Mon 30th Jan 2012
159288
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£5.00
Paid
Date
Sun 29th Jan 2012
157573
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
SAH travelcard - Feb 2012
Non-London MP-to/from London
From: Newport
To: London Paddington
Amount
£179.00
Paid
Date
Thu 26th Jan 2012
150642
Type
Office Costs
(Computer HW Purchase)
Description
Printer and ink cartridge for MPs office
Printer
Amount
£139.98
Paid
Date
Wed 25th Jan 2012
150654
Type
Office Costs
(Hospitality)
Description
Tea and coffee during meeting with visiting constituents
Hospitality
Amount
£7.20
Paid
Date
Wed 18th Jan 2012
145928
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworkers mobile phone bills - Jan 2012
Caseworkers mobiles - Jan 2012
Amount
£44.63
Paid
Date
Tue 17th Jan 2012
242972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SAH mobile phone - January 2013
SAH mobile
Amount
£70.12
Paid
Date
Tue 17th Jan 2012
145923
Type
Office Costs
(Payment Telephone/Mobile)
Description
SAH mobile phone - Jan 2012
SAH mobile phone
Amount
£63.00
Paid
Date
Mon 16th Jan 2012
145669
Type
Office Costs
(Website - Design/Production)
Description
Website design and marketing for Jan-March
Website administration
Amount
£252.00
Paid
Date
Thu 12th Jan 2012
145671
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental - 1.12.11 - 1.1.12
Blackberry invoice
Amount
£33.60
Paid
Date
Tue 10th Jan 2012
142138
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworkers mobile phone bills - December 2011
Caseworkers mobiles - Dec 2011
Amount
£43.69
Paid
Date
Mon 9th Jan 2012
142135
Type
Staffing
(Professional Services (Staff.))
Description
[***] - December 2011
[***] December 2011
Amount
£960.00
Paid
Date
Fri 6th Jan 2012
150632
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps
Postage
Amount
£9.84
Paid
Date
Fri 6th Jan 2012
150694
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Thu 5th Jan 2012
150194
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
SAH travelcard - Jan 2012
Non-London MP-to/from London
From: Port Talbot
To: London Paddington
Amount
£200.00
Paid
Date
Wed 21st Dec 2011
141104
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 454 miles
Amount
£204.30
Paid
Date
Tue 20th Dec 2011
150638
Type
MP Travel
(Taxi MP)
Description
Taxi from Westminster to Paddington due to large amounts of luggage
Taxi
Non-London MP-to/from London
From: Westminster
To: Paddington
Amount
£10.00
Paid
Date
Mon 19th Dec 2011
139335
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental - 1.11.11 - 1.12.11
Blackberry invoice
Amount
£33.60
Paid
Date
Sat 17th Dec 2011
139339
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone bill - Nov 2011
SAH mobile phone
Amount
£63.08
Paid
Date
Wed 7th Dec 2011
138092
Type
Office Costs
(Other)
Description
Quarter share of hire of water cooler for shared office in Westminster
Water cooler hire
Amount
£6.45
Paid
Date
Tue 6th Dec 2011
138096
Type
Office Costs
(Stationery Purchase)
Description
Stationery order for constituency office - 15 St John St Whitland
Stationery - 15 St John Street
Amount
£106.80
Paid
Date
Mon 5th Dec 2011
135149
Type
Staffing
(Professional Services (Staff.))
Description
[***] - November 2011
[***] - November 2011
Amount
£1,600.00
Paid
Date
Mon 5th Dec 2011
150646
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Fri 2nd Dec 2011
135186
Type
MP Travel
(Parking MP)
Description
Parking for meeting in Carmarthen.
Parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Thu 1st Dec 2011
141139
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.10
Paid
Date
Thu 1st Dec 2011
135185
Type
MP Travel
(Taxi MP)
Description
Taxi to Paddington station to catch train to constituency at [***]
Taxi
Non-London MP-to/from London
From: Westminster
To: Paddington
Amount
£19.60
Paid
Date
Mon 28th Nov 2011
145679
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] travel to London
[***] travel
Non-London MP-to/from London
From: London Paddington
To: Port Talbot
Amount
£34.30
Paid
Date
Mon 28th Nov 2011
145676
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependant journey to London
Dependants travel to London
Non-London MP-to/from London
From: London Paddington
To: Port Talbot
Amount
£9.90
Paid
Date
Sat 26th Nov 2011
144712
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
SAH travelcard - Dec 2011
Non-London MP-to/from London
From: Port Talbot
To: London Paddington
Amount
£59.00
Paid
Date
Thu 24th Nov 2011
135189
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Westminster office
Stationery
Amount
£15.35
Paid
Date
Thu 24th Nov 2011
135179
Type
Office Costs
(Website - Design/Production)
Description
Website design and marketing for Oct-Dec 2011
Website administration
Amount
£252.00
Paid
Date
Mon 21st Nov 2011
135171
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworkers mobile phone bills - Nov 2011
Caseworkers mobiles - Nov 2011
Amount
£45.85
Paid
Date
Thu 17th Nov 2011
135160
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone bill - Oct 2011
SAH mobile phone
Amount
£82.13
Paid
Date
Mon 14th Nov 2011
131604
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental - 1.10.11 - 1.11.11
Blackberry invoice
Amount
£33.60
Paid
Date
Thu 10th Nov 2011
131606
Type
Staffing
(Professional Services (Staff.))
Description
[***] - Sept/Oct 2011
[***] Sept/Oct 2011
Amount
£1,742.05
Paid
Date
Wed 9th Nov 2011
131586
Type
Office Costs
(Computer SW Purchase)
Description
Cross Reference case management software
Cross Reference
Amount
£1,800.00
Paid
Date
Wed 9th Nov 2011
135193
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 7th Nov 2011
135181
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Fri 4th Nov 2011
135213
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 31st Oct 2011
131615
Type
Office Costs
(Other)
Description
Threshold ramp for front door
Threshold ramp
Amount
£91.56
Paid
Date
Sat 29th Oct 2011
139336
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster card top up
Oyster card top up
Non-London MP-to/from London
From: Various
To: Various
Amount
£20.00
Paid
Date
Tue 18th Oct 2011
124904
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworkers mobile phone bills - October 2011
Caseworkers mobiles - Oct 2011
Amount
£47.78
Paid
Date
Mon 17th Oct 2011
124898
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental - 1.9.11 - 1.10.11
Blackberry invoice
Amount
£33.60
Paid
Date
Thu 13th Oct 2011
131589
Type
MP Travel
(Taxi MP)
Description
Taxi from Baker Street station to Paddington due to broken down tube
Taxis
Non-London MP-to/from London
From: Westminster
To: Paddington
Amount
£8.00
Paid
Date
Mon 10th Oct 2011
124893
Type
Office Costs
(Stationery Purchase)
Description
Stationery order for constituency office - 15 St John St Whitland
Stationery - 15 St John St
Amount
£69.00
Paid
Date
Mon 10th Oct 2011
124895
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworkers mobile phone bills - September 2011
Caseworkers mobiles - Sep 2011
Amount
£46.06
Paid
Date
Sat 8th Oct 2011
131636
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Fri 7th Oct 2011
130689
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
SAH travelcard - Oct 2011
Amount
£131.88
Paid
Date
Sat 17th Sep 2011
118418
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone bill - Sept 2011
SAH mobile phone
Amount
£134.88
Paid
Date
Wed 14th Sep 2011
116920
Type
Office Costs
(Hospitality)
Description
HoC catering for working lunch
Hospitality
Amount
£46.70
Paid
Date
Wed 14th Sep 2011
116934
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental 1.8.11 - 1.9.11
Blackberry invoice
Amount
£33.60
Paid
Date
Tue 13th Sep 2011
116927
Type
Office Costs
(Computer HW Purchase)
Description
Speaker for use on computer/tv
Computer speakers
Amount
£17.57
Paid
Date
Thu 8th Sep 2011
124134
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
SAH travelcard - Sept 2011
Non-London MP-to/from London
From: Port Talbot
To: London Paddington
Amount
£124.50
Paid
Date
Wed 7th Sep 2011
124886
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Mon 5th Sep 2011
116939
Type
Staffing
(Professional Services (Staff.))
Description
[***] August 2011
[***] August 2011
Amount
£1,613.90
Paid
Date
Mon 5th Sep 2011
116914
Type
Office Costs
(Website - Design/Production)
Description
Website design and marketing for July-September 2011
Website administration
Amount
£252.00
Paid
Date
Mon 5th Sep 2011
116932
Type
Office Costs
(Other)
Description
Local newspapers for constituency office
Constituency office newspapers
Amount
£16.65
Paid
Date
Mon 5th Sep 2011
131595
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£5.00
Paid
Date
Sat 3rd Sep 2011
116905
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of venue for constituency surgery
Surgery venue hire
Amount
£20.00
Paid
Date
Fri 2nd Sep 2011
124929
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 31st Aug 2011
116936
Type
Office Costs
(Stationery Purchase)
Description
Stationery order for constituency office - 15 St John Street Whitland
Stationery - 15 St John St
Amount
£13.18
Paid
Date
Tue 23rd Aug 2011
113147
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworkers mobile phone bills - August 2011
Caseworkers mobiles - Aug 2011
Amount
£46.46
Paid
Date
Tue 23rd Aug 2011
113145
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental 1.7.11 - 1.8.11
Blackberry invoice
Amount
£33.60
Paid
Date
Wed 17th Aug 2011
113150
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone bill - August 2011
SAH mobile phone
Amount
£52.23
Paid
Date
Tue 16th Aug 2011
113816
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 16th Aug 2011
116940
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 15th Aug 2011
113814
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern - train fare to get to the constituency office
Intern - travel and subsistenc
Travel within Constituency
From: Carmarthen
To: Whitland
Amount
£5.30
Paid
Date
Mon 15th Aug 2011
112625
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 454 miles
Amount
£204.30
Paid
Date
Fri 12th Aug 2011
112623
Type
Office Costs
(Const Office Hire of Premises)
Description
Shared cost of pitch hire at county show for surgeries over three days.
Surgery venue hire
Amount
£153.20
Paid
Date
Fri 12th Aug 2011
112622
Type
Staffing
(Professional Services (Staff.))
Description
[***] - July 2011
[***] - July 2011
Amount
£1,280.00
Paid
Date
Thu 11th Aug 2011
118414
Type
Miscellaneous Expenses
(Contingency)
Description
Taxi from holiday destination to Geneva airport to fly back for recall of Parliament
Recall expense
Amount
£77.71
Paid
Date
Thu 11th Aug 2011
115754
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
SAH travelcard - Aug 2011
Non-London MP-to/from London
From: London Paddington
To: Carmarthen
Amount
£114.50
Paid
Date
Tue 2nd Aug 2011
112614
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern - train fare to get to constituency office
Intern - travel and subsistenc
Travel within Constituency
From: Carmarthen
To: Whitland
Amount
£5.30
Paid
Date
Tue 2nd Aug 2011
112608
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern - lunch
Intern - subsistence
Amount
£4.35
Paid
Date
Mon 1st Aug 2011
113812
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Travel within Constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 21st Jul 2011
116891
Type
MP Travel
(Parking MP)
Description
Parking for meeting in Haverfordwest
Parking
Travel within Constituency
Amount
£1.00
Paid
Date
Tue 19th Jul 2011
107210
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworkers mobile phone bills - July 2011
Caseworkers mobiles - July2011
Amount
£55.39
Paid
Date
Mon 18th Jul 2011
107220
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for 15 St John Street Whitland
Contents insurance - Whitland
Amount
£328.51
Paid
Date
Sun 17th Jul 2011
107235
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone bill - July 2011
SAH mobile phone
Amount
£66.79
Paid
Date
Fri 15th Jul 2011
107241
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 454 miles
Amount
£204.30
Paid
Date
Thu 14th Jul 2011
107228
Type
Office Costs
(Other)
Description
Local newspapers for constituency office
Constituency office newspapers
Amount
£8.59
Paid
Date
Thu 14th Jul 2011
107224
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental - 1.6.11 - 1.7.11
Blackberry invoice
Amount
£33.60
Paid
Date
Tue 12th Jul 2011
107232
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster card top up
Oyster card top up
Const Home to Westminster
From: Various
To: Various
Amount
£20.00
Paid
Date
Mon 11th Jul 2011
108093
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 5th Jul 2011
105467
Type
Staffing
(Professional Services (Staff.))
Description
[***] - June 2011
[***] - June 2011
Amount
£1,504.00
Paid
Date
Tue 5th Jul 2011
107208
Type
MP Travel
(Taxi MP)
Description
Taxi from meeting venue to Hemel Hempstead station due to lack of public transport in the area
Taxis
Travel within Constituency
From: HP2 [***]
To: Hemel Hempstead station
Amount
£5.00
Paid
Date
Thu 30th Jun 2011
108931
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Tue 28th Jun 2011
107194
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Mon 27th Jun 2011
100975
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworkers mobile phone bills - June 2011
Caseworkers mobiles - June 201
Amount
£41.33
Paid
Date
Fri 24th Jun 2011
110909
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
SAH travelcard - July 2011
Non-London MP-to/from London
From: Port Talbot
To: London Paddington
Amount
£189.00
Paid
Date
Fri 17th Jun 2011
100939
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone bill - June-July 2011
SAH mobile phone
Amount
£213.89
Paid
Date
Thu 16th Jun 2011
98363
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental - 1.5.11 - 1.6.11
Blackberry invoice
Amount
£33.60
Paid
Date
Mon 13th Jun 2011
100965
Type
Office Costs
(Other)
Description
Local newspapers for constituency office
Constituency office newpapers
Amount
£14.94
Paid
Date
Mon 13th Jun 2011
98177
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of venue for constituency surgery
Surgery venue hire
Amount
£10.00
Paid
Date
Mon 13th Jun 2011
105458
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster card top up
Oyster card top up
Const Home to Westminster
From: Various
To: Various
Amount
£20.00
Paid
Date
Tue 7th Jun 2011
98200
Type
Office Costs
(Other)
Description
Quarter share of hire of water cooler for shared office in Westminster
Water cooler hire
Amount
£10.26
Paid
Date
Tue 7th Jun 2011
98179
Type
Office Costs
(Other)
Description
Payment of Data Protection Act registration fee
DPA registration fee
Amount
£35.00
Paid
Date
Tue 7th Jun 2011
98173
Type
Office Costs
(Office Furniture Purchase)
Description
Chairs for constituency office
Furniture - 15 St John Street
Amount
£141.60
Paid
Date
Tue 7th Jun 2011
100953
Type
MP Travel
(Parking MP)
Description
Parking at Swindon Station
Parking
Const Home to Westminster
Amount
£25.20
Paid
Date
Tue 7th Jun 2011
98168
Type
Staffing
(Professional Services (Staff.))
Description
[***] - May 2011
[***] - May 2011
Amount
£1,280.00
Paid
Date
Tue 7th Jun 2011
98205
Type
Office Costs
(Website - Design/Production)
Description
Website design and marketing for April-July 2011
Website administration
Amount
£252.00
Paid
Date
Tue 7th Jun 2011
100947
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Mon 6th Jun 2011
101639
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 240 miles
Amount
£108.00
Paid
Date
Fri 27th May 2011
98190
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff visit to London
[***] travel
Const Office to Westminster
From: Neath
To: London Paddington
Amount
£113.00
Paid
Date
Wed 25th May 2011
104467
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
SAH travelcard - June 2011
Amount
£352.90
Paid
Date
Mon 23rd May 2011
94922
Type
Office Costs
(Postage Purchase)
Description
Postage for letters to the Falklands
Postage
Amount
£1.84
Paid
Date
Wed 18th May 2011
91372
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworkers mobile phone bills - May 2011
Caseworkers mobiles - May 2011
Amount
£41.96
Paid
Date
Tue 17th May 2011
98366
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone bill - May-June 2011
SAH mobile phone
Amount
£41.95
Paid
Date
Tue 17th May 2011
94907
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Mon 16th May 2011
91398
Type
Office Costs
(Stationery Purchase)
Description
Stationery order for constituency office - 15 St John Street
Stationery - 15 St John St
Amount
£90.36
Paid
Date
Mon 16th May 2011
91413
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental - 1.4.11 - 1.5.11
Blackberry invoice
Amount
£33.60
Paid
Date
Tue 10th May 2011
91383
Type
Office Costs
(Website - Design/Production)
Description
Parliamentary Recording Unit video of speech for website
PRU vid for website - 310311
Amount
£12.00
Paid
Date
Mon 9th May 2011
91418
Type
MP Travel
(Food & Drink MP)
Description
Subsistence during AFPS trip to Falklands
AFPS mess bill - Falklands
Other Travel in Europe
5 nights
Amount
£9.70
Paid
Date
Thu 5th May 2011
91403
Type
Staffing
(Professional Services (Staff.))
Description
[***] - April 2011
[***] - April 2011
Amount
£1,093.95
Paid
Date
Thu 5th May 2011
91368
Type
Office Costs
(Other)
Description
Purchase of camera for constituency office use
Camera
Amount
£219.00
Paid
Date
Mon 2nd May 2011
94925
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 55 miles
Amount
£24.75
Paid
Date
Tue 26th Apr 2011
86626
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone bill - April - May 2011
SAH mobile phone
Amount
£133.32
Paid
Date
Tue 26th Apr 2011
86627
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworkers mobile phone bills - April 2011
Caseworkers mobiles - Apr 2011
Amount
£45.61
Paid
Date
Tue 26th Apr 2011
86624
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental - 1.3.11 - 1.4.11
Blackberry invoice
Amount
£33.60
Paid
Date
Tue 26th Apr 2011
87221
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependant travel to London
[***] travel
Const Home to London Home
From: Neath
To: London Paddington
Amount
£5.15
Paid
Date
Tue 26th Apr 2011
87170
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Tue 26th Apr 2011
87232
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency staff visit to London
[***] travel
Const Office to Westminster
From: Neath
To: London Paddington
Amount
£17.80
Paid
Date
Tue 26th Apr 2011
87228
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependant travel to London
[***] travel
Const Home to London Home
From: Neath
To: London Paddington
Amount
£5.15
Paid
Date
Tue 26th Apr 2011
97237
Type
MP Travel
(Parking MP)
Description
NCPRINGGO PARKING Automobile Parking Lots and Garages
SAH travelcard - May 2011
Const Home to Westminster
Amount
£16.50
Paid
Date
Thu 21st Apr 2011
85594
Type
Staff Travel
(Own Car MP Staff)
Description
London Home to Const Office
Distance: 454 miles
Amount
£181.60
Paid
Date
Wed 20th Apr 2011
91359
Type
MP Travel
(Parking MP)
Description
Parking for constituency meeting in Tenby
Parking
Constituency Travel
Amount
£1.80
Paid
Date
Wed 13th Apr 2011
87172
Type
MP Travel
(Parking MP)
Description
Parking for constituency meeting in Tenby
Parking - April 2011
Constituency Travel
Amount
£1.00
Paid
Date
Thu 7th Apr 2011
91423
Type
MP Travel
(Food & Drink MP)
Description
Subsistence during AFPS trip to Bovington
AFPS mess bill - Bovington
Other Travel in UK
1 nights
Amount
£15.00
Paid
Date
Thu 7th Apr 2011
87176
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn River crossing toll charge
Severn Bridge toll
Westminster to Const Home
Amount
£5.70
Paid
Date
Mon 4th Apr 2011
84291
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster card top up
Oyster card top up
Const Home to Westminster
From: Various
To: Various
Amount
£20.00
Paid
Date
Fri 1st Apr 2011
84298
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of venue for constituency surgery
Surgery venue hire
Amount
£20.00
Paid
Date
Fri 1st Apr 2011
87179
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 42 miles
Amount
£16.80
Paid
Date
Fri 1st Apr 2011
87158
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 29 miles
Amount
£11.60
Paid
Date
Fri 1st Apr 2011
87165
Type
MP Travel
(Taxi MP)
Description
Heavily delayed train terminated at Port Talbot and taxi was required for remainder of journey
SAH taxi
Westminster to Const Home
From: Port Talbot
To: Narberth
Amount
£90.00
Paid
Date
Thu 31st Mar 2011
84293
Type
Staffing
(Professional Services (Staff.))
Description
[***] - March 2011
[***] - March 2011
Amount
£1,425.00
Paid
Date
Wed 30th Mar 2011
91361
Type
Office Costs
(Postage Purchase)
Description
Overnight delivery of casework documents to constituent's accountant
Postage
Amount
£5.50
Paid
Date
Mon 28th Mar 2011
90981
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
SAH travelcard - April 2011
Const Home to Westminster
Amount
£10.00
Paid
Date
Mon 28th Mar 2011
84324
Type
Staffing
(Professional Services (Staff.))
Description
[***] - self employed caseworker. Dec 2010-March 2011
[***] Dec 2010 - March 2011
Amount
£1,424.00
Paid
Date
Tue 22nd Mar 2011
79961
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
HoC sitting late - food off the Estate
Subsistence
Amount
£15.00
Paid
Date
Tue 22nd Mar 2011
79985
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone bill - March - April 2011
SAH mobile phone
Amount
£223.56
Paid
Date
Tue 22nd Mar 2011
79965
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworkers mobile phone blils - March 2011
Caseworkers mobiles - Mar 2011
Amount
£57.32
Paid
Date
Tue 22nd Mar 2011
79975
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge for Westminster office
Banner stationery order
Amount
£46.80
Paid
Date
Thu 17th Mar 2011
79978
Type
Accommodation
(Gas)
Description
Gas bill for [***] SE1 [***]
Gas bill - [***]
Amount
£25.00
Paid
Date
Mon 14th Mar 2011
79969
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental - 1.2.11 - 1.3.11
Blackberry invoice
Amount
£33.60
Paid
Date
Mon 14th Mar 2011
79973
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Mon 7th Mar 2011
75860
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworkers mobile phone bills - February 2011
Caseworkers mobiles - Feb 2011
Amount
£43.39
Paid
Date
Mon 7th Mar 2011
75829
Type
Staffing
(Professional Services (Staff.))
Description
[***] - February 2011
[***] - February 2011
Amount
£1,213.95
Paid
Date
Sat 5th Mar 2011
79970
Type
Office Costs
(Website - Design/Production)
Description
Website design and marketing for Jan-March 2011
Website administration
Amount
£252.00
Paid
Date
Sat 5th Mar 2011
75858
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue hire
Amount
£20.00
Paid
Date
Fri 4th Mar 2011
84306
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 42 miles
Amount
£16.80
Paid
Date
Thu 3rd Mar 2011
80095
Type
Staff Travel
(Own Car MP Staff)
Description
London Home to Const Office
Distance: 454 miles
Amount
£181.60
Paid
Date
Wed 2nd Mar 2011
82109
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN RAI Passenger Railways
SAH travelcard - March 2011
Const Home to Westminster
From: Port Talbot
To: London Paddington
Amount
£189.00
Paid
Date
Thu 17th Feb 2011
87218
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff visit to London
[***] travel
Const Office to Westminster
From: Neath
To: London Paddington
Amount
£86.00
Paid
Date
Wed 16th Feb 2011
71519
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone bill - Feb-March 2011
SAH mobile phone
Amount
£126.07
Paid
Date
Tue 15th Feb 2011
71515
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental - 1.1.11 - 1.2.11
Blackberry invoice
Amount
£33.60
Paid
Date
Wed 9th Feb 2011
75830
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
HoC sitting late - food off the Estate
Subsistence
Amount
£15.00
Paid
Date
Tue 8th Feb 2011
68509
Type
Staffing
(Professional Services (Staff.))
Description
[***] - January 2011
[***] - January 2011
Amount
£1,237.40
Paid
Date
Mon 7th Feb 2011
68501
Type
Accommodation
(Gas)
Description
Gas bill for [***] SE1 [***]
Gas bill - [***]
Amount
£18.99
Paid
Date
Fri 4th Feb 2011
85597
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of venue for constituency surgery
Surgery venue hire
Amount
£26.00
Paid
Date
Tue 1st Feb 2011
67762
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery - 15 St John St
Amount
£424.12
Paid
Date
Tue 1st Feb 2011
67769
Type
Office Costs
(Other)
Description
Quarter share of hire of water cooler for shared office in Westminster
Water cooler hire
Amount
£17.69
Paid
Date
Mon 31st Jan 2011
67746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill - 15 St John St
Amount
£64.26
Paid
Date
Mon 31st Jan 2011
68506
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworkers mobile phone bills - January 2011
Caseworkers mobiles - Jan 2011
Amount
£39.94
Paid
Date
Fri 28th Jan 2011
74101
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
SAH travelcard - Feb 2010
Const Home to Westminster
From: Port Talbot
To: London Paddington
Amount
£189.00
Paid
Date
Tue 25th Jan 2011
67753
Type
Office Costs
(Other)
Description
Staff VDU/sight test
Staff eye test
Amount
£40.00
Paid
Date
Mon 24th Jan 2011
75836
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 55 miles
Amount
£22.00
Paid
Date
Mon 24th Jan 2011
67738
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Mon 24th Jan 2011
68512
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff visit to Westminster
[***] train travel
Const Office to Westminster
From: Neath
To: London Paddington
Amount
£74.50
Paid
Date
Sat 22nd Jan 2011
64532
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone bill - Jan-Feb 2011
SAH mobile phone
Amount
£132.59
Paid
Date
Fri 21st Jan 2011
67758
Type
MP Travel
(Parking MP)
Description
Parking for meeting in Carmarthen
Parking
Constituency Travel
Amount
£1.40
Paid
Date
Mon 17th Jan 2011
68502
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue hire
Amount
£10.00
Paid
Date
Sun 16th Jan 2011
62802
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue hire
Amount
£32.90
Paid
Date
Thu 13th Jan 2011
62799
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental - 1.12.10 - 1.1.11
Blackberry invoice
Amount
£33.60
Paid
Date
Thu 13th Jan 2011
62804
Type
Staffing
(Professional Services (Staff.))
Description
[***] - December 2010
[***] - December 2010
Amount
£1,119.20
Paid
Date
Fri 7th Jan 2011
66793
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM Passenger Railways
SAH travelcard - January 2010
Const Home to Westminster
From: Port Talbot
To: London Paddington
Amount
£87.00
Paid
Date
Fri 31st Dec 2010
62811
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps
Postage
Amount
£4.10
Paid
Date
Wed 22nd Dec 2010
75881
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster card top up
Oyster card top up
Const Home to Westminster
From: Various
To: Various
Amount
£20.00
Paid
Date
Tue 21st Dec 2010
57802
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworkers mobile phone bills - December 2010
Caseworkers mobile - Dec 2010
Amount
£5.63
Paid
Date
Tue 21st Dec 2010
57800
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone bill - Dec-Jan 2010
SAH mobile phone
Amount
£125.15
Paid
Date
Mon 20th Dec 2010
57806
Type
Office Costs
(Website - Design/Production)
Description
Parliamentary Recording Unit videos of several speeches for website
PRU vid for website - various
Amount
£58.75
Paid
Date
Sat 18th Dec 2010
57814
Type
Office Costs
(Website - Design/Production)
Description
Website design and marketing for Oct-Dec 2010
Website administration
Amount
£211.32
Paid
Date
Fri 17th Dec 2010
57796
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue hire
Amount
£10.00
Paid
Date
Thu 16th Dec 2010
57810
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental - 1.11.10 - 1.12.10
Blackberry invoice
Amount
£32.90
Paid
Date
Thu 16th Dec 2010
62807
Type
MP Travel
(Taxi MP)
Description
Taxi after tube was cancelled
Taxi
Westminster to Const Home
From: Bond Street
To: Paddington
Amount
£10.00
Paid
Date
Tue 14th Dec 2010
56810
Type
Office Costs
(Stationery Purchase)
Description
Banner overprinting of stationery for constituency office
Overprinting of headed paper
Amount
£162.86
Paid
Date
Tue 14th Dec 2010
56813
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge for Westminster office
Banner stationery order
Amount
£82.90
Paid
Date
Tue 14th Dec 2010
56816
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Sun 12th Dec 2010
56820
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£2,458.20
Paid
Date
Thu 9th Dec 2010
56805
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] - December 2010
SAH rent - December 2010
Amount
£1,450.00
Paid
Date
Wed 8th Dec 2010
54502
Type
Staffing
(Professional Services (Staff.))
Description
[***] - November 2010
[***] - November 2010
Amount
£1,200.00
Paid
Date
Mon 6th Dec 2010
56841
Type
Office Costs
(Stationery Purchase)
Description
Banner overprinting of stationery for constituency office
Overprinting of headed paper
Amount
£125.02
Paid
Date
Mon 6th Dec 2010
62837
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for constituency staff member attending training course the following day. Hotel stay was the night of 6.12.10
[***] - hotel
Const Office to Westminster
1 nights
Amount
£59.00
Paid
Date
Mon 6th Dec 2010
53859
Type
Office Costs
(Website - Design/Production)
Description
Parliamentary Recording Unit video of speech for website
PRU vid for website - 121110
Amount
£11.75
Paid
Date
Mon 6th Dec 2010
62821
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff visit to Westminster
[***] - train travel
Const Office to Westminster
From: Neath
To: Paddington
Amount
£85.00
Paid
Date
Mon 6th Dec 2010
62829
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff visit to Westminster for training course
[***] - train travel
Const Office to Westminster
From: Port Talbot
To: Paddington
Amount
£129.00
Paid
Date
Fri 3rd Dec 2010
64522
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 30 miles
Amount
£12.00
Paid
Date
Thu 25th Nov 2010
62158
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
SAH travelcard - December 2010
Const Home to Westminster
From: Port Talbot
To: London
Amount
£179.00
Paid
Date
Tue 23rd Nov 2010
50306
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue hire
Amount
£10.00
Paid
Date
Tue 23rd Nov 2010
53867
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Mon 22nd Nov 2010
50300
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworkers mobile phone bills - November 2010
Caseworkers mobile - Nov 2010
Amount
£42.77
Paid
Date
Fri 19th Nov 2010
50313
Type
Staff Travel
(Own Car MP Staff)
Description
London Home to Const Office
Distance: 454 miles
Amount
£181.60
Paid
Date
Wed 17th Nov 2010
50293
Type
Office Costs
(Stationery Purchase)
Description
Banner overprinting of headed paper for Westminster office
Stationery - overprinting HoC
Amount
£125.02
Paid
Date
Wed 17th Nov 2010
50285
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental - 1.10.10 - 1.11.10
Blackberry invoice
Amount
£32.90
Paid
Date
Mon 15th Nov 2010
50281
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue hire
Amount
£20.00
Paid
Date
Tue 9th Nov 2010
46773
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] - November 2010
SAH rent - November 2010
Amount
£1,450.00
Paid
Date
Mon 8th Nov 2010
46763
Type
Office Costs
(Other)
Description
Parliamentary Recording Unit video of speech for website
PRU vid for website - 140910
Amount
£11.75
Paid
Date
Mon 8th Nov 2010
50263
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Mon 8th Nov 2010
46764
Type
Staffing
(Professional Services (Staff.))
Description
[***] - October 2010
[***] - October 2010
Amount
£1,110.00
Paid
Date
Mon 8th Nov 2010
50276
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone bill - Nov-Dec 2010
SAH mobile phone
Amount
£128.06
Paid
Date
Sun 7th Nov 2010
46767
Type
Staffing
(Professional Services (Staff.))
Description
[***] - Oct 2010
[***] - October 2010
Amount
£1,076.20
Paid
Date
Fri 5th Nov 2010
46752
Type
MP Travel
(Parking MP)
Description
Parking for constituency surgery
Parking
Constituency Travel
Amount
£1.10
Paid
Date
Wed 3rd Nov 2010
46747
Type
Accommodation
(Gas)
Description
Gas bill for [***] SE1 [***]
Gas bill - [***]
Amount
£12.45
Paid
Date
Wed 3rd Nov 2010
46749
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery - 15 St John St
Amount
£64.33
Paid
Date
Wed 3rd Nov 2010
46750
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue hire
Amount
£22.00
Paid
Date
Tue 2nd Nov 2010
46741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill - 15 St John St
Amount
£59.93
Paid
Date
Tue 2nd Nov 2010
46746
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Mon 1st Nov 2010
54503
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 54 miles
Amount
£21.60
Paid
Date
Mon 25th Oct 2010
42741
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Mon 25th Oct 2010
54698
Type
MP Travel
(Parking MP)
Description
NCPRINGGO PARKING
SAH travelcard - November 2010
Const Home to Westminster
Amount
£16.40
Paid
Date
Thu 21st Oct 2010
41703
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery for Westminster office
Banner stationery order
Amount
£47.90
Paid
Date
Thu 21st Oct 2010
62814
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff visit to Westminster
[***] - train travel
Const Office to Westminster
From: Neath
To: Paddington
Amount
£68.00
Paid
Date
Mon 18th Oct 2010
40881
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworkers mobile phone bills - Oct 2010
Caseworkers mobile - Oct 2010
Amount
£40.82
Paid
Date
Mon 18th Oct 2010
40866
Type
Staffing
(Professional Services (Staff.))
Description
[***] - Sept 2010
[***] - Sept 2010
Amount
£466.80
Paid
Date
Mon 18th Oct 2010
40862
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental - 01.09.10 - 01.10.10
Blackberry invoice
Amount
£32.90
Paid
Date
Thu 14th Oct 2010
40854
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone bill - Oct-Nov 2010
SAH mobile phone
Amount
£127.46
Paid
Date
Wed 13th Oct 2010
40885
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
HoC sitting late - food away from Parliament
Subsistence
Amount
£15.00
Paid
Date
Tue 12th Oct 2010
39501
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Mon 11th Oct 2010
39498
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£15.00
Paid
Date
Sun 10th Oct 2010
39097
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue hire
Amount
£12.00
Paid
Date
Thu 7th Oct 2010
39098
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworkers mobile phone bills - September 2010
Caseworker mobiles - Sept 2010
Amount
£36.58
Paid
Date
Thu 7th Oct 2010
38628
Type
Staffing
(Professional Services (Staff.))
Description
[***] - Sept 2010
[***] - Sept 2010
Amount
£1,350.40
Paid
Date
Thu 7th Oct 2010
44482
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
SAH travelcard - October 2010
Westminster to Const Home
Amount
£8.00
Paid
Date
Wed 6th Oct 2010
38078
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] - October 2010
SAH rent - October 2010
Amount
£1,450.00
Paid
Date
Thu 30th Sep 2010
38082
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery for 15 St John St
Amount
£49.90
Paid
Date
Mon 20th Sep 2010
40876
Type
Office Costs
(Postage Purchase)
Description
MP posting work to Westminster
SAH postage
Amount
£2.24
Paid
Date
Mon 20th Sep 2010
31984
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue hire
Amount
£75.00
Paid
Date
Fri 17th Sep 2010
31981
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£2,458.20
Paid
Date
Thu 16th Sep 2010
31964
Type
Office Costs
(Website - Design/Production)
Description
Parliamentary Recording Unit video of speech for website
PRU vid for website - 060910
Amount
£11.75
Paid
Date
Thu 16th Sep 2010
31970
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone bill - Sept - Oct 2010
SAH mobile phone
Amount
£224.20
Paid
Date
Wed 15th Sep 2010
31963
Type
Accommodation
(Council Tax)
Description
Council tax for [***] - remainder of the year
Council tax bill - 2010
Amount
£948.00
Paid
Date
Wed 15th Sep 2010
31975
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental 01.8.10 - 01.9.10
Blackberry invoice
Amount
£32.90
Paid
Date
Tue 14th Sep 2010
31965
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£6.60
Paid
Date
Tue 14th Sep 2010
30442
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge for Westminster office
Banner stationery order
Amount
£94.59
Paid
Date
Mon 13th Sep 2010
46723
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 55 miles
Amount
£22.00
Paid
Date
Thu 9th Sep 2010
29278
Type
Staffing
(Professional Services (Staff.))
Description
[***] - August 2010
SL - August 2010
Amount
£1,425.00
Paid
Date
Thu 9th Sep 2010
29273
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery for 15 St Johns St
Amount
£328.81
Paid
Date
Wed 8th Sep 2010
28524
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] - September 2010
SAH rent - September 2010
Amount
£1,450.00
Paid
Date
Wed 8th Sep 2010
28921
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
HoC sitting late - food. Restaurant away from Parliament
Subsistence
Amount
£15.00
Paid
Date
Wed 8th Sep 2010
37736
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN
SAH travelcard - Sept 2010
Const Home to Westminster
From: Port Talbot
To: London Paddington
Amount
£189.00
Paid
Date
Tue 7th Sep 2010
28531
Type
Staffing
(Professional Services (Staff.))
Description
[***] - July 2010
[***] - July 2010
Amount
£1,275.00
Paid
Date
Tue 7th Sep 2010
28526
Type
Staffing
(Professional Services (Staff.))
Description
[***] - August 2010
[***] - August 2010
Amount
£1,230.00
Paid
Date
Tue 7th Sep 2010
28540
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£7.20
Paid
Date
Tue 7th Sep 2010
28189
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of stationery for Westminster and constituency
Overprinting of headed paper
Amount
£595.51
Paid
Date
Mon 6th Sep 2010
28149
Type
Accommodation
(Council Tax)
Description
Council tax for [***]
Council tax - August 2010
Amount
£156.27
Paid
Date
Mon 6th Sep 2010
28152
Type
Accommodation
(Electricity)
Description
Electricity for [***]
Electricity - July 2010
Amount
£22.84
Paid
Date
Mon 6th Sep 2010
28151
Type
Accommodation
(Gas)
Description
Gas bill for [***]
Gas bill - August 2010
Amount
£3.71
Paid
Date
Wed 1st Sep 2010
28163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - constit office - July 10
Amount
£180.72
Paid
Date
Wed 1st Sep 2010
38631
Type
Office Costs
(Other)
Description
Newspapers for constituency office
Newspapers - August 2010
Amount
£46.92
Paid
Date
Tue 31st Aug 2010
30447
Type
Accommodation
(Accommodation Rent)
Description
Administration fee for [***]
Administration fee for flat
Amount
£125.00
Paid
Date
Tue 31st Aug 2010
26473
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***]
July rent
Amount
£1,450.00
Paid
Date
Fri 27th Aug 2010
28164
Type
Office Costs
(Other)
Description
Lightbulbs for constituency office
Lightbulbs for 15 St John St
Amount
£17.50
Paid
Date
Wed 25th Aug 2010
26529
Type
Office Costs
(Website - Design/Production)
Description
Website design and marketing for July - Sep 2010
Website administration
Amount
£211.32
Paid
Date
Wed 25th Aug 2010
26476
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental - 01.7.10 - 01.8.10
Blackberry invoice
Amount
£32.90
Paid
Date
Wed 25th Aug 2010
25166
Type
Office Costs
(Other)
Description
4 x set of keys for constituency office for constituency based staff.
Set of keys for office
Amount
£24.00
Paid
Date
Wed 25th Aug 2010
25136
Type
Office Costs
(Const Office Rent)
Description
Constit. office rent June 2010
Amount
£2,458.20
Paid
Date
Wed 25th Aug 2010
26578
Type
Office Costs
(Website - Design/Production)
Description
Parliamentary Recording Unit video of speech for website
PRU vid for website 230610
Amount
£11.75
Paid
Date
Wed 25th Aug 2010
26481
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworkers mobile phone bills - August 2010
Caseworkers mobile - Aug 2010
Amount
£64.65
Paid
Date
Wed 25th Aug 2010
26519
Type
Office Costs
(Contents Insurance)
Description
Insurance for 15 St John's St
Amount
£328.51
Paid
Date
Wed 25th Aug 2010
25161
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stationery from Curtis Blain
Stationery from Curtis Blain
Amount
£118.63
Paid
Date
Wed 25th Aug 2010
25118
Type
Staffing
(Professional Services (Staff.))
Description
[***] July 2010
FBL July 2010
Amount
£1,140.00
Paid
Date
Wed 25th Aug 2010
25150
Type
Office Costs
(Install/Maint Office Equip.)
Description
Initial set up of serviced office
Set up for 15 St John's Street
Amount
£855.14
Paid
Date
Wed 25th Aug 2010
26546
Type
Office Costs
(Other)
Description
Window graphics for constituency office
Signage for 15 St Johns St
Amount
£270.00
Paid
Date
Wed 25th Aug 2010
26533
Type
Office Costs
(Other)
Description
Newspapers for constituency office
Newspapers - July 2010
Amount
£56.83
Paid
Date
Wed 25th Aug 2010
39510
Type
Staffing
(Professional Services (Staff.))
Description
[***] expenses - May/June 2010
[***] expenses
Amount
£51.60
Paid
Date
Wed 25th Aug 2010
25128
Type
Staffing
(Professional Services (Staff.))
Description
[***] May/June 2010
SL - May/June 2010
Amount
£1,800.00
Paid
Date
Mon 23rd Aug 2010
28518
Type
Staff Travel
(Own Car MP Staff)
Description
London Home to Const Office
Distance: 454 miles
Amount
£181.60
Paid
Date
Mon 23rd Aug 2010
28536
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Westminster staff visit to constituency office. River crossing toll charge
[***] - Severn Bridge - Aug 2010
London Home to Const Office
Amount
£5.50
Paid
Date
Fri 20th Aug 2010
26581
Type
MP Travel
(Parking MP)
Description
Parking for constituency surgery
Parking 200810
Travel within Constituency
Amount
£1.10
Paid
Date
Thu 19th Aug 2010
26585
Type
Office Costs
(Postage Purchase)
Description
Mailing from constituency to Westminster
SAH postage
Amount
£7.60
Paid
Date
Wed 18th Aug 2010
26568
Type
Office Costs
(Other)
Description
Entry ticket for county show - MP required to attend
Entry ticket for Pembs Show
Amount
£12.50
Paid
Date
Tue 10th Aug 2010
39506
Type
Staffing
(Professional Services (Staff.))
Description
[***] expenses - July 2010
[***] expenses
Amount
£44.60
Paid
Date
Sun 8th Aug 2010
28522
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] - August 2010
SAH rent - August 2010
Amount
£1,450.00
Paid
Date
Thu 5th Aug 2010
28927
Type
Office Costs
(Other)
Description
3 x keys for front door to constituency office for constituency based staff
Set of keys for office
Amount
£15.00
Paid
Date
Thu 29th Jul 2010
27301
Type
MP Travel
(Public Tr OTHER)
Description
TFL CC/LEZ CHARGE
SAH travelcard - August 2010
Westminster to Const Home
From: Westminster
To: Constituency home
Amount
£8.00
Paid
Date
Tue 27th Jul 2010
17553
Type
Office Costs
(Computer SW Purchase)
Description
CMITS
CMITS
Amount
£2,515.63
Paid
Date
Wed 21st Jul 2010
15990
Type
Office Costs
(Stationery Purchase)
Description
Stationery order for Westminster
Stationery
Amount
£45.74
Paid
Date
Tue 20th Jul 2010
26554
Type
Office Costs
(Office Furniture Purchase)
Description
2 x filing cabinets for constituency office
Office furniture for Johns St
Amount
£225.11
Paid
Date
Tue 20th Jul 2010
26555
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery for St Johns St
Amount
£209.15
Paid
Date
Tue 20th Jul 2010
17566
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental - 12.5.10 - 01.6.10
Blackberry invoice
Amount
£21.94
Paid
Date
Tue 20th Jul 2010
17580
Type
Staffing
(Professional Services (Staff.))
Description
[***] June 2010
FBL June 2010
Amount
£660.00
Paid
Date
Tue 20th Jul 2010
28166
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£9.25
Paid
Date
Mon 19th Jul 2010
30460
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 55 miles
Amount
£22.00
Paid
Date
Fri 16th Jul 2010
26542
Type
Office Costs
(Other)
Description
Painting of constituency office
Painting of 15 St Johns St
Amount
£100.00
Paid
Date
Thu 8th Jul 2010
28143
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone bill - July-August 2010
SAH mobile phone
Amount
£134.73
Paid
Date
Tue 6th Jul 2010
28930
Type
Office Costs
(Other)
Description
Carpeting of constituency office
Carpet for office
Amount
£130.00
Paid
Date
Mon 5th Jul 2010
16336
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Interim hotel accom
3 nights
Amount
£390.00
Paid
Date
Thu 1st Jul 2010
20630
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 55 miles
Amount
£22.00
Paid
Date
Tue 29th Jun 2010
30457
Type
Office Costs
(Other)
Description
Purchase of carpet for installing in constituency office - 15 St John Street
Carpet purchase for St John St
Amount
£175.12
Paid
Date
Tue 29th Jun 2010
28935
Type
Office Costs
(Other)
Description
Paint for contractor to repaint constituency office
Paint for office
Amount
£42.98
Paid
Date
Mon 28th Jun 2010
19492
Type
MP Travel
(Parking Season Ticket)
Description
NCPRINGGO PARKING
SAH - travelcard July 2010
Amount
£16.50
Paid
Date
Mon 21st Jun 2010
17556
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Congestion charge
Const Home to Westminster
Amount
£8.00
Paid
Date
Thu 17th Jun 2010
11276
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN-
SAH travelcard - June 2010
Westminster to Const Home
From: London
To: Port Talbot
Amount
£104.50
Paid
Date
Fri 4th Jun 2010
26486
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire
Amount
£25.00
Paid
Date
Wed 2nd Jun 2010
17666
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
£8.95
Paid
Date
Wed 2nd Jun 2010
1868
Type
Staffing
(Pooled Staffing Services)
Description
PRU Subscription
PRU subscription
Amount
£3,877.50
Paid
Date
Wed 2nd Jun 2010
20602
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 55 miles
Amount
£22.00
Paid
Date
Thu 27th May 2010
18812
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel from Westminster to constituency home
Rail travel - June 2010
Westminster to Const Home
From: London
To: Port Talbot
Amount
£55.00
Paid
Date
Tue 11th May 2010
20563
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 55 miles
Amount
£22.00
Paid

Repaid (5)

Date
Tue 28th Oct 2014
389969
Type
Office Costs
(Website - Hosting)
Description
Website hostingCh[***]e[***]
Website
Amount
Repaid
Repaid : £44.00
Date
Fri 31st May 2013
277459
Type
Office Costs
(Other)
Description
Data Protection registration
Advertising
Amount
Repaid
Repaid : £35.00
Date
Fri 6th Jul 2012
209356
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 49 miles
Amount
Repaid
Repaid : £22.05
Date
Tue 17th Apr 2012
182284
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC sitting late - food
Subsistence
Amount
Repaid
Repaid : £15.00
Date
Tue 25th Oct 2011
137160
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK Passenger Railways
SAH travelcard - Nov 2011
European Travel
From: London
To: Heathrow
Amount
Repaid
Repaid : £27.00