Stephen Crabb 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

26th May 2024 (1)
Date
Sun 26th May 2024
60239660-1
Type
Office Costs
(Cleaning services)
Description
Office window cleaning
Amount
£15.00
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60239326-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly EE bill
Amount
£87.64
Paid

13th May 2024 (3)
Date
Mon 13th May 2024
60237675-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£49.20
Paid
Date
Mon 13th May 2024
60237675-3
Type
Office Costs
(Postage & couriers)
Description
Royal Mail invoice for Freepost reply
Amount
£119.88
Paid
Date
Mon 13th May 2024
60237675-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
90041179-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90041036-1
Type
Office Costs
(Rent)
Amount
£477.50
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
4004541-78
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,554.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60237184-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PEMBROKESHIRE COUNTY
Amount
£195.50
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60237184-2
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£2,191.42
Paid

20th April 2024 (1)
Date
Sat 20th Apr 2024
60235700-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile - Apr 24
Amount
£80.23
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60237670-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Dual Fuel
Amount
£363.04
Paid

15th April 2024 (8)
Date
Mon 15th Apr 2024
60233372-1
Type
Office Costs
(Bought-in services)
Description
Bank Charges on office account
Professional & consultancy
Amount
£10.00
Paid
Date
Mon 15th Apr 2024
60233185-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£98.40
Paid
Date
Mon 15th Apr 2024
60233185-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£15.00
Paid
Date
Mon 15th Apr 2024
60233193-1
Type
Office Costs
(Equipment - hire)
Description
Equipment hire 12 months
Other office equipment
Amount
£2,958.18
Paid
Date
Mon 15th Apr 2024
60237184-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£89.61
Paid
Date
Mon 15th Apr 2024
60237186-1
Type
Office Costs
(Stationery & printing)
Description
WWW.MAILCOMS.CO.UK
Amount
£60.90
Paid
Date
Mon 15th Apr 2024
60233185-3
Type
Office Costs
(Utilities)
Description
Electricity Bill for constituency office
Electricity
Amount
£1,148.73
Paid
Date
Mon 15th Apr 2024
60233287-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

11th April 2024 (4)
Date
Thu 11th Apr 2024
4004555-372
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£6.19
Paid
Date
Thu 11th Apr 2024
4004555-371
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£346.56
Paid
Date
Thu 11th Apr 2024
4004555-373
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.01
Paid
Date
Thu 11th Apr 2024
4004555-370
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.49
Paid

9th April 2024 (2)
Date
Tue 9th Apr 2024
90040492-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 9th Apr 2024
60237184-4
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60233167-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£83.60
Paid

9th March 2024 (1)
Date
Sat 9th Mar 2024
60233148-12
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

28th January 2024 (1)
Date
Sun 28th Jan 2024
60219578-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE monthly bill
Amount
£91.56
Paid

22nd January 2024 (1)
Date
Mon 22nd Jan 2024
4004297-763
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£202.56
Paid

10th January 2024 (1)
Date
Wed 10th Jan 2024
60217047-1
Type
Office Costs
(Cleaning services)
Description
Office window cleaning
Amount
£15.00
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
90038439-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038057-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

2nd January 2024 (3)
Date
Tue 2nd Jan 2024
60215474-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£98.40
Paid
Date
Tue 2nd Jan 2024
60215474-3
Type
Office Costs
(Insurance - buildings)
Description
Building insurance contribution
Amount
£387.13
Paid
Date
Tue 2nd Jan 2024
60215474-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.80
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60215342-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly EE contract
Amount
£74.36
Paid

19th December 2023 (2)
Date
Tue 19th Dec 2023
60216381-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£111.72
Paid
Date
Tue 19th Dec 2023
60216236-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£83.90
Paid

12th December 2023 (2)
Date
Tue 12th Dec 2023
90037705-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 12th Dec 2023
60213121-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£98.40
Paid

9th December 2023 (1)
Date
Sat 9th Dec 2023
60216236-2
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037345-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60213113-1
Type
Office Costs
(Equipment - purchase)
Description
Oil filled radiator for the constituency office
Other office equipment
Amount
£29.99
Paid

27th November 2023 (7)
Date
Mon 27th Nov 2023
60210300-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£10.00
Paid
Date
Mon 27th Nov 2023
60210300-3
Type
Office Costs
(Postage & couriers)
Description
Response services invoice
Amount
£1.63
Paid
Date
Mon 27th Nov 2023
60210300-5
Type
Office Costs
(Stationery & printing)
Description
Survey printing
Amount
£235.20
Paid
Date
Mon 27th Nov 2023
60210300-1
Type
Office Costs
(Utilities)
Description
Office electricity bill
Electricity
Amount
£312.77
Paid
Date
Mon 27th Nov 2023
60210321-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Mon 27th Nov 2023
60210300-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Mon 27th Nov 2023
60213100-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£83.90
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60213112-7
Type
Office Costs
(Stationery & printing)
Description
Paper for certificate printing
Amount
£9.00
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60210237-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - nov 23
Amount
£74.36
Paid

9th November 2023 (2)
Date
Thu 9th Nov 2023
90037008-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 9th Nov 2023
60215465-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

8th November 2023 (3)
Date
Wed 8th Nov 2023
60207669-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office window cleaning
Amount
£10.00
Paid
Date
Wed 8th Nov 2023
60207669-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£98.40
Paid
Date
Wed 8th Nov 2023
60207671-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid

1st November 2023 (4)
Date
Wed 1st Nov 2023
90036679-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Wed 1st Nov 2023
60215572-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Dual Fuel
Amount
£400.17
Paid
Date
Wed 1st Nov 2023
60215572-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Dual Fuel
Amount
£248.74
Paid
Date
Wed 1st Nov 2023
60215572-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Dual Fuel
Amount
£199.56
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60210237-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - Oct 23
Amount
£78.94
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60207686-3
Type
Office Costs
(Insurance - contents)
Description
AIBL BROKING CLIENT NS
Amount
£723.48
Paid

13th October 2023 (7)
Date
Fri 13th Oct 2023
60203957-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£98.40
Paid
Date
Fri 13th Oct 2023
60203957-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£10.00
Paid
Date
Fri 13th Oct 2023
4004083-10
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£16.38
Paid
Date
Fri 13th Oct 2023
4004083-12
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£19.74
Paid
Date
Fri 13th Oct 2023
4004083-11
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£0.74
Paid
Date
Fri 13th Oct 2023
4004083-14
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£37.45
Paid
Date
Fri 13th Oct 2023
4004083-13
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£16.38
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60207686-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£83.60
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036344-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60207686-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035952-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60203792-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£83.60
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60201035-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly EE bill
Amount
£74.36
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
90035616-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

11th September 2023 (2)
Date
Mon 11th Sep 2023
60199505-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£147.60
Paid
Date
Mon 11th Sep 2023
60199595-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£346.40
Paid

9th September 2023 (1)
Date
Sat 9th Sep 2023
60203828-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035234-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

4th September 2023 (4)
Date
Mon 4th Sep 2023
60198054-1
Type
Office Costs
(Bought-in services)
Description
Office Account Charges May- June 23
Professional & consultancy
Amount
£10.00
Paid
Date
Mon 4th Sep 2023
60198054-2
Type
Office Costs
(Bought-in services)
Description
Office Account Charges June-July 23
Professional & consultancy
Amount
£10.00
Paid
Date
Mon 4th Sep 2023
60198047-1
Type
Office Costs
(Bought-in services)
Description
Entry to Pembrokeshire County Show to attend with MP
Professional & consultancy
Amount
£26.00
Paid
Date
Mon 4th Sep 2023
60198054-3
Type
Office Costs
(Bought-in services)
Description
Office Account Charges July-August 23
Professional & consultancy
Amount
£10.00
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60197950-1
Type
Office Costs
(Stationery & printing)
Description
printer toner
Amount
£39.09
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60199453-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£83.60
Paid

20th August 2023 (1)
Date
Sun 20th Aug 2023
60196697-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly bill
Amount
£74.36
Paid

11th August 2023 (3)
Date
Fri 11th Aug 2023
60195708-1
Type
Office Costs
(Cleaning services)
Description
window cleaning - constituency office
Amount
£10.00
Paid
Date
Fri 11th Aug 2023
60195708-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£98.40
Paid
Date
Fri 11th Aug 2023
60195707-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill
Electricity
Amount
£661.11
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60199444-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034827-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034526-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60193047-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60196017-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Quarterly BT bill
Landline
Amount
£55.29
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60199468-1
Type
Office Costs
(Bought-in services)
Description
Entry to Pembrokeshire County Show to attend MP Advice Surgeries
Professional & consultancy
Amount
£26.00
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60198021-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£115.03
Paid

13th July 2023 (3)
Date
Thu 13th Jul 2023
60191328-2
Type
Office Costs
(Advertising and contact cards)
Description
MP Pop up stand
Amount
£108.00
Paid
Date
Thu 13th Jul 2023
60195703-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£83.60
Paid
Date
Thu 13th Jul 2023
60191328-1
Type
Office Costs
(Stationery & printing)
Description
Printing of MP survey
Amount
£208.80
Paid

12th July 2023 (4)
Date
Wed 12th Jul 2023
60191152-2
Type
Office Costs
(Cleaning services)
Description
Constituency office clean
Amount
£98.40
Paid
Date
Wed 12th Jul 2023
60191152-3
Type
Office Costs
(Cleaning services)
Description
Constituency Window cleaning
Amount
£20.00
Paid
Date
Wed 12th Jul 2023
60191152-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Shredding
Amount
£66.00
Paid
Date
Wed 12th Jul 2023
60191160-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting - www.stephencrabb.com
Amount
£360.00
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034187-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

9th July 2023 (1)
Date
Sun 9th Jul 2023
60195703-2
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033845-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

20th June 2023 (2)
Date
Tue 20th Jun 2023
60188912-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly EE mobile contract
Amount
£74.36
Paid
Date
Tue 20th Jun 2023
60191139-1
Type
Office Costs
(Stationery & printing)
Description
MAILCOMS
Amount
£13.14
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60191147-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£83.90
Paid

12th June 2023 (2)
Date
Mon 12th Jun 2023
60186275-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£98.40
Paid
Date
Mon 12th Jun 2023
60186275-2
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£10.00
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60191147-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
90033405-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033106-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003697-15
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

20th May 2023 (1)
Date
Sat 20th May 2023
60183257-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile - Monthly bill
Amount
£74.36
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60186181-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£83.90
Paid

12th May 2023 (2)
Date
Fri 12th May 2023
60182044-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£98.40
Paid
Date
Fri 12th May 2023
60182044-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail License Fee
Amount
£119.88
Paid

9th May 2023 (2)
Date
Tue 9th May 2023
90032690-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 9th May 2023
60186181-8
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

8th May 2023 (1)
Date
Mon 8th May 2023
60186445-1
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£12.20
Paid

4th May 2023 (4)
Date
Thu 4th May 2023
60184349-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT landline - London accommodation
Landline
Amount
£55.29
Paid
Date
Thu 4th May 2023
60180752-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaning at Constituency Office
Amount
£10.00
Paid
Date
Thu 4th May 2023
60180752-2
Type
Office Costs
(Equipment - hire)
Description
Quadient letter folder/ inserter
Other office equipment
Amount
£2,958.18
Paid
Date
Thu 4th May 2023
60180752-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£964.87
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032407-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

20th April 2023 (2)
Date
Thu 20th Apr 2023
60180506-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly EE contract
Amount
£74.36
Paid
Date
Thu 20th Apr 2023
60181458-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PEMBROKESHIRE COUNTY
Amount
£110.40
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60182022-3
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£2,069.12
Paid

14th April 2023 (2)
Date
Fri 14th Apr 2023
60177697-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£98.40
Paid
Date
Fri 14th Apr 2023
60181458-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£83.90
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032004-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

9th April 2023 (1)
Date
Sun 9th Apr 2023
60181458-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031728-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60175489-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE contract - monthly bill
Amount
£65.00
Paid

31st March 2023 (3)
Date
Fri 31st Mar 2023
60175240-1
Type
Office Costs
(Bought-in services)
Description
Bank Charges Feb- March 2023
Administrative services
Amount
£10.00
Paid
Date
Fri 31st Mar 2023
60175243-1
Type
Office Costs
(Bought-in services)
Description
Bank Charges
Administrative services
Amount
£10.00
Paid
Date
Fri 31st Mar 2023
60175233-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning 21st March
Amount
£10.00
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60178217-1
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH PADDINGTON
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
60178187-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£859.73
Paid
Date
Tue 21st Mar 2023
60175247-1
Type
Office Costs
(Stationery & printing)
Description
Tripod stand for phone
Amount
£19.19
Paid

17th March 2023 (2)
Date
Fri 17th Mar 2023
60173021-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£60.75
Paid
Date
Fri 17th Mar 2023
60173021-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£6.75
Paid

16th March 2023 (6)
Date
Thu 16th Mar 2023
60173021-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£15.75
Paid
Date
Thu 16th Mar 2023
60173337-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 16th Mar 2023
60173457-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 177 miles
Amount
£79.74
Paid
Date
Thu 16th Mar 2023
60173337-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 16th Mar 2023
60173457-4
Type
Staff Travel
(Subsistence)
Description
Lunch
Extended UK travel
Amount
£11.95
Paid
Date
Thu 16th Mar 2023
60178187-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

15th March 2023 (2)
Date
Wed 15th Mar 2023
60173457-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 177 miles
Amount
£79.74
Paid
Date
Wed 15th Mar 2023
60173457-3
Type
Staff Travel
(Subsistence)
Description
Dinner ( overnight stay )
Extended UK travel
Amount
£25.00
Paid

14th March 2023 (2)
Date
Tue 14th Mar 2023
60172263-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - INV [***]
Amount
£91.10
Paid
Date
Tue 14th Mar 2023
60178214-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£74.04
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
90031284-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Thu 9th Mar 2023
60178214-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

6th March 2023 (5)
Date
Mon 6th Mar 2023
60172256-1
Type
Office Costs
(Stationery & printing)
Description
Printer
Amount
£70.00
Paid
Date
Mon 6th Mar 2023
4003580-218
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£144.00
Paid
Date
Mon 6th Mar 2023
4003580-143
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£30.00
Paid
Date
Mon 6th Mar 2023
4003580-145
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£30.00
Paid
Date
Mon 6th Mar 2023
4003580-144
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£144.00
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60170216-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£15.75
Paid

3rd March 2023 (6)
Date
Fri 3rd Mar 2023
60170172-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£60.75
Paid
Date
Fri 3rd Mar 2023
60170172-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£15.75
Paid
Date
Fri 3rd Mar 2023
60170172-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£3.75
Paid
Date
Fri 3rd Mar 2023
60172253-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.87
Paid
Date
Fri 3rd Mar 2023
60172253-4
Type
Staff Travel
(Other public transport)
Description
Underground from Waterloo to Paddington
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Fri 3rd Mar 2023
60172253-5
Type
Staff Travel
(Subsistence)
Description
Breakfast following overnight stay 2nd March
London-constituency MP & Staff
Amount
£6.90
Paid

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
90031002-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Thu 2nd Mar 2023
60172253-7
Type
Staff Travel
(Subsistence)
Description
Lunch following overnight stay on 1st March
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 2nd Mar 2023
60172253-8
Type
Staff Travel
(Subsistence)
Description
Dinner following overnight stay on 1st March
London-constituency MP & Staff
Amount
£19.13
Paid

1st March 2023 (6)
Date
Wed 1st Mar 2023
60172253-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.87
Paid
Date
Wed 1st Mar 2023
60172253-9
Type
Staff Travel
(Other public transport)
Description
Underground from Paddington to Waterloo
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 1st Mar 2023
60172253-2
Type
Staff Travel
(Parking)
Description
Parking at Port Talbot Station
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 1st Mar 2023
60172253-10
Type
Staff Travel
(Subsistence)
Description
Dinner for overnight stay on 1st March
London-constituency MP & Staff
Amount
£20.81
Paid
Date
Wed 1st Mar 2023
60172253-11
Type
Staff Travel
(Subsistence)
Description
Drink for train journey
London-constituency MP & Staff
Amount
£2.10
Paid
Date
Wed 1st Mar 2023
4003580-219
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£352.80
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
60169354-1
Type
Staff Travel
(Hotel - London)
Description
Working from the London Office
2 nights
Amount
£328.95
Paid
Date
Tue 28th Feb 2023
60169354-2
Type
Staff Travel
(Rail)
Description
Travel to the London Office to work for 2 days
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£96.30
Paid

27th February 2023 (4)
Date
Mon 27th Feb 2023
60169103-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£15.75
Paid
Date
Mon 27th Feb 2023
60173362-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 27th Feb 2023
60173362-3
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Mon 27th Feb 2023
60173362-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£73.97
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60169103-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£3.25
Paid

23rd February 2023 (3)
Date
Thu 23rd Feb 2023
60168917-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 63 miles
Amount
£15.75
Paid
Date
Thu 23rd Feb 2023
60173362-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 23rd Feb 2023
60168919-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ee monthly bill
Amount
£67.19
Paid

21st February 2023 (3)
Date
Tue 21st Feb 2023
60173362-5
Type
MP Travel
(Rail)
Description
IPSA Card March
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£105.86
Paid
Date
Tue 21st Feb 2023
60173362-12
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£66.55
Paid
Date
Tue 21st Feb 2023
60173362-6
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£38.50
Paid

19th February 2023 (3)
Date
Sun 19th Feb 2023
60168669-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£60.75
Paid
Date
Sun 19th Feb 2023
60168669-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£15.75
Paid
Date
Sun 19th Feb 2023
60173362-7
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES
London-constituency MP & Staff
Amount
£20.20
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60173362-8
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Carmarthen
To: London Terminals
Amount
£38.50
Paid

16th February 2023 (2)
Date
Thu 16th Feb 2023
60168049-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£10.00
Paid
Date
Thu 16th Feb 2023
60168049-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60174928-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£74.04
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60172882-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60167479-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£60.75
Paid

9th February 2023 (4)
Date
Thu 9th Feb 2023
90030603-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Thu 9th Feb 2023
60167479-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£15.00
Paid
Date
Thu 9th Feb 2023
60167118-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office clean
Amount
£91.10
Paid
Date
Thu 9th Feb 2023
60172882-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

8th February 2023 (5)
Date
Wed 8th Feb 2023
60173362-10
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 8th Feb 2023
60173362-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£116.71
Paid
Date
Wed 8th Feb 2023
60172256-2
Type
Office Costs
(Stationery & printing)
Description
Wireless microphone
Amount
£35.99
Paid
Date
Wed 8th Feb 2023
60172256-4
Type
Office Costs
(Stationery & printing)
Description
Tripod
Amount
£16.14
Paid
Date
Wed 8th Feb 2023
60172256-3
Type
Office Costs
(Stationery & printing)
Description
GImbal Stabiliser for phone
Amount
£33.99
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
60172881-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£299.50
Paid
Date
Thu 2nd Feb 2023
60165698-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid
Date
Thu 2nd Feb 2023
90030329-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

31st January 2023 (13)
Date
Tue 31st Jan 2023
60165527-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£60.75
Paid
Date
Tue 31st Jan 2023
4003386-246
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid
Date
Tue 31st Jan 2023
4003480-872
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£68.74
Paid
Date
Tue 31st Jan 2023
4003480-870
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£236.90
Paid
Date
Tue 31st Jan 2023
4003480-868
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£209.95
Paid
Date
Tue 31st Jan 2023
4003386-53
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid
Date
Tue 31st Jan 2023
4003480-871
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£236.90
Paid
Date
Tue 31st Jan 2023
4003386-678
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£102.02
Paid
Date
Tue 31st Jan 2023
4003480-869
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£89.32
Paid
Date
Tue 31st Jan 2023
4003386-247
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid
Date
Tue 31st Jan 2023
4003386-248
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£177.89
Paid
Date
Tue 31st Jan 2023
4003480-480
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£236.90
Paid
Date
Tue 31st Jan 2023
4003480-873
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£141.84
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60164901-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£15.00
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60169147-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£78.85
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60164882-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60175491-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
quarterly BT bill
Landline
Amount
£55.29
Paid

24th January 2023 (5)
Date
Tue 24th Jan 2023
60164377-1
Type
Office Costs
(Bought-in services)
Description
Bank Charges for Office Account November -December 2022
Professional & consultancy
Amount
£10.00
Paid
Date
Tue 24th Jan 2023
60164370-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning at the Constituency Office
Amount
£10.00
Paid
Date
Tue 24th Jan 2023
60164370-2
Type
Office Costs
(Postage & couriers)
Description
Reply mail invoice from Royal Mail for Resident Survey
Amount
£0.68
Paid
Date
Tue 24th Jan 2023
60164370-3
Type
Office Costs
(Utilities)
Description
Electricity Invoice Constituency Office 2nd October to 1st January
Electricity
Amount
£429.27
Paid
Date
Tue 24th Jan 2023
60164365-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£96.00
Paid

20th January 2023 (3)
Date
Fri 20th Jan 2023
60163974-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£31.50
Paid
Date
Fri 20th Jan 2023
60163980-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile
Amount
£104.57
Paid
Date
Fri 20th Jan 2023
60169157-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£51.89
Paid

19th January 2023 (6)
Date
Thu 19th Jan 2023
60163974-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£31.50
Paid
Date
Thu 19th Jan 2023
60169143-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 19th Jan 2023
60169147-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£74.38
Paid
Date
Thu 19th Jan 2023
60164447-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.87
Paid
Date
Thu 19th Jan 2023
60164447-6
Type
Staff Travel
(Other public transport)
Description
Return to Paddington to Waterloo
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 19th Jan 2023
60164447-12
Type
Staff Travel
(Subsistence)
Description
Breakfast 19th January
London-constituency MP & Staff
Amount
£3.30
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60164447-10
Type
Staff Travel
(Subsistence)
Description
Lunch 18th January
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 18th Jan 2023
60164447-11
Type
Staff Travel
(Subsistence)
Description
Dinner 18th January
London-constituency MP & Staff
Amount
£13.30
Paid

17th January 2023 (8)
Date
Tue 17th Jan 2023
60169143-5
Type
MP Travel
(Hotel - European)
Description
[***]
1 nights
Amount
£27.62
Paid
Date
Tue 17th Jan 2023
60169143-6
Type
MP Travel
(Other public transport)
Description
RATP
European travel
Amount
£7.73
Paid
Date
Tue 17th Jan 2023
60164447-7
Type
Staff Travel
(Hotel - London)
Description
To attend event and work from the London Office
2 nights
Amount
£324.00
Paid
Date
Tue 17th Jan 2023
60164447-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.87
Paid
Date
Tue 17th Jan 2023
60164447-5
Type
Staff Travel
(Other public transport)
Description
Paddington to Waterloo for work
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Tue 17th Jan 2023
60164447-4
Type
Staff Travel
(Parking)
Description
Parking at railway station
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Tue 17th Jan 2023
60164447-8
Type
Staff Travel
(Rail)
Description
Port Talbot Parkway to London Paddington to work in London office
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£148.30
Paid
Date
Tue 17th Jan 2023
60164447-9
Type
Staff Travel
(Subsistence)
Description
Dinner 17th January
London-constituency MP & Staff
Amount
£11.09
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60169143-7
Type
MP Travel
(Other public transport)
Description
RATP
European travel
Amount
£7.75
Paid

15th January 2023 (2)
Date
Sun 15th Jan 2023
4003258-93
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
European travel
From: London Terminals
To: Gare du Nord
Amount
£204.00
Paid
Date
Sun 15th Jan 2023
60169143-8
Type
MP Travel
(Hotel - European)
Description
[***]
2 nights
Amount
£248.89
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60168055-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£74.04
Paid

12th January 2023 (5)
Date
Thu 12th Jan 2023
60168107-1
Type
Office Costs
(Software & applications)
Description
FS TECHSMITH
Amount
£79.94
Paid
Date
Thu 12th Jan 2023
60163140-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.82
Paid
Date
Thu 12th Jan 2023
60163140-9
Type
Staff Travel
(Other public transport)
Description
Tube from Waterloo to Paddington
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 12th Jan 2023
60163140-7
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.65
Paid
Date
Thu 12th Jan 2023
60163140-6
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£7.05
Paid

11th January 2023 (6)
Date
Wed 11th Jan 2023
60163140-4
Type
Staff Travel
(Hotel - London)
Description
Hotel accommodation
1 nights
Amount
£142.00
Paid
Date
Wed 11th Jan 2023
60163140-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.82
Paid
Date
Wed 11th Jan 2023
60163140-8
Type
Staff Travel
(Other public transport)
Description
Tube from Paddington to Waterloo
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 11th Jan 2023
60163140-10
Type
Staff Travel
(Parking)
Description
Parking at Port Talbot Parkway Station
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Wed 11th Jan 2023
60163140-2
Type
Staff Travel
(Rail)
Description
Rail from PTA to Paddington to work from London Office and attend events on MPs behalf
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£129.79
Paid
Date
Wed 11th Jan 2023
60163140-5
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£23.45
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029911-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60162174-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning invoice
Amount
£91.10
Paid
Date
Mon 9th Jan 2023
60168055-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60169147-5
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£25.44
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60164159-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 263 miles
Amount
£65.75
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029626-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60161531-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid

3rd January 2023 (2)
Date
Tue 3rd Jan 2023
60161176-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid
Date
Tue 3rd Jan 2023
60168055-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£74.04
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60160950-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE monthly contract
Amount
£65.00
Paid

29th December 2022 (2)
Date
Thu 29th Dec 2022
60161843-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£127.33
Paid
Date
Thu 29th Dec 2022
60162177-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Carmarthen
To: London Terminals
Amount
£38.20
Paid

28th December 2022 (2)
Date
Wed 28th Dec 2022
60161843-5
Type
Office Costs
(Stationery & printing)
Description
AMZ INK JUNGLE (FAST U
Amount
£-65.85
Paid
Date
Wed 28th Dec 2022
60161843-4
Type
Office Costs
(Stationery & printing)
Description
AMZ NOTES LONDON LTD
Amount
£-6.63
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60160570-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact information advert jointly with Paul Davies MS
Amount
£90.00
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60160686-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid

19th December 2022 (3)
Date
Mon 19th Dec 2022
60159901-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid
Date
Mon 19th Dec 2022
60160024-1
Type
Office Costs
(Cleaning services)
Description
Office Clean for November
Amount
£91.10
Paid
Date
Mon 19th Dec 2022
60160024-2
Type
Office Costs
(Cleaning services)
Description
Office window cleaning
Amount
£10.00
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60159719-1
Type
Dependant Travel
(Mileage - bicycle)
Description
London-constituency family & carers
Distance: 126 miles
Amount
£25.20
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60159679-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£9.00
Paid

15th December 2022 (14)
Date
Thu 15th Dec 2022
60162181-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Port Talbot Parkway
Amount
£35.14
Paid
Date
Thu 15th Dec 2022
60159679-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid
Date
Thu 15th Dec 2022
60159935-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 15th Dec 2022
60160578-2
Type
Staff Travel
(Other public transport)
Description
TFL Waterloo to Paddington
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 15th Dec 2022
60160010-2
Type
Staff Travel
(Other public transport)
Description
TFL Underground from Waterloo to Paddington
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 15th Dec 2022
60160016-3
Type
Staff Travel
(Rail)
Description
Underground from Waterloo to Paddington
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Thu 15th Dec 2022
60160578-6
Type
Staff Travel
(Subsistence)
Description
Breakfast 15th December
London-constituency MP & Staff
Amount
£8.10
Paid
Date
Thu 15th Dec 2022
60160016-11
Type
Staff Travel
(Subsistence)
Description
Drink
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 15th Dec 2022
60160016-10
Type
Staff Travel
(Subsistence)
Description
Drink
London-constituency MP & Staff
Amount
£1.60
Paid
Date
Thu 15th Dec 2022
60160016-9
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£3.05
Paid
Date
Thu 15th Dec 2022
60160010-7
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£2.75
Paid
Date
Thu 15th Dec 2022
60160010-8
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.75
Paid
Date
Thu 15th Dec 2022
60160016-8
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.75
Paid
Date
Thu 15th Dec 2022
60160578-7
Type
Staff Travel
(Subsistence)
Description
Lunch 15th December
London-constituency MP & Staff
Amount
£3.60
Paid

14th December 2022 (4)
Date
Wed 14th Dec 2022
60160016-6
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£20.25
Paid
Date
Wed 14th Dec 2022
60160016-7
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.55
Paid
Date
Wed 14th Dec 2022
60160010-6
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£24.75
Paid
Date
Wed 14th Dec 2022
60160578-5
Type
Staff Travel
(Subsistence)
Description
Dinner 14th December
London-constituency MP & Staff
Amount
£24.75
Paid

13th December 2022 (3)
Date
Tue 13th Dec 2022
60160010-5
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 13th Dec 2022
60160016-5
Type
Staff Travel
(Subsistence)
Description
Dinner - bill divided between staff
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 13th Dec 2022
60160578-4
Type
Staff Travel
(Subsistence)
Description
Dinner 13th December ( portion of bill)
London-constituency MP & Staff
Amount
£25.00
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
60160578-3
Type
Staff Travel
(Subsistence)
Description
Dinner 12th December (overnight stays from 11th/12th/13th/14th December)
London-constituency MP & Staff
Amount
£8.95
Paid
Date
Mon 12th Dec 2022
60160010-4
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£9.10
Paid
Date
Mon 12th Dec 2022
60160016-4
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£7.90
Paid

11th December 2022 (15)
Date
Sun 11th Dec 2022
60158729-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£15.75
Paid
Date
Sun 11th Dec 2022
60158729-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid
Date
Sun 11th Dec 2022
60161851-2
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Sun 11th Dec 2022
60160016-1
Type
Staff Travel
(Hotel - London)
Description
Staff Training and workshops ( Hotel 11/12/13/14 December)
4 nights
Amount
£603.00
Paid
Date
Sun 11th Dec 2022
60160018-1
Type
Staff Travel
(Hotel - London)
Description
Staff training and workshops ( hotel 11th/12/13/14th December )
4 nights
Amount
£603.00
Paid
Date
Sun 11th Dec 2022
60159935-1
Type
Staff Travel
(Hotel - London)
Description
Staff Training and Workshops on parliamentary estate
4 nights
Amount
£603.00
Paid
Date
Sun 11th Dec 2022
60159935-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Sun 11th Dec 2022
60160578-1
Type
Staff Travel
(Other public transport)
Description
TFL Paddington to Waterloo
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Sun 11th Dec 2022
60160010-1
Type
Staff Travel
(Other public transport)
Description
TFL Underground from Paddington to Waterloo
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Sun 11th Dec 2022
60159935-2
Type
Staff Travel
(Parking)
Description
Parking at Port Talbot Parkway
London-constituency MP & Staff
Amount
£20.10
Paid
Date
Sun 11th Dec 2022
60159935-3
Type
Staff Travel
(Rail)
Description
3 x staff rail tickets from Port Talbot to London Paddington
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£192.64
Paid
Date
Sun 11th Dec 2022
60160016-2
Type
Staff Travel
(Rail)
Description
Underground from Paddington to Waterloo
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Sun 11th Dec 2022
60160010-3
Type
Staff Travel
(Subsistence)
Description
Dinner [***] [***]
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Sun 11th Dec 2022
60160010-10
Type
Staff Travel
(Subsistence)
Description
Dinner [***][***][***]
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Sun 11th Dec 2022
60160010-9
Type
Staff Travel
(Subsistence)
Description
Dinner [***] [***]
London-constituency MP & Staff
Amount
£25.00
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60158323-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£15.75
Paid
Date
Fri 9th Dec 2022
60161850-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

8th December 2022 (5)
Date
Thu 8th Dec 2022
90029171-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Thu 8th Dec 2022
60162177-4
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Port Talbot Parkway
Amount
£37.54
Paid
Date
Thu 8th Dec 2022
60161850-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 8th Dec 2022
60162181-3
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Cardiff Central
Amount
£48.33
Paid
Date
Thu 8th Dec 2022
60162185-1
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
Extended UK travel
From: London Terminals
To: Cardiff Central
Amount
£51.80
Paid

6th December 2022 (3)
Date
Tue 6th Dec 2022
4003259-366
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£11.14
Paid
Date
Tue 6th Dec 2022
4003259-367
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£26.29
Paid
Date
Tue 6th Dec 2022
4003259-368
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£11.14
Paid

5th December 2022 (4)
Date
Mon 5th Dec 2022
60158323-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£60.75
Paid
Date
Mon 5th Dec 2022
60160127-1
Type
MP Travel
(Rail)
Description
Visit to UK Embassy & Assemblee Nationale, Paris
European travel
From: London Terminals
To: Gare du Nord
Amount
£164.00
Paid
Date
Mon 5th Dec 2022
60160127-2
Type
MP Travel
(Taxi)
Description
European travel
Amount
£27.40
Paid
Date
Mon 5th Dec 2022
60161851-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£30.76
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60161852-1
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES
London-constituency MP & Staff
Amount
£20.20
Paid

3rd December 2022 (3)
Date
Sat 3rd Dec 2022
60156728-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£15.75
Paid
Date
Sat 3rd Dec 2022
60161850-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Sat 3rd Dec 2022
60162175-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£56.37
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60156728-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£3.00
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
60156541-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£15.75
Paid
Date
Thu 1st Dec 2022
60162175-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: Port Talbot Parkway
Amount
£10.48
Paid
Date
Thu 1st Dec 2022
90028891-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60160532-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 30th Nov 2022
60160532-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£49.50
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60156217-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
4003169-853
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.49
Paid
Date
Mon 28th Nov 2022
4003169-854
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£54.14
Paid
Date
Mon 28th Nov 2022
60160026-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£72.48
Paid

27th November 2022 (4)
Date
Sun 27th Nov 2022
60155856-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£15.75
Paid
Date
Sun 27th Nov 2022
60160072-5
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Sun 27th Nov 2022
60160072-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£56.37
Paid
Date
Sun 27th Nov 2022
60160072-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60155856-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£3.00
Paid
Date
Fri 25th Nov 2022
60155856-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£7.00
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60155695-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£15.75
Paid
Date
Thu 24th Nov 2022
60160072-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£56.37
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60155524-1
Type
Office Costs
(Stationery & printing)
Description
Printing of MPs contact card
Amount
£86.00
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60155101-1
Type
Accommodation
(Utilities)
Description
Gas and Electricity invoice
Dual Fuel
Amount
£29.42
Paid

20th November 2022 (4)
Date
Sun 20th Nov 2022
60155184-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£15.75
Paid
Date
Sun 20th Nov 2022
60155184-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid
Date
Sun 20th Nov 2022
60155191-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE contract
Amount
£65.00
Paid
Date
Sun 20th Nov 2022
60160072-7
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES
London-constituency MP & Staff
Amount
£20.20
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60155404-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 247 miles
Amount
£111.15
Paid

18th November 2022 (3)
Date
Fri 18th Nov 2022
60155184-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£15.75
Paid
Date
Fri 18th Nov 2022
60155184-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£2.75
Paid
Date
Fri 18th Nov 2022
60160072-8
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Port Talbot Parkway
Amount
£56.37
Paid

17th November 2022 (6)
Date
Thu 17th Nov 2022
60154843-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£15.75
Paid
Date
Thu 17th Nov 2022
60155097-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Accommodation to attend constituency meetings and training
2 nights
Amount
£160.00
Paid
Date
Thu 17th Nov 2022
60155404-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 247 miles
Amount
£111.24
Paid
Date
Thu 17th Nov 2022
60155404-3
Type
Staff Travel
(Subsistence)
Description
Food receipt
London-constituency MP & Staff
Amount
£17.80
Paid
Date
Thu 17th Nov 2022
60160079-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£56.37
Paid
Date
Thu 17th Nov 2022
60160079-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid

16th November 2022 (3)
Date
Wed 16th Nov 2022
60154843-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£15.75
Paid
Date
Wed 16th Nov 2022
60160079-4
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£56.37
Paid
Date
Wed 16th Nov 2022
60160026-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£74.34
Paid

13th November 2022 (3)
Date
Sun 13th Nov 2022
60154034-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£15.75
Paid
Date
Sun 13th Nov 2022
60160532-3
Type
MP Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Sun 13th Nov 2022
60160079-5
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid

12th November 2022 (2)
Date
Sat 12th Nov 2022
60160079-8
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£36.55
Paid
Date
Sat 12th Nov 2022
60160079-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£59.03
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60153982-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 60 miles
Amount
£15.00
Paid
Date
Fri 11th Nov 2022
60153982-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£9.25
Paid

10th November 2022 (8)
Date
Thu 10th Nov 2022
60153792-1
Type
Office Costs
(Bought-in services)
Description
Business Bank Account Charges
Professional & consultancy
Amount
£10.00
Paid
Date
Thu 10th Nov 2022
60153787-5
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£10.00
Paid
Date
Thu 10th Nov 2022
60153787-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£91.10
Paid
Date
Thu 10th Nov 2022
60153787-3
Type
Office Costs
(Utilities)
Description
Electricity 2nd July to 1st October
Electricity
Amount
£97.36
Paid
Date
Thu 10th Nov 2022
60153787-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Thu 10th Nov 2022
60153787-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Thu 10th Nov 2022
60160160-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Carmarthen
Amount
£38.20
Paid
Date
Thu 10th Nov 2022
60160093-2
Type
Office Costs
(Insurance - buildings)
Description
TUGL BROKING CLIENT NS
Amount
£704.74
Paid

9th November 2022 (3)
Date
Wed 9th Nov 2022
60153649-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£15.75
Paid
Date
Wed 9th Nov 2022
60153649-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid
Date
Wed 9th Nov 2022
60160093-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

8th November 2022 (4)
Date
Tue 8th Nov 2022
90028472-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 8th Nov 2022
4003169-852
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£202.36
Paid
Date
Tue 8th Nov 2022
4003169-851
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.95
Paid
Date
Tue 8th Nov 2022
4003169-105
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£491.59
Paid

6th November 2022 (4)
Date
Sun 6th Nov 2022
60153351-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£15.75
Paid
Date
Sun 6th Nov 2022
60160532-4
Type
MP Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Sun 6th Nov 2022
60160090-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£56.37
Paid
Date
Sun 6th Nov 2022
60160090-5
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60152488-1
Type
Office Costs
(Software & applications)
Description
ABBYY BCR software
Amount
£19.49
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60160090-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Thu 3rd Nov 2022
60160090-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Haverfordwest
Amount
£153.13
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60160532-5
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Carmarthen
Amount
£54.02
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028204-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60151456-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid

28th October 2022 (4)
Date
Fri 28th Oct 2022
60151456-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£15.75
Paid
Date
Fri 28th Oct 2022
60153641-4
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£57.01
Paid
Date
Fri 28th Oct 2022
60151456-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£4.75
Paid
Date
Fri 28th Oct 2022
60151456-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£8.25
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60153641-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£36.55
Paid
Date
Thu 27th Oct 2022
60153641-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Clarbeston Road
Amount
£84.35
Paid

25th October 2022 (4)
Date
Tue 25th Oct 2022
60152487-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT quarterly bill
Landline
Amount
£55.29
Paid
Date
Tue 25th Oct 2022
60150968-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 122 miles
Amount
£54.90
Paid
Date
Tue 25th Oct 2022
60150968-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 4 miles
Amount
£1.00
Paid
Date
Tue 25th Oct 2022
60153700-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Port Talbot Parkway
Amount
£53.47
Paid

24th October 2022 (5)
Date
Mon 24th Oct 2022
60153507-6
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Carmarthen
Amount
£78.04
Paid
Date
Mon 24th Oct 2022
60150705-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£15.00
Paid
Date
Mon 24th Oct 2022
60153507-4
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Mon 24th Oct 2022
60153507-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Carmarthen
To: Port Talbot Parkway
Amount
£16.18
Paid
Date
Mon 24th Oct 2022
60153507-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£56.37
Paid

23rd October 2022 (2)
Date
Sun 23rd Oct 2022
60150620-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£60.75
Paid
Date
Sun 23rd Oct 2022
60150623-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE monthly bill
Amount
£65.00
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
60150553-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 21st Oct 2022
60153645-6
Type
MP Travel
(Parking)
Description
PAYBYPHONE RE PEMBROKE
Within constituency
Amount
£1.70
Paid

20th October 2022 (3)
Date
Thu 20th Oct 2022
60150553-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Thu 20th Oct 2022
60153507-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£56.37
Paid
Date
Thu 20th Oct 2022
60153644-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid

16th October 2022 (2)
Date
Sun 16th Oct 2022
60149774-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£28.35
Paid
Date
Sun 16th Oct 2022
60153644-3
Type
Dependant Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency family & carers
Amount
£20.20
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60149774-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

14th October 2022 (4)
Date
Fri 14th Oct 2022
60149735-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 14th Oct 2022
60153644-4
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Port Talbot Parkway
Amount
£56.37
Paid
Date
Fri 14th Oct 2022
60149735-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 14th Oct 2022
60153705-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£76.14
Paid

13th October 2022 (3)
Date
Thu 13th Oct 2022
60148813-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Thu 13th Oct 2022
60153507-25
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Thu 13th Oct 2022
60153644-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£56.37
Paid

12th October 2022 (3)
Date
Wed 12th Oct 2022
60148813-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£28.35
Paid
Date
Wed 12th Oct 2022
60153644-6
Type
Dependant Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency family & carers
Amount
£5.20
Paid
Date
Wed 12th Oct 2022
60153644-7
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£56.37
Paid

11th October 2022 (3)
Date
Tue 11th Oct 2022
90027823-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 11th Oct 2022
60149180-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning - Office
Amount
£10.00
Paid
Date
Tue 11th Oct 2022
60149180-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning invoice
Amount
£91.10
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60149542-1
Type
Office Costs
(Postage & couriers)
Description
redirection of HoC equipment for select committee podcast
Amount
£11.15
Paid

9th October 2022 (6)
Date
Sun 9th Oct 2022
60153644-10
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£55.40
Paid
Date
Sun 9th Oct 2022
60148813-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Sun 9th Oct 2022
60153700-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Sun 9th Oct 2022
60153644-8
Type
MP Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Sun 9th Oct 2022
60153644-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£57.34
Paid
Date
Sun 9th Oct 2022
60153646-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60148813-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

7th October 2022 (4)
Date
Fri 7th Oct 2022
60148813-6
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 264 miles
Amount
£118.80
Paid
Date
Fri 7th Oct 2022
60153645-3
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Bristol Temple Meads
Amount
£39.38
Paid
Date
Fri 7th Oct 2022
60148813-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 7th Oct 2022
60153507-17
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£36.90
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60148550-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£28.35
Paid
Date
Thu 6th Oct 2022
60148550-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

5th October 2022 (4)
Date
Wed 5th Oct 2022
60153645-2
Type
Dependant Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency family & carers
Amount
£10.20
Paid
Date
Wed 5th Oct 2022
60148160-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 5th Oct 2022
60148160-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid
Date
Wed 5th Oct 2022
60153645-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£77.12
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027537-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

3rd October 2022 (4)
Date
Mon 3rd Oct 2022
60147773-2
Type
Office Costs
(Bought-in services)
Description
Bank Charges August
Professional & consultancy
Amount
£10.00
Paid
Date
Mon 3rd Oct 2022
60147773-3
Type
Office Costs
(Bought-in services)
Description
Bank Charges September
Professional & consultancy
Amount
£10.00
Paid
Date
Mon 3rd Oct 2022
60147773-1
Type
Office Costs
(Bought-in services)
Description
Bank Charges July
Professional & consultancy
Amount
£10.00
Paid
Date
Mon 3rd Oct 2022
60147771-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Letter translation
Amount
£25.00
Paid

30th September 2022 (3)
Date
Fri 30th Sep 2022
60147646-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid
Date
Fri 30th Sep 2022
60147554-2
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance for Constituency Office
Amount
£511.87
Paid
Date
Fri 30th Sep 2022
60147554-1
Type
Office Costs
(Stationery & printing)
Description
Survey printing Invoice
Amount
£360.00
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
60147646-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 29th Sep 2022
60149165-1
Type
MP Travel
(Parking)
Description
PAYBYPHONE RE PEMBROKE
Within constituency
Amount
£1.20
Paid

28th September 2022 (4)
Date
Wed 28th Sep 2022
60147363-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 194 miles
Amount
£87.30
Paid
Date
Wed 28th Sep 2022
60147646-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£28.35
Paid
Date
Wed 28th Sep 2022
60149165-2
Type
Dependant Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency family & carers
Amount
£20.20
Paid
Date
Wed 28th Sep 2022
60149165-3
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£56.37
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60147363-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
60147363-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 26th Sep 2022
60147363-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

25th September 2022 (3)
Date
Sun 25th Sep 2022
60147037-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 60 miles
Amount
£27.00
Paid
Date
Sun 25th Sep 2022
60147037-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Sun 25th Sep 2022
60149165-4
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Carmarthen
To: London Terminals
Amount
£55.35
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60147037-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 23rd Sep 2022
60147037-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60146862-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60147038-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE monthly bill
Amount
£65.00
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60146407-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
4002803-40
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
European travel
From: London Terminals
To: Gare du Nord
Amount
£174.00
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
4002803-39
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
Extended UK travel
From: Aberdeen
To: London Terminals
Amount
£78.17
Paid

15th September 2022 (3)
Date
Thu 15th Sep 2022
60146335-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid
Date
Thu 15th Sep 2022
4002893-54
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£11.94
Paid
Date
Thu 15th Sep 2022
4002893-55
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£29.28
Paid

14th September 2022 (3)
Date
Wed 14th Sep 2022
4002803-38
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
Extended UK travel
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£329.07
Paid
Date
Wed 14th Sep 2022
4003029-126
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
Extended UK travel
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£-329.07
Paid
Date
Wed 14th Sep 2022
60149169-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£74.04
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
4002893-435
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Tue 13th Sep 2022
4002893-436
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid

9th September 2022 (3)
Date
Fri 9th Sep 2022
60145286-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office window cleaning
Amount
£10.00
Paid
Date
Fri 9th Sep 2022
60145286-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£136.65
Paid
Date
Fri 9th Sep 2022
60149169-2
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
90027077-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60149169-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£35.69
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60145296-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid

4th September 2022 (3)
Date
Sun 4th Sep 2022
60144107-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid
Date
Sun 4th Sep 2022
60149165-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£55.35
Paid
Date
Sun 4th Sep 2022
60149165-8
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid

2nd September 2022 (2)
Date
Fri 2nd Sep 2022
60144107-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 2nd Sep 2022
60144107-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
60143943-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid
Date
Thu 1st Sep 2022
90026818-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Thu 1st Sep 2022
4002893-437
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60143700-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
4002805-375
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£118.45
Paid

24th August 2022 (3)
Date
Wed 24th Aug 2022
60143205-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Wed 24th Aug 2022
60145702-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
Extended UK travel
From: Carmarthen
To: Cardiff Central
Amount
£23.50
Paid
Date
Wed 24th Aug 2022
60145702-6
Type
MP Travel
(Parking)
Description
CARMARTHENSHIRE COUNTY
Extended UK travel
Amount
£2.50
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60142974-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£282.60
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60142871-1
Type
Office Costs
(Utilities)
Description
Office Electricity Apr to July
Electricity
Amount
£187.97
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60143204-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Ee contract
Amount
£65.00
Paid

18th August 2022 (8)
Date
Thu 18th Aug 2022
60142736-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Aug 2022
60143128-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.59
Paid
Date
Thu 18th Aug 2022
60143128-7
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£8.08
Paid
Date
Thu 18th Aug 2022
60142736-14
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 249 miles
Amount
£112.36
Paid
Date
Thu 18th Aug 2022
60142736-6
Type
Staff Travel
(Subsistence)
Description
Lunch on journey
Within constituency
Amount
£6.79
Paid
Date
Thu 18th Aug 2022
60142736-5
Type
Staff Travel
(Subsistence)
Description
Breakfast at the Hotel
Within constituency
Amount
£15.00
Paid
Date
Thu 18th Aug 2022
60142651-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 18th Aug 2022
60143128-4
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£15.00
Paid

17th August 2022 (7)
Date
Wed 17th Aug 2022
60142736-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 17th Aug 2022
60142651-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 17th Aug 2022
60143128-6
Type
Staff Travel
(Subsistence)
Description
Refreshment
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Wed 17th Aug 2022
60142736-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 17th Aug 2022
60142736-4
Type
Staff Travel
(Subsistence)
Description
Dinner in Pembrokeshire
Within constituency
Amount
£15.00
Paid
Date
Wed 17th Aug 2022
60143128-5
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£17.95
Paid
Date
Wed 17th Aug 2022
60142736-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

16th August 2022 (12)
Date
Tue 16th Aug 2022
60142736-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.25
Paid
Date
Tue 16th Aug 2022
60142736-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 16th Aug 2022
60142736-3
Type
Staff Travel
(Subsistence)
Description
Dinner in Pembrokeshire
Within constituency
Amount
£19.80
Paid
Date
Tue 16th Aug 2022
60143128-10
Type
Staff Travel
(Parking)
Description
Parking fee at colleague´s home for combined travel to constituency
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 16th Aug 2022
60142736-2
Type
Staff Travel
(Subsistence)
Description
Lunch on journey to Pembrokeshire
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Tue 16th Aug 2022
60143128-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Assist the Member with the County Show and meetings
2 nights
Amount
£289.40
Paid
Date
Tue 16th Aug 2022
60143128-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.59
Paid
Date
Tue 16th Aug 2022
60143128-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.20
Paid
Date
Tue 16th Aug 2022
60142207-1
Type
Office Costs
(Cleaning services)
Description
Office clean
Amount
£91.10
Paid
Date
Tue 16th Aug 2022
60142736-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Assist in Constituency Office and assist the MP with Pembrokeshire County Show
2 nights
Amount
£289.40
Paid
Date
Tue 16th Aug 2022
60143128-2
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£17.80
Paid
Date
Tue 16th Aug 2022
60142736-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

14th August 2022 (2)
Date
Sun 14th Aug 2022
60145705-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£118.86
Paid
Date
Sun 14th Aug 2022
60145702-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£158.45
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
60142651-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

11th August 2022 (3)
Date
Thu 11th Aug 2022
60142651-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 11th Aug 2022
60142748-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.25
Paid
Date
Thu 11th Aug 2022
60142748-14
Type
Staff Travel
(Subsistence)
Description
Lunch
Within constituency
Amount
£5.42
Paid

10th August 2022 (11)
Date
Wed 10th Aug 2022
60141602-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 10th Aug 2022
60142748-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 10th Aug 2022
60145702-4
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Clarbeston Road
Amount
£77.69
Paid
Date
Wed 10th Aug 2022
60142748-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 10th Aug 2022
60142748-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 10th Aug 2022
60142748-13
Type
Staff Travel
(Subsistence)
Description
Dinner
Within constituency
Amount
£25.00
Paid
Date
Wed 10th Aug 2022
60141602-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 10th Aug 2022
60141602-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 10th Aug 2022
60142748-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 10th Aug 2022
60142748-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 10th Aug 2022
60142748-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

9th August 2022 (7)
Date
Tue 9th Aug 2022
60141388-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 122 miles
Amount
£54.90
Paid
Date
Tue 9th Aug 2022
60142748-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 69 miles
Amount
£31.05
Paid
Date
Tue 9th Aug 2022
60142748-11
Type
Staff Travel
(Subsistence)
Description
Dinner
Within constituency
Amount
£20.00
Paid
Date
Tue 9th Aug 2022
60142854-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Assist with Constituency Office and Meetings to cover annual leave
2 nights
Amount
£300.00
Paid
Date
Tue 9th Aug 2022
60142748-10
Type
Staff Travel
(Subsistence)
Description
Lunch on journey
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 9th Aug 2022
60142748-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£85.95
Paid
Date
Tue 9th Aug 2022
90026388-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60141234-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
60145702-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£34.17
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026155-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60139568-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

25th July 2022 (3)
Date
Mon 25th Jul 2022
60139086-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 25th Jul 2022
60139086-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£10.00
Paid
Date
Mon 25th Jul 2022
60140956-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT - London accommodation
Landline
Amount
£55.29
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60138657-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid
Date
Wed 20th Jul 2022
60138533-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill - July 22
Amount
£65.00
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60142706-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£102.48
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60138050-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60141961-1
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£26.75
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60139568-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.62
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60137827-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60137492-1
Type
Staff Travel
(Hotel - London)
Description
Overnight stay to work in London Office
1 nights
Amount
£186.00
Paid

12th July 2022 (3)
Date
Tue 12th Jul 2022
90025757-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 12th Jul 2022
60137496-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid
Date
Tue 12th Jul 2022
60141963-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£130.99
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60136963-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

8th July 2022 (7)
Date
Fri 8th Jul 2022
60136922-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 126 miles
Amount
£56.70
Paid
Date
Fri 8th Jul 2022
60137486-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Fri 8th Jul 2022
60137486-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Fri 8th Jul 2022
60137486-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Fri 8th Jul 2022
60137486-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid
Date
Fri 8th Jul 2022
60137486-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Fri 8th Jul 2022
60137486-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
60136922-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid
Date
Thu 7th Jul 2022
60141962-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£34.54
Paid
Date
Thu 7th Jul 2022
60141961-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Port Talbot Parkway
Amount
£28.18
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025480-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

4th July 2022 (4)
Date
Mon 4th Jul 2022
60135582-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£91.10
Paid
Date
Mon 4th Jul 2022
60135578-1
Type
Office Costs
(Stationery & printing)
Description
Resident Survey and advice surgery letter
Amount
£225.00
Paid
Date
Mon 4th Jul 2022
60135582-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£10.00
Paid
Date
Mon 4th Jul 2022
60142194-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£76.05
Paid

24th June 2022 (4)
Date
Fri 24th Jun 2022
60134607-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 24th Jun 2022
60134608-1
Type
MP Travel
(Parking)
Description
travel to London
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Fri 24th Jun 2022
60137463-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£56.37
Paid
Date
Fri 24th Jun 2022
60137463-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60134356-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

20th June 2022 (3)
Date
Mon 20th Jun 2022
60134031-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.15
Paid
Date
Mon 20th Jun 2022
60133895-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile bill
Amount
£65.00
Paid
Date
Mon 20th Jun 2022
60134031-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.27
Paid

17th June 2022 (9)
Date
Fri 17th Jun 2022
60137503-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 66 miles
Amount
£29.93
Paid
Date
Fri 17th Jun 2022
60138240-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Fri 17th Jun 2022
60137480-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£111.72
Paid
Date
Fri 17th Jun 2022
60137503-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 17th Jun 2022
60134031-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Fri 17th Jun 2022
60137469-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Narberth
To: London Terminals
Amount
£61.36
Paid
Date
Fri 17th Jun 2022
60137503-2
Type
Staff Travel
(Parking)
Description
Parking Port Talbot Parkway
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Fri 17th Jun 2022
60137503-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.09
Paid
Date
Fri 17th Jun 2022
60138240-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60133383-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid

14th June 2022 (10)
Date
Tue 14th Jun 2022
90025016-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 14th Jun 2022
60134030-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.82
Paid
Date
Tue 14th Jun 2022
60137493-1
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Tue 14th Jun 2022
60137493-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£9.30
Paid
Date
Tue 14th Jun 2022
60134030-6
Type
Staff Travel
(Rail)
Description
Underground Waterloo to Paddington
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Tue 14th Jun 2022
60137493-4
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£3.69
Paid
Date
Tue 14th Jun 2022
60137499-2
Type
Staff Travel
(Rail)
Description
Return Waterloo to Paddington
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Tue 14th Jun 2022
60134030-9
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Tue 14th Jun 2022
60137493-2
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Tue 14th Jun 2022
60134030-10
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£8.58
Paid

13th June 2022 (9)
Date
Mon 13th Jun 2022
60134030-2
Type
Staff Travel
(Rail)
Description
Training and assisting the MP with an event in London
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£147.99
Paid
Date
Mon 13th Jun 2022
60134030-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.82
Paid
Date
Mon 13th Jun 2022
60134030-1
Type
Staff Travel
(Hotel - London)
Description
Training and assisting the MP with a constituency event in London
1 nights
Amount
£186.00
Paid
Date
Mon 13th Jun 2022
60137499-1
Type
Staff Travel
(Rail)
Description
Working in London Office Paddington to Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Mon 13th Jun 2022
60137490-1
Type
Staff Travel
(Rail)
Description
Meetings in London Office
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£147.99
Paid
Date
Mon 13th Jun 2022
60139568-1
Type
Staff Travel
(Parking)
Description
Assist with Office in Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 13th Jun 2022
60134030-7
Type
Staff Travel
(Subsistence)
Description
lunch
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Mon 13th Jun 2022
60134030-8
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 13th Jun 2022
60134030-5
Type
Staff Travel
(Rail)
Description
Underground travel from Paddington to Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid

12th June 2022 (3)
Date
Sun 12th Jun 2022
60137475-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Sun 12th Jun 2022
60132771-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid
Date
Sun 12th Jun 2022
60137475-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£51.89
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60134031-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Fri 10th Jun 2022
60134031-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid

9th June 2022 (14)
Date
Thu 9th Jun 2022
60132515-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid
Date
Thu 9th Jun 2022
60132415-1
Type
Office Costs
(Website hosting and design)
Description
www.stephencrabb.com
Amount
£300.00
Paid
Date
Thu 9th Jun 2022
60132431-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 9th Jun 2022
60132429-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid
Date
Thu 9th Jun 2022
60132429-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Thu 9th Jun 2022
60132421-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£91.10
Paid
Date
Thu 9th Jun 2022
60132430-1
Type
Office Costs
(Stationery & printing)
Description
A4 paper
Amount
£17.60
Paid
Date
Thu 9th Jun 2022
60132431-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Thu 9th Jun 2022
60132419-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Thu 9th Jun 2022
60132431-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Thu 9th Jun 2022
60132432-1
Type
Office Costs
(Stationery & printing)
Description
A4 Paper for Certificate printing
Amount
£8.80
Paid
Date
Thu 9th Jun 2022
60132429-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Thu 9th Jun 2022
60132429-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Thu 9th Jun 2022
60132429-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.86
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60137478-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£32.96
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60131681-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid
Date
Mon 6th Jun 2022
60137483-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£56.37
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60131403-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 60 miles
Amount
£27.00
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60137482-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£28.99
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024760-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60130865-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 60 miles
Amount
£27.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60132330-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Carmarthen
Amount
£49.64
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60132332-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£74.04
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60130603-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60130343-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill - May 2022
Amount
£65.19
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60132330-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£283.56
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60129401-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid

15th May 2022 (2)
Date
Sun 15th May 2022
60129401-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid
Date
Sun 15th May 2022
60132330-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£55.35
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60129105-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
60128639-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid
Date
Tue 10th May 2022
90024319-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 10th May 2022
60132331-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PEMBROKESHIRE COUNTY
Amount
£37.00
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
60128352-2
Type
Office Costs
(Cleaning services)
Description
Constituency window cleaning
Amount
£10.00
Paid
Date
Mon 9th May 2022
60128355-1
Type
Office Costs
(Postage & couriers)
Description
reply post invoice
Amount
£119.64
Paid
Date
Mon 9th May 2022
60128352-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleans - April
Amount
£91.10
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60132330-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£33.49
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60128203-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
60127738-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid
Date
Tue 3rd May 2022
90024087-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60128342-1
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Clarbeston Road
To: London Terminals
Amount
£30.68
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60128342-2
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Clarbeston Road
Amount
£79.37
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60127274-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid
Date
Thu 28th Apr 2022
4002464-75
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60126780-1
Type
Office Costs
(Utilities)
Description
Office Electricity 2nd Jan to 1st April 2022
Electricity
Amount
£592.47
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60126619-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill
Landline
Amount
£55.75
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60128337-3
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£1,948.88
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
60126109-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ee mobile
Amount
£65.00
Paid
Date
Wed 20th Apr 2022
60126115-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£24.60
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60126043-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60128342-3
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Carmarthen
To: London Terminals
Amount
£29.00
Paid

14th April 2022 (2)
Date
Thu 14th Apr 2022
60125758-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid
Date
Thu 14th Apr 2022
60128337-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£74.34
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023658-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60124955-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60128337-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£31.52
Paid

5th April 2022 (10)
Date
Tue 5th Apr 2022
60123631-2
Type
Office Costs
(Translation services (Welsh Language))
Description
Invoices from Translations for Casework
Amount
£30.00
Paid
Date
Tue 5th Apr 2022
60123732-3
Type
Office Costs
(Bought-in services)
Description
HSBC Bank Charges Dec - Jan 22
Professional & consultancy
Amount
£11.00
Paid
Date
Tue 5th Apr 2022
60123631-4
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£20.00
Paid
Date
Tue 5th Apr 2022
60123732-1
Type
Office Costs
(Bought-in services)
Description
HSBC Bank Charges Feb - Mar 22
Professional & consultancy
Amount
£10.00
Paid
Date
Tue 5th Apr 2022
60123732-5
Type
Office Costs
(Bought-in services)
Description
HSBC Bank Charges Oct - Nov 21
Professional & consultancy
Amount
£7.40
Paid
Date
Tue 5th Apr 2022
60123732-2
Type
Office Costs
(Bought-in services)
Description
HSBC Bank Charges Jan - Feb 22
Professional & consultancy
Amount
£10.00
Paid
Date
Tue 5th Apr 2022
60123631-1
Type
Office Costs
(Cleaning services)
Description
Office Clean
Amount
£136.65
Paid
Date
Tue 5th Apr 2022
60123754-1
Type
Office Costs
(Equipment - purchase)
Description
Mailing Machine Lease and Service Contract
Other office equipment
Amount
£2,958.00
Paid
Date
Tue 5th Apr 2022
60123732-4
Type
Office Costs
(Bought-in services)
Description
HSBC Bank Charges Nov- Dec 21
Professional & consultancy
Amount
£10.00
Paid
Date
Tue 5th Apr 2022
60123631-3
Type
Office Costs
(Translation services (Welsh Language))
Description
Invoice for Casework and survey
Amount
£25.00
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60128342-4
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Clarbeston Road
Amount
£42.18
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60123142-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60123567-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£809.00
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60123567-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£68.68
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60123570-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£286.73
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60123567-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£31.15
Paid

30th January 2022 (1)
Date
Sun 30th Jan 2022
60113998-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

28th January 2022 (2)
Date
Fri 28th Jan 2022
60113998-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 28th Jan 2022
60113998-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 60 miles
Amount
£27.00
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
60113998-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60112233-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean
Amount
£81.60
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021569-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

8th January 2022 (1)
Date
Sat 8th Jan 2022
60112673-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile charger
Amount
£34.99
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60113056-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021256-1
Type
Office Costs
(Rent)
Amount
£415.00
Paid
Date
Tue 4th Jan 2022
60112672-1
Type
Office Costs
(Stationery & printing)
Description
USB 2.0 printer cable
Amount
£10.00
Paid

3rd January 2022 (1)
Date
Mon 3rd Jan 2022
60110646-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid

2nd January 2022 (1)
Date
Sun 2nd Jan 2022
60111936-1
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Clarbeston Road
To: London Terminals
Amount
£29.56
Paid

18th December 2021 (3)
Date
Sat 18th Dec 2021
60109713-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 126 miles
Amount
£56.70
Paid
Date
Sat 18th Dec 2021
60111936-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Port Talbot Parkway
Amount
£51.00
Paid
Date
Sat 18th Dec 2021
60111936-3
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Port Talbot Parkway
Amount
£24.85
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60109713-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

15th December 2021 (3)
Date
Wed 15th Dec 2021
60109713-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid
Date
Wed 15th Dec 2021
60111916-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£66.24
Paid
Date
Wed 15th Dec 2021
60111916-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£978.32
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60108845-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60109715-1
Type
Dependant Travel
(Rail)
Description
Dependent travel to London
London-constituency family & carers
From: Clarbeston Road
To: London Terminals
Amount
£29.05
Paid

10th December 2021 (3)
Date
Fri 10th Dec 2021
60108845-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 10th Dec 2021
60109715-3
Type
Dependant Travel
(Rail)
Description
Dependent travel from London
London-constituency family & carers
From: London Terminals
To: Port Talbot Parkway
Amount
£24.85
Paid
Date
Fri 10th Dec 2021
60109715-2
Type
MP Travel
(Rail)
Description
Travel from London
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£49.70
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60108845-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid
Date
Thu 9th Dec 2021
90020837-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60108845-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid

7th December 2021 (3)
Date
Tue 7th Dec 2021
60107700-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Invoice
Amount
£8.00
Paid
Date
Tue 7th Dec 2021
60107700-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Invoice
Amount
£81.60
Paid
Date
Tue 7th Dec 2021
60107702-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh Translation for casework
Amount
£40.00
Paid

5th December 2021 (5)
Date
Sun 5th Dec 2021
60108845-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Sun 5th Dec 2021
60111931-3
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£25.28
Paid
Date
Sun 5th Dec 2021
60111931-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£50.57
Paid
Date
Sun 5th Dec 2021
60111923-8
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid
Date
Sun 5th Dec 2021
60111923-5
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£20.00
Paid

2nd December 2021 (6)
Date
Thu 2nd Dec 2021
60112710-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£248.56
Paid
Date
Thu 2nd Dec 2021
60106973-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Thu 2nd Dec 2021
60111931-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Clarbeston Road
Amount
£30.22
Paid
Date
Thu 2nd Dec 2021
90020585-0
Type
Office Costs
(Rent)
Amount
£415.00
Paid
Date
Thu 2nd Dec 2021
60111923-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£101.44
Paid
Date
Thu 2nd Dec 2021
60111923-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid

28th November 2021 (4)
Date
Sun 28th Nov 2021
60107085-3
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sun 28th Nov 2021
60106973-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Sun 28th Nov 2021
60107494-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid
Date
Sun 28th Nov 2021
60107089-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£50.57
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60104738-1
Type
Office Costs
(Bought-in services)
Description
HSBC office account - Oct21
Professional & consultancy
Amount
£7.40
Paid

21st November 2021 (2)
Date
Sun 21st Nov 2021
60105568-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 126 miles
Amount
£56.70
Paid
Date
Sun 21st Nov 2021
60107098-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£29.56
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60105568-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid

12th November 2021 (7)
Date
Fri 12th Nov 2021
60104645-1
Type
Office Costs
(Equipment - purchase)
Description
Office Printer
Printer, photocopier & scanner
Amount
£59.00
Paid
Date
Fri 12th Nov 2021
60104643-1
Type
Office Costs
(Cleaning services)
Description
Office clean October
Amount
£40.80
Paid
Date
Fri 12th Nov 2021
60104649-2
Type
Staff Travel
(Subsistence)
Description
Staff Training in Constituency - food
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 12th Nov 2021
60104649-1
Type
Staff Travel
(Subsistence)
Description
Staff Training in Constituency - drinks
London-constituency MP & Staff
Amount
£3.85
Paid
Date
Fri 12th Nov 2021
60104642-1
Type
Office Costs
(Utilities)
Description
Office Electricity Inv - July - October
Electricity
Amount
£140.85
Paid
Date
Fri 12th Nov 2021
60107012-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£66.24
Paid
Date
Fri 12th Nov 2021
60104649-3
Type
Staff Travel
(Subsistence)
Description
Staff Training in Constituency - food
London-constituency MP & Staff
Amount
£5.39
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
90020132-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,900.00
Paid
Date
Tue 9th Nov 2021
60104369-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

6th November 2021 (2)
Date
Sat 6th Nov 2021
60103771-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid
Date
Sat 6th Nov 2021
60107098-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£50.77
Paid

5th November 2021 (4)
Date
Fri 5th Nov 2021
60107085-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£147.13
Paid
Date
Fri 5th Nov 2021
60107085-6
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid
Date
Fri 5th Nov 2021
60107012-2
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 2647
Other office equipment
Amount
£52.00
Paid
Date
Fri 5th Nov 2021
60104652-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60103469-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£34.00
Paid
Date
Thu 4th Nov 2021
60103469-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019908-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£415.00
Paid

31st October 2021 (4)
Date
Sun 31st Oct 2021
60105022-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£24.85
Paid
Date
Sun 31st Oct 2021
60102334-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid
Date
Sun 31st Oct 2021
60107085-8
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid
Date
Sun 31st Oct 2021
60105022-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£51.00
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60104669-1
Type
Office Costs
(Insurance - contents)
Description
TUGL BROKING CLIENT NS
Amount
£654.52
Paid

28th October 2021 (3)
Date
Thu 28th Oct 2021
60102151-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Thu 28th Oct 2021
60105026-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£68.48
Paid
Date
Thu 28th Oct 2021
60105020-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60104738-2
Type
Office Costs
(Bought-in services)
Description
HSBC office account - Sep 21
Professional & consultancy
Amount
£6.50
Paid

25th October 2021 (6)
Date
Mon 25th Oct 2021
60104818-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill (London address)
Landline
Amount
£54.02
Paid
Date
Mon 25th Oct 2021
60105026-3
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 25th Oct 2021
60102151-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 25th Oct 2021
60102151-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Mon 25th Oct 2021
60105020-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid
Date
Mon 25th Oct 2021
60105026-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£50.57
Paid

22nd October 2021 (3)
Date
Fri 22nd Oct 2021
60102151-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 22nd Oct 2021
60105026-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£50.57
Paid
Date
Fri 22nd Oct 2021
60105020-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid

21st October 2021 (3)
Date
Thu 21st Oct 2021
60105028-1
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 21st Oct 2021
60104659-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£66.24
Paid
Date
Thu 21st Oct 2021
60101393-1
Type
Office Costs
(Translation services (Welsh Language))
Description
business cards
Amount
£5.00
Paid

20th October 2021 (7)
Date
Wed 20th Oct 2021
60101489-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid
Date
Wed 20th Oct 2021
60101418-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£28.35
Paid
Date
Wed 20th Oct 2021
4002110-129
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£68.18
Paid
Date
Wed 20th Oct 2021
4002110-127
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Wed 20th Oct 2021
4002110-126
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Wed 20th Oct 2021
60102026-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill - Oct 21
Amount
£56.09
Paid
Date
Wed 20th Oct 2021
4002110-128
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid

19th October 2021 (3)
Date
Tue 19th Oct 2021
60104963-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£18.80
Paid
Date
Tue 19th Oct 2021
60101124-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 19th Oct 2021
60104963-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£35.40
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60105032-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Clarbeston Road
Amount
£30.22
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60101230-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

16th October 2021 (3)
Date
Sat 16th Oct 2021
60101418-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£28.35
Paid
Date
Sat 16th Oct 2021
60105014-1
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sat 16th Oct 2021
60105014-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£50.57
Paid

14th October 2021 (4)
Date
Thu 14th Oct 2021
60102151-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 14th Oct 2021
60100781-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 14th Oct 2021
60100779-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£8.00
Paid
Date
Thu 14th Oct 2021
60100779-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£122.40
Paid

13th October 2021 (4)
Date
Wed 13th Oct 2021
60101381-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 259 miles
Amount
£116.91
Paid
Date
Wed 13th Oct 2021
60101381-5
Type
Staff Travel
(Subsistence)
Description
Meal and refreshment
London-constituency MP & Staff
Amount
£6.94
Paid
Date
Wed 13th Oct 2021
60104667-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£155.00
Paid
Date
Wed 13th Oct 2021
60104667-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£155.00
Paid

12th October 2021 (6)
Date
Tue 12th Oct 2021
90019471-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,900.00
Paid
Date
Tue 12th Oct 2021
60105009-3
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Port Talbot Parkway
Amount
£50.57
Paid
Date
Tue 12th Oct 2021
60100668-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£28.35
Paid
Date
Tue 12th Oct 2021
60101145-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Tue 12th Oct 2021
60101381-4
Type
Staff Travel
(Subsistence)
Description
Meal
Within constituency
Amount
Notpaid
Claimed: £25.00
Not Paid : £25.00
Reason: Insufficient evidence
Date
Tue 12th Oct 2021
60101381-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.84
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60101145-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Mon 11th Oct 2021
60101381-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 259 miles
Amount
£116.91
Paid

10th October 2021 (4)
Date
Sun 10th Oct 2021
60105009-1
Type
Dependant Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency family & carers
Amount
£15.00
Paid
Date
Sun 10th Oct 2021
60105009-4
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£24.85
Paid
Date
Sun 10th Oct 2021
60105009-2
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£51.00
Paid
Date
Sun 10th Oct 2021
60100668-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£28.35
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60101145-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60101145-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

6th October 2021 (3)
Date
Wed 6th Oct 2021
60105001-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Clarbeston Road
Amount
£28.80
Paid
Date
Wed 6th Oct 2021
60105001-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid
Date
Wed 6th Oct 2021
60105001-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£68.48
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
60099460-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid
Date
Tue 5th Oct 2021
90019226-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£415.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60099128-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

29th September 2021 (3)
Date
Wed 29th Sep 2021
60101086-2
Type
Dependant Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency family & carers
Amount
£20.00
Paid
Date
Wed 29th Sep 2021
60099460-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£28.35
Paid
Date
Wed 29th Sep 2021
60101086-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£50.57
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
60104738-3
Type
Office Costs
(Bought-in services)
Description
HSBC office account - Aug 21
Professional & consultancy
Amount
£6.50
Paid

25th September 2021 (1)
Date
Sat 25th Sep 2021
60101145-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

23rd September 2021 (4)
Date
Thu 23rd Sep 2021
60098128-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Thu 23rd Sep 2021
60101111-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Dual Fuel
Amount
£144.86
Paid
Date
Thu 23rd Sep 2021
60101086-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£50.57
Paid
Date
Thu 23rd Sep 2021
60101088-4
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60098128-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60097784-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile bill Sep 21
Amount
£54.65
Paid

19th September 2021 (4)
Date
Sun 19th Sep 2021
60101084-4
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£25.28
Paid
Date
Sun 19th Sep 2021
60097614-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Sun 19th Sep 2021
60101084-6
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sun 19th Sep 2021
60101084-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£53.32
Paid

17th September 2021 (2)
Date
Fri 17th Sep 2021
60097614-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 17th Sep 2021
60101145-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60097614-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60101088-2
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORE 3205
Computer, laptop, PC, tablet & accessories
Amount
£18.00
Paid

14th September 2021 (3)
Date
Tue 14th Sep 2021
60101088-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Clarbeston Road
Amount
£27.47
Paid
Date
Tue 14th Sep 2021
90018753-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,900.00
Paid
Date
Tue 14th Sep 2021
60101069-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£66.96
Paid

12th September 2021 (2)
Date
Sun 12th Sep 2021
60101084-8
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Port Talbot Parkway
Amount
£48.64
Paid
Date
Sun 12th Sep 2021
60096969-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£28.35
Paid

10th September 2021 (3)
Date
Fri 10th Sep 2021
60101084-10
Type
Dependant Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency family & carers
Amount
£15.00
Paid
Date
Fri 10th Sep 2021
60101084-9
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£50.57
Paid
Date
Fri 10th Sep 2021
60096969-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£28.35
Paid

6th September 2021 (5)
Date
Mon 6th Sep 2021
60096160-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid
Date
Mon 6th Sep 2021
4002066-219
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£21.00
Paid
Date
Mon 6th Sep 2021
4002066-218
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£31.87
Paid
Date
Mon 6th Sep 2021
60095958-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh Translation for email correspondence
Amount
£25.00
Paid
Date
Mon 6th Sep 2021
60095967-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning invoice August
Amount
£81.60
Paid

5th September 2021 (2)
Date
Sun 5th Sep 2021
60095882-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 258 miles
Amount
£116.10
Paid
Date
Sun 5th Sep 2021
60097786-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60095786-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid

2nd September 2021 (4)
Date
Thu 2nd Sep 2021
60095786-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid
Date
Thu 2nd Sep 2021
60095786-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 2nd Sep 2021
60097786-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 2nd Sep 2021
90018491-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£415.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60095786-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60094581-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning 9.8.21
Amount
£8.00
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60096163-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£66.24
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60097784-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile bill Aug 21
Amount
£55.32
Paid

10th August 2021 (2)
Date
Tue 10th Aug 2021
90018042-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,900.00
Paid
Date
Tue 10th Aug 2021
60096163-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Clarbeston Road
Amount
£30.22
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60096163-3
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Clarbeston Road
To: London Terminals
Amount
£30.22
Paid

5th August 2021 (2)
Date
Thu 5th Aug 2021
60092566-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Buildings Insurance
Amount
£484.92
Paid
Date
Thu 5th Aug 2021
60092567-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill 2.4.21-1.7.21
Electricity
Amount
£161.28
Paid

3rd August 2021 (5)
Date
Tue 3rd Aug 2021
90017827-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£415.00
Paid
Date
Tue 3rd Aug 2021
60092301-1
Type
Office Costs
(Bought-in services)
Description
Bank Charges May 2021
Professional & consultancy
Amount
£6.50
Paid
Date
Tue 3rd Aug 2021
60092300-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning [***]
Amount
£81.60
Paid
Date
Tue 3rd Aug 2021
60092301-3
Type
Office Costs
(Bought-in services)
Description
Bank Charges July 2021
Professional & consultancy
Amount
£6.50
Paid
Date
Tue 3rd Aug 2021
60092301-2
Type
Office Costs
(Bought-in services)
Description
Bank Charges June 2021
Professional & consultancy
Amount
£6.50
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60094580-1
Type
MP Travel
(Vehicle hire cost)
Description
HAVERFORD WEST SS
London-constituency MP & Staff
Amount
£30.06
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60094579-1
Type
MP Travel
(Vehicle hire cost)
Description
BP FLYOVER F/STN
London-constituency MP & Staff
Amount
£50.02
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60093459-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile - Jul 21
Amount
£55.32
Paid

17th July 2021 (2)
Date
Sat 17th Jul 2021
60094578-3
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£-180.98
Paid
Date
Sat 17th Jul 2021
60094578-2
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£200.00
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60091033-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid

15th July 2021 (3)
Date
Thu 15th Jul 2021
60091033-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid
Date
Thu 15th Jul 2021
60094578-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£454.50
Paid
Date
Thu 15th Jul 2021
60094575-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
60094575-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£56.83
Paid
Date
Wed 14th Jul 2021
60094453-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£66.24
Paid

12th July 2021 (4)
Date
Mon 12th Jul 2021
60094575-5
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Port Talbot Parkway
Amount
£74.18
Paid
Date
Mon 12th Jul 2021
60090338-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 12th Jul 2021
60094575-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£49.96
Paid
Date
Mon 12th Jul 2021
60094575-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid

11th July 2021 (2)
Date
Sun 11th Jul 2021
60094575-6
Type
Dependant Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency family & carers
From: Carmarthen
To: London Terminals
Amount
£53.40
Paid
Date
Sun 11th Jul 2021
60090146-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 60 miles
Amount
£27.00
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60090338-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
90017374-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60094575-7
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
60094453-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£144.55
Paid
Date
Tue 6th Jul 2021
60094575-8
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£154.71
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017147-0
Type
Office Costs
(Rent)
Amount
£415.00
Paid

28th June 2021 (3)
Date
Mon 28th Jun 2021
60090147-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid
Date
Mon 28th Jun 2021
60089282-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£62.06
Paid
Date
Mon 28th Jun 2021
60090329-10
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60090343-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£76.77
Paid

24th June 2021 (3)
Date
Thu 24th Jun 2021
60088232-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid
Date
Thu 24th Jun 2021
60090329-8
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£139.80
Paid
Date
Thu 24th Jun 2021
60090329-7
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60089282-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PEMBS CC
Amount
£35.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60087954-1
Type
Office Costs
(Website hosting and design)
Description
invoice regarding www.stephencrabb.com
Amount
£300.00
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60089290-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Carmarthen
To: London Terminals
Amount
£27.01
Paid
Date
Mon 21st Jun 2021
60089282-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£66.24
Paid

20th June 2021 (4)
Date
Sun 20th Jun 2021
60087852-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid
Date
Sun 20th Jun 2021
60090151-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile bill
Amount
£54.65
Paid
Date
Sun 20th Jun 2021
60089283-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£53.40
Paid
Date
Sun 20th Jun 2021
60090329-6
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60087650-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid
Date
Thu 17th Jun 2021
60091593-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

15th June 2021 (2)
Date
Tue 15th Jun 2021
60090329-4
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Carmarthen
Amount
£38.41
Paid
Date
Tue 15th Jun 2021
60089282-4
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid

14th June 2021 (3)
Date
Mon 14th Jun 2021
60091593-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 14th Jun 2021
60089282-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£331.79
Paid
Date
Mon 14th Jun 2021
60087045-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

10th June 2021 (3)
Date
Thu 10th Jun 2021
60087030-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid
Date
Thu 10th Jun 2021
60090343-4
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid
Date
Thu 10th Jun 2021
60089290-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Clarbeston Road
Amount
£81.30
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
90016617-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

6th June 2021 (2)
Date
Sun 6th Jun 2021
60087030-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid
Date
Sun 6th Jun 2021
60090329-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60089282-6
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£510.00
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60089285-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£98.14
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016399-1
Type
Office Costs
(Rent)
Amount
£415.00
Paid

28th May 2021 (3)
Date
Fri 28th May 2021
60087030-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 28th May 2021
60087029-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile bill - May 21
Amount
£54.65
Paid
Date
Fri 28th May 2021
60090338-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.23
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60087896-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Clarbeston Road
Amount
£82.98
Paid

24th May 2021 (3)
Date
Mon 24th May 2021
70003523-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60069788
Amount
Repaid
Repaid : £108.28
Date
Mon 24th May 2021
60087893-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£594.00
Paid
Date
Mon 24th May 2021
60087897-1
Type
MP Travel
(Vehicle hire cost)
Description
TENBY CROSSWAYS SERVIC
London-constituency MP & Staff
Amount
£54.01
Paid

21st May 2021 (2)
Date
Fri 21st May 2021
60084627-1
Type
Office Costs
(Cleaning services)
Description
Office window cleaning on 18th May
Amount
£8.00
Paid
Date
Fri 21st May 2021
60084628-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£119.40
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60087894-6
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£-179.50
Paid
Date
Thu 20th May 2021
60087894-5
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£200.00
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60087894-4
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£391.98
Paid

17th May 2021 (3)
Date
Mon 17th May 2021
60087898-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid
Date
Mon 17th May 2021
60088377-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£66.24
Paid
Date
Mon 17th May 2021
60087896-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Clarbeston Road
To: London Terminals
Amount
£59.12
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60084058-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 14th May 2021
60090338-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60088238-1
Type
MP Travel
(Vehicle hire cost)
Description
SHELL A40 CARMARTHEN R
London-constituency MP & Staff
Amount
£15.00
Paid

12th May 2021 (2)
Date
Wed 12th May 2021
60087894-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£1,867.31
Paid
Date
Wed 12th May 2021
60087937-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90015974-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

10th May 2021 (3)
Date
Mon 10th May 2021
60087894-3
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£200.00
Paid
Date
Mon 10th May 2021
60087897-3
Type
MP Travel
(Vehicle hire cost)
Description
PRESELI SVS STN
London-constituency MP & Staff
Amount
£60.01
Paid
Date
Mon 10th May 2021
60087894-2
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£-200.00
Paid

8th May 2021 (1)
Date
Sat 8th May 2021
60087899-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£285.88
Paid

7th May 2021 (2)
Date
Fri 7th May 2021
60084058-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 7th May 2021
60090338-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.63
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
4001777-12
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 5th May 2021
60087896-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Clarbeston Road
Amount
£147.13
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015765-0
Type
Office Costs
(Rent)
Amount
£415.00
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60082655-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 60 miles
Amount
£27.00
Paid

30th April 2021 (6)
Date
Fri 30th Apr 2021
60084625-2
Type
Dependant Travel
(Rail)
Description
GWR LON PADD TO
London-constituency family & carers
From: Carmarthen
To: London Terminals
Amount
£26.70
Paid
Date
Fri 30th Apr 2021
60082654-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid
Date
Fri 30th Apr 2021
60084625-1
Type
Dependant Travel
(Rail)
Description
GWR LON PADD TO
London-constituency family & carers
From: Carmarthen
To: London Terminals
Amount
£53.40
Paid
Date
Fri 30th Apr 2021
60084340-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£42.38
Paid
Date
Fri 30th Apr 2021
60084341-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid
Date
Fri 30th Apr 2021
60084340-2
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Port Talbot Parkway
Amount
£20.65
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60087029-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile bill - Apr 21
Amount
£54.65
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
60084337-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Clarbeston Road
To: London Terminals
Amount
£59.12
Paid
Date
Tue 27th Apr 2021
60084337-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60081944-1
Type
Office Costs
(Utilities)
Description
Electricity Bill January - 1st April
Electricity
Amount
£505.54
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60084058-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

13th April 2021 (8)
Date
Tue 13th Apr 2021
60080936-1
Type
Office Costs
(Cleaning services)
Description
Office window cleaning
Amount
£8.00
Paid
Date
Tue 13th Apr 2021
60080937-1
Type
Office Costs
(Bought-in services)
Description
HSBC Bank Charges - November 2020
Professional & consultancy
Amount
£6.50
Paid
Date
Tue 13th Apr 2021
60080937-2
Type
Office Costs
(Bought-in services)
Description
HSBC Bank Charges - December 2020
Professional & consultancy
Amount
£6.50
Paid
Date
Tue 13th Apr 2021
60080937-4
Type
Office Costs
(Bought-in services)
Description
HSBC Bank Charges - February 2021
Professional & consultancy
Amount
£6.50
Paid
Date
Tue 13th Apr 2021
60080937-5
Type
Office Costs
(Bought-in services)
Description
HSBC Bank Charges - March 2021
Professional & consultancy
Amount
£6.50
Paid
Date
Tue 13th Apr 2021
60080937-3
Type
Office Costs
(Bought-in services)
Description
HSBC Bank Charges - January 2021
Professional & consultancy
Amount
£6.50
Paid
Date
Tue 13th Apr 2021
60083266-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£66.24
Paid
Date
Tue 13th Apr 2021
60083266-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.65
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60080729-1
Type
Office Costs
(Stationery & printing)
Description
Foolscap box files
Amount
£26.99
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
90015300-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015090-1
Type
Office Costs
(Rent)
Amount
£415.00
Paid

31st March 2021 (4)
Date
Wed 31st Mar 2021
60080320-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Clarbeston Road
Amount
£59.63
Paid
Date
Wed 31st Mar 2021
60080320-2
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Clarbeston Road
Amount
£29.05
Paid
Date
Wed 31st Mar 2021
60080320-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid
Date
Wed 31st Mar 2021
60080417-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60080065-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Clarbeston Road
To: London Terminals
Amount
£58.10
Paid
Date
Tue 30th Mar 2021
60080065-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
70003377-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60069788
Amount
Repaid
Repaid : £108.28

21st March 2021 (2)
Date
Sun 21st Mar 2021
60080065-5
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£19.64
Paid
Date
Sun 21st Mar 2021
60080417-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 126 miles
Amount
£56.70
Paid

20th March 2021 (3)
Date
Sat 20th Mar 2021
60080036-1
Type
MP Travel
(Vehicle hire cost)
Description
HAVERFORD WEST SS
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sat 20th Mar 2021
60080035-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Sat 20th Mar 2021
60078160-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile - Mar 21
Amount
£54.65
Paid

16th March 2021 (3)
Date
Tue 16th Mar 2021
60080032-2
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£-500.00
Paid
Date
Tue 16th Mar 2021
60080066-1
Type
MP Travel
(Vehicle hire cost)
Description
TENBY CROSSWAYS SERVIC
London-constituency MP & Staff
Amount
£60.01
Paid
Date
Tue 16th Mar 2021
60080032-3
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£500.00
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
60080032-4
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£262.20
Paid
Date
Mon 15th Mar 2021
60080030-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£62.64
Paid

10th March 2021 (2)
Date
Wed 10th Mar 2021
60080034-1
Type
MP Travel
(Vehicle hire cost)
Description
LEIGH DELAMERE WEST MW
London-constituency MP & Staff
Amount
£25.04
Paid
Date
Wed 10th Mar 2021
60080035-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
90014548-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60080033-1
Type
MP Travel
(Vehicle hire cost)
Description
TENBY CROSSWAYS SERVIC
London-constituency MP & Staff
Amount
£60.00
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60080030-4
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£500.00
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60080032-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£334.98
Paid

3rd March 2021 (3)
Date
Wed 3rd Mar 2021
60075968-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office Key Cutting Costs
Other office equipment
Amount
£17.00
Paid
Date
Wed 3rd Mar 2021
60075975-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Confidential Waste Collection
Amount
£34.50
Paid
Date
Wed 3rd Mar 2021
60075979-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Job Advert for Caseworker Position
Amount
£180.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014316-1
Type
Office Costs
(Rent)
Amount
£415.00
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60080066-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid

25th February 2021 (2)
Date
Thu 25th Feb 2021
60077118-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Dual Fuel
Amount
£296.24
Paid
Date
Thu 25th Feb 2021
60077488-1
Type
MP Travel
(Vehicle hire cost)
Description
LEIGH DELAMERE WEST MW
London-constituency MP & Staff
Amount
£30.13
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60076072-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60075398-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£8.00
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60077119-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

21st February 2021 (1)
Date
Sun 21st Feb 2021
60077121-1
Type
MP Travel
(Vehicle hire cost)
Description
TENBY CROSSWAYS SERVIC
London-constituency MP & Staff
Amount
£60.07
Paid

20th February 2021 (3)
Date
Sat 20th Feb 2021
60077123-2
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£500.00
Paid
Date
Sat 20th Feb 2021
60077123-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£-500.00
Paid
Date
Sat 20th Feb 2021
60078160-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile - Feb 21
Amount
£54.00
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60077123-3
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£423.56
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
70003282-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] Claim line 60047402-1 is a duplicate of 60044681-1.
Landline & internet package
Amount
Repaid
Repaid : £60.84

15th February 2021 (1)
Date
Mon 15th Feb 2021
60076072-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£62.64
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013871-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

8th February 2021 (8)
Date
Mon 8th Feb 2021
60074095-1
Type
Office Costs
(Utilities)
Description
Electricity Bill 20 Upper Market Street Office
Electricity
Amount
£494.14
Paid
Date
Mon 8th Feb 2021
60074086-6
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£200.00
Paid
Date
Mon 8th Feb 2021
60074086-5
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£-198.81
Paid
Date
Mon 8th Feb 2021
60074086-3
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£200.00
Paid
Date
Mon 8th Feb 2021
60074091-1
Type
Office Costs
(Postage & couriers)
Description
Post Redirection
Amount
£321.00
Paid
Date
Mon 8th Feb 2021
60074086-2
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£-200.00
Paid
Date
Mon 8th Feb 2021
60074086-4
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE ENTERPRI
London-constituency MP & Staff
Amount
£333.38
Paid
Date
Mon 8th Feb 2021
60074086-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE ENTERPRI
London-constituency MP & Staff
Amount
£232.56
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013667-1
Type
Office Costs
(Rent)
Amount
£415.00
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60077119-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid

28th January 2021 (2)
Date
Thu 28th Jan 2021
60074077-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - January 2021
Amount
£54.00
Paid
Date
Thu 28th Jan 2021
60074084-3
Type
MP Travel
(Vehicle hire cost)
Description
BP FLYOVER F/STN
London-constituency MP & Staff
Amount
£39.01
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60072887-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh Translation Invoice [***]
Amount
£25.00
Paid

24th January 2021 (1)
Date
Sun 24th Jan 2021
60074084-2
Type
MP Travel
(Vehicle hire cost)
Description
LEIGH DELAMERE EAST MW
London-constituency MP & Staff
Amount
£30.01
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60074081-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£104.16
Paid

13th January 2021 (2)
Date
Wed 13th Jan 2021
60074083-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 13th Jan 2021
60074082-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£62.64
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013217-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60071695-1
Type
Office Costs
(Advertising and contact cards)
Description
January online advice surgery advert
Amount
£480.00
Paid

10th January 2021 (1)
Date
Sun 10th Jan 2021
60074084-1
Type
MP Travel
(Vehicle hire cost)
Description
TENBY CROSSWAYS SERVIC
London-constituency MP & Staff
Amount
£55.01
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60074089-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£238.42
Paid

6th January 2021 (3)
Date
Wed 6th Jan 2021
60071013-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Inv 30.11
Amount
£8.00
Paid
Date
Wed 6th Jan 2021
60070979-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Inv-[***]
Amount
£39.60
Paid
Date
Wed 6th Jan 2021
90013017-0
Type
Office Costs
(Rent)
Amount
£415.00
Paid

28th December 2020 (1)
Date
Mon 28th Dec 2020
60074077-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - December 2020
Amount
£54.00
Paid

17th December 2020 (2)
Date
Thu 17th Dec 2020
60071185-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£200.00
Paid
Date
Thu 17th Dec 2020
60071185-2
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£-182.41
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60070692-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£62.64
Paid

15th December 2020 (3)
Date
Tue 15th Dec 2020
60070699-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE ENTERPRI
London-constituency MP & Staff
Amount
£310.50
Paid
Date
Tue 15th Dec 2020
60069521-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
From: London home
To: Constituency home
Distance: 243 miles
Amount
£109.35
Paid
Date
Tue 15th Dec 2020
60070691-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£186.10
Paid

13th December 2020 (2)
Date
Sun 13th Dec 2020
60069316-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 243 miles
Amount
£109.35
Paid
Date
Sun 13th Dec 2020
60070693-1
Type
MP Travel
(Parking)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

10th December 2020 (3)
Date
Thu 10th Dec 2020
60070698-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Port Talbot Parkway
To: Clarbeston Road
Amount
£22.69
Paid
Date
Thu 10th Dec 2020
60070698-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£67.36
Paid
Date
Thu 10th Dec 2020
60070694-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
90012495-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60068068-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning Services
Amount
£8.00
Paid

6th December 2020 (2)
Date
Sun 6th Dec 2020
60070695-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£52.00
Paid
Date
Sun 6th Dec 2020
60068756-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
From: London home
To: Constituency home
Distance: 63 miles
Amount
£28.35
Paid

3rd December 2020 (2)
Date
Thu 3rd Dec 2020
60068756-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
From: Constituency home
To: London home
Distance: 63 miles
Amount
£28.35
Paid
Date
Thu 3rd Dec 2020
60070696-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£15.20
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60070698-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£48.13
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
60067442-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Invoice number [***]
Amount
£25.00
Paid
Date
Tue 1st Dec 2020
90012282-0
Type
Office Costs
(Rent)
Amount
£415.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60068598-2
Type
MP Travel
(Vehicle hire cost)
Description
SHELL SOUTHWARK PK
London-constituency MP & Staff
Amount
£40.03
Paid

28th November 2020 (4)
Date
Sat 28th Nov 2020
60068601-2
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£200.00
Paid
Date
Sat 28th Nov 2020
60069788-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile November
Amount
£54.28
Paid
Date
Sat 28th Nov 2020
60068601-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£-200.00
Paid
Date
Sat 28th Nov 2020
60074077-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - November 2020
Amount
£54.28
Paid

26th November 2020 (5)
Date
Thu 26th Nov 2020
60069069-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid
Date
Thu 26th Nov 2020
60068603-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Clarbeston Road
Amount
£57.59
Paid
Date
Thu 26th Nov 2020
60068629-1
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Carmarthen
Amount
£36.63
Paid
Date
Thu 26th Nov 2020
60066737-1
Type
Office Costs
(Bought-in services)
Description
HSBC office account
Professional & consultancy
Amount
£6.50
Paid
Date
Thu 26th Nov 2020
60068628-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE ENTERPRI
London-constituency MP & Staff
Amount
£213.80
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001422-139
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2020
Other office equipment
Amount
£77.51
Paid

22nd November 2020 (3)
Date
Sun 22nd Nov 2020
60068598-4
Type
Dependant Travel
(Rail)
Description
GWR BRISTOL TM TO
London-constituency family & carers
From: Bristol Temple Meads
To: London Terminals
Amount
£18.20
Paid
Date
Sun 22nd Nov 2020
60066734-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid
Date
Sun 22nd Nov 2020
60068598-1
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM TO
London-constituency MP & Staff
From: Bristol Temple Meads
To: London Terminals
Amount
£36.40
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60068603-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Clarbeston Road
Amount
£57.59
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60068603-3
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Clarbeston Road
Amount
£40.45
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60068092-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£62.64
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60065905-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT Landline invoice [***] [***]
Landline
Amount
£54.03
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60065582-1
Type
Office Costs
(Cleaning services)
Description
[***] invoice [***]
Amount
£39.60
Paid

8th November 2020 (3)
Date
Sun 8th Nov 2020
60069148-1
Type
MP Travel
(Vehicle hire cost)
Description
TENBY CROSSWAYS SERVIC
London-constituency MP & Staff
Amount
£49.02
Paid
Date
Sun 8th Nov 2020
90011819-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Sun 8th Nov 2020
60069188-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid

6th November 2020 (3)
Date
Fri 6th Nov 2020
60068604-2
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£-200.00
Paid
Date
Fri 6th Nov 2020
60068604-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£200.00
Paid
Date
Fri 6th Nov 2020
60069148-3
Type
MP Travel
(Vehicle hire cost)
Description
LEIGH DELAMERE WEST MW
London-constituency MP & Staff
Amount
£40.04
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60068600-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE ENTERPRI
London-constituency MP & Staff
Amount
£247.80
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60068598-3
Type
MP Travel
(Vehicle hire cost)
Description
SHELL SOUTHWARK PK
London-constituency MP & Staff
Amount
£40.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011619-1
Type
Office Costs
(Rent)
Amount
£415.00
Paid

31st October 2020 (2)
Date
Sat 31st Oct 2020
60068599-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£-200.00
Paid
Date
Sat 31st Oct 2020
60065726-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£200.00
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60065567-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE ENTERPRI
London-constituency MP & Staff
Amount
£239.98
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60069788-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile October
Amount
£54.00
Paid

26th October 2020 (2)
Date
Mon 26th Oct 2020
60065515-1
Type
Office Costs
(Insurance - buildings)
Description
TUGL BROKING CLIENT NS
Amount
£608.41
Paid
Date
Mon 26th Oct 2020
60066735-1
Type
Office Costs
(Bought-in services)
Description
HSBC office account charges
Professional & consultancy
Amount
£6.50
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60063552-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£8.00
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60065565-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE ENTERPRI
London-constituency MP & Staff
Amount
£91.77
Paid

19th October 2020 (3)
Date
Mon 19th Oct 2020
60065518-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£62.64
Paid
Date
Mon 19th Oct 2020
60064051-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid
Date
Mon 19th Oct 2020
60065592-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£3.70
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60065515-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PEMBS CC
Amount
£76.00
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60064051-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60062752-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Landline
Landline
Amount
£54.03
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60062551-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services Constituency Office September
Amount
£59.40
Paid

11th October 2020 (3)
Date
Sun 11th Oct 2020
60066957-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£52.00
Paid
Date
Sun 11th Oct 2020
90011172-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Sun 11th Oct 2020
60062326-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£28.35
Paid

10th October 2020 (4)
Date
Sat 10th Oct 2020
60065903-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Sat 10th Oct 2020
60065560-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£52.00
Paid
Date
Sat 10th Oct 2020
60065555-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£5.20
Paid
Date
Sat 10th Oct 2020
60062326-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
60062326-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Thu 8th Oct 2020
60065522-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£67.36
Paid

7th October 2020 (3)
Date
Wed 7th Oct 2020
60065559-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£48.13
Paid
Date
Wed 7th Oct 2020
60065523-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£5.20
Paid
Date
Wed 7th Oct 2020
60062326-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£28.35
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60061672-1
Type
Office Costs
(Advertising and contact cards)
Description
Haverfordwest County AFC Advert detailing MP contacts and surgery information
Amount
£75.00
Paid

4th October 2020 (5)
Date
Sun 4th Oct 2020
60065902-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Sun 4th Oct 2020
90010966-0
Type
Office Costs
(Rent)
Amount
£415.00
Paid
Date
Sun 4th Oct 2020
60065561-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£50.50
Paid
Date
Sun 4th Oct 2020
60061258-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid
Date
Sun 4th Oct 2020
60065561-2
Type
Dependant Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£25.25
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60065525-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£87.95
Paid

1st October 2020 (5)
Date
Thu 1st Oct 2020
60065527-1
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Clarbeston Road
Amount
£40.45
Paid
Date
Thu 1st Oct 2020
60061258-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid
Date
Thu 1st Oct 2020
70002902-1
Type
Office Costs
(Translation services (Welsh Language))
Description
60059310:2
Amount
Repaid
Repaid : £140.00
Date
Thu 1st Oct 2020
60065532-2
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Port Talbot Parkway
Amount
£27.20
Paid
Date
Thu 1st Oct 2020
60065532-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£37.11
Paid

28th September 2020 (2)
Date
Mon 28th Sep 2020
60060399-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
From: London home
To: Constituency home
Distance: 243 miles
Amount
£109.35
Paid
Date
Mon 28th Sep 2020
60063236-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - Oct 20
Amount
£54.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
60062461-3
Type
MP Travel
(Vehicle hire cost)
Description
TENBY ROAD FILLING
London-constituency MP & Staff
Amount
£30.01
Paid

26th September 2020 (2)
Date
Sat 26th Sep 2020
60066736-1
Type
Office Costs
(Bought-in services)
Description
HSBC office account
Professional & consultancy
Amount
£6.50
Paid
Date
Sat 26th Sep 2020
60062564-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid

25th September 2020 (4)
Date
Fri 25th Sep 2020
60061776-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE ENTERPRI
London-constituency MP & Staff
Amount
£296.10
Paid
Date
Fri 25th Sep 2020
60062566-2
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£200.00
Paid
Date
Fri 25th Sep 2020
60062566-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£-200.00
Paid
Date
Fri 25th Sep 2020
60062461-1
Type
MP Travel
(Vehicle hire cost)
Description
BP FLYOVER F/STN
London-constituency MP & Staff
Amount
£50.00
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60060399-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
From: Constituency home
To: London home
Distance: 243 miles
Amount
£109.35
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60061776-5
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£1,761.07
Paid

20th September 2020 (3)
Date
Sun 20th Sep 2020
60060399-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 126 miles
Amount
£56.70
Paid
Date
Sun 20th Sep 2020
60062452-4
Type
Dependant Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£34.30
Paid
Date
Sun 20th Sep 2020
60062452-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£52.00
Paid

18th September 2020 (3)
Date
Fri 18th Sep 2020
60060399-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 18th Sep 2020
60062456-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£798.76
Paid
Date
Fri 18th Sep 2020
60059719-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Oct 19 - March 20
Electricity
Amount
£1,243.23
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60061776-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Clarbeston Road
Amount
£57.59
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60062452-3
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Clarbeston Road
Amount
£40.45
Paid

15th September 2020 (3)
Date
Tue 15th Sep 2020
60059316-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning 26.3.20
Amount
£8.00
Paid
Date
Tue 15th Sep 2020
4001273-53
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£37.12
Paid
Date
Tue 15th Sep 2020
60061745-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£62.64
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
60059400-1
Type
Accommodation
(Utilities)
Description
Gas bill for [***] [***]
Gas
Amount
£61.74
Paid
Date
Mon 14th Sep 2020
60061745-2
Type
Office Costs
(Equipment - purchase)
Description
GLYN EDWARDS OFFICE EQ
Other office equipment
Amount
£58.80
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60059087-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
From: London home
To: Constituency home
Distance: 243 miles
Amount
£109.35
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60061745-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£85.20
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60059087-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
From: Constituency home
To: London home
Distance: 243 miles
Amount
£109.35
Paid

8th September 2020 (6)
Date
Tue 8th Sep 2020
60059113-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Buildings Insurance 2020/21
Amount
£467.27
Paid
Date
Tue 8th Sep 2020
60059171-1
Type
Office Costs
(Utilities)
Description
Office Electricity Bill April - July 2020
Electricity
Amount
£320.94
Paid
Date
Tue 8th Sep 2020
60059310-3
Type
Office Costs
(Translation services (Welsh Language))
Description
Invoice [***]
Amount
£25.00
Paid
Date
Tue 8th Sep 2020
60059310-2
Type
Office Costs
(Translation services (Welsh Language))
Description
Invoice [***]
Amount
£140.00
Paid
Date
Tue 8th Sep 2020
60059310-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Invoice[***]
Amount
£25.00
Paid
Date
Tue 8th Sep 2020
90010424-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60058278-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
From: London home
To: Constituency home
Distance: 243 miles
Amount
£109.35
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60059184-2
Type
Office Costs
(Software & applications)
Description
Zoom software
Amount
£14.39
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
4001273-52
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£104.98
Paid
Date
Thu 3rd Sep 2020
60058278-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
From: Constituency home
To: London home
Distance: 243 miles
Amount
£109.35
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
90010233-1
Type
Office Costs
(Rent)
Amount
£415.00
Paid
Date
Tue 1st Sep 2020
60062555-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£200.00
Paid
Date
Tue 1st Sep 2020
60062555-2
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£-174.99
Paid

29th August 2020 (1)
Date
Sat 29th Aug 2020
60059128-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE ENTERPRI
London-constituency MP & Staff
Amount
£116.40
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60063236-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - Sep 20
Amount
£54.30
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60066739-1
Type
Office Costs
(Bought-in services)
Description
HSBC office account
Professional & consultancy
Amount
£6.50
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60059128-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£62.64
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001150-551
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£39.70
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009739-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60059184-1
Type
Office Costs
(Software & applications)
Description
Zoom software
Amount
£14.39
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009540-1
Type
Office Costs
(Rent)
Amount
£415.00
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60063236-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - Aug 20
Amount
£54.00
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60058278-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
From: Constituency home
To: London home
Distance: 243 miles
Amount
£109.35
Paid

22nd July 2020 (2)
Date
Wed 22nd Jul 2020
60056298-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 22nd Jul 2020
60056298-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£62.64
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60056298-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid

20th July 2020 (3)
Date
Mon 20th Jul 2020
60056298-5
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£200.00
Paid
Date
Mon 20th Jul 2020
60056298-4
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£-165.58
Paid
Date
Mon 20th Jul 2020
60056298-6
Type
MP Travel
(Vehicle hire cost)
Description
TENBY ROAD FILLING
London-constituency MP & Staff
Amount
£40.06
Paid

18th July 2020 (1)
Date
Sat 18th Jul 2020
60056298-7
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE ENTERPRI
London-constituency MP & Staff
Amount
£258.28
Paid

15th July 2020 (3)
Date
Wed 15th Jul 2020
60053468-1
Type
Office Costs
(Bought-in services)
Description
HSBC charges - Jun 2020
Professional & consultancy
Amount
£6.50
Paid
Date
Wed 15th Jul 2020
60053429-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice [***]
Amount
£34.50
Paid
Date
Wed 15th Jul 2020
60056298-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£83.03
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60056298-9
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£229.99
Paid

13th July 2020 (24)
Date
Mon 13th Jul 2020
60053195-17
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£74.79
Paid
Date
Mon 13th Jul 2020
60053195-24
Type
MP Travel
(Vehicle hire cost)
Description
RSS CROSS HANDS
London-constituency MP & Staff
Amount
£40.03
Paid
Date
Mon 13th Jul 2020
60053195-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£67.46
Paid
Date
Mon 13th Jul 2020
60053195-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 13th Jul 2020
60053195-13
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£-200.00
Paid
Date
Mon 13th Jul 2020
60053195-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£54.18
Paid
Date
Mon 13th Jul 2020
60053195-3
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE ENTERPRI
London-constituency MP & Staff
Amount
£214.96
Paid
Date
Mon 13th Jul 2020
60053195-9
Type
MP Travel
(Vehicle hire cost)
Description
RSS CROSS HANDS
London-constituency MP & Staff
Amount
£22.04
Paid
Date
Mon 13th Jul 2020
60053195-12
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£428.52
Paid
Date
Mon 13th Jul 2020
60053195-14
Type
MP Travel
(Vehicle hire cost)
Description
TENBY ROAD FILLING
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 13th Jul 2020
60053195-2
Type
MP Travel
(Vehicle hire cost)
Description
LEIGH DELAMERE EAST MW
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 13th Jul 2020
60053195-20
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£60.84
Paid
Date
Mon 13th Jul 2020
60053195-16
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 13th Jul 2020
60053195-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 13th Jul 2020
60053195-18
Type
MP Travel
(Vehicle hire cost)
Description
LEIGH DELAMERE WEST MW
London-constituency MP & Staff
Amount
£22.91
Paid
Date
Mon 13th Jul 2020
60053195-23
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£-192.36
Paid
Date
Mon 13th Jul 2020
60053195-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 13th Jul 2020
60053195-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 13th Jul 2020
60053195-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£74.79
Paid
Date
Mon 13th Jul 2020
60053195-19
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 13th Jul 2020
60053195-22
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£200.00
Paid
Date
Mon 13th Jul 2020
60053195-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£200.00
Paid
Date
Mon 13th Jul 2020
60053195-15
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£143.37
Paid
Date
Mon 13th Jul 2020
60053195-21
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60056298-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£73.77
Paid

9th July 2020 (2)
Date
Thu 9th Jul 2020
60056298-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Clarbeston Road
Amount
£57.59
Paid
Date
Thu 9th Jul 2020
60056298-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
90009107-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

6th July 2020 (2)
Date
Mon 6th Jul 2020
60056298-14
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Clarbeston Road
To: London Terminals
Amount
£57.59
Paid
Date
Mon 6th Jul 2020
60056298-13
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60053488-1
Type
Office Costs
(Software & applications)
Description
Zoom July 2020 invoice
Amount
£14.39
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60054176-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning - Jul 20
Amount
£8.00
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60056298-15
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008932-1
Type
Office Costs
(Rent)
Amount
£415.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60056298-16
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
London-constituency MP & Staff
Amount
£-191.26
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60056113-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE contract - Jun 2020
Amount
£74.00
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60050370-1
Type
Office Costs
(Website hosting and design)
Description
Bluetree Invoice [***]
Amount
£300.00
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60050365-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid
Date
Wed 10th Jun 2020
90008553-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60050365-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

6th June 2020 (1)
Date
Sat 6th Jun 2020
60049024-1
Type
Office Costs
(Bought-in services)
Description
HSBC office bank charges Mar 20
Professional & consultancy
Amount
£6.50
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60053488-3
Type
Office Costs
(Software & applications)
Description
Zoom June 2020 invoice
Amount
£14.39
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008384-0
Type
Office Costs
(Rent)
Amount
£415.00
Paid

30th May 2020 (1)
Date
Sat 30th May 2020
60049020-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE ENTERPRI
London-constituency MP & Staff
Amount
£194.22
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60056113-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE contract - May 2020
Amount
£54.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-158
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60049022-1
Type
Office Costs
(Bought-in services)
Description
HSBC office bank charges (Apr 2020)
Professional & consultancy
Amount
£7.40
Paid

13th May 2020 (2)
Date
Wed 13th May 2020
60047252-1
Type
Office Costs
(Postage & couriers)
Description
Invoice [***]
Amount
£119.40
Paid
Date
Wed 13th May 2020
90007943-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60049021-1
Type
Office Costs
(Cleaning services)
Description
[***] window cleaning
Amount
£8.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007789-0
Type
Office Costs
(Rent)
Amount
£415.00
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60053488-2
Type
Office Costs
(Software & applications)
Description
Zoom May 2020 invoice
Amount
£14.39
Paid

3rd May 2020 (1)
Date
Sun 3rd May 2020
60049026-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill - London address
Landline
Amount
£54.20
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60045974-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies Ltd INV [***]
Amount
£600.00
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60056113-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE contract - Apr 2020
Amount
£54.00
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
70002501-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60044681
Landline
Amount
Repaid
Repaid : £60.84

18th April 2020 (10)
Date
Sat 18th Apr 2020
60045027-1
Type
Office Costs
(Advertising and contact cards)
Description
Pembrokeshire Herald
Amount
£300.00
Paid
Date
Sat 18th Apr 2020
60045028-8
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Sat 18th Apr 2020
60045028-9
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Sat 18th Apr 2020
60045028-7
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£52.00
Paid
Date
Sat 18th Apr 2020
60045028-5
Type
Office Costs
(Software & applications)
Description
SPECIALIST COMPUTER CE
Amount
£1,218.12
Paid
Date
Sat 18th Apr 2020
60045028-1
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT-A-CAR
London-constituency MP & Staff
Amount
£-200.00
Paid
Date
Sat 18th Apr 2020
60045028-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£510.56
Paid
Date
Sat 18th Apr 2020
60045028-4
Type
MP Travel
(Vehicle hire cost)
Description
TENBY ROAD FILLING
London-constituency MP & Staff
Amount
£59.45
Paid
Date
Sat 18th Apr 2020
60045028-3
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT-A-CAR
London-constituency MP & Staff
Amount
£200.00
Paid
Date
Sat 18th Apr 2020
60045028-2
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE ENTERPRI
London-constituency MP & Staff
Amount
£190.88
Paid

15th April 2020 (3)
Date
Wed 15th Apr 2020
60044250-1
Type
Office Costs
(Advertising and contact cards)
Description
Localiq invoice [***]
Amount
£300.00
Paid
Date
Wed 15th Apr 2020
60044681-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill
Landline
Amount
£60.84
Paid
Date
Wed 15th Apr 2020
60047402-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£60.84
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007258-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60043382-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE contract
Amount
£54.00
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60043141-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert with Paul Davies AM Please also note that this is the correct share of cost apportioned to me for the shared advert.
Amount
£75.00
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90007129-1
Type
Office Costs
(Rent)
Amount
£415.00
Paid
Date
Wed 1st Apr 2020
60042875-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£39.60
Paid

31st March 2020 (2)
Date
Tue 31st Mar 2020
60047402-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£58.62
Paid
Date
Tue 31st Mar 2020
60043142-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£37.37
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60040950-1
Type
Office Costs
(Bought-in services)
Description
HSBC office account charges
Professional & consultancy
Amount
£8.30
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60042066-1
Type
MP Travel
(Vehicle hire cost)
Description
Travel from Westminster (car hire fuel)
London-constituency MP & Staff
Amount
£20.03
Paid

18th March 2020 (3)
Date
Wed 18th Mar 2020
60041466-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail charge - delivery of IT from Commons to constituency
Amount
£23.40
Paid
Date
Wed 18th Mar 2020
60041467-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 60 miles
Amount
£15.00
Paid
Date
Wed 18th Mar 2020
60041467-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£2.75
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60041467-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60041467-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid

13th March 2020 (2)
Date
Fri 13th Mar 2020
60040904-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£3.50
Paid
Date
Fri 13th Mar 2020
60040904-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 60 miles
Amount
£15.00
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60040904-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£15.75
Paid

11th March 2020 (4)
Date
Wed 11th Mar 2020
90006568-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Wed 11th Mar 2020
4000835-340
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.73
Paid
Date
Wed 11th Mar 2020
4000835-341
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.61
Paid
Date
Wed 11th Mar 2020
4000835-339
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£48.62
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006474-0
Type
Office Costs
(Rent)
Amount
£415.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038587-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£79.20
Paid

1st March 2020 (5)
Date
Sun 1st Mar 2020
60038159-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£15.75
Paid
Date
Sun 1st Mar 2020
60038129-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£15.75
Paid
Date
Sun 1st Mar 2020
60040977-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£130.00
Paid
Date
Sun 1st Mar 2020
60040977-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Sun 1st Mar 2020
4000915-66
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£121.20
Paid

28th February 2020 (3)
Date
Fri 28th Feb 2020
4000829-355
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£62.60
Paid
Date
Fri 28th Feb 2020
60038159-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£3.50
Paid
Date
Fri 28th Feb 2020
60038159-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 188 miles
Amount
£47.00
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
60038159-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid
Date
Thu 27th Feb 2020
60042882-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel from London
London-constituency MP & Staff
Amount
£10.50
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60035929-1
Type
Office Costs
(Bought-in services)
Description
HSBC bank charges - Jan 2020
Professional & consultancy
Amount
£6.50
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60038159-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60037019-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60038334-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning - 19.02.20
Amount
£8.00
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60037019-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£60.75
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000780-322
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Carmarthen
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-153
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Carmarthen
Amount
£58.00
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60037019-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£60.75
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60037019-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£5.75
Paid
Date
Fri 14th Feb 2020
60037019-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid

13th February 2020 (5)
Date
Thu 13th Feb 2020
60040977-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£57.78
Paid
Date
Thu 13th Feb 2020
60035919-3
Type
Staff Travel
(Hotel - London)
Description
Training & Working from Westminster office
Amount
£171.00
Paid
Date
Thu 13th Feb 2020
60035919-4
Type
Staff Travel
(Hotel - London)
Description
Training & Working from Westminster office
Amount
£85.00
Paid
Date
Thu 13th Feb 2020
60035919-2
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£5.59
Paid
Date
Thu 13th Feb 2020
60035919-1
Type
Staff Travel
(Rail)
Description
Return ticket to Paddington
London-constituency MP & Staff
From: Haverfordwest
To: London Terminals
Amount
£130.00
Paid

12th February 2020 (11)
Date
Wed 12th Feb 2020
4000762-2035
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£25.78
Paid
Date
Wed 12th Feb 2020
4000762-2036
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-2037
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£160.36
Paid
Date
Wed 12th Feb 2020
4000762-2038
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-2039
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-1998
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.54
Paid
Date
Wed 12th Feb 2020
4000762-1999
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£32.09
Paid
Date
Wed 12th Feb 2020
4000762-341
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£160.36
Paid
Date
Wed 12th Feb 2020
60037019-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid
Date
Wed 12th Feb 2020
60043140-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Llinos Jones - Invoice [***]
Amount
£25.00
Paid
Date
Wed 12th Feb 2020
60042882-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel from London
London-constituency MP & Staff
Amount
£10.50
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60035331-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid

7th February 2020 (3)
Date
Fri 7th Feb 2020
60035331-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 120 miles
Amount
£30.00
Paid
Date
Fri 7th Feb 2020
60035331-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£3.00
Paid
Date
Fri 7th Feb 2020
4000829-354
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£37.40
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
60040977-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£140.90
Paid
Date
Thu 6th Feb 2020
60040977-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90006012-0
Type
Office Costs
(Rent)
Amount
£415.00
Paid
Date
Wed 5th Feb 2020
60035331-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£60.75
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60035911-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£79.20
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60040977-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£340.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60035911-1
Type
Office Costs
(Cleaning services)
Description
Office window cleaning - Jan 2020
Amount
£8.00
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60031692-1
Type
Office Costs
(Bought-in services)
Description
Office bank charges - Dec 19
Professional & consultancy
Amount
£9.40
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60033289-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill (Jan-Apr 2020)
Landline
Amount
£53.37
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033177-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Pembrokeshire County Council waste services
Amount
£92.71
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60032807-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60032639-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£5.50
Paid

16th January 2020 (4)
Date
Thu 16th Jan 2020
60034725-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 16th Jan 2020
4000750-221
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£274.00
Paid
Date
Thu 16th Jan 2020
60032639-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£15.75
Paid
Date
Thu 16th Jan 2020
60034725-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£57.48
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005636-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

14th January 2020 (7)
Date
Tue 14th Jan 2020
4000703-200
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£116.12
Paid
Date
Tue 14th Jan 2020
4000703-201
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£14.45
Paid
Date
Tue 14th Jan 2020
4000703-202
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£15.96
Paid
Date
Tue 14th Jan 2020
4000703-148
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£102.91
Paid
Date
Tue 14th Jan 2020
4000703-149
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£12.89
Paid
Date
Tue 14th Jan 2020
4000703-198
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£116.12
Paid
Date
Tue 14th Jan 2020
4000703-199
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£116.12
Paid

11th January 2020 (4)
Date
Sat 11th Jan 2020
60032639-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£15.75
Paid
Date
Sat 11th Jan 2020
60034725-5
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£52.00
Paid
Date
Sat 11th Jan 2020
60034725-4
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Sat 11th Jan 2020
60034725-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60031654-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£3.00
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60031654-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid
Date
Thu 9th Jan 2020
60042882-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel from London to constituency
London-constituency MP & Staff
Amount
£10.50
Paid

8th January 2020 (6)
Date
Wed 8th Jan 2020
4000693-58
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Clarbeston Road
Amount
£143.90
Paid
Date
Wed 8th Jan 2020
60034725-6
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£238.42
Paid
Date
Wed 8th Jan 2020
4000693-56
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£60.90
Paid
Date
Wed 8th Jan 2020
4000693-59
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£34.80
Paid
Date
Wed 8th Jan 2020
4000693-103
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£44.40
Paid
Date
Wed 8th Jan 2020
4000693-57
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£44.40
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60030928-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60034725-7
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£122.10
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005509-0
Type
Office Costs
(Rent)
Amount
£415.00
Paid
Date
Thu 2nd Jan 2020
60030948-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£79.20
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
60030940-2
Type
Office Costs
(Bought-in services)
Description
HSBC bank charges 5 Nov - 4 Dec 19
Professional & consultancy
Amount
£7.40
Paid

21st December 2019 (2)
Date
Sat 21st Dec 2019
60031676-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 244 miles
Amount
£109.80
Paid
Date
Sat 21st Dec 2019
60030114-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£60.75
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60031676-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 244 miles
Amount
£109.80
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60029732-1
Type
Office Costs
(Cleaning services)
Description
20191103 [***] Window Cleaning
Amount
£8.00
Paid

17th December 2019 (3)
Date
Tue 17th Dec 2019
60029458-3
Type
Staff Travel
(Hotel - London)
Description
201911 [***] 2 nights
Amount
£152.00
Paid
Date
Tue 17th Dec 2019
60029458-4
Type
Staff Travel
(Subsistence)
Description
breakfast at hotel
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Tue 17th Dec 2019
60029458-2
Type
Staff Travel
(Rail)
Description
20191105 Return journey Port Talbot - London
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£87.90
Paid

16th December 2019 (3)
Date
Mon 16th Dec 2019
60031522-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£146.58
Paid
Date
Mon 16th Dec 2019
60031522-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£57.48
Paid
Date
Mon 16th Dec 2019
60031522-3
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM H
Amount
£72.00
Paid

15th December 2019 (2)
Date
Sun 15th Dec 2019
60030114-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£15.78
Paid
Date
Sun 15th Dec 2019
60030114-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 179 miles
Amount
£80.96
Paid

12th December 2019 (8)
Date
Thu 12th Dec 2019
90004983-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Thu 12th Dec 2019
60028973-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£57.48
Paid
Date
Thu 12th Dec 2019
60028975-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
201911 Terminal Data Shredding
Amount
£32.40
Paid
Date
Thu 12th Dec 2019
60028973-5
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£10.20
Paid
Date
Thu 12th Dec 2019
60028973-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 12th Dec 2019
60028973-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£132.50
Paid
Date
Thu 12th Dec 2019
60028973-3
Type
Dependant Travel
(Rail)
Description
GWR SWANSEA OT
London-constituency family & carers
From: Swansea
To: London Terminals
Amount
£25.00
Paid
Date
Thu 12th Dec 2019
60028973-6
Type
MP Travel
(Rail)
Description
GWR SWANSEA OT
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£50.90
Paid

8th December 2019 (1)
Date
Sun 8th Dec 2019
60028639-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 60 miles
Amount
£27.00
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
60028639-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 126 miles
Amount
£56.70
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004914-1
Type
Office Costs
(Rent)
Amount
£415.00
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60028160-1
Type
Office Costs
(Cleaning services)
Description
201911 [***] Office Clean
Amount
£79.20
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60028639-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 60 miles
Amount
£27.00
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60028639-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 60 miles
Amount
£27.00
Paid

28th November 2019 (3)
Date
Thu 28th Nov 2019
4000653-102
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£60.90
Paid
Date
Thu 28th Nov 2019
4000653-238
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£60.90
Paid
Date
Thu 28th Nov 2019
4000653-239
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£-49.50
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60030940-1
Type
Office Costs
(Bought-in services)
Description
HSBC bank charges 5 Oct - 4 Nov 19
Professional & consultancy
Amount
£6.50
Paid

24th November 2019 (2)
Date
Sun 24th Nov 2019
60028639-6
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 60 miles
Amount
£27.00
Paid
Date
Sun 24th Nov 2019
4000653-215
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£60.10
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60028639-5
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 126 miles
Amount
£56.70
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
4000653-207
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£60.90
Paid

17th November 2019 (1)
Date
Sun 17th Nov 2019
60027052-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 60 miles
Amount
£27.00
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60027052-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 60 miles
Amount
£27.00
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
4000653-112
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£100.65
Paid

12th November 2019 (12)
Date
Tue 12th Nov 2019
60026648-7
Type
Accommodation
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£57.78
Paid
Date
Tue 12th Nov 2019
60026648-13
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£50.60
Paid
Date
Tue 12th Nov 2019
60026648-8
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£132.50
Paid
Date
Tue 12th Nov 2019
60026648-14
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 12th Nov 2019
60026648-10
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 12th Nov 2019
60026648-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 12th Nov 2019
60026648-11
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£15.20
Paid
Date
Tue 12th Nov 2019
60026648-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Tue 12th Nov 2019
60026648-2
Type
MP Travel
(Vehicle hire cost)
Description
SHELL SOUTHWARK PK
London-constituency MP & Staff
Amount
£25.02
Paid
Date
Tue 12th Nov 2019
60026648-3
Type
MP Travel
(Vehicle hire cost)
Description
TENBY ROAD FILLING
London-constituency MP & Staff
Amount
£61.99
Paid
Date
Tue 12th Nov 2019
60026648-5
Type
MP Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT-A-CAR
London-constituency MP & Staff
Amount
£223.36
Paid
Date
Tue 12th Nov 2019
60026648-12
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£70.00
Paid

10th November 2019 (2)
Date
Sun 10th Nov 2019
60026365-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 126 miles
Amount
£56.70
Paid
Date
Sun 10th Nov 2019
60026365-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 126 miles
Amount
£56.70
Paid

8th November 2019 (7)
Date
Fri 8th Nov 2019
4000575-503
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Swansea
Amount
£34.80
Paid
Date
Fri 8th Nov 2019
4000575-504
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£60.90
Paid
Date
Fri 8th Nov 2019
60026334-1
Type
Office Costs
(Insurance - contents)
Description
20191114 Renewal of Office & Surgeries Package Insurance
Amount
£574.44
Paid
Date
Fri 8th Nov 2019
90004382-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,900.00
Paid
Date
Fri 8th Nov 2019
4000575-505
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£34.80
Paid
Date
Fri 8th Nov 2019
4000575-502
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£34.80
Paid
Date
Fri 8th Nov 2019
4000575-506
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Haverfordwest
Amount
£39.30
Paid

5th November 2019 (4)
Date
Tue 5th Nov 2019
60033185-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.30
Paid
Date
Tue 5th Nov 2019
60026069-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Tue 5th Nov 2019
4000653-94
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£60.90
Paid
Date
Tue 5th Nov 2019
4000653-95
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£44.40
Paid

3rd November 2019 (2)
Date
Sun 3rd Nov 2019
60026069-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Sun 3rd Nov 2019
60033185-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.30
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
4000653-38
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Swansea
Amount
£34.80
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004315-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£415.00
Paid

31st October 2019 (3)
Date
Thu 31st Oct 2019
60025137-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid
Date
Thu 31st Oct 2019
60025137-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 31st Oct 2019
60025095-1
Type
Office Costs
(Cleaning services)
Description
Pembrokeshire Holiday Connections invoice no.[***]
Amount
£79.20
Paid

29th October 2019 (3)
Date
Tue 29th Oct 2019
60024723-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Oct 19-Jan 20 BT [***] [***]
Landline
Amount
£53.37
Paid
Date
Tue 29th Oct 2019
60024723-2
Type
Office Costs
(Cleaning services)
Description
Oct 19 [***]Window Clean
Amount
£8.00
Paid
Date
Tue 29th Oct 2019
60024723-3
Type
Office Costs
(Utilities)
Description
May - Aug 19 and Aug - Oct 19 Electricity contribution constituency office
Electricity
Amount
£233.33
Paid

24th October 2019 (7)
Date
Thu 24th Oct 2019
90003985-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£415.00
Paid
Date
Thu 24th Oct 2019
90003985-2
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£415.00
Paid
Date
Thu 24th Oct 2019
90003985-3
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£415.00
Paid
Date
Thu 24th Oct 2019
90003985-4
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£415.00
Paid
Date
Thu 24th Oct 2019
90003985-5
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£415.00
Paid
Date
Thu 24th Oct 2019
90003985-6
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£415.00
Paid
Date
Thu 24th Oct 2019
90003985-7
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£415.00
Paid

21st October 2019 (22)
Date
Mon 21st Oct 2019
60022843-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid
Date
Mon 21st Oct 2019
60023726-6
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£132.50
Paid
Date
Mon 21st Oct 2019
60023726-19
Type
MP Travel
(Rail)
Description
NINIAN PARK SST
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£50.60
Paid
Date
Mon 21st Oct 2019
60023726-2
Type
MP Travel
(Rail)
Description
NINIAN PARK SST
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£50.60
Paid
Date
Mon 21st Oct 2019
60023726-13
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£132.50
Paid
Date
Mon 21st Oct 2019
60023726-10
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£50.60
Paid
Date
Mon 21st Oct 2019
60023726-21
Type
Dependant Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency family & carers
Amount
£5.20
Paid
Date
Mon 21st Oct 2019
60023726-18
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Mon 21st Oct 2019
60023726-12
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£10.20
Paid
Date
Mon 21st Oct 2019
60023726-5
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£10.20
Paid
Date
Mon 21st Oct 2019
60023726-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Mon 21st Oct 2019
60023726-20
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 21st Oct 2019
60023726-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 21st Oct 2019
60023726-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 21st Oct 2019
60023726-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 21st Oct 2019
60023726-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 21st Oct 2019
60023726-14
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 21st Oct 2019
60023726-17
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 21st Oct 2019
60023726-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£70.00
Paid
Date
Mon 21st Oct 2019
60023726-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£113.50
Paid
Date
Mon 21st Oct 2019
60023726-15
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£57.87
Paid
Date
Mon 21st Oct 2019
60023726-16
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£224.38
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60022843-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60023589-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Yr Hen Ysgol Dinas 25/10/2019
Amount
£40.00
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60022785-1
Type
Office Costs
(Bought-in services)
Description
HSBC Bank Charges 5 Sept - 4 Oct 2019
Professional & consultancy
Amount
£7.40
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60022843-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

11th October 2019 (6)
Date
Fri 11th Oct 2019
4000521-310
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-311
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-312
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-308
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£12.89
Paid
Date
Fri 11th Oct 2019
4000521-309
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
60022843-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
90003754-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,900.00
Paid
Date
Thu 10th Oct 2019
60022843-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60021619-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60021619-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

4th October 2019 (4)
Date
Fri 4th Oct 2019
60021539-1
Type
Office Costs
(Cleaning services)
Description
Invoice[***] 30 Sept 2019 [***]
Amount
£79.20
Paid
Date
Fri 4th Oct 2019
60021540-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Invoice [***] dtd 3 October 2019 Hubbertson & Hakin Communuity Centre
Amount
£12.00
Paid
Date
Fri 4th Oct 2019
60021375-1
Type
Office Costs
(Bought-in services)
Description
20190826 Bank Charges
Professional & consultancy
Amount
£6.30
Paid
Date
Fri 4th Oct 2019
60021375-2
Type
Office Costs
(Bought-in services)
Description
20190926 Bank Charges
Professional & consultancy
Amount
£6.30
Paid

3rd October 2019 (7)
Date
Thu 3rd Oct 2019
4000506-361
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£102.60
Paid
Date
Thu 3rd Oct 2019
4000506-359
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£60.90
Paid
Date
Thu 3rd Oct 2019
4000506-357
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£138.40
Paid
Date
Thu 3rd Oct 2019
4000506-356
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£52.00
Paid
Date
Thu 3rd Oct 2019
4000506-358
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£52.00
Paid
Date
Thu 3rd Oct 2019
4000506-362
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£44.40
Paid
Date
Thu 3rd Oct 2019
4000506-360
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Clarbeston Road
Amount
£72.65
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60021619-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

27th September 2019 (29)
Date
Fri 27th Sep 2019
60020547-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£50.60
Paid
Date
Fri 27th Sep 2019
60020555-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 27th Sep 2019
60020547-7
Type
Dependant Travel
(Rail)
Description
NINIAN PARK SST
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£50.60
Paid
Date
Fri 27th Sep 2019
60020547-18
Type
Dependant Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency family & carers
From: Carmarthen
To: London Terminals
Amount
£9.60
Paid
Date
Fri 27th Sep 2019
60020547-8
Type
Dependant Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency family & carers
From: London Terminals
To: Haverfordwest
Amount
£27.55
Paid
Date
Fri 27th Sep 2019
60020547-17
Type
MP Travel
(Rail)
Description
NINIAN PARK SST
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£50.60
Paid
Date
Fri 27th Sep 2019
60020547-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£33.40
Paid
Date
Fri 27th Sep 2019
60020547-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 27th Sep 2019
60020547-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 27th Sep 2019
60020547-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 27th Sep 2019
60020547-6
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£10.20
Paid
Date
Fri 27th Sep 2019
60020555-12
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 254 miles
Amount
£114.30
Paid
Date
Fri 27th Sep 2019
60020555-9
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 27th Sep 2019
60020555-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 27th Sep 2019
60020555-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 27th Sep 2019
60020555-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 27th Sep 2019
60020555-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 27th Sep 2019
60020555-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 27th Sep 2019
60020555-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 27th Sep 2019
60020555-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 27th Sep 2019
60020555-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 27th Sep 2019
60020555-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 27th Sep 2019
60020547-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£57.48
Paid
Date
Fri 27th Sep 2019
60020571-1
Type
Office Costs
(Bought-in services)
Description
Office bank account charges
Professional & consultancy
Amount
£7.90
Paid
Date
Fri 27th Sep 2019
60020547-16
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
PEMBS CC
Amount
£35.00
Paid
Date
Fri 27th Sep 2019
60020547-20
Type
Staffing
(Training - staff)
Description
WWW.PEMBSSHOW.ORG
Amount
£49.50
Paid
Date
Fri 27th Sep 2019
60020547-21
Type
Staffing
(Training - staff)
Description
WWW.PEMBSSHOW.ORG
Amount
£49.50
Paid
Date
Fri 27th Sep 2019
60020547-22
Type
Staffing
(Training - staff)
Description
WWW.PEMBSSHOW.ORG
Amount
£49.50
Paid
Date
Fri 27th Sep 2019
60020547-23
Type
Staffing
(Training - staff)
Description
WWW.PEMBSSHOW.ORG
Amount
£49.50
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
4000466-647
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£132.50
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60020058-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
20190916 Camrose Community Centre
Amount
£10.50
Paid

12th September 2019 (7)
Date
Thu 12th Sep 2019
4000446-865
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£102.91
Paid
Date
Thu 12th Sep 2019
4000446-638
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£131.04
Paid
Date
Thu 12th Sep 2019
4000446-232
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£18.00
Paid
Date
Thu 12th Sep 2019
4000446-431
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£30.77
Paid
Date
Thu 12th Sep 2019
4000446-186
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-135
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-140
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90003026
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,900.00
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60018532-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Broad Haven & District Village Hall Q&A 4/7/2019
Amount
£16.00
Paid

7th September 2019 (9)
Date
Sat 7th Sep 2019
60017985-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 7th Sep 2019
60017985-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Sat 7th Sep 2019
60017987-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Sat 7th Sep 2019
60017985-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Sat 7th Sep 2019
60017987-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Sat 7th Sep 2019
60017985-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Sat 7th Sep 2019
60017985-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Sat 7th Sep 2019
60017985-7
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 60 miles
Amount
£27.00
Paid
Date
Sat 7th Sep 2019
60017985-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60017987-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60017987-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Thu 5th Sep 2019
60017987-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

2nd September 2019 (7)
Date
Mon 2nd Sep 2019
60018532-2
Type
Office Costs
(Cleaning services)
Description
[***] Window Clean 02/9/19
Amount
£8.00
Paid
Date
Mon 2nd Sep 2019
4000430-82
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£52.00
Paid
Date
Mon 2nd Sep 2019
4000430-81
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£138.40
Paid
Date
Mon 2nd Sep 2019
4000430-84
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Clarbeston Road
Amount
£56.50
Paid
Date
Mon 2nd Sep 2019
4000430-85
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Clarbeston Road
Amount
£37.75
Paid
Date
Mon 2nd Sep 2019
4000430-86
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Clarbeston Road
Amount
£77.20
Paid
Date
Mon 2nd Sep 2019
4000430-83
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Haverfordwest
Amount
£28.95
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60018532-3
Type
Office Costs
(Cleaning services)
Description
[***] Invoice no. [***] 31/8/2019
Amount
£108.90
Paid

28th August 2019 (6)
Date
Wed 28th Aug 2019
4000415-373
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Haverfordwest
Amount
£59.40
Paid
Date
Wed 28th Aug 2019
4000415-374
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Haverfordwest
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-142
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Johnston (Pembs)
Amount
£50.05
Paid
Date
Wed 28th Aug 2019
4000415-143
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Johnston (Pembs)
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-380
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Cardiff Central
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-379
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Cardiff Central
Amount
£29.40
Paid

21st August 2019 (4)
Date
Wed 21st Aug 2019
4000402-373
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£34.80
Paid
Date
Wed 21st Aug 2019
4000402-374
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£69.90
Paid
Date
Wed 21st Aug 2019
4000402-375
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£71.40
Paid
Date
Wed 21st Aug 2019
4000402-372
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£60.90
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60015825-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60015825-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid

14th August 2019 (2)
Date
Wed 14th Aug 2019
60015825-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 60 miles
Amount
£27.00
Paid
Date
Wed 14th Aug 2019
60015825-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid

13th August 2019 (2)
Date
Tue 13th Aug 2019
60015647-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill 13 August 2019
Landline & internet package
Amount
£57.48
Paid
Date
Tue 13th Aug 2019
60015825-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60015825-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

11th August 2019 (1)
Date
Sun 11th Aug 2019
60018532-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Fishguard & Goodwick Function Room hire - Q&A 26/7/19
Amount
£20.00
Paid

9th August 2019 (2)
Date
Fri 9th Aug 2019
60018532-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Terminal Data Destruction invoice no. [***] 9/8/2019
Amount
£32.40
Paid
Date
Fri 9th Aug 2019
60015825-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002401
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,900.00
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60019567-1
Type
Office Costs
(Equipment - purchase)
Description
iPad charge cable
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

4th August 2019 (1)
Date
Sun 4th Aug 2019
60014161-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60015266-2
Type
Office Costs
(Cleaning services)
Description
[***] Invoice [***]
Amount
£79.20
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60013305-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT [***] July - Oct 2019
Landline
Amount
£53.37
Paid

27th July 2019 (1)
Date
Sat 27th Jul 2019
60014161-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60014161-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60014161-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60013727-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning 20190719
Amount
£8.00
Paid

18th July 2019 (19)
Date
Thu 18th Jul 2019
60012077-5
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid
Date
Thu 18th Jul 2019
60012077-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£54.60
Paid
Date
Thu 18th Jul 2019
60012077-7
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£197.32
Paid
Date
Thu 18th Jul 2019
60011972-1
Type
MP Travel
(Hotel - European)
Description
Hotel Tax (2.88 Euro), APPG visit to Paris
Amount
£2.60
Paid
Date
Thu 18th Jul 2019
60011972-4
Type
MP Travel
(Subsistence)
Description
Water & snack (18 Euro)
European Travel
Amount
£16.21
Paid
Date
Thu 18th Jul 2019
60012077-14
Type
MP Travel
(Rail)
Description
FRODSHAM SST
London-constituency MP & Staff
From: Haverfordwest
To: London Terminals
Amount
£55.10
Paid
Date
Thu 18th Jul 2019
60012077-11
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£132.50
Paid
Date
Thu 18th Jul 2019
60012077-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£132.50
Paid
Date
Thu 18th Jul 2019
60011972-2
Type
MP Travel
(Taxi)
Description
Taxi from British Embassy, Paris to Hotel (29 Euro)
European Travel
From: European location
To: European location
Amount
£26.24
Paid
Date
Thu 18th Jul 2019
60011972-3
Type
MP Travel
(Taxi)
Description
Taxi from Assemblee Nationale to Gare Du Nord (31.20 Euro)
European Travel
From: European location
To: European location
Amount
£28.11
Paid
Date
Thu 18th Jul 2019
60012077-16
Type
Dependant Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency family & carers
Amount
£15.20
Paid
Date
Thu 18th Jul 2019
60012077-2
Type
Dependant Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency family & carers
Amount
£20.20
Paid
Date
Thu 18th Jul 2019
60012077-4
Type
MP Travel
(Rail)
Description
NINIAN PARK SST
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£50.60
Paid
Date
Thu 18th Jul 2019
60012077-10
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£50.60
Paid
Date
Thu 18th Jul 2019
60012077-12
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 18th Jul 2019
60012077-15
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 18th Jul 2019
60012077-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 18th Jul 2019
60012077-9
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Thu 18th Jul 2019
60012077-3
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£10.20
Paid

16th July 2019 (26)
Date
Tue 16th Jul 2019
60011713-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid
Date
Tue 16th Jul 2019
60011713-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid
Date
Tue 16th Jul 2019
60011713-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid
Date
Tue 16th Jul 2019
60011713-26
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid
Date
Tue 16th Jul 2019
60011713-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.60
Paid
Date
Tue 16th Jul 2019
60011713-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.29
Paid
Date
Tue 16th Jul 2019
60011713-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.16
Paid
Date
Tue 16th Jul 2019
60011713-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.56
Paid
Date
Tue 16th Jul 2019
60011713-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.56
Paid
Date
Tue 16th Jul 2019
60011713-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 16th Jul 2019
60011713-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.26
Paid
Date
Tue 16th Jul 2019
60011713-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid
Date
Tue 16th Jul 2019
60011713-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 16th Jul 2019
60011713-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Tue 16th Jul 2019
60011713-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Tue 16th Jul 2019
60011713-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.07
Paid
Date
Tue 16th Jul 2019
60011713-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Tue 16th Jul 2019
60011713-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Tue 16th Jul 2019
60011713-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 16th Jul 2019
60011713-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Tue 16th Jul 2019
60011713-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Tue 16th Jul 2019
60011713-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Tue 16th Jul 2019
60011713-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Tue 16th Jul 2019
60011713-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Tue 16th Jul 2019
60011713-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Tue 16th Jul 2019
60011713-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60015258-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£57.99
Paid

14th July 2019 (1)
Date
Sun 14th Jul 2019
60014161-6
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
60014161-5
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 12th Jul 2019
60012946-1
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance July 2019 - June 2020 (pro rata 33%)
Amount
£451.29
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60015258-3
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£10.20
Paid
Date
Thu 11th Jul 2019
60015258-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£70.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001763
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,900.00
Paid

9th July 2019 (11)
Date
Tue 9th Jul 2019
4000308-331
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.22
Paid
Date
Tue 9th Jul 2019
4000308-279
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.89
Paid
Date
Tue 9th Jul 2019
4000308-745
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.91
Paid
Date
Tue 9th Jul 2019
4000308-748
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.38
Paid
Date
Tue 9th Jul 2019
4000308-749
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£25.78
Paid
Date
Tue 9th Jul 2019
4000308-750
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.18
Paid
Date
Tue 9th Jul 2019
4000308-751
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.27
Paid
Date
Tue 9th Jul 2019
4000308-752
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£8.32
Paid
Date
Tue 9th Jul 2019
4000308-89
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£34.70
Paid
Date
Tue 9th Jul 2019
4000308-93
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.60
Paid
Date
Tue 9th Jul 2019
4000308-99
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.46
Paid

8th July 2019 (10)
Date
Mon 8th Jul 2019
4000295-501
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£107.10
Paid
Date
Mon 8th Jul 2019
4000295-273
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£52.00
Paid
Date
Mon 8th Jul 2019
4000295-126
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Swansea
Amount
£32.40
Paid
Date
Mon 8th Jul 2019
4000295-338
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£52.00
Paid
Date
Mon 8th Jul 2019
4000295-411
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£85.40
Paid
Date
Mon 8th Jul 2019
4000302-474
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£40.20
Paid
Date
Mon 8th Jul 2019
4000302-475
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£54.10
Paid
Date
Mon 8th Jul 2019
4000295-72
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Swansea
To: London Terminals
Amount
£30.10
Paid
Date
Mon 8th Jul 2019
4000302-528
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Haverfordwest
Amount
£-80.00
Paid
Date
Mon 8th Jul 2019
4000302-143
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Haverfordwest
Amount
£-80.00
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60010768-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60012569-1
Type
Accommodation
(Utilities)
Description
Thames Water Jan - July 2019
Water
Amount
£133.69
Paid

5th July 2019 (2)
Date
Fri 5th Jul 2019
60010768-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 5th Jul 2019
60010768-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 62 miles
Amount
£27.90
Paid

4th July 2019 (4)
Date
Thu 4th Jul 2019
60009895-1
Type
Office Costs
(Cleaning services)
Description
Invoice no. [***] dated 30 June 2019
Amount
£79.20
Paid
Date
Thu 4th Jul 2019
60015258-5
Type
MP Travel
(Hotel - European)
Description
AGODA.COM
Amount
£158.51
Paid
Date
Thu 4th Jul 2019
60010768-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 4th Jul 2019
60010768-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
60012946-2
Type
Office Costs
(Utilities)
Description
Electricity Feb - May 2019 (pro rata 70%)
Electricity
Amount
£409.25
Paid
Date
Wed 3rd Jul 2019
60015258-6
Type
MP Travel
(Rail)
Description
EUROSTAR INTERNET
European Travel
From: London Terminals
To: Gare du Nord
Amount
£228.00
Paid

28th June 2019 (2)
Date
Fri 28th Jun 2019
60009051-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 28th Jun 2019
60009051-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60008578-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning 18/6/2019
Amount
£8.00
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60008363-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Pembrokeshire County Show 13-15 August 2019 (one sixth contribution for Stand and Marquee)
Amount
£254.10
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60007323-6
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£28.35
Paid

22nd June 2019 (1)
Date
Sat 22nd Jun 2019
60007323-5
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 63 miles
Amount
£28.35
Paid

21st June 2019 (2)
Date
Fri 21st Jun 2019
60007323-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 21st Jun 2019
60007323-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

20th June 2019 (10)
Date
Thu 20th Jun 2019
4000261-356
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£15.70
Paid
Date
Thu 20th Jun 2019
4000261-357
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.65
Paid
Date
Thu 20th Jun 2019
4000261-209
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid
Date
Thu 20th Jun 2019
4000261-210
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-211
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-212
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-213
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£35.09
Paid
Date
Thu 20th Jun 2019
4000261-214
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.65
Paid
Date
Thu 20th Jun 2019
4000261-215
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.78
Paid
Date
Thu 20th Jun 2019
60007323-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60007467-1
Type
Office Costs
(Bought-in services)
Description
Bank charges for maintaining HSBC office account 5 May to 4 June 2019
Professional & consultancy
Amount
£5.50
Paid
Date
Mon 17th Jun 2019
60007467-2
Type
Office Costs
(Translation services (Welsh Language))
Description
Invoice no. [***] dtd 12 June 2019 Llinos Jones
Amount
£10.00
Paid

16th June 2019 (1)
Date
Sun 16th Jun 2019
60007323-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60007323-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

11th June 2019 (10)
Date
Tue 11th Jun 2019
4000242-227
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carmarthen
To: London Terminals
Amount
£52.00
Paid
Date
Tue 11th Jun 2019
4000241-220
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£60.90
Paid
Date
Tue 11th Jun 2019
4000241-72
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£52.00
Paid
Date
Tue 11th Jun 2019
4000242-119
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Haverfordwest
To: London Terminals
Amount
£28.95
Paid
Date
Tue 11th Jun 2019
4000241-248
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£118.40
Paid
Date
Tue 11th Jun 2019
4000242-120
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Carmarthen
Amount
£44.40
Paid
Date
Tue 11th Jun 2019
4000241-71
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Clarbeston Road
Amount
£39.30
Paid
Date
Tue 11th Jun 2019
4000241-247
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Clarbeston Road
Amount
£28.95
Paid
Date
Tue 11th Jun 2019
4000242-357
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Clarbeston Road
Amount
£115.10
Paid
Date
Tue 11th Jun 2019
4000242-368
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Clarbeston Road
Amount
£77.20
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60006171-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001043
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,900.00
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60005839-1
Type
Office Costs
(Website hosting and design)
Description
Invoice no [***] 1/6/19 Bluetree annual website fee
Amount
£300.00
Paid
Date
Thu 6th Jun 2019
60006171-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

5th June 2019 (3)
Date
Wed 5th Jun 2019
60005584-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Invoice [***] dtd 24/5/19 Llinos Jones
Amount
£30.00
Paid
Date
Wed 5th Jun 2019
60005584-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice [***] 16/5/19 Terminal Data Destruction Shredding Services
Amount
£27.00
Paid
Date
Wed 5th Jun 2019
60005584-3
Type
Office Costs
(Cleaning services)
Description
Invoice [***] dtd 31/5/19 [***] Office Clean
Amount
£79.20
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60006171-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60006171-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 243 miles
Amount
£109.35
Paid

29th May 2019 (3)
Date
Wed 29th May 2019
60004882-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 126 miles
Amount
£56.70
Paid
Date
Wed 29th May 2019
60004882-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid
Date
Wed 29th May 2019
60004882-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60004961-1
Type
Office Costs
(Cleaning services)
Description
[***][***] May 17 May 2019
Amount
£8.00
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60003731-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60003731-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
60003731-5
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 13 miles
Amount
£2.60
Paid
Date
Fri 17th May 2019
60003731-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 126 miles
Amount
£56.70
Paid
Date
Fri 17th May 2019
4000287-105
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Haverfordwest
Amount
£59.40
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60005976-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: Port Talbot Parkway
Amount
£11.30
Paid
Date
Thu 16th May 2019
60003731-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000157-71
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
4000157-19
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid

14th May 2019 (2)
Date
Tue 14th May 2019
60005976-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£54.70
Paid
Date
Tue 14th May 2019
60005976-4
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£15.20
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000408
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,900.00
Paid

6th May 2019 (6)
Date
Mon 6th May 2019
60005976-11
Type
MP Travel
(Rail)
Description
NINIAN PARK SST
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£33.40
Paid
Date
Mon 6th May 2019
60005976-12
Type
Dependant Travel
(Rail)
Description
NINIAN PARK SST
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£33.40
Paid
Date
Mon 6th May 2019
60005976-13
Type
Dependant Travel
(Rail)
Description
NINIAN PARK SST
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£9.60
Paid
Date
Mon 6th May 2019
60005976-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 6th May 2019
60001924-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Mon 6th May 2019
60005976-7
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid

3rd May 2019 (2)
Date
Fri 3rd May 2019
60001924-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 3rd May 2019
60001924-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 126 miles
Amount
£56.70
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60001924-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Thu 2nd May 2019
60005976-10
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£50.60
Paid

1st May 2019 (6)
Date
Wed 1st May 2019
60001702-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Response Services Licence Invoice no [***]
Amount
£118.80
Paid
Date
Wed 1st May 2019
60001702-3
Type
Office Costs
(Bought-in services)
Description
Bank Charges on HSBC Office Bank Account to 4/3/2019
Professional & consultancy
Amount
£7.10
Paid
Date
Wed 1st May 2019
60001702-4
Type
Office Costs
(Bought-in services)
Description
Bank charges on HSBC Office Bank Account to 4/4/2019
Professional & consultancy
Amount
£5.50
Paid
Date
Wed 1st May 2019
60002541-2
Type
Office Costs
(Translation services (Welsh Language))
Description
Invoice no.[***] from Llinos Jones for text translation
Amount
£5.00
Paid
Date
Wed 1st May 2019
4000285-302
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bridgwater
Amount
£71.15
Paid
Date
Wed 1st May 2019
4000285-303
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bridgwater
Amount
£107.80
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60002541-3
Type
Office Costs
(Cleaning services)
Description
Invoice no.[***] from [***] Office Clean
Amount
£79.20
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60001495-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Landline 25/4 - 24/7/19
Landline
Amount
£53.37
Paid

27th April 2019 (3)
Date
Sat 27th Apr 2019
60001927-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Sat 27th Apr 2019
60002660-8
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£50.60
Paid
Date
Sat 27th Apr 2019
60002660-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001927-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60001927-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60001100-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid
Date
Wed 24th Apr 2019
60001100-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60001100-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 17 miles
Amount
£7.65
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60001100-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

14th April 2019 (1)
Date
Sun 14th Apr 2019
60000672-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 60 miles
Amount
£27.00
Paid

12th April 2019 (4)
Date
Fri 12th Apr 2019
60000672-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Fri 12th Apr 2019
60000672-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 12th Apr 2019
60002660-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£54.80
Paid
Date
Fri 12th Apr 2019
60001007-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning 12/4/2019
Amount
£8.00
Paid

9th April 2019 (4)
Date
Tue 9th Apr 2019
60002660-9
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£132.50
Paid
Date
Tue 9th Apr 2019
60002660-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 9th Apr 2019
60002660-14
Type
Dependant Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency family & carers
From: London Terminals
To: Port Talbot Parkway
Amount
£87.45
Paid
Date
Tue 9th Apr 2019
60000672-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60002660-4
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - INT
Amount
£1,000.00
Paid
Date
Mon 8th Apr 2019
60002660-5
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - INT
Amount
£694.95
Paid

7th April 2019 (7)
Date
Sun 7th Apr 2019
60002660-3
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Sun 7th Apr 2019
60000230-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Sun 7th Apr 2019
60002736-1
Type
MP Travel
(Rail)
Description
NINIAN PARK SST
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£50.60
Paid
Date
Sun 7th Apr 2019
60002736-2
Type
Dependant Travel
(Rail)
Description
NINIAN PARK SST
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£50.60
Paid
Date
Sun 7th Apr 2019
60002736-3
Type
Dependant Travel
(Rail)
Description
NINIAN PARK SST
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£50.60
Paid
Date
Sun 7th Apr 2019
60002736-4
Type
Dependant Travel
(Rail)
Description
NINIAN PARK SST
London-constituency family & carers
From: Port Talbot Parkway
To: London Terminals
Amount
£25.30
Paid
Date
Sun 7th Apr 2019
60002660-15
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£7.30
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60000230-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60000230-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid

31st March 2019 (2)
Date
Sun 31st Mar 2019
60003987-1
Type
Office Costs
(Utilities)
Description
PPCA Invoice 31 March 2019 for period March 2018 - Feb 2019
Electricity
Amount
£1,561.23
Paid
Date
Sun 31st Mar 2019
725123
Type
Office Costs
(Const Office Electricity)
Description
Electricity 03/2018-02/2019
Electricity March '18-Feb '19
Amount
£698.67
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
720791
Type
Office Costs
(Const Office Cleaning)
Description
[***] Invoice [***] 30/3/19
Office Security and Cleaning
Amount
£79.20
Paid

28th March 2019 (2)
Date
Thu 28th Mar 2019
720626
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Constituency visit 28/29.3.19
[***] Hotel Haverfordwest
Between London & Constituency
2 nights
Amount
£135.00
Paid
Date
Thu 28th Mar 2019
729872
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: HAVERFORDWEST
Amount
£90.00
Paid

26th March 2019 (2)
Date
Tue 26th Mar 2019
720232
Type
MP Travel
(Congestion Zone/Toll)
Description
Period 14/2 - 13/3/ 2019
Congestion Charge AutoPay
Between London & Constituency
Amount
£21.00
Paid
Date
Tue 26th Mar 2019
720230
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill 25 Jan 2019
BT Bill Jan-Apr 2019
Amount
£53.37
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
724532
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
March 2019 Reconcilliation
Between London & Constituency
Amount
£20.20
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
729344
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: SWANSEA
To: LONDON PADDINGTON
Amount
£34.80
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
718060
Type
Office Costs
(Other)
Description
Office bank account charges
Office bank a/c charge: Feb 19
Amount
£7.10
Paid

10th March 2019 (2)
Date
Sun 10th Mar 2019
717905
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Sun 10th Mar 2019
723681
Type
Office Costs
(Const Office Cleaning)
Description
[***] Window Clean 10.3.19
Window Clean March 2019
Amount
£8.00
Paid

4th March 2019 (3)
Date
Mon 4th Mar 2019
729334
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - STAFF TRAINING - [***]-[***] STAFF TRAINING
Direct Travel Import 09/08/201
Extended Travel
From: HAVERFORDWEST
To: CARDIFF CENTRAL
Amount
£30.40
Paid
Date
Mon 4th Mar 2019
714553
Type
Office Costs
(Const Office Buildings Insur.)
Description
Invoice [***]
Building Insurance
Amount
£548.91
Paid
Date
Mon 4th Mar 2019
714557
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office cleaning 14-28.2.19
Amount
£79.20
Paid

26th February 2019 (2)
Date
Tue 26th Feb 2019
713690
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office Clean January 2019
Amount
£118.80
Paid
Date
Tue 26th Feb 2019
713696
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Ishmaels Invoice no:1010
QA Session Feb 2019
Amount
£60.00
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
718599
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working from Westminster
[***] Feb 2019
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£116.70
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
712458
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
712523
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Canolfan Hermon invoice [***]
QA Venue Hire Nov 2018
Amount
£50.00
Paid

9th February 2019 (2)
Date
Sat 9th Feb 2019
711347
Type
Office Costs
(Other)
Description
Office bank account charges
Office bank A/c charges Jam 19
Amount
£7.10
Paid
Date
Sat 9th Feb 2019
711349
Type
Office Costs
(Other)
Description
Office bank account charges
Office bank a/c charges Dec 18
Amount
£6.30
Paid

7th February 2019 (3)
Date
Thu 7th Feb 2019
716542
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST
Card Reconcilliation Feb 2019
Between London & Constituency
From: Paddington
To: Port Talbot
Amount
£132.50
Paid
Date
Thu 7th Feb 2019
711346
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Thu 7th Feb 2019
712520
Type
Office Costs
(Const Office Cleaning)
Description
[***] Window Cleaning Feb 2019
Feb Office Window Clean
Amount
£8.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
706091
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Fishguard RFC - venue hire
Surgery venue hire - 25.01.19
Amount
£24.00
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
705427
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
704685
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
704684
Type
Office Costs
(Const Office Cleaning)
Description
[***] Window Cleaning - 7 Jan 19
Office window cleaning - Jan19
Amount
£8.00
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
709951
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE ID CREATIVECLD
Jan 2019 payment card
Amount
£238.42
Paid

3rd January 2019 (3)
Date
Thu 3rd Jan 2019
700446
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office cleaning
Amount
£39.60
Paid
Date
Thu 3rd Jan 2019
700447
Type
Office Costs
(Waste Disposal)
Description
Terminal Data Destruction Ltd Invoice [***]
Terminal Data Destrcution
Amount
£21.60
Paid
Date
Thu 3rd Jan 2019
700448
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office cleaning - Nov 18
Amount
£79.20
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
700328
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pembrokeshire YFC- hire of Agriculture House
Surgery venue hire
Amount
£50.00
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
700325
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
728828
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: ELY YELLAND
Amount
£74.65
Paid

16th December 2018 (1)
Date
Sun 16th Dec 2018
698765
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Printer toner
Amount
£74.99
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
697330
Type
Accommodation
(Internet)
Description
EE temporary mobile internet
EE temporary mobile internet
Amount
£11.24
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
703870
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Spouse rail travel
Rail travel - dependents
Between London & Constituency
From: Port Talbot
To: London Paddington
Amount
£32.35
Paid

7th December 2018 (2)
Date
Fri 7th Dec 2018
693505
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 126 miles
Amount
£56.70
Paid
Date
Fri 7th Dec 2018
713458
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£29.55
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
702791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
December 2018 payment card
Amount
£54.36
Paid

30th November 2018 (2)
Date
Fri 30th Nov 2018
692623
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 126 miles
Amount
£56.70
Paid
Date
Fri 30th Nov 2018
695089
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel 29/30 nov 18 (incl food on 30.11.18)
[***] [***] - Nov 18
Between London & Constituency
2 nights
Amount
£156.90
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
696530
Type
Office Costs
(Const Office Cleaning)
Description
[***] Window Cleaning - 27.11.18
Office window cleaning- Nov 18
Amount
£8.00
Paid

17th November 2018 (1)
Date
Sat 17th Nov 2018
696601
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
November 2018 Payment Card
Between London & Constituency
From: Cardiff Central
To: London Paddington
Amount
£45.80
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
690777
Type
Office Costs
(Other)
Description
HSBC Office bank account fee
Office bank account fee Oct 18
Amount
£6.30
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
697009
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: HAVERFORDWEST
Amount
£54.70
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
690842
Type
Office Costs
(Contents Insurance)
Description
Office Surgeries Insurance renewal
Office Insurance package 2018
Amount
£546.44
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
689303
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
687001
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning October 2018
Cleaning October 2018
Amount
£79.20
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
686511
Type
MP Travel
(Car Hire Fuel)
Description
Car hire fuel
Car hire fuel - Oct 2018
Between London & Constituency
From: Swansea
To: London
Amount
£48.01
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
686162
Type
Office Costs
(Language Services)
Description
Translation of casework
Office Costs October 2018
Amount
£25.00
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
685808
Type
Office Costs
(Const Office Cleaning)
Description
[***] invoice [***]
Office cleaning
Amount
£39.60
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
728576
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: CLARBESTON ROAD
Amount
£59.50
Paid

18th October 2018 (2)
Date
Thu 18th Oct 2018
689080
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSING
MP IPSA Card October 2018
Between London & Constituency
Amount
£5.60
Paid
Date
Thu 18th Oct 2018
699106
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charges
Between London & Constituency
Amount
£10.50
Paid

14th October 2018 (1)
Date
Sun 14th Oct 2018
685683
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

13th October 2018 (1)
Date
Sat 13th Oct 2018
686507
Type
Accommodation
(Internet)
Description
Temporary mobile internet
EE internet mobile internet
Amount
£52.50
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
690779
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£10.50
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
683091
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Constituency Office cleaning
Amount
£8.00
Paid

26th September 2018 (2)
Date
Wed 26th Sep 2018
680755
Type
Office Costs
(Other)
Description
HSBC office account charges - Aug 18
Office bank account fees
Amount
£8.70
Paid
Date
Wed 26th Sep 2018
680813
Type
Office Costs
(Other)
Description
HSBC office account charges Jun 18
Office bank account fees
Amount
£5.50
Paid

23rd September 2018 (1)
Date
Sun 23rd Sep 2018
683017
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
684524
Type
Office Costs
(Contact Cards)
Description
MP contact cards
Contact Cards September 2018
Amount
£252.00
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
680887
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for constituency meeting
Venue Hire
Amount
£20.00
Paid

14th September 2018 (2)
Date
Fri 14th Sep 2018
685804
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 14th Sep 2018
728492
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] - Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARMARTHEN
Amount
£29.55
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
679382
Type
Office Costs
(Advertising)
Description
Haverfordwest Co FC
Surgery and contact info
Amount
£75.00
Paid

8th September 2018 (1)
Date
Sat 8th Sep 2018
677916
Type
Accommodation
(Accommodation Rent)
Description
Advance rent
Advance rent and fees
Amount
£1,900.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
679616
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Const Office cleaning Aug 2018
Amount
£118.80
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
682711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
MP Payment card September
Amount
£57.42
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
675469
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
674563
Type
Office Costs
(Waste Disposal)
Description
Terminal Data Destruction Ltd [***]
Data destruction
Amount
£16.20
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
677469
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
ARRIVA TRAINS WALE
August 2018 Payment Card
Between London & Constituency
From: Haverfordwest
To: London Paddington
Amount
£53.30
Paid

19th August 2018 (1)
Date
Sun 19th Aug 2018
728396
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***] - Trainline August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: CARMARTHEN
To: LONDON PADDINGTON
Amount
£48.50
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
674280
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Rail journey to London
Rail journey to London (Sp)
Between London & Constituency
From: Carmarthen
To: London Paddington
Amount
£49.00
Paid

13th August 2018 (2)
Date
Mon 13th Aug 2018
674283
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid
Date
Mon 13th Aug 2018
674278
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge toll
severn bridge toll
Between London & Constituency
Amount
£5.60
Paid

29th July 2018 (1)
Date
Sun 29th Jul 2018
668704
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
674281
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Steynton Church and Community Hall
Surgery venue - July 2018
Amount
£20.00
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
668705
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of village hall
Rosemarket Q and A
Amount
£20.00
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
668536
Type
Office Costs
(Const Office Cleaning)
Description
Matts window cleaning
Office cleaning
Amount
£8.00
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
668137
Type
Office Costs
(Const Office Cleaning)
Description
- invoice
Office cleaning - Jun 18
Amount
£79.20
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
672153
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July 2018 Payment Card
Amount
£115.03
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
668047
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
728073
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARMARTHEN
Amount
£51.95
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
665433
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
663739
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Quayside estates invoice
Venue hire: Fishing Roundtable
Amount
£24.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
667443
Type
MP Travel
(Car Hire Fuel)
Description
Car hire fuel
Fuel
Between London & Constituency
From: Wiston
To: London
Amount
£46.60
Paid

24th June 2018 (1)
Date
Sun 24th Jun 2018
662800
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

20th June 2018 (3)
Date
Wed 20th Jun 2018
667052
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Payment Card June 2018
Amount
£40.00
Paid
Date
Wed 20th Jun 2018
667770
Type
Office Costs
(Const Office Cleaning)
Description
office window cleaning
Amount
£8.00
Paid
Date
Wed 20th Jun 2018
662053
Type
Office Costs
(Website - Hosting)
Description
Bluetree invoice
Website hosting
Amount
£300.00
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
660210
Type
MP Travel
(Car Hire Fuel)
Description
Fuel for car hire
Fuel for car hire
Between London & Constituency
From: Milford Haven
To: London
Amount
£43.00
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
660213
Type
Office Costs
(Postage Purchase)
Description
Royal Mail invoice
Royal Mail invoice
Amount
£1.48
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
659464
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

8th June 2018 (2)
Date
Fri 8th Jun 2018
698641
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARMARTHEN
Amount
£39.57
Paid
Date
Fri 8th Jun 2018
659426
Type
Office Costs
(Stationery Purchase)
Description
SET - Haverfordwest
Stationery purchase
Amount
£12.35
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
659465
Type
Dependant Travel
(Congestion Zone/Toll - SP)
Description
Severn Bridge toll
Sevenn Crossing
Between London & Constituency
Amount
£5.60
Paid

5th June 2018 (2)
Date
Tue 5th Jun 2018
658152
Type
Office Costs
(Const Office Cleaning)
Description
Ltd invoice
constituency office cleaning
Amount
£118.80
Paid
Date
Tue 5th Jun 2018
660212
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Davids City Council hall
St Davids QA venue
Amount
£14.00
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
657888
Type
MP Travel
(Car Hire Fuel)
Description
Car hire for constituency meetings
Fuel for car hire - 1 to 4 jun
Within Constituency Travel
From: Wiston
To: Haverfordwest, St Davids
Amount
£12.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
698265
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARMARTHEN
Amount
£50.40
Paid

20th May 2018 (2)
Date
Sun 20th May 2018
657292
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Sun 20th May 2018
659427
Type
MP Travel
(Taxi)
Description
Taxi from Paddington
Taxi from Paddington
Between London & Constituency
From: London Paddington
To: London accommodation
Amount
£34.00
Paid

18th May 2018 (2)
Date
Fri 18th May 2018
656086
Type
Office Costs
(IT/Other Equipment Hire)
Description
USB cable
USB cable
Amount
£15.00
Paid
Date
Fri 18th May 2018
656102
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
656085
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
Travel to constituency
Between London & Constituency
From: Westminster
To: Paddington
Amount
£4.50
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
655240
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Shared costs of county show tent - PPCA
County Show surgery facilities
Amount
£247.70
Paid

10th May 2018 (3)
Date
Thu 10th May 2018
655041
Type
MP Travel
(Taxi)
Description
Taxi to station
Taxi
Between London & Constituency
From: Westminster
To: Paddington
Amount
£17.00
Paid
Date
Thu 10th May 2018
655239
Type
Office Costs
(Const Office Cleaning)
Description
[***] Window Cleaning
office window cleaning
Amount
£7.00
Paid
Date
Thu 10th May 2018
656308
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel Mariners, Haverfordwest (10-11 May 18)
[***] [***] expenses May18
Between London & Constituency
1 nights
Amount
£65.00
Paid

6th May 2018 (1)
Date
Sun 6th May 2018
652960
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

3rd May 2018 (2)
Date
Thu 3rd May 2018
661749
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
May 2018 Payment Card
Between London & Constituency
From: Whitehall
To: London Paddington
Amount
£16.40
Paid
Date
Thu 3rd May 2018
660211
Type
Accommodation
(Telephone Usage/Rental)
Description
BT (bill date 25 Apr 2018)
BT bill (London)
Amount
£78.53
Paid

30th April 2018 (2)
Date
Mon 30th Apr 2018
651884
Type
Office Costs
(Const Office Cleaning)
Description
[***]
[***]
Amount
£79.20
Paid
Date
Mon 30th Apr 2018
651897
Type
Office Costs
(Postage Purchase)
Description
[***]
Royal Mail Response Services
Amount
£116.40
Paid

29th April 2018 (1)
Date
Sun 29th Apr 2018
697941
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: PORT TALBOT PARKWAY
To: LONDON PADDINGTON
Amount
£49.70
Paid

27th April 2018 (2)
Date
Fri 27th Apr 2018
652961
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid
Date
Fri 27th Apr 2018
656101
Type
Dependant Travel
(Congestion Zone/Toll - SP)
Description
Severn Bridge toll
Travel - May 2018
Between London & Constituency
Amount
£5.60
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
651117
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

20th April 2018 (2)
Date
Fri 20th Apr 2018
657796
Type
Dependant Travel
(Congestion Zone/Toll - SP)
Description
Severn Bridge toll
Severn Bridge toll 20 Apr 18
Between London & Constituency
Amount
£5.60
Paid
Date
Fri 20th Apr 2018
651883
Type
Office Costs
(Waste Disposal)
Description
[***]
Terminal Data Destruction Ltd
Amount
£16.20
Paid

19th April 2018 (2)
Date
Thu 19th Apr 2018
655175
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Spittal Church Hall
Venue hire - Spittal QandA
Amount
£18.00
Paid
Date
Thu 19th Apr 2018
657385
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.58
Paid

16th April 2018 (2)
Date
Mon 16th Apr 2018
654411
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
April 2018 Payment Card
Between London & Constituency
From: London accommodation
To: Derby Gate
Amount
£19.80
Paid
Date
Mon 16th Apr 2018
652606
Type
MP Travel
(Taxi)
Description
Gett Taxi fare
Taxi fare [***]
Between London & Constituency
From: London accommodation
To: Parliament
Amount
£19.61
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
651888
Type
Office Costs
(Const Office Cleaning)
Description
[***] Window Cleaning
Office window cleaning
Amount
£7.00
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
651029
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff training in Cardiff
[***] [***] - expenses
Extended Travel
From: Haverfordwest
To: Cardiff
Amount
£28.50
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
645815
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
654086
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff training in Cardiff
[***] [***] - expenses
Extended Travel
From: Haverfordwest
To: Cardiff
Amount
£32.50
Paid
Date
Sun 1st Apr 2018
651060
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Phoenix community centre - 20.03.18
Goodwick QA venue hire
Amount
£54.00
Paid
Date
Sun 1st Apr 2018
657843
Type
Dependant Travel
(Congestion Zone/Toll - SP)
Description
Severn Bridge toll
Severn Bridge toll
Between London & Constituency
Amount
£5.60
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
647725
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NFU [***]
Advice surgery room hire (NFU)
Amount
£50.00
Paid

29th March 2018 (2)
Date
Thu 29th Mar 2018
645814
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£15.75
Paid
Date
Thu 29th Mar 2018
648457
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office cleaning Mar 18
Amount
£79.20
Paid

24th March 2018 (1)
Date
Sat 24th Mar 2018
647716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 March 18
O2 bill Mar 18
Amount
£24.94
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
643554
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£15.75
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
644302
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel Mariners (15-16 Mar 18)
[***] [***] expenses Mar18
Between London & Constituency
1 nights
Amount
£63.50
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
647891
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSING
Payment Card March 2018
Between London & Constituency
Amount
£5.60
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
642702
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 125 miles
Amount
£56.25
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
642842
Type
Office Costs
(Const Office Cleaning)
Description
Matt's Window Cleaning
Office window cleaning
Amount
£7.00
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
645260
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 65 miles
Amount
£29.25
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
642712
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office cleaning - Feb 18
Amount
£79.20
Paid

22nd February 2018 (2)
Date
Thu 22nd Feb 2018
638956
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£60.75
Paid
Date
Thu 22nd Feb 2018
651114
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Neyland Athletic Club
Room hire - Neyland Q and A
Amount
£30.00
Paid

9th February 2018 (2)
Date
Fri 9th Feb 2018
637455
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£7.75
Paid
Date
Fri 9th Feb 2018
637294
Type
Office Costs
(Const Office Cleaning)
Description
Matt's Window Cleaning 06.02.17
Office cleaning
Amount
£7.00
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
641215
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSING
Feb 18 Payment Card
Between London & Constituency
Amount
£5.60
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
645274
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Cleddau Bridge toll
[***] [***] expenses Feb/Mar 18
Within Constituency Travel
Amount
£1.50
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
635642
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSING
January 2018 payment card
Between London & Constituency
Amount
£5.60
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
633995
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office cleaning Jan 2017
Amount
£79.20
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
633961
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£60.75
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
639755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill - Jan 18
O2 bill Jan/Feb 18
Amount
£24.94
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
630838
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 126 miles
Amount
£56.70
Paid

18th January 2018 (2)
Date
Thu 18th Jan 2018
631473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Nov 17-Jan18
BT office: Nov17-Jan18
Amount
£266.21
Paid
Date
Thu 18th Jan 2018
631470
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Old School, Eglwyswrw
Room hire- Eglwyswrw QandA
Amount
£15.00
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
631980
Type
Office Costs
(Newspapers/Journals)
Description
HoC speech recording
Parl Recording Unit
Amount
£12.00
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
630666
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 123 miles
Amount
£55.35
Paid

6th January 2018 (1)
Date
Sat 6th Jan 2018
628975
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£60.75
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
628692
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£8.00
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
628712
Type
Office Costs
(Const Office Cleaning)
Description
Matt's Window Cleaning
Office window cleaning
Amount
£7.00
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
634001
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Work with constituency team during recess
[***] [***] expenses Jan17
Between London & Constituency
From: London Paddington
To: Haverfordwest
Amount
£100.20
Paid

29th December 2017 (1)
Date
Fri 29th Dec 2017
626176
Type
Office Costs
(Const Office Cleaning)
Description
[***] - Invoice [***]
Constituency office cleaning
Amount
£39.60
Paid

24th December 2017 (1)
Date
Sun 24th Dec 2017
628714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
O2 bill - Dec 17
Amount
£25.39
Paid

22nd December 2017 (1)
Date
Fri 22nd Dec 2017
626179
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£8.50
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
626178
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
629001
Type
Miscellaneous Expenses
(Contingency)
Description
[***] [***]
Welsh translation Dec 17
Amount
£25.00
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
634017
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
624867
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£60.75
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
625415
Type
Office Costs
(Waste Disposal)
Description
Terminal Data Destruction Invoice [***]
Data destruction
Amount
£16.20
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
627891
Type
Accommodation
(Electricity)
Description
BRITISH GAS.CO.UK
Payment Card Dec 17
Amount
£253.87
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
628268
Type
Office Costs
(Const Office Cleaning)
Description
Matt's Window Cleaning
Office window cleaning - Dec17
Amount
£7.00
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
622112
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependent travel 02.12.17
Dependent travel 02.12.17
Between London & Constituency
From: Carmarthen
To: London Paddington
Amount
£47.30
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
622341
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning - Nov 17
[***] - office cleaning
Amount
£118.80
Paid

26th November 2017 (1)
Date
Sun 26th Nov 2017
628437
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

24th November 2017 (3)
Date
Fri 24th Nov 2017
632623
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£28.50
Paid
Date
Fri 24th Nov 2017
626182
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 122 miles
Amount
£54.90
Paid
Date
Fri 24th Nov 2017
619383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill - Nov 17
O2 - Nov 17
Amount
£27.04
Paid

23rd November 2017 (3)
Date
Thu 23rd Nov 2017
622111
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£15.75
Paid
Date
Thu 23rd Nov 2017
626183
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Letterston Memorial Hall
Surgery venue hire - Nov 17
Amount
£20.00
Paid
Date
Thu 23rd Nov 2017
621118
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attended training in westminster
[***]
Between London & Constituency
From: Haverfordwest
To: London Paddington
Amount
£84.30
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
619579
Type
Office Costs
(Advertising)
Description
Haverfordwest Co AFC programme
Surgery contact advert
Amount
£75.00
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
619034
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
621344
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN P
Payment card Nov 17
Between London & Constituency
Amount
£6.70
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
618169
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
619461
Type
Office Costs
(Const Office Cleaning)
Description
[***] window cleaning
Window cleaning Oct/Nov 17
Amount
£43.00
Paid

5th November 2017 (1)
Date
Sun 5th Nov 2017
618098
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
618811
Type
Office Costs
(Const Office Cleaning)
Description
[***] Ltd invoice [***]
office cleaning - oct 2017
Amount
£79.20
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
617653
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] Hotel, 23 to 26 Oct 2017
[***] [***] expenses
Between London & Constituency
3 nights
Amount
£190.50
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
619382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill
O2 - October 2017
Amount
£31.94
Paid

20th October 2017 (3)
Date
Fri 20th Oct 2017
632270
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£48.70
Paid
Date
Fri 20th Oct 2017
615317
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN P [***]
October payment card
Between London & Constituency
Amount
£6.70
Paid
Date
Fri 20th Oct 2017
611338
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
619580
Type
Miscellaneous Expenses
(Contingency)
Description
[***] [***] Cyfieithu Cyflym
Welsh language translation
Amount
£25.00
Paid

6th October 2017 (2)
Date
Fri 6th Oct 2017
621763
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.89
Paid
Date
Fri 6th Oct 2017
619575
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Murray Suite, PCC
Surgery venue hire
Amount
£50.00
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
608253
Type
Office Costs
(Const Office Cleaning)
Description
[***] invoice[***]
Office cleaning - sep 2017
Amount
£79.20
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
631937
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£32.90
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
606250
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 242 miles
Amount
£108.90
Paid

24th September 2017 (1)
Date
Sun 24th Sep 2017
619385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - Sep 17
O2 - Sep 17
Amount
£35.01
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
607625
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN P
Payment Card Sept 17
Between London & Constituency
Amount
£6.70
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
605691
Type
Accommodation
(Water)
Description
water bil-[***]
Water bill: Mar-Sep2017
Amount
Repaid
Repaid : £151.55

11th September 2017 (2)
Date
Mon 11th Sep 2017
603828
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning - Jul 17
[***] -office cleaning Jul17
Amount
£79.20
Paid
Date
Mon 11th Sep 2017
603830
Type
Office Costs
(Waste Disposal)
Description
Terminal Data Destruction
Data destruction - Jul 17
Amount
£21.60
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
603655
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 242 miles
Amount
£108.90
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
611618
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
602485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
BT bill - Aug 2017
Amount
£61.06
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
631696
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] Trainline August - [***] - [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£53.75
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
600251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill - Aug 17
O2 bills - Jul/Aug 17
Amount
£39.48
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
603654
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
601684
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN P
Payment Card Aug 2017
Between London & Constituency
Amount
£6.70
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
599857
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
606374
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
602053
Type
Office Costs
(Computer HW Purchase)
Description
ipad charging cables
Ipad charging cables
Amount
£17.98
Paid

30th July 2017 (1)
Date
Sun 30th Jul 2017
595597
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
595598
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 126 miles
Amount
£56.70
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
595596
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

21st July 2017 (2)
Date
Fri 21st Jul 2017
594145
Type
MP Travel
(Public Tr FERRY)
Description
Ferry to Ireland
[***] - Ireland
European Travel MP Only
From: Fishguard
To: Rosslare
Amount
£39.00
Paid
Date
Fri 21st Jul 2017
594146
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
608257
Type
MP Travel
(Congestion Zone/Toll)
Description
severn bridge toll - 14.07.17
severn bridge toll - 14.07.17
Between London & Constituency
Amount
£6.70
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
592814
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] - food/drink expenses
[***] [***] - expenses
Amount
£6.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
591683
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Share of County Show surgery venue costs
County Show surgeries
Amount
£241.90
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
598135
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£53.40
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
594134
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
594923
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN P
Payment Card July 2017
Between London & Constituency
Amount
£6.70
Paid

2nd July 2017 (1)
Date
Sun 2nd Jul 2017
593244
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 27 miles
Amount
£12.15
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
591697
Type
Office Costs
(Const Office Cleaning)
Description
PHC invoice 383
Office cleaning (PHC Ltd)
Amount
£118.80
Paid

28th June 2017 (4)
Date
Wed 28th Jun 2017
591907
Type
Miscellaneous Expenses
(Contingency)
Description
[***] [***] - translation
Welsh translation - 28.06.17
Amount
£25.00
Paid
Date
Wed 28th Jun 2017
589232
Type
Office Costs
(Const Office Cleaning)
Description
[***] - May 2017
office cleaning - May 2017
Amount
£79.20
Paid
Date
Wed 28th Jun 2017
589227
Type
Office Costs
(Security)
Description
[***] devices - June2017
[***] - Jun2017
Amount
£45.48
Paid
Date
Wed 28th Jun 2017
589234
Type
Office Costs
(Website - Hosting)
Description
Bluetree - annual fee
Bluetree web hosting
Amount
£300.00
Paid

26th June 2017 (2)
Date
Mon 26th Jun 2017
589228
Type
Office Costs
(Security)
Description
[***] Feb-May2017
[***] devices
Amount
£181.92
Paid
Date
Mon 26th Jun 2017
591677
Type
Staffing
(Food & Drink Volunteer)
Description
Intern lunch costs
[***] [***] expenses (intern)
Amount
£6.00
Paid

24th June 2017 (1)
Date
Sat 24th Jun 2017
589386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone - Jun 17
O2 - mobile phone - Jun17
Amount
£27.44
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
603813
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
2 x Cleddau Bridge toll - journey to Pembroke
[***] [***] expenses
Within Constituency Travel
Amount
£1.50
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
588517
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN P
Payment card June 17
Between London & Constituency
Amount
£6.70
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
606404
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
Constituency office electricit
Amount
£293.10
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
596110
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£43.45
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
603812
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.75
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
589387
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 242 miles
Amount
£108.90
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
591686
Type
Staffing
(Public Tr UND Volunteer)
Description
Season ticket (13.06.17-21.07.17)
[***] [***] travel expenses
Volunteer Travel
From: Worplesdon
To: London
Amount
£403.50
Paid

6th June 2017 (1)
Date
Tue 6th Jun 2017
589230
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of agriculture house
YFC - surgery room hire
Amount
£40.00
Paid

26th May 2017 (1)
Date
Fri 26th May 2017
591281
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Train journey
Sp/Dependants May/June 17
Between London & Constituency
From: Paddington
To: Port Talbot
Amount
£11.85
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
581571
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning: 06/04/17, 20/04/17
office cleaning
Amount
£79.20
Paid

11th May 2017 (1)
Date
Thu 11th May 2017
583335
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

7th May 2017 (1)
Date
Sun 7th May 2017
591280
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 27 miles
Amount
£12.15
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
581574
Type
Office Costs
(Postage Purchase)
Description
Royal Mail response services license
Royal Mail license
Amount
£114.00
Paid

27th April 2017 (3)
Date
Thu 27th Apr 2017
582993
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN P
Payment Card April/May
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 27th Apr 2017
601032
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£47.50
Paid
Date
Thu 27th Apr 2017
579646
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 242 miles
Amount
£108.90
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
576010
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Printer toner
Amount
£71.99
Paid

21st April 2017 (2)
Date
Fri 21st Apr 2017
583337
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 21st Apr 2017
575892
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill April 2017
O2 Bills Feb-Apr 2017
Amount
£38.25
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
595482
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£93.70
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
575886
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Public meeting in Milford Haven
Public Q and A - 7 April 2017
Amount
£30.00
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
583336
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

2nd April 2017 (1)
Date
Sun 2nd Apr 2017
583338
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Travel between London constituency
Travel Sp/Dependents Apr-May17
Between London & Constituency
From: Carmarthen
To: London Paddington
Amount
£47.30
Paid

1st April 2017 (6)
Date
Sat 1st Apr 2017
569351
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Sat 1st Apr 2017
580921
Type
Miscellaneous Expenses
(Contingency)
Description
welsh translation - 31/01/17
Welsh translation
Amount
£25.00
Paid
Date
Sat 1st Apr 2017
575913
Type
Office Costs
(Const Office Cleaning)
Description
Office window cleaning (nov 16-feb 17)
window cleaning (Nov 16-Feb17)
Amount
£28.00
Paid
Date
Sat 1st Apr 2017
575915
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning - 30/01/2017
Office cleaning - Jan 17
Amount
£79.20
Paid
Date
Sat 1st Apr 2017
575893
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room at Haverfordwest Leisure Centre
surgery room hire - 02.12.16
Amount
£30.50
Paid
Date
Sat 1st Apr 2017
581284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill 10 March 2017
O2 Bills Feb-Apr 2017
Amount
£166.71
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card Mar/Apr2017
Amount
£60.60
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
574453
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£63.10
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
570793
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN P
Payment Card March 2017
Between London & Constituency
Amount
£6.70
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
571794
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 66 miles
Amount
£29.70
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
571806
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to London (Rtn 01/03/17)
[***] [***] - London visit
Staff Home Office to London
From: Port Talbot
To: London Paddington
Amount
£104.00
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
569339
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARMARTHEN
Amount
£27.23
Paid

23rd February 2017 (2)
Date
Thu 23rd Feb 2017
569355
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs Feb 2017
Amount
£79.20
Paid
Date
Thu 23rd Feb 2017
572049
Type
Office Costs
(Waste Disposal)
Description
Data destruction
Office costs Feb 2017
Amount
£16.20
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
571784
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
569349
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 242 miles
Amount
£108.90
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
569353
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill
Accommodation costs Feb 2017
Amount
£76.74
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
569350
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 242 miles
Amount
£108.90
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564908
Type
Office Costs
(Stationery Purchase)
Description
AMAZON UK RETAIL AMAZO
Payment card Jan/Feb 2017
Amount
£23.48
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
559174
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs Jan 2017
Amount
£3.35
Paid

17th January 2017 (2)
Date
Tue 17th Jan 2017
559161
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight accommodation for constituency staff coming to Parliament for meetings/events
Staff Travel (SK) Jan 2017
Between London & Constituency
1 nights
Amount
£124.95
Paid
Date
Tue 17th Jan 2017
559155
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train fare to London
Staff Travel (AD) Jan 2017
Between London & Constituency
From: Haverfordwest
To: Paddington
Amount
£118.90
Paid

13th January 2017 (2)
Date
Fri 13th Jan 2017
562519
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£22.10
Paid
Date
Fri 13th Jan 2017
559187
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
559139
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
559134
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 242 miles
Amount
£108.90
Paid

2nd January 2017 (2)
Date
Mon 2nd Jan 2017
559138
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel between London and constituency
Travel Dependants Jan 2017
Between London & Constituency
From: Bridgend
To: Paddington
Amount
£31.20
Paid
Date
Mon 2nd Jan 2017
559137
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 74 miles
Amount
£33.30
Paid

30th December 2016 (1)
Date
Fri 30th Dec 2016
558781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card Jan 2017
Amount
£58.93
Paid

29th December 2016 (1)
Date
Thu 29th Dec 2016
569352
Type
Accommodation
(Gas)
Description
Gas bill
Accommodation Costs Dec 2016
Amount
£96.90
Paid

24th December 2016 (1)
Date
Sat 24th Dec 2016
553999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Dec 2016 bill
Office costs Dec 2016
Amount
£38.43
Paid

20th December 2016 (3)
Date
Tue 20th Dec 2016
553990
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.33
Paid
Date
Tue 20th Dec 2016
559335
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire Inv. ending [***]
Office costs Dec 2016
Amount
£30.50
Paid
Date
Tue 20th Dec 2016
559336
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
Office costs Dec 2016
Amount
£30.00
Paid

17th December 2016 (1)
Date
Sat 17th Dec 2016
553986
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 242 miles
Amount
£108.90
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
553995
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
549083
Type
Office Costs
(Const Office Repairs)
Description
Replace faulty lights
Office costs December 2016
Amount
£53.52
Paid

2nd December 2016 (2)
Date
Fri 2nd Dec 2016
556410
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 2nd Dec 2016
562126
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: HAVERFORDWEST
Amount
£66.00
Paid

1st December 2016 (2)
Date
Thu 1st Dec 2016
550298
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 242 miles
Amount
£108.90
Paid
Date
Thu 1st Dec 2016
553132
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN P
Payment Card December 2016
Between London & Constituency
Amount
£6.60
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
549077
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to attend training session
Staff Expenses (SK) Nov 2016
Staff Travel for Training
From: Port Talbot
To: Paddington
Amount
£80.80
Paid

27th November 2016 (1)
Date
Sun 27th Nov 2016
549036
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to attend training session in London
Staff Travel (AD) Nov 2016
Staff Travel for Training
From: Bristol
To: Paddington
Amount
£30.50
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
553997
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Nov 16 bill
Office costs Nov 2016
Amount
£31.18
Paid

12th November 2016 (1)
Date
Sat 12th Nov 2016
550297
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.53
Paid

11th November 2016 (2)
Date
Fri 11th Nov 2016
549511
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: HAVERFORDWEST
Amount
£33.20
Paid
Date
Fri 11th Nov 2016
549073
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
549225
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.62
Paid

9th November 2016 (2)
Date
Wed 9th Nov 2016
549062
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 242 miles
Amount
£108.90
Paid
Date
Wed 9th Nov 2016
559132
Type
MP Travel
(Congestion Zone/Toll)
Description
Servern River Crossing
MP Travel Nov/Dec 2016
Between London & Constituency
Amount
£6.60
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
549985
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs Nov 2016
Amount
£5.49
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
549976
Type
Office Costs
(Install/Maint Office Equip.)
Description
Data points test and re-connection
Office costs Nov 2016
Amount
£122.22
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547075
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST
Payment card Oct/Nov 2016
Between London & Constituency
From: Paddington
To: Port Talbot
Amount
£129.50
Paid

24th October 2016 (2)
Date
Mon 24th Oct 2016
548441
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
Servern Bridge Crossing toll
Dependant Travel Oct 2016
Between London & Constituency
Amount
£6.60
Paid
Date
Mon 24th Oct 2016
540920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card October 2016
Amount
£242.80
Paid

22nd October 2016 (2)
Date
Sat 22nd Oct 2016
549066
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Sat 22nd Oct 2016
556406
Type
MP Travel
(Congestion Zone/Toll)
Description
Servern River Crossing
MP Travel Oct 2016
Between London & Constituency
Amount
£6.60
Paid

20th October 2016 (2)
Date
Thu 20th Oct 2016
549974
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from constituency to London
Staff Travel (SK) Oct 2016
Between London & Constituency
From: Fishguard
To: Paddington
Amount
£82.90
Paid
Date
Thu 20th Oct 2016
543250
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
Staff Travel (SK) Oct 2016
Between London & Constituency
1 nights
Amount
£14.49
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
543256
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office Costs Oct 2016
Amount
£55.00
Paid

10th October 2016 (2)
Date
Mon 10th Oct 2016
543265
Type
Office Costs
(Const Office Cleaning)
Description
Office window cleaning
Office costs Oct 2016
Amount
£7.00
Paid
Date
Mon 10th Oct 2016
543509
Type
Office Costs
(Professional Services)
Description
Shredding services
Office costs Oct 2016
Amount
£10.80
Paid

6th October 2016 (2)
Date
Thu 6th Oct 2016
543248
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid
Date
Thu 6th Oct 2016
539187
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN PLC
Payment Card October 2016
Between London & Constituency
Amount
£6.60
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
541345
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 242 miles
Amount
£108.90
Paid

2nd October 2016 (2)
Date
Sun 2nd Oct 2016
548432
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Travel between London and constituency
Dependant Travel Oct 2016
Between London & Constituency
From: Carmarthen
To: Paddington
Amount
£15.35
Paid
Date
Sun 2nd Oct 2016
541357
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
543493
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel between London and constituency
MP Travel Sept 2016
Between London & Constituency
From: Paddington
To: Port Talbot
Amount
£40.00
Paid

29th September 2016 (2)
Date
Thu 29th Sep 2016
541334
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid
Date
Thu 29th Sep 2016
543500
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Servern River Crossing
Staff Travel (BC) Sept 2016
Between London & Constituency
Amount
£6.60
Paid

24th September 2016 (1)
Date
Sat 24th Sep 2016
531782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill
Office costs Sept 2016
Amount
£107.26
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
531786
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel between London and constituency
Staff Travel Sept 2016
Between London & Constituency
From: London
To: Haverfordwest
Amount
£129.50
Paid

12th September 2016 (2)
Date
Mon 12th Sep 2016
527931
Type
Office Costs
(Advertising)
Description
Advertising of sugeries
Office Costs September 2016
Amount
£75.00
Paid
Date
Mon 12th Sep 2016
527933
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs Sept 2016
Amount
£60.00
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
543503
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel between London and constituency
Dependants Travel Sept 2016
Between London & Constituency
From: Paddington
To: Carmarthen
Amount
£40.00
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
528236
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
531344
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - INT
Payment Card Sept 2016
Amount
£205.65
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
528224
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 242 miles
Amount
£108.90
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
524284
Type
Office Costs
(Const Office Cleaning)
Description
Offfice cleaning
Office costs August 2016
Amount
£60.00
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
527934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill
Office Costs Aug 2016
Amount
£25.57
Paid

7th August 2016 (1)
Date
Sun 7th Aug 2016
524276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill July 2016
Office costs August 2016
Amount
£281.59
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
524271
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 85 miles
Amount
£108.45
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525514
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
Payment Card July/Aug 2016
Amount
£27.85
Paid

20th July 2016 (2)
Date
Wed 20th Jul 2016
524281
Type
Office Costs
(Const Office Electricity)
Description
Consituency office electricity bill
Office costs July 2016
Amount
£218.46
Paid
Date
Wed 20th Jul 2016
526049
Type
Office Costs
(Const Office Rent)
Description
License Agreement Service Charge
Office costs July 2016
Amount
£480.00
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
518742
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hire of projector screen
Office costs July 2016
Amount
£48.00
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
518744
Type
Accommodation
(Accommodation Rent)
Description
July 2016 rent
Accommodation July 2016
Amount
£1,462.00
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
518747
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
528653
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£30.70
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
520380
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
Payment Card July 2016
Between London & Constituency
From: Paddington
To: Port Talbot
Amount
£221.10
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
513369
Type
Office Costs
(Const Office Cleaning)
Description
windows cleaning
Office costs July 2016
Amount
£7.00
Paid

2nd July 2016 (1)
Date
Sat 2nd Jul 2016
518753
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
513363
Type
Accommodation
(Accommodation Rent)
Description
Rent July 2016
Accommodation July 2016
Amount
£1,050.00
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
513915
Type
Accommodation
(Service Charges)
Description
New accommodation charges
Accommodation June 2016
Amount
£400.00
Paid

24th June 2016 (2)
Date
Fri 24th Jun 2016
513743
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill
Office costs June 2016
Amount
£33.70
Paid
Date
Fri 24th Jun 2016
512986
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone purchase
Office costs June 2016
Amount
£149.00
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
512983
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
517477
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: HAVERFORDWEST
Amount
£33.20
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
512332
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs June 2016
Amount
£60.00
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
512994
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
Severn River Crossing
Dependants Travel June/July 16
Between London & Constituency
Amount
£6.60
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
511355
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
512329
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
Office costs
Amount
£81.98
Paid

1st June 2016 (2)
Date
Wed 1st Jun 2016
512327
Type
Office Costs
(Website - Hosting)
Description
Annual website fee
Office costs June 2016
Amount
£300.00
Paid
Date
Wed 1st Jun 2016
509867
Type
Accommodation
(Accommodation Rent)
Description
June 2016 Rent
Accommodation costs June 2016
Amount
£1,050.00
Paid

28th May 2016 (1)
Date
Sat 28th May 2016
512315
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515858
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
Payment Card May/June 2016
Between London & Constituency
From: Paddingto
To: Port Talbot
Amount
£221.10
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
507088
Type
Office Costs
(Postage Purchase)
Description
Royal Mail response services licence
Office costs May 2016
Amount
£112.80
Paid

21st May 2016 (1)
Date
Sat 21st May 2016
513748
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire
Office costs May 2016
Amount
£264.50
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
509538
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Severn River crossing charge
Staff travel May 2016
Between London & Constituency
Amount
£6.60
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
512330
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Office costs May/June 2016
Amount
£30.00
Paid

18th May 2016 (2)
Date
Wed 18th May 2016
506724
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train fare
MP Travel May 2016
Between London & Constituency
From: Paddington
To: Port Talbot
Amount
£221.10
Paid
Date
Wed 18th May 2016
506170
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
506175
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Office costs May 2016
Amount
£60.00
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
517361
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£30.70
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
505481
Type
Accommodation
(Telephone Usage/Rental)
Description
BT telephone bill
Accommodation costs May 2016
Amount
£100.01
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
505476
Type
Accommodation
(Accommodation Rent)
Description
Rent May 2016
Accommodation May 2016
Amount
£1,050.00
Paid

2nd May 2016 (2)
Date
Mon 2nd May 2016
506727
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
Servern River crossing
Travel Dependants May 2016
Between London & Constituency
Amount
£6.60
Paid
Date
Mon 2nd May 2016
505473
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
506172
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
Office costs April 2016
Amount
£277.46
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508988
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card April/May 2016
Amount
£480.00
Paid

22nd April 2016 (4)
Date
Fri 22nd Apr 2016
512307
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 22nd Apr 2016
499795
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train fare
Staff Travel April 2016
Between London & Constituency
From: Paddington
To: Port Talbot
Amount
£59.90
Paid
Date
Fri 22nd Apr 2016
504201
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£91.30
Paid
Date
Fri 22nd Apr 2016
502352
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
train fare
Dependant Travel
Between London & Constituency
From: London
To: Port Talbot
Amount
£29.95
Paid

21st April 2016 (3)
Date
Thu 21st Apr 2016
499799
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train fare
Staff Travel (BC) April 2016
Between London & Constituency
From: Port Talbot
To: Paddington
Amount
£46.50
Paid
Date
Thu 21st Apr 2016
499784
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train fare
MP Travel April 2016
Between London & Constituency
From: Paddington
To: Port Talbot
Amount
£221.10
Paid
Date
Thu 21st Apr 2016
502345
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
499777
Type
Office Costs
(Professional Services)
Description
Shredding services
Office costs April 2016
Amount
£21.60
Paid

11th April 2016 (2)
Date
Mon 11th Apr 2016
499813
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
congestion charge
Dependant Travel April 2016
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 11th Apr 2016
499810
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
491517
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 1st Apr 2016
509534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill (usage)
Office costs April/May 20
Amount
£26.90
Paid
Date
Fri 1st Apr 2016
499346
Type
Accommodation
(Accommodation Rent)
Description
Rent April 2016
Accommodation costs April 2016
Amount
£1,050.00
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501721
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE - Passenger Railways
Payment Card April 2016
Between London & Constituency
From: Paddington
To: Port Talbot
Amount
£221.10
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
495886
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid

20th March 2016 (1)
Date
Sun 20th Mar 2016
495890
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
504046
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£60.65
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
495861
Type
Staff Travel
(Parking MP Staff)
Description
parking at train station
Staff travel March 2016 (BC)
Between London & Constituency
Amount
£13.40
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
495875
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for surgery
Office costs March 2016
Amount
£12.00
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
495878
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
491285
Type
Accommodation
(Accommodation Rent)
Description
Rent March 2016
Accommodation March 2016
Amount
£1,050.00
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
491567
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
495249
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST Passenger Railways
Payment Card March 2016
Between London & Constituency
From: Paddington
To: Port Talbot
Amount
£120.50
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
491565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill usage
Office costs Feb 2016
Amount
£30.85
Paid

21st February 2016 (2)
Date
Sun 21st Feb 2016
489179
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card Feb 2016
Between London & Constituency
From: Port Talbot
To: Paddington
Amount
£46.50
Paid
Date
Sun 21st Feb 2016
491520
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
504020
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARMARTHEN
Amount
£30.70
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
491523
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train fare
Staff Travel Feb 2016 (BC)
Between London & Constituency
From: Port Talbot
To: Paddington
Amount
£46.50
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
482304
Type
Office Costs
(Const Office cleaning)
Description
Office windrow cleaning
Office costs Feb 2016
Amount
£7.00
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
483498
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill
Accommodation costs Feb 2016
Amount
£112.96
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
483494
Type
Accommodation
(Accommodation Rent)
Description
Rent February 2016
Accommodation Feb 2016
Amount
£1,050.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
491505
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.08
Paid

24th January 2016 (1)
Date
Sun 24th Jan 2016
481686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill rental
Office costs Jan 2016
Amount
£15.00
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
482282
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

21st January 2016 (2)
Date
Thu 21st Jan 2016
482288
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train journey
Travel Staff Jan 2016
Between London & Constituency
From: Port Tablot
To: Paddington
Amount
£46.50
Paid
Date
Thu 21st Jan 2016
482274
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

17th January 2016 (1)
Date
Sun 17th Jan 2016
491294
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel between London constituency
Travel Dependants Jan 2016
Between London & Constituency
From: Paddington
To: Port Talbot
Amount
£30.70
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
482283
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
481688
Type
Accommodation
(Gas)
Description
Gas bill
Accommodation costs Jan 2016
Amount
£89.75
Paid

8th January 2016 (3)
Date
Fri 8th Jan 2016
503910
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£30.70
Paid
Date
Fri 8th Jan 2016
477793
Type
Office Costs
(Security)
Description
Maintenance of intruder alarm system
Office costs Jan 2016
Amount
£136.20
Paid
Date
Fri 8th Jan 2016
477810
Type
Office Costs
(Const Office cleaning)
Description
Office windrow cleaning services
Office costs Jan 2016
Amount
£7.00
Paid

4th January 2016 (3)
Date
Mon 4th Jan 2016
481047
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
Payment Card Jan 2016
Between London & Constituency
Amount
£17.80
Paid
Date
Mon 4th Jan 2016
479748
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid
Date
Mon 4th Jan 2016
477790
Type
Accommodation
(Accommodation Rent)
Description
Rent Jan 2016
Accommodation Jan 2016
Amount
£1,050.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
474116
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery - Transition Bro Gwaun
Office costs Nov/Dec 2015
Amount
£20.00
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
474122
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
485055
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARMARTHEN
Amount
£30.40
Paid

9th December 2015 (3)
Date
Wed 9th Dec 2015
474108
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train journey
Staff Travel/Subsist (JR) Dec
Between London & Constituency
From: London
To: Haverfordwest
Amount
£54.10
Paid
Date
Wed 9th Dec 2015
477814
Type
MP Travel
(Parking)
Description
Parking
MP Travel Dec 2015
Between London & Constituency
Amount
£4.60
Paid
Date
Wed 9th Dec 2015
477817
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Servern river crossing
Staff Travel (BC) Dec 2015
Between London & Constituency
Amount
£6.50
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
474139
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

6th December 2015 (1)
Date
Sun 6th Dec 2015
477815
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
Travel between London constituency
Dependant Travel Dec 2015
Between London & Constituency
Amount
£6.50
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
479244
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train journey
Staff travel (AJ) Dec 2015
Staff Travel for Training
From: teddington
To: London terminals
Amount
£13.60
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
479250
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 250 miles
Amount
£112.50
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
474128
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
473239
Type
Accommodation
(Accommodation Rent)
Description
Rent Dec 2015
Accommodation Dec 2015
Amount
£1,050.00
Paid

29th November 2015 (1)
Date
Sun 29th Nov 2015
475929
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
Dec/Nov 2015 payment card
Between London & Constituency
Amount
£17.80
Paid

28th November 2015 (1)
Date
Sat 28th Nov 2015
473242
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartriges
Office costs Nov/Dec 2015
Amount
£72.98
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
473282
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
477801
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov call charges
Office costs Nov/Dec 2015
Amount
£45.09
Paid

22nd November 2015 (1)
Date
Sun 22nd Nov 2015
473574
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

20th November 2015 (2)
Date
Fri 20th Nov 2015
473580
Type
MP Travel
(Parking)
Description
Parking
MP Travel Nov 2015
Between London & Constituency
Amount
£17.80
Paid
Date
Fri 20th Nov 2015
473589
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Train Journey
Travel Dependant Nov 2015
Between London & Constituency
From: Port Talbot
To: Paddington
Amount
£30.45
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
473247
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
473526
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train journey
Travel Nov 2015
Between London & Constituency
From: Port Talbot
To: Paddington
Amount
£51.30
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
473281
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
466810
Type
Office Costs
(Const Office cleaning)
Description
Office clearning October 2015
Office costs Nov 2015
Amount
£82.00
Paid

2nd November 2015 (2)
Date
Mon 2nd Nov 2015
464837
Type
Accommodation
(Telephone Usage/Rental)
Description
BT telephone bill
Accommodation Nov 2015
Amount
£104.71
Paid
Date
Mon 2nd Nov 2015
464831
Type
Accommodation
(Accommodation Rent)
Description
Rent November 2015
Accommodation costs Nov 2015
Amount
£1,050.00
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
470117
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card Oct/Nov 2015
Between London & Constituency
From: Paddington
To: Westminster
Amount
£4.80
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
463711
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

24th October 2015 (1)
Date
Sat 24th Oct 2015
466812
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill rental
Office costs Oct 2015
Amount
£15.00
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
466816
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for advice surgery
Office costs Oct 2015
Amount
£12.00
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
464425
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card Sept/Oct 2015
Between London & Constituency
From: Paddington
To: Westminster
Amount
£4.80
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
473488
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel between London constituency
Travel Oct (Dependant) 2015
Between London & Constituency
From: London
To: Port Talbot
Amount
£46.10
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
463717
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
461869
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Office costs Oct 2015
Amount
£225.43
Paid

11th October 2015 (1)
Date
Sun 11th Oct 2015
466426
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between Westminster and constituency office
Staff Travel (JSJ) Oct 2015
Between London & Constituency
From: London Paddington
To: Haverfordwest
Amount
£82.00
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
484860
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARMARTHEN
Amount
£30.40
Paid

3rd October 2015 (1)
Date
Sat 3rd Oct 2015
473498
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel between London constituency
MP Travel Oct 2015
Between London & Constituency
Amount
£6.50
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
459735
Type
Accommodation
(Accommodation Rent)
Description
Accommodation October 2015
Accommodation October 2015
Amount
£1,050.00
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
456240
Type
Office Costs
(Security)
Description
Security/Alarm System reprogramming
Office costs Sept
Amount
£62.40
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
461871
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

13th September 2015 (2)
Date
Sun 13th Sep 2015
484804
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: PORT TALBOT PARKWAY
To: LONDON PADDINGTON
Amount
£34.57
Paid
Date
Sun 13th Sep 2015
457702
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card Sept 2015
Between London & Constituency
From: Paddington
To: Westminster
Amount
£4.80
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
456256
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
456257
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket
Travel Sept 2015
Between London & Constituency
From: Paddington
To: Westminster
Amount
£4.80
Paid

1st September 2015 (2)
Date
Tue 1st Sep 2015
466367
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 1st Sep 2015
453522
Type
Accommodation
(Accommodation Rent)
Description
Rent Sept 2015
Accommodation Sept 2015
Amount
£1,050.00
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
452391
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Extension ticket for line 1 travel
MP Travel Aug 2015
Between London & Constituency
From: Swansea
To: Carmarthen
Amount
£9.10
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
456374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill August rental
Office costs Aug/Sept 2015
Amount
£15.00
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
466802
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of pitch and trade stand at the Pembrokeshire County Show 18/19/20 Aug 2015to hold advice surgery and drop in sessions
Office costs Aug-Oct 2015
Amount
£124.10
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
452390
Type
Office Costs
(Computer SW Purchase)
Description
CMIT Support
Office costs Aug 2015
Amount
£600.00
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
448122
Type
Office Costs
(Const Office Electricity)
Description
Electicity bill
Office costs Aug 2015
Amount
£323.98
Paid

3rd August 2015 (2)
Date
Mon 3rd Aug 2015
451988
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
Payment Card July/Aug 2015
Between London & Constituency
Amount
£4.60
Paid
Date
Mon 3rd Aug 2015
448119
Type
Accommodation
(Accommodation Rent)
Description
Rent August 2015
Accommodation Aug 2015
Amount
£1,050.00
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
456253
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

25th July 2015 (1)
Date
Sat 25th Jul 2015
447685
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill
Accommodation July 2015
Amount
£99.46
Paid

22nd July 2015 (2)
Date
Wed 22nd Jul 2015
447675
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Office costs July 2015
Amount
£246.92
Paid
Date
Wed 22nd Jul 2015
448123
Type
Office Costs
(Const Office Buildings Insur.)
Description
building insurance constribution as per licence agreement
Office costs July 2015
Amount
£150.00
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
445756
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card July 2015
Between London & Constituency
From: Paddington
To: Westminster
Amount
£4.80
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
447699
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
443301
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
447680
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
Office costs July 2015
Amount
£39.99
Paid

3rd July 2015 (2)
Date
Fri 3rd Jul 2015
484650
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£25.70
Paid
Date
Fri 3rd Jul 2015
447698
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
MP Travel July 2015
Between London & Constituency
Amount
£11.50
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
447688
Type
Staff Travel
(Parking MP Staff)
Description
parking at railway station
Staff Travel July 2015
Between London & Constituency
Amount
£9.00
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
439480
Type
Accommodation
(Accommodation Rent)
Description
Rent July 2015
Accomodation July 2015
Amount
£1,050.00
Paid

28th June 2015 (1)
Date
Sun 28th Jun 2015
441222
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
442987
Type
MP Travel
(Public Tr RAIL Other)
Description
[***]
Direct Travel Import 17/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£30.40
Paid

14th June 2015 (1)
Date
Sun 14th Jun 2015
441380
Type
MP Travel
(Parking)
Description
Parking at railway station
Travel June 2015
Between London & Constituency
Amount
£17.80
Paid

12th June 2015 (2)
Date
Fri 12th Jun 2015
439507
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel between consituency and London
Dependant Travel June 2015
Between London & Constituency
From: Port Talbot
To: Paddington
Amount
£28.40
Paid
Date
Fri 12th Jun 2015
441245
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
437128
Type
Office Costs
(Const Office cleaning)
Description
Clearning Services [***]
Office costs June 2015
Amount
£20.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
437126
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Services Licence
Office costs May/June 2015
Amount
£112.80
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
441244
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

4th June 2015 (2)
Date
Thu 4th Jun 2015
441387
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs June 2015
Amount
£1.10
Paid
Date
Thu 4th Jun 2015
441255
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between constituency and London
Staff Travel June 2015
Between London & Constituency
From: Port Talbot
To: Paddington
Amount
£80.00
Paid

1st June 2015 (2)
Date
Mon 1st Jun 2015
448120
Type
Office Costs
(Website - Hosting)
Description
Website managment and hosting
Office costs June 2015
Amount
£300.00
Paid
Date
Mon 1st Jun 2015
433440
Type
Accommodation
(Accommodation Rent)
Description
Rent June 2015
Accommodation June 2015
Amount
£1,050.00
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
440758
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card May/June 2015
Between London & Constituency
From: Westminster
To: Paddington
Amount
£4.80
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
433443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Office costs May 2015
Amount
£154.77
Paid

24th May 2015 (1)
Date
Sun 24th May 2015
437124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 rental
Office costs May/June 2015
Amount
£15.00
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
437180
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: HAVERFORDWEST
Amount
£65.15
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
428154
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

20th May 2015 (2)
Date
Wed 20th May 2015
439471
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground journey
Staff Travel May 2015
Between London & Constituency
From: Paddington
To: Westminster
Amount
£4.80
Paid
Date
Wed 20th May 2015
430624
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
447694
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs May 2015
Amount
£7.25
Paid

11th May 2015 (2)
Date
Mon 11th May 2015
430622
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid
Date
Mon 11th May 2015
439457
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
Congestion charge
Travel May 2015
Between London & Constituency
Amount
£11.50
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
428156
Type
Accommodation
(Accommodation Rent)
Description
Rent May 2015
Accommodation May 2015
Amount
£1,050.00
Paid

3rd May 2015 (1)
Date
Sun 3rd May 2015
441242
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Accommodation May 2015
Amount
£67.38
Paid

28th April 2015 (1)
Date
Tue 28th Apr 2015
426829
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill
Office costs April 2015
Amount
£230.73
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
424743
Type
Accommodation
(Accommodation Rent)
Description
Rent April 2015
Accommodation April 2015
Amount
£1,050.00
Paid

31st March 2015 (2)
Date
Tue 31st Mar 2015
428153
Type
Office Costs
(Postage Purchase)
Description
Postage
Office cost March/April 2015
Amount
£54.00
Paid
Date
Tue 31st Mar 2015
426628
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Payment Card March 2015
Amount
£380.75
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
426828
Type
Office Costs
(Const Office cleaning)
Description
Cleaning services
Office costs March 2015
Amount
£40.00
Paid

29th March 2015 (1)
Date
Sun 29th Mar 2015
428152
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
428157
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station
Staff Travel March 2015
Between London & Constituency
Amount
£4.60
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
425647
Type
Office Costs
(Hospitality)
Description
Refreshments for 50 at meeting
Office costs March 2015
Amount
£125.00
Paid

23rd March 2015 (3)
Date
Mon 23rd Mar 2015
423047
Type
Office Costs
(Hospitality)
Description
Refeshments for 50
Office costs Feb/March 2015
Amount
£150.00
Paid
Date
Mon 23rd Mar 2015
424385
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting Room Hire
Office costs Feb/March 2015
Amount
£60.00
Paid
Date
Mon 23rd Mar 2015
425646
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity bill
Office costs March 2015
Amount
£250.94
Paid

19th March 2015 (2)
Date
Thu 19th Mar 2015
423051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Office costs March 2015
Amount
£259.09
Paid
Date
Thu 19th Mar 2015
424755
Type
Office Costs
(Professional Services)
Description
Constituency Office - servicing of fire alarm system
Office Costs March 2015
Amount
£66.00
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
424757
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire charge for venue
Office costs March 2015
Amount
£30.00
Paid

15th March 2015 (1)
Date
Sun 15th Mar 2015
422531
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card March 2015
Between London & Constituency
From: Paddington
To: Westminster
Amount
£4.80
Paid

13th March 2015 (2)
Date
Fri 13th Mar 2015
428155
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from constituency to Westminster
Staff Travel (BC) March 2015
Between London & Constituency
From: Paddington
To: Port Talbot
Amount
£61.40
Paid
Date
Fri 13th Mar 2015
428151
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

12th March 2015 (2)
Date
Thu 12th Mar 2015
424601
Type
Staffing
(Food & Drink Volunteer)
Description
Fooddrink
Volunteer Travel (AN)
Amount
£4.70
Paid
Date
Thu 12th Mar 2015
424738
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 245 miles
Amount
£110.25
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
425460
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] [***]
Trainline Import 22/04/2015
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£30.40
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
417488
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
417359
Type
Accommodation
(Accommodation Rent)
Description
March 2015 rent
Accommodation March 2015
Amount
£1,050.00
Paid

1st March 2015 (2)
Date
Sun 1st Mar 2015
428150
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Sun 1st Mar 2015
417500
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between London Constituency
MP Travel March 2015
Between London & Constituency
From: Port Talbot
To: Paddington
Amount
£219.00
Paid

27th February 2015 (2)
Date
Fri 27th Feb 2015
428148
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
congestion charge
Travel Feb 2015
Between London & Constituency
Amount
£11.50
Paid
Date
Fri 27th Feb 2015
428149
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
417519
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
417507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill rental
Office costs Feb 2015
Amount
£15.00
Paid

19th February 2015 (2)
Date
Thu 19th Feb 2015
424753
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 19th Feb 2015
417522
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
417502
Type
Office Costs
(Hospitality)
Description
Refreshments
Office costs Feb 2015
Amount
£130.00
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
417668
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
424750
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs Jan/Feb 2015
Amount
£7.15
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
417510
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
416301
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£30.40
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
409526
Type
Accommodation
(Accommodation Rent)
Description
Rent Feb 2015
Accommodation Feb 15
Amount
£1,050.00
Paid

1st February 2015 (1)
Date
Sun 1st Feb 2015
415525
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
Payment Card Jan/Feb 15
Between London & Constituency
Amount
£17.80
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
423054
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
425638
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel between constituency and London
Travel Dependants Jan/Feb 2015
Between London & Constituency
From: Port Talbot
To: Paddington
Amount
£30.45
Paid

27th January 2015 (2)
Date
Tue 27th Jan 2015
406841
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting Room hire
Office costs NovDec14/Jan15
Amount
£48.00
Paid
Date
Tue 27th Jan 2015
407793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Office Costs Dec14/Jan15
Amount
£171.97
Paid

25th January 2015 (1)
Date
Sun 25th Jan 2015
407598
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

18th January 2015 (1)
Date
Sun 18th Jan 2015
410666
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card January 15
Between London & Constituency
From: Bridgend
To: Paddington
Amount
£100.00
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
411216
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Severn Bridge Toll
Travel Jan 15
Between London & Constituency
Amount
£6.50
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
424747
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs Jan/Feb/March 201
Amount
£1.10
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
424370
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
Travel January 2015
Between London & Constituency
Amount
£11.50
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
411211
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

2nd January 2015 (2)
Date
Fri 2nd Jan 2015
404641
Type
Accommodation
(Accommodation Rent)
Description
rent 205
Accommodation Jan 2015
Amount
£1,050.00
Paid
Date
Fri 2nd Jan 2015
423066
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs Jan 2015
Amount
£1.72
Paid

29th December 2014 (1)
Date
Mon 29th Dec 2014
405540
Type
Accommodation
(Gas)
Description
Gas Bill
Accommodation Dec 2014
Amount
£73.65
Paid

24th December 2014 (2)
Date
Wed 24th Dec 2014
406837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill - rental
Office Costs Dec14/Jan15
Amount
£15.00
Paid
Date
Wed 24th Dec 2014
405545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
Office costs Dec 14/Jan 15
Amount
£31.80
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
407596
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
400971
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
407548
Type
Staff Travel
(Parking MP Staff)
Description
Parking at train station
Travel Nov-Dec14
Between London & Constituency
Amount
£9.00
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
403785
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: PORT TALBOT PARKWAY
To: LONDON PADDINGTON
Amount
£46.40
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
398185
Type
Accommodation
(Accommodation Rent)
Description
Rent December 2014
Accommodation Cost Dec 2014
Amount
£1,050.00
Paid
Date
Mon 1st Dec 2014
403522
Type
Office Costs
(Const Office Buildings Insur.)
Description
ANTUR INSURANCE Insurance-Sales and Underwriting
Payment Card Dec 14
Amount
£584.56
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
406135
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs Oct/Nov/Dec 14
Amount
£7.20
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
397121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 calls
Office Costs Nov 2014
Amount
£64.45
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
399836
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£45.40
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
398186
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricity
Office costs Nov 2014
Amount
£187.35
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
407604
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs Nov 14
Amount
£6.40
Paid

16th November 2014 (1)
Date
Sun 16th Nov 2014
397114
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

4th November 2014 (4)
Date
Tue 4th Nov 2014
396652
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card Nov 2014
Between London & Constituency
From: Westminster
To: Paddington
Amount
£4.70
Paid
Date
Tue 4th Nov 2014
398623
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Tue 4th Nov 2014
406272
Type
Staff Travel
(Parking MP Staff)
Description
Parking at train station
Travel (BC) Nov 2014
Between London & Constituency
Amount
£17.80
Paid
Date
Tue 4th Nov 2014
400960
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
390081
Type
Accommodation
(Accommodation Rent)
Description
November rent
Accommodation Nov 2014
Amount
£1,050.00
Paid

28th October 2014 (4)
Date
Tue 28th Oct 2014
389448
Type
Office Costs
(Const Office cleaning)
Description
Cleaning services [***]
Office costs Oct 2014
Amount
£40.00
Paid
Date
Tue 28th Oct 2014
389442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Office costs October 2014
Amount
£197.46
Paid
Date
Tue 28th Oct 2014
389445
Type
Office Costs
(Website - Hosting)
Description
Quaterly hosting services
Office costs Oct 2014
Amount
£144.00
Paid
Date
Tue 28th Oct 2014
406137
Type
Office Costs
(Professional Services)
Description
Shredding Services
Office Costs Oct 14
Amount
£9.00
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
390084
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel between constituency London
Travel Oct 2014
Between London & Constituency
From: Port Talbot
To: Paddington
Amount
£29.70
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
390263
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

12th October 2014 (1)
Date
Sun 12th Oct 2014
390424
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
386946
Type
Office Costs
(Stationery Purchase)
Description
Letterhead paper
Office costs Oct. 2014
Amount
£140.52
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
390182
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£29.90
Paid

2nd October 2014 (2)
Date
Thu 2nd Oct 2014
392262
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Payment Card Sept/Oct 2014
Between London & Constituency
From: London
To: Port Talbot
Amount
£214.00
Paid
Date
Thu 2nd Oct 2014
386004
Type
Accommodation
(Accommodation Rent)
Description
October rent
Accommodation Costs Oct 2014
Amount
£1,050.00
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
381970
Type
Staff Travel
(Parking MP Staff)
Description
Parking at train station
Staff Travel Sept 2014
Between London & Constituency
Amount
£4.60
Paid

22nd September 2014 (3)
Date
Mon 22nd Sep 2014
381955
Type
Accommodation
(Electricity)
Description
Electricity bill
Accommodation Costs Sept 2014
Amount
£54.21
Paid
Date
Mon 22nd Sep 2014
381957
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Office costs Sept 2014
Amount
£207.39
Paid
Date
Mon 22nd Sep 2014
381958
Type
Office Costs
(Professional Services)
Description
CMITS support
Office costs Sept 2014
Amount
£600.00
Paid

21st September 2014 (2)
Date
Sun 21st Sep 2014
386963
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid
Date
Sun 21st Sep 2014
386007
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs September 2014
Amount
£410.40
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
386117
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Trainline Import 06/10/2014
Between London & Constituency
From: LONDON PADDINGTON
To: CARMARTHEN
Amount
£29.90
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
381963
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
389439
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs Sept 2014
Amount
£7.15
Paid

7th September 2014 (1)
Date
Sun 7th Sep 2014
385747
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
Payment Card Aug/Sept 2014
Between London & Constituency
Amount
£17.80
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
386949
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
office costs Sept/Oct 2014
Amount
£9.00
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
380854
Type
Accommodation
(Accommodation Rent)
Description
Rent for September 2014
Accommodation Sept 2014
Amount
£1,050.00
Paid

24th August 2014 (1)
Date
Sun 24th Aug 2014
380859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill
Constituency office Aug 2014
Amount
£74.60
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
381961
Type
Office Costs
(Stationery Purchase)
Description
HP printer cartridges
Office Costs August 2014
Amount
£58.96
Paid

2nd August 2014 (1)
Date
Sat 2nd Aug 2014
374631
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill
Accommodation costs August 201
Amount
£114.35
Paid

1st August 2014 (2)
Date
Fri 1st Aug 2014
374544
Type
Office Costs
(Newspapers/Journals)
Description
News papers
Office costs August 2014
Amount
£9.60
Paid
Date
Fri 1st Aug 2014
374547
Type
Accommodation
(Accommodation Rent)
Description
Rent accommodation
Accommodation August 2014
Amount
£1,050.00
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
380554
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
Payment card July/August 2014
Between London & Constituency
Amount
£4.60
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
374524
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs July 2014
Amount
£6.40
Paid

29th July 2014 (2)
Date
Tue 29th Jul 2014
374095
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid
Date
Tue 29th Jul 2014
374403
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge toll
MP travel June/July
Between London & Constituency
Amount
£6.40
Paid

24th July 2014 (2)
Date
Thu 24th Jul 2014
374302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 rental charge for July
Office costs June/July 2014
Amount
£15.00
Paid
Date
Thu 24th Jul 2014
374397
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
Office costs July 2014
Amount
£217.25
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
374540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
Office costs July 2014
Amount
£331.35
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
374396
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting facilities at Pembrokeshire Agricultural Show
Office costs July 2014
Amount
£234.50
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
374401
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
374408
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Severn Bridge toll
Staff Travel June/July 2014
Between London & Constituency
Amount
£6.40
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
371803
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

4th July 2014 (2)
Date
Fri 4th Jul 2014
373588
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card June/July 2014
Between London & Constituency
From: Paddington
To: Westminster
Amount
£4.70
Paid
Date
Fri 4th Jul 2014
380870
Type
Office Costs
(Const Office cleaning)
Description
Cleaning Services
Office costs 2014
Amount
£40.00
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
368163
Type
Accommodation
(Accommodation Rent)
Description
July rent
Accommodation July 2014
Amount
£1,050.00
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
366255
Type
Accommodation
(Gas)
Description
Gas bill
Accommodation costs June 2014
Amount
£129.59
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
383370
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: PORT TALBOT PARKWAY
To: LONDON PADDINGTON
Amount
£98.40
Paid

22nd June 2014 (2)
Date
Sun 22nd Jun 2014
370670
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
Payment card June 2014
Between London & Constituency
Amount
£13.40
Paid
Date
Sun 22nd Jun 2014
371802
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

21st June 2014 (1)
Date
Sat 21st Jun 2014
374413
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

20th June 2014 (2)
Date
Fri 20th Jun 2014
365267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Office Costs May/June 2014
Amount
£246.59
Paid
Date
Fri 20th Jun 2014
365283
Type
Office Costs
(Advertising)
Description
A board to advertise surgery venue/times and MP contact details
Office costs June 2014
Amount
£186.00
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
371028
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
364693
Type
Accommodation
(Accommodation Rent)
Description
Rent June 2014
Accommodation June 2014
Amount
£1,050.00
Paid

1st June 2014 (2)
Date
Sun 1st Jun 2014
374405
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel between London and constituency
Dependant Travel June 2014
Between London & Constituency
From: Paddington
To: Port Talbot
Amount
£45.00
Paid
Date
Sun 1st Jun 2014
371035
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 61 miles
Amount
£27.45
Paid

31st May 2014 (1)
Date
Sat 31st May 2014
371801
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
374289
Type
Office Costs
(Newspapers/Journals)
Description
News papers
Office costs May/June 2014
Amount
£7.20
Paid

22nd May 2014 (2)
Date
Thu 22nd May 2014
359203
Type
Office Costs
(Other)
Description
Royal Mail Response Service Licence fee
Office costs April/May 2014
Amount
£108.00
Paid
Date
Thu 22nd May 2014
365268
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs May/June 2014
Amount
£6.40
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
366259
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
383092
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: LONDON PADDINGTON
To: HAVERFORDWEST
Amount
£106.40
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
365266
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train ticket
Staff Travel May 2014
Between London & Constituency
From: Port Talbot
To: Paddington
Amount
£45.00
Paid

18th May 2014 (1)
Date
Sun 18th May 2014
360040
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

10th May 2014 (1)
Date
Sat 10th May 2014
374412
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.35
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
359009
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill
Accommodation May 2014
Amount
£126.59
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
365265
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

1st May 2014 (3)
Date
Thu 1st May 2014
359002
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill
Office costs April 2014
Amount
£190.06
Paid
Date
Thu 1st May 2014
358136
Type
Accommodation
(Accommodation Rent)
Description
rent May 2014
Accommodation 2014
Amount
£1,050.00
Paid
Date
Thu 1st May 2014
359011
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Office costs May 2014
Amount
£24.00
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
359000
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Office costs April 2014
Amount
£413.84
Paid

27th April 2014 (2)
Date
Sun 27th Apr 2014
360049
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Sun 27th Apr 2014
362278
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
Payment Card April/May 2014
Between London & Constituency
Amount
£17.80
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
359075
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

6th April 2014 (1)
Date
Sun 6th Apr 2014
352567
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

4th April 2014 (2)
Date
Fri 4th Apr 2014
360194
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 4th Apr 2014
359058
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Travel between constituency and Westminster
Staff Travel April 2014
Between London & Constituency
Amount
£6.40
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
349508
Type
Accommodation
(Accommodation Rent)
Description
April rent
Accommodation costs April 2014
Amount
£1,050.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
349526
Type
Office Costs
(Professional Services)
Description
Office cleaning - February 2014
Office costs Feb/March 2014
Amount
£40.00
Paid

30th March 2014 (1)
Date
Sun 30th Mar 2014
352523
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£96.25
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
356944
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card March 14
Between London & Constituency
From: Westminster
To: Paddington
Amount
£4.70
Paid

24th March 2014 (4)
Date
Mon 24th Mar 2014
349544
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 56 miles
Amount
£25.11
Paid
Date
Mon 24th Mar 2014
358995
Type
Staff Travel
(Parking MP Staff)
Description
Parking at train station
Travel March 2014
Staff Travel for Training
Amount
£9.00
Paid
Date
Mon 24th Mar 2014
360775
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Staff Travel for Training
From: PORT TALBOT PARKWAY
To: LONDON PADDINGTON
Amount
£98.40
Paid
Date
Mon 24th Mar 2014
349509
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 telephone bill
Office costs March 2013
Amount
£89.24
Paid

23rd March 2014 (1)
Date
Sun 23rd Mar 2014
352433
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
Payment Card Feb/March 2014
Between London & Constituency
Amount
£17.80
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
360192
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.50
Paid

20th March 2014 (3)
Date
Thu 20th Mar 2014
349541
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from London to Consituency
Staff Travel (JJ) March 2014
Between London & Constituency
From: Paddington
To: Milford Haven
Amount
£69.95
Paid
Date
Thu 20th Mar 2014
345686
Type
Office Costs
(Contact Cards)
Description
Stephen Crabb MP contact cards
Office costs March 2014
Amount
£440.00
Paid
Date
Thu 20th Mar 2014
345506
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt bill
Office costs March 2014
Amount
£235.10
Paid

14th March 2014 (2)
Date
Fri 14th Mar 2014
349515
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight accomoodation required to attend training day in Westminster
Staff Travel March 2013 (EL)
Between London & Constituency
1 nights
Amount
£112.50
Paid
Date
Fri 14th Mar 2014
359054
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel between constituency and London
Dependant Travel March 2014
Between London & Constituency
From: Paddington
To: Port Talbot
Amount
£29.50
Paid

13th March 2014 (2)
Date
Thu 13th Mar 2014
353028
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from constituency to Westminster
Staff Travel (BC) March 2014
Between London & Constituency
From: Port Talbot
To: Paddington
Amount
£45.00
Paid
Date
Thu 13th Mar 2014
359051
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

12th March 2014 (2)
Date
Wed 12th Mar 2014
345509
Type
Office Costs
(Stationery Purchase)
Description
Letterhead Paper
Office costs March 2014
Amount
£124.81
Paid
Date
Wed 12th Mar 2014
345505
Type
Office Costs
(Website - Hosting)
Description
Wedsite quaterly service renewal
Office costs March 2014
Amount
£144.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
359023
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
Servern Bridge toll
Travel March 2014
Between London & Constituency
Amount
£6.40
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
349595
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
354321
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel from Westminster to Home
Travel Volunteer March 2014
Volunteer Travel
From: Westminster
To: Paddington
Amount
£4.70
Paid

3rd March 2014 (3)
Date
Mon 3rd Mar 2014
339717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Office costs March 2014
Amount
£230.88
Paid
Date
Mon 3rd Mar 2014
340586
Type
Accommodation
(Accommodation Rent)
Description
Rent March 2014
Accommodation Costs March 2014
Amount
£1,050.00
Paid
Date
Mon 3rd Mar 2014
339713
Type
Office Costs
(Recruitment Services)
Description
Caseworker recruitment
Office Costs March 2014
Amount
£996.00
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
340605
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
345511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
Office costs February 2014
Amount
£82.51
Paid

23rd February 2014 (1)
Date
Sun 23rd Feb 2014
352526
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£15.75
Paid

14th February 2014 (2)
Date
Fri 14th Feb 2014
336930
Type
Office Costs
(Professional Services)
Description
Fitting of name plate
Office costs Feb 2014
Amount
£10.00
Paid
Date
Fri 14th Feb 2014
336933
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
340591
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel between constituency and Westminster
Travel February 2014
Between London & Constituency
From: Port Talbot
To: Paddington
Amount
£45.00
Paid

9th February 2014 (1)
Date
Sun 9th Feb 2014
352559
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£15.75
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
349580
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

6th February 2014 (2)
Date
Thu 6th Feb 2014
349585
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel Feb2014
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 6th Feb 2014
343861
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
Payment Card Jan/Feb 2014
Between London & Constituency
From: Paddington
To: Port Talbot
Amount
£214.00
Paid

3rd February 2014 (2)
Date
Mon 3rd Feb 2014
335491
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill
Accommodation Costs Feb 2014
Amount
£132.03
Paid
Date
Mon 3rd Feb 2014
335487
Type
Accommodation
(Accommodation Rent)
Description
February 2014 rent
Accommodation Costs Feb 2014
Amount
£1,050.00
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
330674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Office costs Jan 2014
Amount
£191.65
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
330710
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel between constituency and Westminster
Staff Travel (BC) Jan 2014
Between London & Constituency
From: Paddinton
To: Westminster
Amount
£4.70
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
330682
Type
Office Costs
(Professional Services)
Description
maintenance of office security devices
Office costs Jan 2014
Amount
£80.98
Paid

19th January 2014 (1)
Date
Sun 19th Jan 2014
338127
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
330979
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
333704
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Payment Card Jan 2014
Between London & Constituency
From: Paddington
To: Port Talbot
Amount
£214.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332568
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card Jan 14
Between London & Constituency
From: Port Talbot
To: Paddington
Amount
£18.60
Paid

4th January 2014 (1)
Date
Sat 4th Jan 2014
322866
Type
Office Costs
(Professional Services)
Description
Cleaning costs
Office costs 2013/2014
Amount
£40.00
Paid

2nd January 2014 (3)
Date
Thu 2nd Jan 2014
322839
Type
Accommodation
(Accommodation Rent)
Description
Rent January 2014
January 2014 Accommodation
Amount
£1,050.00
Paid
Date
Thu 2nd Jan 2014
322856
Type
Accommodation
(Gas)
Description
Gas Bill
Accommodation costs 2013
Amount
£5.92
Paid
Date
Thu 2nd Jan 2014
330703
Type
Office Costs
(Recruitment Services)
Description
Job advertising
Office costs 2014
Amount
£60.00
Paid

24th December 2013 (2)
Date
Tue 24th Dec 2013
322850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone Bill
Office costs Dec 2013
Amount
£244.90
Paid
Date
Tue 24th Dec 2013
328410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 telephone bill
Office costs December 2013
Amount
£48.55
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
330115
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between constituency and Westminster
Staff Travel(JF) Dec 13/Jan 14
Between London & Constituency
From: Paddington
To: Milford Haven
Amount
£67.65
Paid

15th December 2013 (1)
Date
Sun 15th Dec 2013
321303
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
321308
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

8th December 2013 (1)
Date
Sun 8th Dec 2013
327549
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card Dec 13
Between London & Constituency
From: Port Talbot
To: Paddington
Amount
£208.00
Paid

6th December 2013 (3)
Date
Fri 6th Dec 2013
321314
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Dec 2013
329677
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 6th Dec 2013
317845
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
329670
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel between constituency and Westminster
Staff Travel (BC) Dec 2013
Between London & Constituency
From: Port Talbot
To: Paddington
Amount
£43.50
Paid

3rd December 2013 (4)
Date
Tue 3rd Dec 2013
317446
Type
Office Costs
(Website - Hosting)
Description
Website services renewal
Office costs December 2013
Amount
£288.00
Paid
Date
Tue 3rd Dec 2013
317440
Type
Accommodation
(Accommodation Rent)
Description
Rent December 2013
Accommodation December 2013
Amount
£1,050.00
Paid
Date
Tue 3rd Dec 2013
336922
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs Dec 13/Jan 14
Amount
£5.72
Paid
Date
Tue 3rd Dec 2013
317443
Type
Office Costs
(Other)
Description
Service charge for the constituency office
Office Costs December 2013
Amount
£480.00
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
322854
Type
Accommodation
(Television Licence)
Description
Television Licence Dec 2013
Accommodation costs 2013
Amount
£12.12
Paid

21st November 2013 (3)
Date
Thu 21st Nov 2013
329660
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel between constituency home and London home
Travel November 2013
Between London & Constituency
From: Port Talbot
To: Paddington
Amount
£28.70
Paid
Date
Thu 21st Nov 2013
322843
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs Nov 2013
Amount
£100.00
Paid
Date
Thu 21st Nov 2013
329668
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
312924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Office costs Nov 2013
Amount
£256.22
Paid

19th November 2013 (2)
Date
Tue 19th Nov 2013
336919
Type
Office Costs
(Other)
Description
Office equipment - UBS cable adapter
Office costs 2013/2014
Amount
£12.99
Paid
Date
Tue 19th Nov 2013
312920
Type
Office Costs
(Professional Services)
Description
CMITS Support 2013
Costs November 2013
Amount
£600.00
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
322822
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between Westminster and constituency
Staff Travel (JJ) Nov 2013
Between London & Constituency
From: London
To: Milford Haven
Amount
£67.65
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
317842
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
317133
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Payment Card Oct/Nov 2013
Between London & Constituency
From: Paddington
To: Port Talbot
Amount
£208.00
Paid

9th November 2013 (1)
Date
Sat 9th Nov 2013
322803
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel between Westminster and constituency
Staff Travel (CR) Nov 2013
Between London & Constituency
From: London
To: Cardiff
Amount
£26.75
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
317841
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

4th November 2013 (2)
Date
Mon 4th Nov 2013
312925
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MHPA room hire
Office costs Oct/Nov 2013
Amount
£24.00
Paid
Date
Mon 4th Nov 2013
311288
Type
Accommodation
(Accommodation Rent)
Description
November 2013 rent
Accommodation costs Nov 2013
Amount
£1,050.00
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
311293
Type
Accommodation
(Telephone Usage/Rental)
Description
BT telephone bill
Accommodation costs Nov 2013
Amount
£118.32
Paid

28th October 2013 (3)
Date
Mon 28th Oct 2013
307744
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
Severn river crossing
Dependant travel Sept/Oct 2013
Between London & Constituency
Amount
£6.20
Paid
Date
Mon 28th Oct 2013
307713
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid
Date
Mon 28th Oct 2013
328408
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
congestion charge
Travel Dependants Oct 2013
Between London & Constituency
Amount
£10.00
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
306942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill
Office costs October 2013
Amount
£71.58
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
322840
Type
Office Costs
(Advertising)
Description
Advertising of surgeries
Office Costs October 2013
Amount
£75.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
311268
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
311267
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
306934
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
Office costs October 2013
Amount
£286.57
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
304105
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meetings facilities
Office costs October 2013
Amount
£184.50
Paid

6th October 2013 (1)
Date
Sun 6th Oct 2013
307760
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
304099
Type
Accommodation
(Accommodation Rent)
Description
October 2013 rent payment
Accommodation costs Oct. 2013
Amount
£1,050.00
Paid

29th September 2013 (1)
Date
Sun 29th Sep 2013
307722
Type
Staff Travel
(Parking MP Staff)
Description
Parking at train station
Staff Travel Sept 2013
Between London & Constituency
Amount
£17.10
Paid

26th September 2013 (2)
Date
Thu 26th Sep 2013
305461
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 26th Sep 2013
298993
Type
Accommodation
(Electricity)
Description
Electricity bill
Accommodation Sept. 2013
Amount
£41.94
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
309855
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN PLC Bridge and Road Fees, Tolls
Payment Card Sept/Oct 2013
Between London & Constituency
Amount
£6.20
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
305459
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
307737
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid

11th September 2013 (2)
Date
Wed 11th Sep 2013
298990
Type
Office Costs
(Professional Services)
Description
Office cleaning services
office costs September 2013
Amount
£80.00
Paid
Date
Wed 11th Sep 2013
298994
Type
Office Costs
(Professional Services)
Description
Secure shredding services
Office costs Sept. 2013
Amount
£40.50
Paid

8th September 2013 (1)
Date
Sun 8th Sep 2013
303457
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card Aug/Sept 2013
Between London & Constituency
From: Paddington
To: Westminster
Amount
£4.50
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
298996
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs
Amount
£6.00
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
296873
Type
Accommodation
(Accommodation Rent)
Description
Rent September 2013
Accommodation Sept 2013
Amount
£1,050.00
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
304123
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
296872
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
298023
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
296876
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Office costs August 2013
Amount
£199.04
Paid

24th August 2013 (1)
Date
Sat 24th Aug 2013
306941
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 telephone bill
office costs August 2013
Amount
£107.48
Paid

20th August 2013 (2)
Date
Tue 20th Aug 2013
293682
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN PLC Bridge and Road Fees, Tolls
Payment Card August 2013
Between London & Constituency
Amount
£6.20
Paid
Date
Tue 20th Aug 2013
291641
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
307704
Type
Miscellaneous Expenses
(Contingency)
Description
Entrance fee for Agricultural Show to attend meetings
Miscellaneous costs Aug 2013
Amount
£17.00
Paid

1st August 2013 (2)
Date
Thu 1st Aug 2013
291433
Type
Accommodation
(Accommodation Rent)
Description
August 2013 rent
Accommodation August 2013
Amount
£1,050.00
Paid
Date
Thu 1st Aug 2013
296874
Type
Accommodation
(Television Licence)
Description
TV Licence
Accommodation Augs/Sept 2013
Amount
£12.12
Paid

30th July 2013 (1)
Date
Tue 30th Jul 2013
296878
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Albany Church Hall hire of room for advice surgery
Office costs July 2013
Amount
£30.00
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
298997
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
Servern River Crossing
Dependant Travel July 2013
Between London & Constituency
Amount
£6.20
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
291643
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
285387
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
284989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Office cost June/July 2013
Amount
£224.84
Paid

18th July 2013 (4)
Date
Thu 18th Jul 2013
284768
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Thu 18th Jul 2013
296897
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from Westminster to Consituency Office
Staff Travel July 2013
Between London & Constituency
From: Paddington
To: Milford Haven
Amount
£47.50
Paid
Date
Thu 18th Jul 2013
285338
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Cleddau Toll Bridge
Staff Travel July 2013 [***]
Within Constituency Travel
Amount
£0.75
Paid
Date
Thu 18th Jul 2013
285349
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
284767
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
Late sitting meals
Amount
£15.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
285311
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
Office costs July 2013
Amount
£387.87
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
282291
Type
Accommodation
(Accommodation Rent)
Description
July 2013 rent
Accommodation July 2013
Amount
£1,050.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
282295
Type
Accommodation
(Television Licence)
Description
TV licence July payment
Accommodation July 2013
Amount
£12.12
Paid

30th June 2013 (2)
Date
Sun 30th Jun 2013
285337
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
railway tickets
Dependants Travel June 2016
Between London & Constituency
From: Paddington
To: Port Talbot
Amount
£21.75
Paid
Date
Sun 30th Jun 2013
266465
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 61 miles
Amount
£27.45
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
288889
Type
MP Travel
(Parking)
Description
NCP RINGO M ATW Car parking & garages [***]
Payment Card June/July 2013
Between London & Constituency
Amount
£13.10
Paid

25th June 2013 (3)
Date
Tue 25th Jun 2013
278603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 telephone bill
Office costs June 2013
Amount
£44.26
Paid
Date
Tue 25th Jun 2013
278601
Type
Accommodation
(Electricity)
Description
Electricity bill
Accommodation June 2013
Amount
£49.93
Paid
Date
Tue 25th Jun 2013
278887
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Office costs June 2013
Amount
£183.61
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
278523
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
285314
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Travel June 2013
Between London & Constituency
Amount
£10.00
Paid

16th June 2013 (1)
Date
Sun 16th Jun 2013
277681
Type
Office Costs
(Professional Services)
Description
Clearning services April 2013
Office costs April-June 2013
Amount
£20.00
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
291654
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
278524
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
Late sitting meal
Amount
£15.00
Paid

6th June 2013 (2)
Date
Thu 6th Jun 2013
281054
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN PLC Bridge and Road Fees, Tolls
Payment Card June 2014
Between London & Constituency
Amount
£6.20
Paid
Date
Thu 6th Jun 2013
275565
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

3rd June 2013 (3)
Date
Mon 3rd Jun 2013
278605
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
Congestion charge
Travel June 2013 Dependants
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 3rd Jun 2013
275215
Type
Accommodation
(Accommodation Rent)
Description
Accommodation rent June 2013
Accommodation June 2013
Amount
£1,050.00
Paid
Date
Mon 3rd Jun 2013
275221
Type
Accommodation
(Television Licence)
Description
TV licence May instalement
Accommodation costs May/June
Amount
£12.12
Paid

27th May 2013 (1)
Date
Mon 27th May 2013
275207
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
272850
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
275566
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
Late sitting meal
Amount
£15.00
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
278604
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

13th May 2013 (2)
Date
Mon 13th May 2013
274798
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways ***
Payment Card April/May 2013
Between London & Constituency
From: Paddington
To: Westminster
Amount
£4.50
Paid
Date
Mon 13th May 2013
266464
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid

11th May 2013 (1)
Date
Sat 11th May 2013
275567
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
269917
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill
Accommodation April/May 2013
Amount
£75.26
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
275202
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid

7th May 2013 (2)
Date
Tue 7th May 2013
275188
Type
Staff Travel
(Parking MP Staff)
Description
Port Talbot station parking charge
Staff Travel April/May 2013
Between London & Constituency
Amount
£8.40
Paid
Date
Tue 7th May 2013
277692
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from constituency to London
Staff Travel May 2013
Between London & Constituency
From: Port Tablot
To: Paddington
Amount
£43.50
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
262655
Type
Accommodation
(Accommodation Rent)
Description
accommodation rent for May 2013
Accommodation May 2013
Amount
£1,050.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
260417
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
262664
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill
Office costs April 2013
Amount
£55.70
Paid

21st April 2013 (1)
Date
Sun 21st Apr 2013
262657
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
Office costs April 2013
Amount
£315.68
Paid

18th April 2013 (2)
Date
Thu 18th Apr 2013
275568
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 18th Apr 2013
277695
Type
Office Costs
(Other)
Description
Bubbleworld - signage fot the constituency office
Office costs April 2013
Amount
£32.40
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
266463
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
Late sitting meals
Amount
£15.00
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
277685
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
Travel April 2013
Between London & Constituency
Amount
£10.00
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
258955
Type
Office Costs
(Stationery Purchase)
Description
stationery
Office costs April 2013
Amount
£143.52
Paid

3rd April 2013 (3)
Date
Wed 3rd Apr 2013
275220
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs April/May 2013
Amount
£15.92
Paid
Date
Wed 3rd Apr 2013
259880
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid
Date
Wed 3rd Apr 2013
269918
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel from constituency to London
Staff Travel April/May 2013
Between London & Constituency
From: Clunderwen
To: Paddington
Amount
£40.60
Paid

2nd April 2013 (2)
Date
Tue 2nd Apr 2013
258961
Type
Office Costs
(Website - Hosting)
Description
quaterly services renewal for stephencrabb.com
Office costs April 2013
Amount
£144.00
Paid
Date
Tue 2nd Apr 2013
254738
Type
Accommodation
(Accommodation Rent)
Description
Rent April 2013
Accommodation April 2013
Amount
£1,050.00
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
257020
Type
Accommodation
(Television Licence)
Description
TV Licence April 2013 payment
Accommodation Costs April 2013
Amount
£12.12
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
269908
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel from London office to constituency office
Travel March 2013
Between London & Constituency
From: London Paddington
To: Clunderwen
Amount
£40.60
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268786
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways ***
Payment Card March/April 2013
Between London & Constituency
From: Paddinton
To: Westminster
Amount
£4.50
Paid

24th March 2013 (1)
Date
Sun 24th Mar 2013
258947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 telephone bill
Office costs March 2013
Amount
£104.91
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
258951
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room booking for sugery [***]
Office costs March 2013
Amount
£10.00
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
254741
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Office costs March 2013
Amount
£20.60
Paid

11th March 2013 (2)
Date
Mon 11th Mar 2013
250666
Type
MP Travel
(Food & Drink @ Parliament)
Description
Terrace cafeteria
late sitting evening meal
Amount
£10.25
Paid
Date
Mon 11th Mar 2013
269915
Type
MP Travel
(Public Tr UND)
Description
travel from consituency to London
Travel March 2012
Between London & Constituency
From: Paddington
To: Westminster
Amount
£4.50
Paid

4th March 2013 (4)
Date
Mon 4th Mar 2013
250667
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
Late sitting evening meal
Amount
£10.00
Paid
Date
Mon 4th Mar 2013
250671
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£15.75
Paid
Date
Mon 4th Mar 2013
259879
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£15.75
Paid
Date
Mon 4th Mar 2013
248569
Type
Accommodation
(Accommodation Rent)
Description
rent for March 2013
Accommodation costs March 2013
Amount
£1,050.00
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
248572
Type
Office Costs
(Const Office Rent)
Description
Const. office rent March 2013
Office costs March 2013
Amount
£334.00
Paid
Date
Fri 1st Mar 2013
256950
Type
Accommodation
(Television Licence)
Description
TV licence March 2013 instalment
Accommodation costs March 2013
Amount
£12.12
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
255816
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways [***]
Payment Card Feb/March 2013
Between London & Constituency
From: Paddington
To: Port Talbot
Amount
£208.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
248588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 telephon bill
Office costs Feb 2013
Amount
£65.25
Paid

23rd February 2013 (1)
Date
Sat 23rd Feb 2013
248584
Type
Office Costs
(Professional Services)
Description
receipt for cleaning services for 19/12/12, 09/01/13 and 30/01/2013
Office costs 2012/2013
Amount
£60.00
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
254745
Type
Office Costs
(Professional Services)
Description
Printer instalation costs
Office costs February 2013
Amount
£108.00
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
250665
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£6.00
Paid

14th February 2013 (2)
Date
Thu 14th Feb 2013
243835
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£60.25
Paid
Date
Thu 14th Feb 2013
244494
Type
Office Costs
(Const Office Electricity)
Description
consituency office electricity bill
Const. Office costs Feb 2013
Amount
£181.69
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
243832
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
Late sitting evening meal
Amount
£15.00
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
243549
Type
Accommodation
(Telephone Usage/Rental)
Description
BT telephone bill
Accommodation Feb 2013
Amount
£70.50
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
248429
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls [***]
Payment Card February 2013
Between London & Constituency
Amount
£10.00
Paid

1st February 2013 (4)
Date
Fri 1st Feb 2013
243569
Type
Dependant Travel
(Parking Dependant)
Description
Train Station Parking
Travel Dependants Feb 2013
Between London & Constituency
Amount
£12.60
Paid
Date
Fri 1st Feb 2013
244487
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent February 2013
Office costs February 2013
Amount
£334.00
Paid
Date
Fri 1st Feb 2013
244491
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 1st Feb 2013
242633
Type
Accommodation
(Accommodation Rent)
Description
February 2013 rent
Accommodation Feb 2013
Amount
£1,050.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
243555
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire on 11/01/13
Office costs 2012/2013
Amount
£15.00
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
237825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill
Office costs Jan 2013
Amount
£149.23
Paid

21st January 2013 (3)
Date
Mon 21st Jan 2013
243833
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members tea room
late sitting evening meal
Amount
£5.10
Paid
Date
Mon 21st Jan 2013
243836
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£15.75
Paid
Date
Mon 21st Jan 2013
244501
Type
MP Travel
(Public Tr AIR)
Description
Visit to the Northern Ireland Assembly and meetings in Belfast (Travel on 9/02/2013)
Travel February 2013
Extended travel MP only
From: London
To: Belfast
Amount
£82.98
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
250670
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£6.25
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
237830
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency based staff travelling to Westminster
Staff Travel Jan 2013
Between London & Constituency
From: Port Talbot
To: Paddington
Amount
£208.00
Paid

6th January 2013 (1)
Date
Sun 6th Jan 2013
240703
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card January 2013
Between London & Constituency
From: Clarbeston Road
To: Paddington
Amount
£47.50
Paid

2nd January 2013 (2)
Date
Wed 2nd Jan 2013
243547
Type
Accommodation
(Television Licence)
Description
TV licence January instalment
Accommodation Jan/Feb 2013
Amount
£12.12
Paid
Date
Wed 2nd Jan 2013
232474
Type
Accommodation
(Accommodation Rent)
Description
Rent for January 2013
Accommodation Jan 2013
Amount
£1,050.00
Paid

24th December 2012 (1)
Date
Mon 24th Dec 2012
243551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 telephone bill
Office costs Dec 12 / Jan 13
Amount
£55.41
Paid

21st December 2012 (2)
Date
Fri 21st Dec 2012
230660
Type
Office Costs
(Other)
Description
Signage for the constituency office
Office costs December 2012
Amount
£85.20
Paid
Date
Fri 21st Dec 2012
230659
Type
Office Costs
(Website - Hosting)
Description
Quaterly services invoice
Office costs December 2012
Amount
£140.00
Paid

17th December 2012 (2)
Date
Mon 17th Dec 2012
231110
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 243 miles
Amount
£109.35
Paid
Date
Mon 17th Dec 2012
244498
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge (travel from constituency to London)
Travel December 2012
Between London & Constituency
Amount
£10.00
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
243563
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London based staff traveling to constituency office
Staff Travel [***] Dec 12/Jan 1
Between London & Constituency
From: Paddington
To: Milford Haven
Amount
£30.05
Paid

10th December 2012 (3)
Date
Mon 10th Dec 2012
231099
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
late sitting evening meal
Amount
£15.00
Paid
Date
Mon 10th Dec 2012
231112
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 61 miles
Amount
£15.25
Paid
Date
Mon 10th Dec 2012
230666
Type
Office Costs
(Professional Services)
Description
Cleaning services
Office costs December 2013
Amount
£20.00
Paid

7th December 2012 (2)
Date
Fri 7th Dec 2012
231117
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£3.00
Paid
Date
Fri 7th Dec 2012
236974
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London based staff travelling to constituency office
Staff Travel Dec 12 / Jan 13
Between London & Constituency
From: Paddington
To: Clunderwen
Amount
£30.05
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
228206
Type
Office Costs
(Other)
Description
Phone charger - urgent replacement
USB phone charger
Amount
£14.99
Paid

3rd December 2012 (5)
Date
Mon 3rd Dec 2012
224273
Type
Accommodation
(Accommodation Rent)
Description
Rent payment December 2012
Accommodation costs Dec. 2012
Amount
£1,050.00
Paid
Date
Mon 3rd Dec 2012
228201
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 61 miles
Amount
£27.45
Paid
Date
Mon 3rd Dec 2012
228195
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
Late sitting meal
Amount
£10.00
Paid
Date
Mon 3rd Dec 2012
236970
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent December 2012
Office costs Dec 12 /Jan 13
Amount
£334.00
Paid
Date
Mon 3rd Dec 2012
224253
Type
Office Costs
(Website - Design/Production)
Description
Redesign of website
Office Costs December 2012
Amount
£300.00
Paid

2nd December 2012 (1)
Date
Sun 2nd Dec 2012
228333
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
228316
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.45
Paid

26th November 2012 (3)
Date
Mon 26th Nov 2012
235608
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card Nov/Dec 2012
Between London & Constituency
From: Paddington
To: Westminster
Amount
£4.30
Paid
Date
Mon 26th Nov 2012
228196
Type
MP Travel
(Food & Drink @ Parliament)
Description
Terrace cafeteria
Late sitting meal
Amount
£7.05
Paid
Date
Mon 26th Nov 2012
228318
Type
Office Costs
(Stationery Purchase)
Description
Printer toner and stationery
Office costs November 2012
Amount
£182.98
Paid

24th November 2012 (1)
Date
Sat 24th Nov 2012
228314
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 phone bill
Office costs November 2012
Amount
£65.47
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
228325
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill
Accommodation costs Nov. 2012
Amount
£59.90
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
216105
Type
Office Costs
(Website - Hosting)
Description
Website annual services including site manager pro rental (quaterly payment)
Office costs November 2012
Amount
£140.00
Paid

5th November 2012 (2)
Date
Mon 5th Nov 2012
216106
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Office costs October 2012
Amount
£186.03
Paid
Date
Mon 5th Nov 2012
228198
Type
MP Travel
(Food & Drink @ Parliament)
Description
Terrace cafeteria
Late sitting meal
Amount
£8.05
Paid

2nd November 2012 (2)
Date
Fri 2nd Nov 2012
216955
Type
Office Costs
(Const Office Rent)
Description
Const. office rent
Office costs Nov 2012
Amount
£334.00
Paid
Date
Fri 2nd Nov 2012
216103
Type
Accommodation
(Accommodation Rent)
Description
November 2012 rent
Costs November 2012
Amount
£1,050.00
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
228203
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 61 miles
Amount
£27.45
Paid
Date
Thu 1st Nov 2012
228327
Type
Accommodation
(Television Licence)
Description
TV licence monthly instalment
Accommodation costs Nov/Dec 12
Amount
£12.12
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
216147
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
late sitting meal
Amount
£15.00
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227679
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card Oct/Nov 2012
Between London & Constituency
Amount
£10.00
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
221362
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs Oct 2012
Amount
£0.95
Paid

16th October 2012 (3)
Date
Tue 16th Oct 2012
214615
Type
Office Costs
(Const Office Rent)
Description
const. office rent
Office costs 2012-2013
Amount
£334.00
Paid
Date
Tue 16th Oct 2012
214626
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from constituency to Westminster
Staff travel
Non-London MP-to/from London
From: port talbot
To: paddington
Amount
£200.00
Paid
Date
Tue 16th Oct 2012
214617
Type
Office Costs
(Const Office Buildings Insur.)
Description
buildings insurance costs (as per tenancy licence)
Office costs 2012-2013
Amount
£150.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
228199
Type
MP Travel
(Food & Drink @ Parliament)
Description
Terrace cafeteria
Late sitting meals
Amount
£7.70
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
214636
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
Office costs 2012-2013
Amount
£77.98
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
219534
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN PLC Transportation Services-not elsewhere
Payment Card October 2012
Between London & Constituency
Amount
£6.00
Paid

2nd October 2012 (3)
Date
Tue 2nd Oct 2012
216149
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 67 miles
Amount
£30.15
Paid
Date
Tue 2nd Oct 2012
211138
Type
Accommodation
(Accommodation Rent)
Description
October rent
Accommodation October 2012
Amount
£1,050.00
Paid
Date
Tue 2nd Oct 2012
216146
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 241 miles
Amount
£108.45
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
214590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Office costs 2012-2013
Amount
£209.44
Paid

21st September 2012 (2)
Date
Fri 21st Sep 2012
208053
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 241 miles
Amount
£108.45
Paid
Date
Fri 21st Sep 2012
214620
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London staff traveling to constituency for meetings/training
Staff Travel Sept 2012
Non-London MP-to/from London
From: Paddington
To: Milford Haven
Amount
£65.00
Paid

20th September 2012 (2)
Date
Thu 20th Sep 2012
214611
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting facilites for advice sugeries/meetings
Office costs 2012-2013
Amount
£183.15
Paid
Date
Thu 20th Sep 2012
214618
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room for surgery
Office costs 2012-2013
Amount
£10.00
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
214634
Type
Office Costs
(Stationery Purchase)
Description
pinter cartridges
Office costs 2012-2013
Amount
£260.31
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
220992
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
207049
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from consituency to Westminster
Staff Travel September 2012
Non-London MP-to/from London
From: [***]
To: Paddington
Amount
£45.50
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
209270
Type
MP Travel
(Food & Drink @ Parliament)
Description
Terrace cafeteria
Late sitting evening meal
Amount
£7.45
Paid

3rd September 2012 (3)
Date
Mon 3rd Sep 2012
203909
Type
Accommodation
(Accommodation Rent)
Description
rent september 2012
Accommodation costs Sept 2012
Amount
£1,050.00
Paid
Date
Mon 3rd Sep 2012
208051
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 241 miles
Amount
£108.45
Paid
Date
Mon 3rd Sep 2012
209972
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card Sept. 2012
Between London & Constituency
Amount
£10.00
Paid

1st September 2012 (2)
Date
Sat 1st Sep 2012
208052
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 1st Sep 2012
205696
Type
Office Costs
(Const Office Rent)
Description
September rent
Office costs 2012-2013
Amount
£334.00
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
207046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill
Office costs 2012-2013
Amount
£125.61
Paid

13th August 2012 (3)
Date
Mon 13th Aug 2012
206440
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 243 miles
Amount
£109.35
Paid
Date
Mon 13th Aug 2012
203562
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN PLC Transportation Services-not elsewhere
Payment Card August 2012
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Mon 13th Aug 2012
206441
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
205695
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill
Accommodation costs 2012-13
Amount
£69.59
Paid

1st August 2012 (3)
Date
Wed 1st Aug 2012
195027
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Office costs August 2012
Amount
£334.00
Paid
Date
Wed 1st Aug 2012
214606
Type
Accommodation
(Television Licence)
Description
Oct. 2012 instalment
Accommodation costs
Amount
£12.12
Paid
Date
Wed 1st Aug 2012
195538
Type
Accommodation
(Accommodation Rent)
Description
Augsut 2012 rent
Accommodation costs August 201
Amount
£1,050.00
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
205698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Office costs July/Augst 2012
Amount
£133.22
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
198234
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 telephone bill
Office costs 2012-2013
Amount
£436.59
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
205700
Type
Office Costs
(Stationery Purchase)
Description
HP ink
Office costs July 2012
Amount
£22.97
Paid

11th July 2012 (2)
Date
Wed 11th Jul 2012
205708
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
Office costs 2012-13
Amount
£297.17
Paid
Date
Wed 11th Jul 2012
205702
Type
Office Costs
(Professional Services)
Description
Window cleaning services
Office costs July 2012
Amount
£5.00
Paid

7th July 2012 (1)
Date
Sat 7th Jul 2012
200619
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
193973
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel from Westminster to constituency
Travel July 2012
Non-London MP-to/from London
Amount
£10.00
Paid

4th July 2012 (2)
Date
Wed 4th Jul 2012
193956
Type
Staff Travel
(Parking MP Staff)
Description
Travel from consituency office to Westminster office
Staff Travel July 2012
Non-London MP-to/from London
Amount
£8.40
Paid
Date
Wed 4th Jul 2012
193960
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 63 miles
Amount
£28.35
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
186442
Type
Accommodation
(Accommodation Rent)
Description
rent July 2012
Accommodation July 2012
Amount
£1,050.00
Paid
Date
Mon 2nd Jul 2012
193958
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel from London home to consituency home
Dependant Travel July 2012
Non-London MP-to/from London
From: Paddington
To: Port Talbot
Amount
£55.00
Paid

1st July 2012 (2)
Date
Sun 1st Jul 2012
193964
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Non-London MP-to/from London
Distance: 63 miles
Amount
£28.35
Paid
Date
Sun 1st Jul 2012
200618
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 243 miles
Amount
£109.35
Paid

29th June 2012 (2)
Date
Fri 29th Jun 2012
194354
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 29th Jun 2012
189211
Type
Office Costs
(Const Office Rent)
Description
rent for July 2012
Office costs July 201
Amount
£334.00
Paid

25th June 2012 (4)
Date
Mon 25th Jun 2012
184677
Type
Accommodation
(Gas)
Description
Gas bill
Accommodation June 2012
Amount
£116.99
Paid
Date
Mon 25th Jun 2012
186499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Office costs June 2012
Amount
£134.97
Paid
Date
Mon 25th Jun 2012
196723
Type
MP Travel
(Parking)
Description
NCP RINGOGO PARKING Automobile Parking Lots and Garages
Payment Card June/July 2012
Non-London MP-to/from London
Amount
£16.50
Paid
Date
Mon 25th Jun 2012
194348
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 63 miles
Amount
£28.35
Paid

17th June 2012 (1)
Date
Sun 17th Jun 2012
186484
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
Severn River Crossing
Travel June 2012
London MP-to/from Westminster
Amount
£6.00
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
186491
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Non-London MP-to/from London
Distance: 241 miles
Amount
£108.45
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
186667
Type
MP Travel
(Food & Drink @ Parliament)
Description
Terrace cafeteria - 12.06.12
late sitting - evening meals
Amount
£4.45
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
186446
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
MP travel / June 2012
Non-London MP-to/from London
Amount
£10.00
Paid

1st June 2012 (3)
Date
Fri 1st Jun 2012
193966
Type
Office Costs
(Postage Purchase)
Description
Deficent postage handling fee
Office costs June
Amount
£1.09
Paid
Date
Fri 1st Jun 2012
189207
Type
Office Costs
(Website - Hosting)
Description
Website annual services
Office Costs June 2012
Amount
£360.00
Paid
Date
Fri 1st Jun 2012
176491
Type
Accommodation
(Accommodation Rent)
Description
June 2012 rent
Accommodation June 2012
Amount
£1,050.00
Paid

24th May 2012 (3)
Date
Thu 24th May 2012
193945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 telephone bill
Office costs 2012-2013
Amount
£37.20
Paid
Date
Thu 24th May 2012
189147
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSING PL Transportation Services-not elsewhere
Payment Card May/June 2012
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Thu 24th May 2012
189228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire rentral and call chages
Office costs May 2012
Amount
£54.32
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
176492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Small blackberry sim rental and calls for May 2012
Office costs 2012/2013
Amount
£54.32
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
186460
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel from constituency office to Westminster office
Staff Travel - May/June 2012
Non-London MP-to/from London
From: [***]
To: Paddington
Amount
£45.50
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
176504
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs 2012/2013
Amount
£133.85
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
193983
Type
Accommodation
(Telephone Usage/Rental)
Description
BT telephone bill
Accommodation May 2012
Amount
£158.86
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
176490
Type
Office Costs
(Const Office Rent)
Description
Rent for June/July 2012
Office costs 2012/2013
Amount
£334.00
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
184714
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 241 miles
Amount
£108.45
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
172659
Type
Accommodation
(Accommodation Rent)
Description
rent payment for May 2012
Accommodation costs 2012-13
Amount
£1,050.00
Paid

25th April 2012 (2)
Date
Wed 25th Apr 2012
179396
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSING PL Transportation Services-not elsewhere
Payment card April/May 2012
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Wed 25th Apr 2012
176465
Type
Office Costs
(Computer HW Purchase)
Description
Computer
Office costs 2012/2013
Amount
£971.65
Paid

23rd April 2012 (2)
Date
Mon 23rd Apr 2012
176509
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
Travel April 2012
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 23rd Apr 2012
184583
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

21st April 2012 (1)
Date
Sat 21st Apr 2012
184582
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 63 miles
Amount
£28.35
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
175614
Type
MP Travel
(Food & Drink @ Parliament)
Description
Terrace cafeteria
Late sitting evening meals
Amount
£8.35
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
176466
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
Severn River Crossing Toll
Travel April 2012
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Mon 16th Apr 2012
168687
Type
Office Costs
(Other)
Description
Printer cartridges
Office costs April 2012
Amount
£52.98
Paid

13th April 2012 (2)
Date
Fri 13th Apr 2012
175615
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 13th Apr 2012
172661
Type
Dependant Travel
(Own Car Dependant)
Description
Non-London MP-to/from London
Distance: 241 miles
Amount
£108.45
Paid

10th April 2012 (2)
Date
Tue 10th Apr 2012
189216
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Office costs April/May 2012
Amount
£21.95
Paid
Date
Tue 10th Apr 2012
176468
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for advice surgery
Office costs 2012/2013
Amount
£15.00
Paid

2nd April 2012 (2)
Date
Mon 2nd Apr 2012
164645
Type
Accommodation
(Accommodation Rent)
Description
Rent for April 2012
Accommodation April 2012
Amount
£1,050.00
Paid
Date
Mon 2nd Apr 2012
175590
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
176485
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs 2011/2012
Amount
£66.47
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
161802
Type
Office Costs
(Telephone/Mobile Hire)
Description
Small Blackberry SIM rental/calls
Office cost March 2012
Amount
£183.49
Paid

26th March 2012 (3)
Date
Mon 26th Mar 2012
161780
Type
Office Costs
(Professional Services)
Description
CMITS support
Office costs March 2012
Amount
£600.00
Paid
Date
Mon 26th Mar 2012
161783
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
Office costs March 2012
Amount
£276.50
Paid
Date
Mon 26th Mar 2012
161798
Type
Office Costs
(Const Office Rent)
Description
Rent for April 2012
Office costs April 2012
Amount
£334.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172595
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Payment Card March/April 2012
Non-London MP-to/from London
From: Paddington
To: Port-Talbort
Amount
£200.00
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
160260
Type
Accommodation
(Electricity)
Description
Electricity bill
Accommodation Costs 2011/12
Amount
£62.80
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
162360
Type
MP Travel
(Food & Drink @ Parliament)
Description
Terrace cafeteria
Late sitting meals
Amount
£7.60
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
164641
Type
Dependant Travel
(Own Car Dependant)
Description
Non-London MP-to/from London
Distance: 241 miles
Amount
£108.45
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
162355
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£7.00
Paid

7th March 2012 (4)
Date
Wed 7th Mar 2012
161792
Type
Office Costs
(Other)
Description
Data storage device - external computer drive
Office costs March 2012
Amount
£74.99
Paid
Date
Wed 7th Mar 2012
168709
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 71 miles
Amount
£31.95
Paid
Date
Wed 7th Mar 2012
155498
Type
Staff Travel
(Parking MP Staff)
Description
Parking charge - Port Talbot
Travel March 2012
Non-London MP-to/from London
Amount
£8.00
Paid
Date
Wed 7th Mar 2012
166558
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from constituency to London for meeting and training
Staff Travel/Subsist.
Non-London MP-to/from London
From: Port talbot
To: Paddington
Amount
£73.00
Paid

5th March 2012 (2)
Date
Mon 5th Mar 2012
158266
Type
MP Travel
(Food & Drink @ Parliament)
Description
Terrace cafeteria
Late sitting evening meals
Amount
£9.60
Paid
Date
Mon 5th Mar 2012
160263
Type
Staff Travel
(Hotel London Area MP Staff)
Description
constituency based staff required for meetings and training in Parliament on 7th and 8th March 2012
Staff Travel/Subsist.
Non-London MP-to/from London
1 nights
Amount
£147.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
158604
Type
Accommodation
(Accommodation Rent)
Description
Rent for March 2012
Accommodation costs March 2012
Amount
£1,050.00
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
162352
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 63 miles
Amount
£15.75
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
155502
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
Late sitting - evening meal
Amount
£10.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164421
Type
MP Travel
(Parking)
Description
NCP RINGOGO PARKING Automobile Parking Lots and Garages
Payment Card Feb/March 2012
Non-London MP-to/from London
Amount
£16.50
Paid

26th February 2012 (2)
Date
Sun 26th Feb 2012
158606
Type
Office Costs
(Stationery Purchase)
Description
Stationnery and other office supply
Office costs February 2012
Amount
£298.20
Paid
Date
Sun 26th Feb 2012
155499
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
Severn River Crossing
Travel February 2012
Non-London MP-to/from London
Amount
£6.00
Paid

24th February 2012 (3)
Date
Fri 24th Feb 2012
153961
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Office costs Feb 2012
Amount
£157.65
Paid
Date
Fri 24th Feb 2012
158597
Type
Dependant Travel
(Own Car Dependant)
Description
Non-London MP-to/from London
Distance: 241 miles
Amount
£108.45
Paid
Date
Fri 24th Feb 2012
172653
Type
Office Costs
(Other)
Description
Fuser kit for Dell printer
Office costs 2011-12
Amount
£140.97
Paid

16th February 2012 (2)
Date
Thu 16th Feb 2012
152657
Type
Office Costs
(Const Office Rent)
Description
Const. office rent March 2012
Office costs Feb/March 2012
Amount
£334.00
Paid
Date
Thu 16th Feb 2012
152663
Type
Office Costs
(Const Office Electricity)
Description
Charges for electricity used at const. office
Office Costs Feb 2012
Amount
£122.94
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
152676
Type
Office Costs
(Advertising)
Description
Advertising of surgeries in Haverfordwest County FC programme
Office costs Feb 2012
Amount
£75.00
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
160262
Type
Office Costs
(Professional Services)
Description
Translation services
Office costs Feb/March 2012
Amount
£45.00
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
151746
Type
Accommodation
(Telephone Usage/Rental)
Description
BT telephone bill
Accommodation costs Feb. 2012
Amount
£145.29
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
155501
Type
MP Travel
(Food & Drink @ Parliament)
Description
Terrace cafeteria
Late sitting - evening meals
Amount
£8.20
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
152679
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
Travel February 2012
Non-London MP-to/from London
Amount
£10.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
155496
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£7.75
Paid

2nd February 2012 (3)
Date
Thu 2nd Feb 2012
149962
Type
Accommodation
(Accommodation Rent)
Description
Rent payment Feb 2012
Accommodation Feb 2012
Amount
£1,050.00
Paid
Date
Thu 2nd Feb 2012
151751
Type
Office Costs
(Telephone/Mobile Hire)
Description
Small Blackberry SIM Jan/Feb 2012
Office costs Feb 2012
Amount
£72.36
Paid
Date
Thu 2nd Feb 2012
155500
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 241 miles
Amount
£60.25
Paid

31st January 2012 (2)
Date
Tue 31st Jan 2012
152673
Type
Office Costs
(Computer HW Purchase)
Description
Replacement battery for computer
Office costs Jan 2012
Amount
£76.43
Paid
Date
Tue 31st Jan 2012
150518
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members Dining Room
late sitting meal
Amount
£15.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157801
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Payment Card Jan/Feb 2012
Non-London MP-to/from London
From: Paddington
To: Port-Talbot
Amount
£200.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
153960
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to from consituency to Westminster
Staff Travel Jan 2012
London MP-to/from Westminster
From: Clarbeston Road
To: Paddington
Amount
£74.50
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
146119
Type
Office Costs
(Business Rates)
Description
Const. office business rates January instalment
Office Costs Jan 2012
Amount
£136.00
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
150517
Type
MP Travel
(Food & Drink @ Parliament)
Description
Terrace cafeteria
Late sitting meal
Amount
£5.50
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
146126
Type
Office Costs
(Telephone/Mobile Hire)
Description
Small Blackberry SIM rental
Office costs Jan 12
Amount
£97.07
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
145334
Type
MP Travel
(Food & Drink @ Parliament)
Description
terrace cafeteria
late sitting meal
Amount
£8.50
Paid

9th January 2012 (4)
Date
Mon 9th Jan 2012
143768
Type
Office Costs
(Const Office Rent)
Description
Const. office rent for Jan 2012
Office costs Jan 2012
Amount
£334.00
Paid
Date
Mon 9th Jan 2012
150515
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 9th Jan 2012
150417
Type
MP Travel
(Parking)
Description
NCP RINGOGO PARKING Automobile Parking Lots and Garages
Payment Card Jan 2012
Non-London MP-to/from London
Amount
£12.50
Paid
Date
Mon 9th Jan 2012
150514
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 63 miles
Amount
£28.35
Paid

8th January 2012 (1)
Date
Sun 8th Jan 2012
143763
Type
Accommodation
(Council Tax)
Description
Council Tax - January 2012 instalment
Accommodation costs Jan 2012
Amount
£95.00
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
143761
Type
Accommodation
(Accommodation Rent)
Description
Rent payment Jan 2012
Accommodation Costs Jan 2012
Amount
£1,050.00
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
152680
Type
Office Costs
(Professional Services)
Description
cleaning services
Office costs
Amount
£22.00
Paid

21st December 2011 (2)
Date
Wed 21st Dec 2011
151748
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
Travel Dec 11 / Jan 12
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Wed 21st Dec 2011
150546
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 241 miles
Amount
£77.25
Paid

15th December 2011 (2)
Date
Thu 15th Dec 2011
138564
Type
Office Costs
(Business Rates)
Description
Business rates Dec. instalment
Office Costs December 2011
Amount
£136.00
Paid
Date
Thu 15th Dec 2011
146140
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Travel Dec 2011
Non-London MP-to/from London
Amount
£10.00
Paid

13th December 2011 (2)
Date
Tue 13th Dec 2011
138550
Type
Accommodation
(Electricity)
Description
Electricity bill
Accommodation Costs Dec 2011
Amount
£54.72
Paid
Date
Tue 13th Dec 2011
138176
Type
MP Travel
(Food & Drink @ Parliament)
Description
Terrace Cafeteria
Late sitting evening meal
Amount
£5.45
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
139179
Type
Dependant Travel
(Own Car Dependant)
Description
Non-London MP-to/from London
Distance: 241 miles
Amount
£108.45
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
140047
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs December 2011
Amount
£22.70
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
138192
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
[***] Noodle Bar ( [***] )
Late sitting evening meal
Amount
£11.90
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
139427
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

1st December 2011 (3)
Date
Thu 1st Dec 2011
136676
Type
Accommodation
(Accommodation Rent)
Description
December 2011 Rent
Accommodation December 20101
Amount
£1,050.00
Paid
Date
Thu 1st Dec 2011
136677
Type
Accommodation
(Television Licence)
Description
TV license December instalment
Accommodation Costs Dec 2011
Amount
£12.12
Paid
Date
Thu 1st Dec 2011
139415
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 63 miles
Amount
£28.35
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
133939
Type
Office Costs
(Telephone/Mobile Hire)
Description
Small Blackberry SIM rental Nov/Dec 2011
Office costs Nov. 2011
Amount
£140.02
Paid

28th November 2011 (2)
Date
Mon 28th Nov 2011
140053
Type
Staffing
(Public Tr UND Int/Volntr)
Description
7 days travel card for travel from home to Westminster
Intern [***] expenses
Non-London MP-to/from London
From: Putney
To: Westminster
Amount
£19.30
Paid
Date
Mon 28th Nov 2011
138188
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Loose Box [***]
Late sitting evening meal
Amount
£11.00
Paid

25th November 2011 (2)
Date
Fri 25th Nov 2011
138175
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 25th Nov 2011
144935
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
Payment Card Nov/Dec 2011
Non-London MP-to/from London
From: Westminster
To: Paddington
Amount
£4.00
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
133210
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
Evening meal - MDR
Amount
£15.00
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
132894
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
Evening meal - 21.11.11
Amount
£15.00
Paid

20th November 2011 (1)
Date
Sun 20th Nov 2011
132204
Type
Office Costs
(Const Office Rent)
Description
Consituency Office Rent December 2011
Office costs 2011/12
Amount
£334.00
Paid

15th November 2011 (3)
Date
Tue 15th Nov 2011
132201
Type
Office Costs
(Business Rates)
Description
Business rates Nov. instalment
Office costs 2011/12
Amount
£136.00
Paid
Date
Tue 15th Nov 2011
132191
Type
Office Costs
(Mobile Usage/Rental)
Description
Small 3G Sim Card rental Oct/Nov 2011
Office costs 2011/12
Amount
£15.32
Paid
Date
Tue 15th Nov 2011
132196
Type
Office Costs
(Website - Hosting)
Description
Website hosting quaterly bill
Office costs 2011/12
Amount
£144.00
Paid

14th November 2011 (3)
Date
Mon 14th Nov 2011
132190
Type
Office Costs
(Const Office Buildings Insur.)
Description
Const Office insurance renewal premium
Office costs 2011/12
Amount
£508.43
Paid
Date
Mon 14th Nov 2011
138569
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
Evening Meal - MDR
Amount
£15.00
Paid
Date
Mon 14th Nov 2011
137382
Type
MP Travel
(Parking MP)
Description
NCP RINGOGO PARKING Automobile Parking Lots and Garages
Travel Card November 2011
Non-London MP-to/from London
Amount
£12.50
Paid

11th November 2011 (3)
Date
Fri 11th Nov 2011
132207
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of premises for advice surgery
Office costs 2011/12
Amount
£15.00
Paid
Date
Fri 11th Nov 2011
132220
Type
Office Costs
(Professional Services)
Description
Cleaning services
Office costs 2011/12
Amount
£44.00
Paid
Date
Fri 11th Nov 2011
138187
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

10th November 2011 (2)
Date
Thu 10th Nov 2011
131142
Type
MP Travel
(Congestion Zone/Toll MP)
Description
severn bridge
Severn Bridge Toll
Non-London MP-to/from London
Amount
£5.70
Paid
Date
Thu 10th Nov 2011
132896
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 241 miles
Amount
£108.45
Paid

6th November 2011 (1)
Date
Sun 6th Nov 2011
136690
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
Severn River Crossing Toll
Travel November 2011
Non-London MP-to/from London
Amount
£5.70
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
136683
Type
Dependant Travel
(Own Car Dependant)
Description
Non-London MP-to/from London
Distance: 241 miles
Amount
£108.45
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
127883
Type
Accommodation
(Accommodation Rent)
Description
rent payment for November 2011
Accommodation costs Nov. 2011
Amount
£1,050.00
Paid

1st November 2011 (4)
Date
Tue 1st Nov 2011
132192
Type
Accommodation
(Television Licence)
Description
TV licence Nov. Instalment
Accommodation Costs Nov 2011
Amount
£12.12
Paid
Date
Tue 1st Nov 2011
136693
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs November 2011
Amount
£5.90
Paid
Date
Tue 1st Nov 2011
128255
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
Late sitting meal
Amount
£15.00
Paid
Date
Tue 1st Nov 2011
124989
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge for 31/10/11
Travel costs Nov 2011
Non-London MP-to/from London
Amount
£10.00
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
130303
Type
Office Costs
(Stationery Purchase)
Description
HP Printer Cartridges
Office Costs Oct. 2011
Amount
£212.22
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
133965
Type
Staffing
(Public Tr UND Int/Volntr)
Description
7days travel card from home to Westminster
Intern Expenses Oct/Nov 2011
Non-London MP-to/from London
From: Putney
To: Westminster
Amount
£19.05
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
127908
Type
Office Costs
(Contact Cards)
Description
Contact cards
Office costs October 2011
Amount
£482.40
Paid

20th October 2011 (5)
Date
Thu 20th Oct 2011
125354
Type
Office Costs
(Mobile Usage/Rental)
Description
Small 3G sim card Aug - Sept 2011
Office costs Aug. - Sept. 2011
Amount
£15.32
Paid
Date
Thu 20th Oct 2011
125344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone usage and rental Oct. 2011
Office costs
Amount
£116.24
Paid
Date
Thu 20th Oct 2011
127917
Type
Office Costs
(Const Office Rent)
Description
Const. Office rent November 2011
Office costs November 2011
Amount
£334.00
Paid
Date
Thu 20th Oct 2011
127936
Type
Office Costs
(Professional Services)
Description
cleaning
Office costs October
Amount
£44.00
Paid
Date
Thu 20th Oct 2011
127925
Type
Dependant Travel
(Own Car Dependant)
Description
Non-London MP-to/from London
Distance: 241 miles
Amount
£108.45
Paid

17th October 2011 (2)
Date
Mon 17th Oct 2011
137809
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Day Travel Card from home to Westminster
Intern [***] Expenses Oct-Nov 11
Non-London MP-to/from London
From: Putney
To: Westminster
Amount
£5.30
Paid
Date
Mon 17th Oct 2011
124988
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR - 17.10.11
Late sitting meals
Amount
£15.00
Paid

14th October 2011 (2)
Date
Fri 14th Oct 2011
125308
Type
Office Costs
(Business Rates)
Description
Business Rates October Instalment
Office Costs Oct. 2011
Amount
£137.70
Paid
Date
Fri 14th Oct 2011
127930
Type
MP Travel
(Congestion Zone/Toll MP)
Description
travel from/to London charge payment for travel on 13th October 2011
Travel October 2011
Non-London MP-to/from London
Amount
£10.00
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
128261
Type
MP Travel
(Congestion Zone/Toll MP)
Description
severn bridge toll
Severn Bridge Toll
Non-London MP-to/from London
Amount
£5.70
Paid

12th October 2011 (2)
Date
Wed 12th Oct 2011
125351
Type
Office Costs
(Mobile Usage/Rental)
Description
Small blackberry SIM Sept. to Oct. 2011
Office costs Sept - Oct. 2011
Amount
£187.07
Paid
Date
Wed 12th Oct 2011
125336
Type
Office Costs
(Website - Hosting)
Description
Site hosting quaterly invoice
Office costs 2011
Amount
£144.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
125290
Type
Office Costs
(Venue Hire)
Description
Hire of venue for advice surgeries and dop in sessions 16th to 18th August 2011
Office Costs
Amount
£153.20
Paid

9th October 2011 (1)
Date
Sun 9th Oct 2011
127281
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 241 miles
Amount
£108.45
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
126863
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

3rd October 2011 (2)
Date
Mon 3rd Oct 2011
119878
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent October 2011
Accommodation Costs Oct. 2011
Amount
£1,050.00
Paid
Date
Mon 3rd Oct 2011
125309
Type
Accommodation
(Water)
Description
Water rates Oct. instalment
Accommodation costs Oct. 2011
Amount
£39.15
Paid

30th September 2011 (2)
Date
Fri 30th Sep 2011
119888
Type
Accommodation
(Electricity)
Description
Electricity bill
Accommodation Costs Sept. 2011
Amount
£43.32
Paid
Date
Fri 30th Sep 2011
119908
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill
Office Costs September 2011
Amount
£151.52
Paid

27th September 2011 (2)
Date
Tue 27th Sep 2011
130902
Type
MP Travel
(Parking MP)
Description
NCP RINGOGO PARKING Automobile Parking Lots and Garages
Payment Card Sept/Oct 2011
Non-London MP-to/from London
Amount
£8.50
Paid
Date
Tue 27th Sep 2011
135406
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

24th September 2011 (1)
Date
Sat 24th Sep 2011
125297
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Office costs Sept 2011
Amount
£148.86
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
116878
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent October 2011
Office Costs October
Amount
£334.00
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
124353
Type
MP Travel
(Parking MP)
Description
NCPRINGGO PARKING Automobile Parking Lots and Garages
Travel September 2011
Non-London MP-to/from London
Amount
£16.50
Paid

8th September 2011 (2)
Date
Thu 8th Sep 2011
116869
Type
Accommodation
(Council Tax)
Description
Council Tax September instalment
Accommodation September 2011
Amount
£95.00
Paid
Date
Thu 8th Sep 2011
117349
Type
MP Travel
(Congestion Zone/Toll MP)
Description
severn bridge toll
severn bridge toll
Non-London MP-to/from London
Amount
£5.70
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
117347
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members Dining Room
late sitting evening meals
Amount
£15.00
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
119023
Type
MP Travel
(Congestion Zone/Toll MP)
Description
london congestion charge
congestion charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 5th Sep 2011
119020
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 241 miles
Amount
£108.45
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
114114
Type
Accommodation
(Accommodation Rent)
Description
September rent
Accommodation Costs Sept 2011
Amount
£1,050.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
119765
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
117350
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 241 miles
Amount
£108.45
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
116850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental and usage charges
Office Costs 2011
Amount
£106.11
Paid

21st August 2011 (1)
Date
Sun 21st Aug 2011
112679
Type
Office Costs
(Const Office Rent)
Description
Const. Office Rent September 2011
Const. Office Costs September
Amount
£334.00
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
117353
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.50
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
111862
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 241 miles
Amount
£108.45
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
119885
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone usage and rental
Accommodation Costs 2011
Amount
£95.66
Paid

1st August 2011 (3)
Date
Mon 1st Aug 2011
111866
Type
Accommodation
(Accommodation Rent)
Description
August 2011 Rent
Accommodation Costs August 201
Amount
£1,050.00
Paid
Date
Mon 1st Aug 2011
112674
Type
Accommodation
(Water)
Description
Water rates August instalment
Accommodation August 2011
Amount
£39.15
Paid
Date
Mon 1st Aug 2011
119894
Type
Accommodation
(Television Licence)
Description
TV Licence August instalment
Accommodation Costs Aug/Oct 20
Amount
£10.62
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
107288
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const. office telephone bill July 2011
Office Costs July/August 2011
Amount
£129.43
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
107225
Type
Office Costs
(Const Office Rent)
Description
Const. Rent August 2011
Office Costs August 2011
Amount
£334.00
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
105063
Type
Office Costs
(Professional Services)
Description
Cleaning services
Office costs 2011
Amount
£72.00
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
111864
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 19 miles
Amount
£8.55
Paid

7th July 2011 (2)
Date
Thu 7th Jul 2011
90009
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Office Costs April/June
Amount
£144.00
Paid
Date
Thu 7th Jul 2011
104963
Type
MP Travel
(Congestion Zone/Toll MP)
Description
severn bridge toll
Severn Bridge Toll
Westminster to Const Home
Amount
£5.70
Paid

4th July 2011 (2)
Date
Mon 4th Jul 2011
111865
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 241 miles
Amount
£108.45
Paid
Date
Mon 4th Jul 2011
102101
Type
MP Travel
(Food & Drink @ Parliament)
Description
The Adjournment (main course only)
evening meal - late sitting
Amount
£14.25
Paid

1st July 2011 (3)
Date
Fri 1st Jul 2011
102833
Type
Accommodation
(Accommodation Rent)
Description
Accommodation rent July 2011
Accommodation July 2011
Amount
£1,050.00
Paid
Date
Fri 1st Jul 2011
105059
Type
Accommodation
(Water)
Description
Water rates July instalment
Accommodation July 2011
Amount
£39.15
Paid
Date
Fri 1st Jul 2011
106282
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 9 miles
Amount
£4.23
Paid

28th June 2011 (2)
Date
Tue 28th Jun 2011
102914
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 243 miles
Amount
£109.35
Paid
Date
Tue 28th Jun 2011
116872
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
congestion charge
Travel June/July 2011
Non-London MP-to/from London
Amount
£10.00
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
100436
Type
Office Costs
(Professional Services)
Description
Cleaning services
Office Costs
Amount
£44.00
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
111132
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Travel Card June 2011
Non-London MP-to/from London
From: Westminster
To: Wiston
Amount
£189.00
Paid

21st June 2011 (4)
Date
Tue 21st Jun 2011
100346
Type
Accommodation
(Gas)
Description
Gas bill
Accommodation Costs
Amount
£89.75
Paid
Date
Tue 21st Jun 2011
99243
Type
Office Costs
(Telephone/Mobile Hire)
Description
Small blackberry SIM rental and call charges
Office Costs June/July 2011
Amount
£275.05
Paid
Date
Tue 21st Jun 2011
100344
Type
Office Costs
(Const Office Rent)
Description
Const. Office Rent July 2011
Office Costs July 2011
Amount
£334.00
Paid
Date
Tue 21st Jun 2011
100339
Type
Office Costs
(Const Office Electricity)
Description
Charges for electricity used at Suite 1
Office Costs
Amount
£362.65
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
102109
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
evening meal - late sitting
Amount
£15.00
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
102113
Type
MP Travel
(Congestion Zone/Toll MP)
Description
severn bridge crossing
Severn Bridge Toll
Westminster to Const Home
Amount
£5.70
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
102095
Type
MP Travel
(Food & Drink @ Parliament)
Description
strangers dining room
evening meals (late sittings)
Amount
£15.00
Paid

12th June 2011 (1)
Date
Sun 12th Jun 2011
102913
Type
Dependant Travel
(Own Car Dependant)
Description
London Home to Const Home
Distance: 240 miles
Amount
£108.00
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
96518
Type
Office Costs
(Telephone/Mobile Hire)
Description
Small 3G SIM card rental
Office Costs May/June 2011
Amount
£15.32
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
97876
Type
Office Costs
(Website - Design/Production)
Description
Website additional work
Office Costs June 2011
Amount
£480.00
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
98067
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
late sitting meal - 07.06 11
Amount
£15.00
Paid

6th June 2011 (2)
Date
Mon 6th Jun 2011
104964
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 241 miles
Amount
£108.45
Paid
Date
Mon 6th Jun 2011
102921
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Travel June 2011
Const Home to Westminster
Amount
£10.00
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
94849
Type
Accommodation
(Accommodation Rent)
Description
June 2011 Rent
Accommodation Costs June 2011
Amount
£1,050.00
Paid

1st June 2011 (2)
Date
Wed 1st Jun 2011
97879
Type
Accommodation
(Water)
Description
Water rates June 2011 instalment
Accommodation Costs June 2011
Amount
£39.15
Paid
Date
Wed 1st Jun 2011
104965
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 43 miles
Amount
£19.35
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
102906
Type
Office Costs
(Computer HW Purchase)
Description
Computer speakers
Office Costs May 2011
Amount
£14.99
Paid

27th May 2011 (3)
Date
Fri 27th May 2011
94854
Type
Office Costs
(Stationery Purchase)
Description
House of Commons stationery
Office costs May 2011
Amount
£124.03
Paid
Date
Fri 27th May 2011
94852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage and rental charges May 2011
Office Costs May 2011
Amount
£160.53
Paid
Date
Fri 27th May 2011
102837
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground 7days travel card for travel from home to Westminster
Intern Travel May/June 2011
Other Travel in UK
From: Earls Court
To: Westminster
Amount
£27.60
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
107181
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.60
Paid

25th May 2011 (2)
Date
Wed 25th May 2011
94859
Type
Office Costs
(Const Office Rent)
Description
Const. Office rent June 2011
Office rent June 2011
Amount
£334.00
Paid
Date
Wed 25th May 2011
104676
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Travel Card May/June 2011
Non-London MP-to/from London
From: Westiminster
To: Wiston
Amount
£219.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
102844
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink
Intern Expenses May/June 2011
Amount
£6.00
Paid

22nd May 2011 (1)
Date
Sun 22nd May 2011
97887
Type
Dependant Travel
(Own Car Dependant)
Description
London Home to Const Home
Distance: 240 miles
Amount
£108.00
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
91681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental May/Jul 2011
Office Costs May 2011
Amount
£54.90
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
89170
Type
Office Costs
(Const Office Rent)
Description
Const. Rent May 2011
Office Costs May 2011
Amount
£334.00
Paid

9th May 2011 (2)
Date
Mon 9th May 2011
91671
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone rental and usage
Accommodation Costs May 2011
Amount
£79.54
Paid
Date
Mon 9th May 2011
90576
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members Dining Rm
Late sittings evening meals
Amount
£15.00
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
94871
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink
Intern Expenses May 2011
Amount
£5.05
Paid

3rd May 2011 (4)
Date
Tue 3rd May 2011
87027
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage and rental charges
Office Costs April/May 2011
Amount
£184.28
Paid
Date
Tue 3rd May 2011
87020
Type
Accommodation
(Accommodation Rent)
Description
Rent May 2011
Accommodation May 2011
Amount
£1,050.00
Paid
Date
Tue 3rd May 2011
98077
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 241 miles
Amount
£108.45
Paid
Date
Tue 3rd May 2011
100384
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge for 3rd May 2011
Travel May 2011
Const Home to Westminster
Amount
£10.00
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
98072
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 26 miles
Amount
£11.70
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
89172
Type
Accommodation
(Water)
Description
Water Rates May 2011 Instalment
Accommodation Costs May 2011
Amount
£39.15
Paid

29th April 2011 (1)
Date
Fri 29th Apr 2011
90563
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel from home to Westminster - Underground Travel Card Standard Zone 12 7days and Oster Card Deposit
Intern Expenses April/May 2011
Other Travel in UK
From: Earls Court
To: Westminster
Amount
£32.60
Paid

28th April 2011 (3)
Date
Thu 28th Apr 2011
91708
Type
Office Costs
(Computer HW Purchase)
Description
Computer and display screen
Office Costs April 2011
Amount
£811.50
Paid
Date
Thu 28th Apr 2011
88224
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
Congestion charge
Travel April 2011
London Home to Const Home
Amount
£10.00
Paid
Date
Thu 28th Apr 2011
97460
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
Travel April/May 2011
Non-London MP-to/from London
From: Westminster
To: Paddington
Amount
£4.00
Paid

26th April 2011 (2)
Date
Tue 26th Apr 2011
86526
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
london congestion charge
Const Home to Westminster
Amount
£10.00
Paid
Date
Tue 26th Apr 2011
86519
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
late sitting meal - 26.04.11
Amount
£15.00
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
90573
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Dixons
replacement blackberry charger
Amount
£34.77
Paid

17th April 2011 (1)
Date
Sun 17th Apr 2011
86981
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
Congestion charge for travel on 15/04/2011
Travel April 2011
Const Home to London Home
Amount
£12.00
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
87006
Type
Dependant Travel
(Own Car Dependant)
Description
Const Home to London Home
Distance: 240 miles
Amount
£96.00
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
90590
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid

2nd April 2011 (1)
Date
Sat 2nd Apr 2011
86525
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£4.80
Paid

1st April 2011 (5)
Date
Fri 1st Apr 2011
83270
Type
Accommodation
(Water)
Description
Water charge April instalment
Accommodation April 2011
Amount
£39.20
Paid
Date
Fri 1st Apr 2011
83279
Type
Office Costs
(Const Office Rent)
Description
Const. Office Rent April 2011
Office Costs April 2011
Amount
£334.00
Paid
Date
Fri 1st Apr 2011
87043
Type
Office Costs
(Stationery Purchase)
Description
Stationery and printer cartridges
Office Costs 2011
Amount
£215.01
Paid
Date
Fri 1st Apr 2011
89176
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink
Intern Expenses April 2011
Amount
£4.20
Paid
Date
Fri 1st Apr 2011
86523
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 62 miles
Amount
£24.80
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
91695
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink
Intern Expenses March 2011
Amount
£4.90
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
83447
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
Travel on 28/03/2011 from London home to const. home
Travel March 2011
London Home to Const Home
Amount
£12.00
Paid

28th March 2011 (2)
Date
Mon 28th Mar 2011
84405
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
For Travel on 29/03 - Travel from home to Westminster
Intern Travel March/April 2011
Other Travel in UK
From: Hitchin
To: Westminster
Amount
£17.15
Paid
Date
Mon 28th Mar 2011
87037
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
Travel from London home to constituency home
Travel March 2011
London Home to Const Home
Amount
£5.70
Paid

26th March 2011 (2)
Date
Sat 26th Mar 2011
83262
Type
Dependant Travel
(Own Car Dependant)
Description
Const Home to London Home
Distance: 240 miles
Amount
£96.00
Paid
Date
Sat 26th Mar 2011
91177
Type
MP Travel
(Parking MP)
Description
NCPRINGGO PARKING Automobile Parking Lots and Garages
Payment Card March/April 2011
Const Home to Westminster
Amount
£16.50
Paid

25th March 2011 (2)
Date
Fri 25th Mar 2011
78705
Type
Office Costs
(Telephone/Mobile Hire)
Description
Small 3G SIM Card
Office Costs March 11
Amount
£15.32
Paid
Date
Fri 25th Mar 2011
78708
Type
Office Costs
(Website - Design/Production)
Description
Website design
General Admin March 2011
Amount
£1,488.00
Paid

24th March 2011 (3)
Date
Thu 24th Mar 2011
78706
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Overprinting Paper
Office Costs March 2011
Amount
£120.96
Paid
Date
Thu 24th Mar 2011
78702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Cost March 2011
Amount
£162.13
Paid
Date
Thu 24th Mar 2011
86528
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge
Severn Brdge toll
Westminster to Const Home
Amount
£5.70
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
86522
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Millbank pizza express
late sitting meal
Amount
£15.00
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
86520
Type
MP Travel
(Food & Drink @ Parliament)
Description
late meal
Late sitting meal - 22.03.11
Amount
£6.60
Paid

21st March 2011 (3)
Date
Mon 21st Mar 2011
83406
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 135 miles
Amount
£33.75
Paid
Date
Mon 21st Mar 2011
83405
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 241 miles
Amount
£60.25
Paid
Date
Mon 21st Mar 2011
83412
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 26 miles
Amount
£6.50
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
90575
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 12 miles
Amount
£4.80
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
83401
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
Meals - late sitings
Amount
£15.00
Paid

14th March 2011 (2)
Date
Mon 14th Mar 2011
83839
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster
Intern Travel March 2011
Other Travel in UK
From: Hitchin
To: Westminster
Amount
£17.15
Paid
Date
Mon 14th Mar 2011
76460
Type
MP Travel
(Food & Drink @ Parliament)
Description
tea room - evening meal
late sitting - meal
Amount
£5.85
Paid

11th March 2011 (2)
Date
Fri 11th Mar 2011
75911
Type
Accommodation
(Gas)
Description
Gas bill for Nov 2010 to Feb 2011
Acomm. Costs 2010/2011
Amount
£185.02
Paid
Date
Fri 11th Mar 2011
83410
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 23 miles
Amount
£5.75
Paid

10th March 2011 (2)
Date
Thu 10th Mar 2011
75692
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental Small 3G SIM Card
General Admin Feb/March 2011
Amount
£15.32
Paid
Date
Thu 10th Mar 2011
83403
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge toll
Bridge toll
Westminster to Const Home
Amount
£5.70
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
82315
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
Payment Card March 2011
Const Home to Westminster
From: Wiston
To: Westminster
Amount
£4.00
Paid

5th March 2011 (2)
Date
Sat 5th Mar 2011
78406
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Westminster to Constituency Home
MP Travel March 2011
Westminster to Const Home
Amount
£5.70
Paid
Date
Sat 5th Mar 2011
77517
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 241 miles
Amount
£60.25
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
75690
Type
Accommodation
(Accommodation Rent)
Description
Rent March 2011
Accommodation March 2011
Amount
£1,050.00
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
78710
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster
Intern Travel Feb/March 2011
Other Travel in UK
From: Hitchin
To: Westminster
Amount
£17.15
Paid
Date
Mon 28th Feb 2011
75342
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR - 28.02.11
Late sittings - evening meals
Amount
£15.00
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
78425
Type
Office Costs
(Professional Services)
Description
Cleaning Services
Office Cost Feb 2011
Amount
£20.00
Paid

18th February 2011 (1)
Date
Fri 18th Feb 2011
75696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const. Office Costs Feb 2011
Amount
£123.03
Paid

15th February 2011 (2)
Date
Tue 15th Feb 2011
69494
Type
Office Costs
(Telephone/Mobile Hire)
Description
Smal Blackberry SIM
General Admin Costs Jan/Feb 11
Amount
£166.06
Paid
Date
Tue 15th Feb 2011
69491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const. Office Costs 2010/2011
Amount
£76.93
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
75914
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster
Intern Travel Feb 2011
Other Travel in UK
From: Hitchin
To: Westminster
Amount
£17.15
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
69488
Type
Accommodation
(Telephone Usage/Rental)
Description
BT telephone bill
Accommodation Costs Jan 2011
Amount
£71.89
Paid

5th February 2011 (1)
Date
Sat 5th Feb 2011
76462
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 38 miles
Amount
£9.50
Paid

4th February 2011 (2)
Date
Fri 4th Feb 2011
75715
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Westminster to Consituency Home
MP Travel Feb 2011
Westminster to Const Home
Amount
£12.00
Paid
Date
Fri 4th Feb 2011
75447
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 241 miles
Amount
£96.40
Paid

2nd February 2011 (2)
Date
Wed 2nd Feb 2011
67318
Type
Accommodation
(Accommodation Rent)
Description
February 2011 Rent
February 2011 Accommodation
Amount
£1,050.00
Paid
Date
Wed 2nd Feb 2011
70551
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Millbank pizza hut
late sittings - evening meals
Amount
£15.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
70616
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster
Intern Travel Jan/Feb 2011
Other Travel in UK
From: Hitchin
To: Westminster
Amount
£17.15
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
65108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const.Office Costs Dec10/Jan11
Amount
£106.05
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74303
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
MP Travel Jan/Feb 2011
Between London & Constituency
From: Paddington
To: Port Talbot
Amount
£189.00
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
71950
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 7 miles
Amount
£2.80
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
69497
Type
Office Costs
(Photocopier Hire)
Description
Copy charge
General Admin Costs 2010/2011
Amount
£10.28
Paid

24th January 2011 (2)
Date
Mon 24th Jan 2011
67344
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge for 24/01/2011
Staff Travel Jan 2011
Const Office to Westminster
Amount
£10.00
Paid
Date
Mon 24th Jan 2011
67341
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 240 miles
Amount
£96.00
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
75348
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge crossing
Travel: Preseli-Westminster
Westminster to Const Home
Amount
£5.70
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
64852
Type
Office Costs
(Other)
Description
Cost of painting old constituency office as stated in contact
Admin Cost Jan 2011
Amount
£180.00
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
69479
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster
Intern Travel Jan 2011
Other Travel in UK
From: Hitchin
To: Westminster
Amount
£17.15
Paid

10th January 2011 (2)
Date
Mon 10th Jan 2011
75970
Type
Office Costs
(Telephone/Mobile Hire)
Description
Rental Charges
General Admin
Amount
£69.33
Paid
Date
Mon 10th Jan 2011
60408
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR - 10.01.10
Late sittings - evening meal
Amount
£15.00
Paid

9th January 2011 (2)
Date
Sun 9th Jan 2011
67337
Type
Dependant Travel
(Own Car Dependant)
Description
London Home to Const Home
Distance: 240 miles
Amount
£96.00
Paid
Date
Sun 9th Jan 2011
69468
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
Severn Bridge Toll Charge
Travel Jan 2011
London Home to Const Home
Amount
£5.70
Paid

8th January 2011 (1)
Date
Sat 8th Jan 2011
67905
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 240 miles
Amount
£96.00
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
59506
Type
Office Costs
(Telephone/Mobile Hire)
Description
Small 3G SIM Card Dec 10/ Jan 11
Admim Costs Dec 10/Jan 11
Amount
£15.00
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
67903
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 22 miles
Amount
£8.80
Paid

4th January 2011 (2)
Date
Tue 4th Jan 2011
59511
Type
Accommodation
(Accommodation Rent)
Description
Rent Jan 2011
Accommodation Jan 2011
Amount
£1,050.00
Paid
Date
Tue 4th Jan 2011
64840
Type
Accommodation
(Television Licence)
Description
January 2011 Instalment
Accommodation Jan 2011
Amount
£12.37
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
75701
Type
Office Costs
(Const Office Rent)
Description
Const. Rent Jan/March 2011
Amount
£334.00
Paid

27th December 2010 (1)
Date
Mon 27th Dec 2010
66984
Type
MP Travel
(Parking MP)
Description
NCPRINGGO PARKING Automobile Parking Lots and Garages
MP Travel Dec 10/Jan 11
Const Home to Westminster
Amount
£16.40
Paid

23rd December 2010 (2)
Date
Thu 23rd Dec 2010
65103
Type
Office Costs
(Security)
Description
Changing locks at the previously registered constituency office
Old Const. Office Costs
Amount
£161.16
Paid
Date
Thu 23rd Dec 2010
64867
Type
Office Costs
(Const Office Water)
Description
Old Office Cost Dec 2010
Amount
£50.00
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
59526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const. Office Tel
Amount
£43.93
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
62940
Type
Dependant Travel
(Own Car Dependant)
Description
Const Home to London Home
Distance: 240 miles
Amount
£96.00
Paid

17th December 2010 (2)
Date
Fri 17th Dec 2010
57285
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office
Amount
£76.50
Paid
Date
Fri 17th Dec 2010
57288
Type
Office Costs
(Removal Costs)
Description
Office move from [***] to Suite 1 20 Upper Market St. Haverfordwest
Consituency Off. Removal Costs
Amount
£499.38
Paid

13th December 2010 (2)
Date
Mon 13th Dec 2010
65104
Type
Office Costs
(Postage Purchase)
Description
Cost of Special Delivery
Gen. Admin
Amount
£21.65
Paid
Date
Mon 13th Dec 2010
58107
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR - 13.12.10
meal: late sitting - 13.12.10
Amount
£15.00
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
54475
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR - 29.11.10
Evening meals
Amount
£15.00
Paid

3rd December 2010 (3)
Date
Fri 3rd Dec 2010
54482
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge - 3rd Dec 2010
Severn Bridge crossing
Westminster to Const Home
Amount
£5.50
Paid
Date
Fri 3rd Dec 2010
60409
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 240 miles
Amount
£96.00
Paid
Date
Fri 3rd Dec 2010
60410
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 58 miles
Amount
£23.20
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
59518
Type
Accommodation
(Gas)
Description
Gas Bill Jul/Nov 2010
Acommodation Jul/Nov 2010
Amount
£75.36
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
57280
Type
Accommodation
(Television Licence)
Description
Dec TV Licence
Accommodation Dec 2010
Amount
£12.37
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
51089
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR - 22.11.10
Evening meals
Amount
£15.00
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62354
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
MP Travel Nov/Dec 2010
Westminster to Const Home
From: Westminster
To: Port Talbot PWY
Amount
£189.00
Paid

22nd November 2010 (4)
Date
Mon 22nd Nov 2010
49630
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone July/October 2010
Accommodation July/Nov
Amount
£90.13
Paid
Date
Mon 22nd Nov 2010
49638
Type
Office Costs
(Business Rates)
Description
Const. Office Aug/Dec 2010
Amount
£2.12
Paid
Date
Mon 22nd Nov 2010
64849
Type
Office Costs
(Other)
Description
Cost of redirection service for mail from old consituency office to new constituency office address
Admin Cost Nov 2010
Amount
£25.96
Paid
Date
Mon 22nd Nov 2010
50036
Type
Office Costs
(Payment Telephone/Mobile)
Description
Small Blackberry SIM
General Admin Nov/Dec 2010
Amount
£163.81
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
48923
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR - 15.11.10
Evening meal - late sitting
Amount
£15.00
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
50042
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance Renewal
Amount
£554.85
Paid

9th November 2010 (3)
Date
Tue 9th Nov 2010
46988
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 61 miles
Amount
£24.40
Paid
Date
Tue 9th Nov 2010
46991
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 25 miles
Amount
£10.00
Paid
Date
Tue 9th Nov 2010
46985
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR - 02.11.10
Evening meals: 1 2 8 Nov 2010
Amount
£15.00
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
57314
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 71 miles
Amount
£28.40
Paid

4th November 2010 (2)
Date
Thu 4th Nov 2010
54484
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 61 miles
Amount
£24.40
Paid
Date
Thu 4th Nov 2010
54902
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN-
Travel November 2010
Westminster to Const Home
From: Westminster
To: Port Talbot
Amount
£189.00
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
46812
Type
Accommodation
(Accommodation Rent)
Description
Nov rent
Accommodation Nov 2010
Amount
£1,050.00
Paid

29th October 2010 (2)
Date
Fri 29th Oct 2010
40514
Type
Office Costs
(Payment Telephone/Mobile)
Description
Small Blackberry SIM Hire
General Admin Oct/Nov
Amount
£120.40
Paid
Date
Fri 29th Oct 2010
62881
Type
Staff Travel
(Own Motorcycle/Scooter MP Staff)
Description
Constituency Travel
Distance: 25 miles
Amount
£6.00
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
43088
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members Dining Room
late sitting meal - 25.10.10
Amount
£15.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
43739
Type
Office Costs
(Advertising)
Description
Advertising of Surgeries
General Admin August
Amount
£73.44
Paid

23rd October 2010 (1)
Date
Sat 23rd Oct 2010
41988
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR late sitting - 19.10.10
Evening meals (w/c 18 Oct 2010
Amount
£15.00
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
59495
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Admin Costs Oct 10 to Jan 11
Amount
£71.92
Paid

18th October 2010 (4)
Date
Mon 18th Oct 2010
40498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const. Office Telephone
Amount
£180.75
Paid
Date
Mon 18th Oct 2010
39811
Type
Office Costs
(Const Office Electricity)
Description
Const. Office Electricity
Amount
£199.94
Paid
Date
Mon 18th Oct 2010
62444
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Ticket for travel betwen home and Westminster
Intern Travel Expenses [***]
Other Travel in UK
From: Home
To: Westminster
Amount
£203.00
Paid
Date
Mon 18th Oct 2010
44672
Type
MP Travel
(Parking MP)
Description
NCPRINGGO PARKING
Travel October 2010
Const Home to Westminster
Amount
£16.50
Paid

17th October 2010 (2)
Date
Sun 17th Oct 2010
40426
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 61 miles
Amount
£24.40
Paid
Date
Sun 17th Oct 2010
40425
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 238 miles
Amount
£95.20
Paid

16th October 2010 (2)
Date
Sat 16th Oct 2010
40361
Type
MP Travel
(Congestion Zone/Toll MP)
Description
severn bridge - 14.10.10
severn bridge toll
Westminster to Const Home
Amount
£5.50
Paid
Date
Sat 16th Oct 2010
40356
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal - 13.09.10
Evening meal -- late sittings
Amount
£11.20
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
43721
Type
Office Costs
(Business Rates)
Description
Consituency Office Oct/Nov
Amount
£239.30
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
39810
Type
Office Costs
(Other)
Description
Pembrokeshire County Council require that we use approved trade waste sacks for the consituency office waste as part of the constituency office trade waste agreement
General Admin Costs
Amount
£35.43
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
40512
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Surgery Venues
Amount
£16.00
Paid

7th October 2010 (3)
Date
Thu 7th Oct 2010
38335
Type
Office Costs
(Const Office Rent)
Description
Office Rent October 2010
Amount
£655.94
Paid
Date
Thu 7th Oct 2010
38340
Type
Accommodation
(Accommodation Rent)
Description
October 2010 Rent
Accommodation Oct 2010
Amount
£1,050.00
Paid
Date
Thu 7th Oct 2010
38326
Type
Office Costs
(Const Office Hire of Premises)
Description
Room Hire for Surgery
Amount
£23.50
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
51095
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
Congestion charge - 27.09.10
Westminster to Const Home
Amount
£8.00
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
33193
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 59 miles
Amount
£23.60
Paid

22nd September 2010 (2)
Date
Wed 22nd Sep 2010
32446
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 46 miles
Amount
£18.40
Paid
Date
Wed 22nd Sep 2010
32453
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 49 miles
Amount
£19.60
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
31639
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 59 miles
Amount
£23.64
Paid

15th September 2010 (7)
Date
Wed 15th Sep 2010
30477
Type
Accommodation
(Telephone Usage/Rental)
Description
Line Rental July-Oct 2010
Accommodation Costs 2010
Amount
Partpaid
Claimed: £47.34
Not Paid : £6.24
Reason: Pre-dates IPSA Scheme
Date
Wed 15th Sep 2010
30470
Type
Office Costs
(Business Rates)
Description
Business Rates August 2010
Amount
£239.30
Paid
Date
Wed 15th Sep 2010
30591
Type
Office Costs
(Business Rates)
Description
Business Rates Sept 2010
Amount
£239.30
Paid
Date
Wed 15th Sep 2010
30559
Type
Office Costs
(Const Office Water)
Description
Const Office Water Sewage
Amount
£30.40
Paid
Date
Wed 15th Sep 2010
30504
Type
Office Costs
(Telephone/Mobile Hire)
Description
3G SIM Aug 2010
Mobile Phone and Sim Hire 2010
Amount
£15.00
Paid
Date
Wed 15th Sep 2010
30527
Type
Office Costs
(Stationery Purchase)
Description
Paper A4 Crested
Stationery Purchase 2010
Amount
£20.86
Paid
Date
Wed 15th Sep 2010
30464
Type
Office Costs
(Const Office Rent)
Description
Office Rent September 2010
Amount
£655.94
Paid

9th September 2010 (2)
Date
Thu 9th Sep 2010
29006
Type
Accommodation
(Accommodation Rent)
Description
September 2010 Rent
Accommodation September 2010
Amount
£1,050.00
Paid
Date
Thu 9th Sep 2010
29008
Type
Accommodation
(Accommodation Rent)
Description
August 2010 Rent
Accommodation August 2010
Amount
£1,050.00
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
46826
Type
Accommodation
(Council Tax)
Description
September Instalment Council Tax
Accommodation Sept/Oct 2010
Amount
£114.00
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
40355
Type
Dependant Travel
(Own Car Dependant)
Description
Const Home to London Home
Distance: 240 miles
Amount
£96.00
Paid

1st September 2010 (3)
Date
Wed 1st Sep 2010
46833
Type
Accommodation
(Television Licence)
Description
September Instalment
Accommodation Sept/Nov 2010
Amount
£12.37
Paid
Date
Wed 1st Sep 2010
50125
Type
Office Costs
(Professional Services)
Description
Clearning Services
Admin Cost Sept/Nov 2010
Amount
£4.00
Paid
Date
Wed 1st Sep 2010
51101
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 94 miles
Amount
£37.60
Paid

30th August 2010 (1)
Date
Mon 30th Aug 2010
37922
Type
MP Travel
(Parking MP)
Description
NCPRINGGO PARKING
Travel August/September
Const Home to Westminster
Amount
£4.50
Paid

30th July 2010 (5)
Date
Fri 30th Jul 2010
19794
Type
Office Costs
(Const Office Rent)
Amount
£655.94
Paid
Date
Fri 30th Jul 2010
19795
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellire Mobile Internet SIM Card Rental July-August 2010 Inv [***]
Cellhire Mobile Internet SIM
Amount
£15.00
Paid
Date
Fri 30th Jul 2010
19790
Type
Office Costs
(Stationery Purchase)
Description
Paper / Note Books / Pens
GA Stationery
Amount
£111.38
Paid
Date
Fri 30th Jul 2010
19789
Type
Staffing
(Pooled Staffing Services)
Description
PRU Subscription 05/10 to 03/11
PRU 05/10 to 03/11
Amount
£2,408.75
Paid
Date
Fri 30th Jul 2010
19996
Type
Office Costs
(Stationery Purchase)
Description
Foolscap Metal File Box
GA Stationery 2010-2011
Amount
£14.99
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
16816
Type
MP Travel
(Congestion Zone/Toll MP)
Description
severn bridge - 10.05.10
severn bridge tolls
London Home to Const Home
Amount
£5.50
Paid

22nd July 2010 (6)
Date
Thu 22nd Jul 2010
16355
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Rental Bill May to July 2010
London accom costs - May 2010
Amount
£41.03
Paid
Date
Thu 22nd Jul 2010
16346
Type
Office Costs
(Const Office Telephone Rental)
Description
BT Phone [***]
Amount
£57.40
Paid
Date
Thu 22nd Jul 2010
16412
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Internet SIM Card rental
Payment Telephone/Mobile
Amount
£2.23
Paid
Date
Thu 22nd Jul 2010
16331
Type
MP Travel
(Food & Drink @ Parliament)
Description
21.07.10
evening meal
Amount
£6.60
Paid
Date
Thu 22nd Jul 2010
16338
Type
MP Travel
(Taxi After Late Sitting)
Description
taxi - 06.07.10
late-sitting taxi
Amount
£14.20
Paid
Date
Thu 22nd Jul 2010
16256
Type
MP Travel
(Taxi After Late Sitting)
Description
20.07.10
Late sitting-taxi
Amount
£15.80
Paid

20th July 2010 (4)
Date
Tue 20th Jul 2010
15450
Type
Office Costs
(Const Office Rent)
Description
Office rent - July 2010
Amount
£655.94
Paid
Date
Tue 20th Jul 2010
15491
Type
Office Costs
(Business Rates)
Description
Business rates - July 2010
Amount
£239.30
Paid
Date
Tue 20th Jul 2010
15494
Type
Office Costs
(Const Office Electricity)
Description
Electricity - May/June 2010
Amount
£98.29
Paid
Date
Tue 20th Jul 2010
16419
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 240 miles
Amount
£96.00
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
16437
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to House of Commons
Staff Travel [***]
Const Office to Westminster
From: [***]
To: Paddington
Amount
£42.00
Paid

16th July 2010 (3)
Date
Fri 16th Jul 2010
14487
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting - 13.07.10
Amount
£7.85
Paid
Date
Fri 16th Jul 2010
14493
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal - late sitting - 12.07.10
subsistence
Amount
£14.75
Paid
Date
Fri 16th Jul 2010
14501
Type
Office Costs
(Telephone/Mobile Hire)
Description
cellhire - july 2010
mobile phone
Amount
£162.60
Paid

13th July 2010 (4)
Date
Tue 13th Jul 2010
13104
Type
Office Costs
(Telephone/Mobile Hire)
Description
May 2010 3g sim card hire
Cellhire - 3g sim card rental
Amount
£12.10
Paid
Date
Tue 13th Jul 2010
13191
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 240 miles
Amount
£96.00
Paid
Date
Tue 13th Jul 2010
13076
Type
MP Travel
(Congestion Zone/Toll MP)
Description
journey into London - 21.06.10
congestion charge
Const Home to Westminster
Amount
£8.00
Paid
Date
Tue 13th Jul 2010
13087
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 335 miles
Amount
£134.00
Paid

8th July 2010 (4)
Date
Thu 8th Jul 2010
11895
Type
Accommodation
(Council Tax)
Description
July 2010 Council Tax
July 2010 Accommodation
Amount
£95.00
Paid
Date
Thu 8th Jul 2010
11887
Type
Accommodation
(Accommodation Rent)
Description
July Rent
Accommodation July
Amount
£1,050.00
Paid
Date
Thu 8th Jul 2010
12032
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food 28th June 2010
Subsist. June 2010
Amount
£4.60
Paid
Date
Thu 8th Jul 2010
12027
Type
Office Costs
(Stationery Purchase)
Description
Fax cartridge replacement
Fax Cartridge
Amount
£30.41
Paid

7th July 2010 (3)
Date
Wed 7th Jul 2010
11480
Type
Accommodation
(Council Tax)
Description
Proportion of May Council Tax
Accom. Expenses May/June 2010
Amount
£77.00
Paid
Date
Wed 7th Jul 2010
11698
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire - May 2010
Mobile phone rental and use
Amount
£93.00
Paid
Date
Wed 7th Jul 2010
11489
Type
Office Costs
(Stationery Purchase)
Description
4x Laser Printer Toners and Drum
GA Stationary / Printer Toners
Amount
£1,015.20
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19688
Type
MP Travel
(Parking MP)
Description
NCPRINGGO PARKING
Travel June/July
Const Home to Westminster
Amount
£16.50
Paid

22nd June 2010 (2)
Date
Tue 22nd Jun 2010
6627
Type
Office Costs
(Stationery Purchase)
Description
Print cartridges from PC World
Amount
£55.96
Paid
Date
Tue 22nd Jun 2010
6616
Type
Office Costs
(Business Rates)
Description
CORE Budget June 2010
Amount
£239.30
Paid

18th June 2010 (2)
Date
Fri 18th Jun 2010
5910
Type
Office Costs
(Security)
Description
Data Protection registration
GA Expenses June 2010
Amount
£35.00
Paid
Date
Fri 18th Jun 2010
5681
Type
Office Costs
(Const Office Rent)
Description
June 2010 CORE expenses
Amount
£655.94
Paid

8th June 2010 (3)
Date
Tue 8th Jun 2010
3228
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 241 miles
Amount
£96.40
Paid
Date
Tue 8th Jun 2010
3570
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Subsistence
Amount
£10.60
Paid
Date
Tue 8th Jun 2010
3205
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 226 miles
Amount
£90.40
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
3196
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal - £9.25
Subsistence
Amount
£9.25
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
5694
Type
Accommodation
(Accommodation Rent)
Description
June rent
June 2010 Accom. Expenses
Amount
£1,050.00
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
11416
Type
MP Travel
(Parking MP)
Description
NCPRINGGO PARKING
Travel June 2010
Const Home to Westminster
Amount
£12.50
Paid