Stephen Doughty 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

23rd July 2024 (1)
Date
Tue 23rd Jul 2024
90042720-0
Type
Accommodation
(Rent)
Amount
£1,870.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042292-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
90042064-0
Type
Accommodation
(Rent)
Amount
£1,870.00
Paid

24th June 2024 (1)
Date
Mon 24th Jun 2024
60244381-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE [***]
Amount
£19.20
Paid

12th June 2024 (1)
Date
Wed 12th Jun 2024
60244391-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041618-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

24th May 2024 (1)
Date
Fri 24th May 2024
60240912-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE [***]
Amount
£19.20
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
90041357-0
Type
Accommodation
(Rent)
Amount
£1,870.00
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60240896-3
Type
Office Costs
(Equipment - purchase)
Description
T M COMPUTERS
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60240912-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
90041087-0
Type
Accommodation
(Rent)
Amount
£1,870.00
Paid
Date
Thu 2nd May 2024
90040964-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

24th April 2024 (2)
Date
Wed 24th Apr 2024
60235016-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh translation for MP website news
Amount
£102.00
Paid
Date
Wed 24th Apr 2024
60237200-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE [***]
Amount
£19.20
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-65
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

24th March 2024 (1)
Date
Sun 24th Mar 2024
60231130-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE [***]
Amount
£19.20
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60231143-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

30th January 2024 (5)
Date
Tue 30th Jan 2024
4004297-775
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£1.49
Paid
Date
Tue 30th Jan 2024
4004297-774
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£40.51
Paid
Date
Tue 30th Jan 2024
4004297-772
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£6.49
Paid
Date
Tue 30th Jan 2024
4004297-773
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£35.38
Paid
Date
Tue 30th Jan 2024
4004297-776
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£3.43
Paid

23rd January 2024 (4)
Date
Tue 23rd Jan 2024
4004299-109
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£91.60
Paid
Date
Tue 23rd Jan 2024
4004299-111
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£91.60
Paid
Date
Tue 23rd Jan 2024
4004299-112
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£68.42
Paid
Date
Tue 23rd Jan 2024
4004299-110
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£91.60
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038299-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60216859-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60216859-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037569-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60216859-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60211825-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60211825-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£800.00
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60208857-1
Type
Office Costs
(Website hosting and design)
Description
English: https://www.costofliving-csp.com - Cymraeg: https://www.costofliving-cspcymraeg.com
Amount
£123.60
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60208656-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Website information translation
Amount
£66.00
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60207689-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting Sept/Oct 2023 https://www.stephendoughty.wales/
Amount
£38.40
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60211825-3
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£39.99
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036871-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60206988-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60208884-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60207245-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60207245-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60206988-8
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£22.80
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036209-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

22nd September 2023 (4)
Date
Fri 22nd Sep 2023
60201058-1
Type
Office Costs
(Equipment - purchase)
Description
Door entry fobs
Other office equipment
Amount
£165.00
Paid
Date
Fri 22nd Sep 2023
4004026-462
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2023
Other office equipment
Amount
£16.55
Paid
Date
Fri 22nd Sep 2023
4004026-461
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2023
Other office equipment
Amount
£3.43
Paid
Date
Fri 22nd Sep 2023
4004026-463
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2023
Other office equipment
Amount
£17.10
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035487-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60202771-4
Type
Office Costs
(Website hosting and design)
Description
NETISTRAR LTD
Amount
£7.19
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60197267-1
Type
Office Costs
(Website hosting and design)
Description
www.stephendoughty.wales / stephendoughty.cymru
Amount
£76.80
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60198581-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£842.06
Paid

18th August 2023 (2)
Date
Fri 18th Aug 2023
60196528-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Translation of info for website
Amount
£247.04
Paid
Date
Fri 18th Aug 2023
70006081-1
Type
Office Costs
(Rent)
Description
Repayment -IW GROUP SERVICES (UK)-60181284:6
Amount
Repaid
Repaid : £152.93

15th August 2023 (1)
Date
Tue 15th Aug 2023
60198565-4
Type
Office Costs
(Equipment - purchase)
Description
ASDA SUPERSTORE
Other office equipment
Amount
£31.00
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60198565-3
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 3019
Other office equipment
Amount
£13.00
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
4003963-473
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£76.82
Paid

7th August 2023 (2)
Date
Mon 7th Aug 2023
60198565-1
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Other office equipment
Amount
£9.00
Paid
Date
Mon 7th Aug 2023
60198565-2
Type
Office Costs
(Equipment - purchase)
Description
[***] [***]
Other office equipment
Amount
£63.75
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034782-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60194461-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60194461-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60194428-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60194475-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£108.00
Paid

10th July 2023 (5)
Date
Mon 10th Jul 2023
60194428-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 10th Jul 2023
4003863-11
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid
Date
Mon 10th Jul 2023
4003863-13
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£68.41
Paid
Date
Mon 10th Jul 2023
4003863-12
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid
Date
Mon 10th Jul 2023
4003863-10
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid

7th July 2023 (2)
Date
Fri 7th Jul 2023
90034171-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 7th Jul 2023
4003881-335
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£24.00
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60194428-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

3rd July 2023 (2)
Date
Mon 3rd Jul 2023
60194475-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Mon 3rd Jul 2023
60194475-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£-45.00
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
6011585-1
Type
Office Costs
(Rent)
Description
[***] Rent 15/06/23-31/06/23
Amount
£500.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60192429-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60192429-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60192429-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£950.00
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60192446-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60192566-5
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£56.77
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60192429-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

22nd May 2023 (2)
Date
Mon 22nd May 2023
60185331-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 22nd May 2023
60185331-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60185331-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60185331-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£11.68
Paid
Date
Tue 2nd May 2023
60185188-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60181288-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£31.30
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
4003608-15
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

3rd April 2023 (2)
Date
Mon 3rd Apr 2023
60181284-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£21.58
Paid
Date
Mon 3rd Apr 2023
60181284-6
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£152.93
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60174192-1
Type
Staff Travel
(Parking)
Description
Station parking for travel to Westminster
London-constituency MP & Staff
Amount
£12.50
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60176120-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

14th March 2023 (2)
Date
Tue 14th Mar 2023
60172399-1
Type
MP Travel
(Other public transport)
Description
Bristol to London after long train delays
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Tue 14th Mar 2023
60172399-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.87
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60176120-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£55.01
Paid
Date
Wed 1st Mar 2023
60176120-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£152.93
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60171395-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£55.00
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
60171395-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£52.71
Paid
Date
Thu 23rd Feb 2023
60171884-1
Type
Office Costs
(Website hosting and design)
Description
WEB ASMALLORANGE.COM
Amount
£-41.10
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
60171880-1
Type
MP Travel
(Hotel - European)
Description
[***]
2 nights
Amount
£239.05
Paid
Date
Mon 20th Feb 2023
60171880-2
Type
MP Travel
(Taxi)
Description
European travel
Amount
£10.44
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60171884-2
Type
Office Costs
(Website hosting and design)
Description
WEB ASMALLORANGE.COM
Amount
£41.43
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60167360-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60171880-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£14.60
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
60171395-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£54.80
Paid
Date
Mon 6th Feb 2023
60171395-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£8.24
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60171395-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£51.80
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60165844-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60171395-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£71.43
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60171395-7
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£152.93
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60166237-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£52.71
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60165044-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60164359-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60166237-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£52.71
Paid
Date
Mon 23rd Jan 2023
60167377-1
Type
Office Costs
(Website hosting and design)
Description
WEB ASMALLORANGE.COM
Amount
£40.02
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60166237-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£52.71
Paid

17th January 2023 (2)
Date
Tue 17th Jan 2023
60167371-1
Type
MP Travel
(Rail)
Description
SBB CFF FFS MOBILE TIC
European travel
From: Zürich International Airport railway station
To: Bern railway station
Amount
£51.15
Paid
Date
Tue 17th Jan 2023
60167371-2
Type
MP Travel
(Rail)
Description
TRAINLINE
European travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£11.80
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60167377-2
Type
Office Costs
(Website hosting and design)
Description
NETISTRAR LTD
Amount
£7.19
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60167371-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: London Heathrow Airport
To: Zürich Airport
Amount
£-0.53
Paid

14th January 2023 (2)
Date
Sat 14th Jan 2023
60163478-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid
Date
Sat 14th Jan 2023
60166961-4
Type
MP Travel
(Parking)
Description
CC PARKING
London-constituency MP & Staff
Amount
£14.00
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60166961-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60162336-1
Type
MP Travel
(Parking)
Description
Parking at station
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 9th Jan 2023
60166237-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£124.40
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60167371-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: London Heathrow Airport
To: Zürich Airport
Amount
£336.26
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
60167377-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid

4th January 2023 (2)
Date
Wed 4th Jan 2023
60166961-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£5.21
Paid
Date
Wed 4th Jan 2023
60166961-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£152.93
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
70005342-1
Type
Accommodation
(Council tax)
Description
energy rebate and council tax paid by the government
Amount
Repaid
Repaid : £217.24

19th December 2022 (1)
Date
Mon 19th Dec 2022
60161613-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£10.00
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60161613-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£71.43
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60161613-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£52.71
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60161613-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£51.69
Paid

8th December 2022 (4)
Date
Thu 8th Dec 2022
4003204-288
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£83.97
Paid
Date
Thu 8th Dec 2022
4003204-286
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£126.17
Paid
Date
Thu 8th Dec 2022
4003204-285
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£126.17
Paid
Date
Thu 8th Dec 2022
4003204-287
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£126.17
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60161613-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60156883-1
Type
MP Travel
(Rail)
Description
Cardiff to London
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£51.80
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60161613-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£21.00
Paid
Date
Thu 1st Dec 2022
60161613-6
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£152.93
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60156315-1
Type
Office Costs
(Website hosting and design)
Description
English: https://www.costofliving-csp.com Welsh: https://www.costofliving-cspcymraeg.com
Amount
£115.80
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60158856-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£52.71
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60158856-9
Type
MP Travel
(Other public transport)
Description
NATIONAL EXPRESS LIMIT
London-constituency MP & Staff
Amount
£34.60
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60158856-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£6.30
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60158856-7
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£55.00
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60154062-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60158863-1
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£-12.99
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60158856-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£12.60
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
60158856-5
Type
MP Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency MP & Staff
Amount
£50.20
Paid
Date
Mon 7th Nov 2022
60158856-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£124.40
Paid
Date
Mon 7th Nov 2022
60158863-2
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£51.77
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60152401-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£47.99
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60158856-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£71.43
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
60158856-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£50.16
Paid
Date
Tue 1st Nov 2022
60158856-2
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£152.93
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60154099-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£52.71
Paid

27th October 2022 (3)
Date
Thu 27th Oct 2022
60154099-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£52.71
Paid
Date
Thu 27th Oct 2022
60151595-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.40
Paid
Date
Thu 27th Oct 2022
60154099-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.80
Paid

23rd October 2022 (2)
Date
Sun 23rd Oct 2022
60154099-11
Type
MP Travel
(Other public transport)
Description
NATIONAL EXPRESS LIMIT
Extended UK travel
Amount
£24.00
Paid
Date
Sun 23rd Oct 2022
60151595-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.30
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
60150535-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 21st Oct 2022
60150535-1
Type
Staff Travel
(Parking)
Description
Parking at Cardiff Central Station for travel to Westminster and back
London-constituency MP & Staff
Amount
£12.50
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
4003167-436
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£272.97
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60154099-10
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£11.80
Paid
Date
Wed 19th Oct 2022
6009278-1
Type
Accommodation
(Rent)
Description
Rent 14-17 September 2022
Amount
£223.56
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60154099-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£124.40
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60154099-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£55.00
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
70005122-1
Type
Accommodation
(Utilities)
Description
Water rates refund after lease end
Water
Amount
Repaid
Repaid : £228.48

8th October 2022 (1)
Date
Sat 8th Oct 2022
60154099-6
Type
MP Travel
(Other public transport)
Description
NATIONAL EXPRESS LIMIT
London-constituency MP & Staff
Amount
£22.00
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60148927-2
Type
MP Travel
(Taxi)
Description
European travel
Amount
£8.20
Paid

5th October 2022 (2)
Date
Wed 5th Oct 2022
60154109-1
Type
MP Travel
(Air travel)
Description
BRITISH [***]
European travel
From: Warsaw Airport
To: London Heathrow Airport
Amount
£24.62
Paid
Date
Wed 5th Oct 2022
60148927-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£5.13
Paid

4th October 2022 (3)
Date
Tue 4th Oct 2022
60154109-2
Type
MP Travel
(Hotel - European)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£51.63
Paid
Date
Tue 4th Oct 2022
60154099-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£31.28
Paid
Date
Tue 4th Oct 2022
60154099-8
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£152.93
Paid

3rd October 2022 (2)
Date
Mon 3rd Oct 2022
60154109-3
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Mon 3rd Oct 2022
60154099-9
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£118.00
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60147571-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid

28th September 2022 (4)
Date
Wed 28th Sep 2022
4002893-85
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.74
Paid
Date
Wed 28th Sep 2022
4002893-198
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£14.62
Paid
Date
Wed 28th Sep 2022
4002893-5
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£2.52
Paid
Date
Wed 28th Sep 2022
4002893-84
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.72
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60147071-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60148939-1
Type
Accommodation
(Parking)
Description
L B CAMDEN INT
London-constituency MP & Staff
Amount
£-23.56
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
4002893-86
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£24.00
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60144218-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid

2nd September 2022 (3)
Date
Fri 2nd Sep 2022
60143962-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Fri 2nd Sep 2022
60148946-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£24.68
Paid
Date
Fri 2nd Sep 2022
60148946-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£152.93
Paid

28th August 2022 (1)
Date
Sun 28th Aug 2022
60146042-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£32.50
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60146042-5
Type
Office Costs
(Website hosting and design)
Description
NETISTRAR LTD
Amount
£23.98
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60146042-4
Type
Office Costs
(Website hosting and design)
Description
EIG ASMALLORANGE.COM
Amount
£120.68
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026482-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60146588-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£144.89
Paid

1st August 2022 (3)
Date
Mon 1st Aug 2022
60146042-2
Type
Accommodation
(Council tax)
Description
L B CAMDEN INT
Amount
£179.00
Paid
Date
Mon 1st Aug 2022
60146042-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£93.60
Paid
Date
Mon 1st Aug 2022
60146042-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£23.20
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60140551-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£32.50
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60140551-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£137.39
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60140551-7
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£95.00
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60138508-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£68.40
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60138515-1
Type
MP Travel
(Hotel - European)
Description
Visit to North Macedonian Parliament and Ministries
1 nights
Amount
£118.74
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
90025758-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 12th Jul 2022
60137368-1
Type
MP Travel
(Parking)
Description
Parking at station for travel to Westminster
London-constituency MP & Staff
Amount
£50.00
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60140551-6
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£55.00
Paid

8th July 2022 (3)
Date
Fri 8th Jul 2022
4002696-618
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Within constituency
From: London Terminals
To: Cardiff Central
Amount
£78.52
Paid
Date
Fri 8th Jul 2022
60140551-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£71.43
Paid
Date
Fri 8th Jul 2022
60140551-4
Type
Staff Travel
(Hotel - UK Not London)
Description
TRAVELODGE [***]
1 nights
Amount
£124.99
Paid

1st July 2022 (5)
Date
Fri 1st Jul 2022
60135390-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 1st Jul 2022
60135390-1
Type
Staff Travel
(Parking)
Description
Parking for travel to Westminster by train
London-constituency MP & Staff
Amount
£39.00
Paid
Date
Fri 1st Jul 2022
60140551-3
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£144.00
Paid
Date
Fri 1st Jul 2022
60140551-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£3.98
Paid
Date
Fri 1st Jul 2022
60140551-1
Type
Accommodation
(Council tax)
Description
L B CAMDEN INT
Amount
£179.00
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60135139-1
Type
Office Costs
(Advertising and contact cards)
Description
Business Cards
Amount
£402.00
Paid
Date
Wed 29th Jun 2022
4002606-368
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£272.97
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60136621-12
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£32.50
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60136621-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£95.40
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60139879-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£14.40
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60136621-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£236.42
Paid
Date
Wed 22nd Jun 2022
60136621-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£47.49
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60133913-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid

16th June 2022 (4)
Date
Thu 16th Jun 2022
60136621-4
Type
MP Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Thu 16th Jun 2022
60138730-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£-44.80
Paid
Date
Thu 16th Jun 2022
60138730-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£55.76
Paid
Date
Thu 16th Jun 2022
60136621-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£69.19
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
60136621-10
Type
Office Costs
(Stationery & printing)
Description
HP INC HP.COM STORE UK
Amount
£21.98
Paid
Date
Tue 14th Jun 2022
90025017-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60136621-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£51.80
Paid
Date
Mon 13th Jun 2022
60136621-5
Type
MP Travel
(Parking)
Description
TFWRS PBP PARKING
London-constituency MP & Staff
Amount
£37.50
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60136621-6
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL PARKIN
Within constituency
Amount
£3.40
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60132543-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
4002647-412
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£28.98
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60136621-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£10.70
Paid
Date
Mon 6th Jun 2022
60136621-7
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£144.00
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60136621-9
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
60132233-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£32.50
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60132233-3
Type
Accommodation
(Council tax)
Description
L B CAMDEN INT
Amount
£179.00
Paid
Date
Thu 26th May 2022
60132233-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60132233-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£55.00
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60132233-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£107.35
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60132233-6
Type
Accommodation
(Parking)
Description
L B CAMDEN INT
London-constituency MP & Staff
Amount
£23.56
Paid
Date
Wed 18th May 2022
4002521-94
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60132233-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£51.69
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60132233-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£52.71
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
90024320-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
60132233-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£2.63
Paid
Date
Wed 4th May 2022
60132233-9
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£119.00
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60132233-10
Type
Accommodation
(Council tax)
Description
L B CAMDEN INT
Amount
£179.00
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60128403-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£52.71
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60128414-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£32.50
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60128403-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£52.71
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60128403-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£103.79
Paid
Date
Thu 21st Apr 2022
60129512-1
Type
MP Travel
(Air travel)
Description
WIZZ AIRN [***]
European travel
From: Cardiff Airport
To: Larnaca Airport
Amount
£230.58
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60128403-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£55.00
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60128414-2
Type
Accommodation
(Council tax)
Description
L B CAMDEN INT
Amount
£180.93
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023659-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

1st April 2022 (3)
Date
Fri 1st Apr 2022
60128414-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£14.84
Paid
Date
Fri 1st Apr 2022
60128414-3
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£144.00
Paid
Date
Fri 1st Apr 2022
60128414-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£427.67
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60124064-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£30.00
Paid
Date
Mon 28th Mar 2022
60124064-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£52.71
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60124064-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£54.80
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60124064-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 17th Mar 2022
60124064-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£71.43
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60124064-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£52.71
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60126527-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£124.40
Paid

1st March 2022 (2)
Date
Tue 1st Mar 2022
60124064-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£5.45
Paid
Date
Tue 1st Mar 2022
60124064-8
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£144.00
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60124064-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£30.00
Paid

11th January 2022 (2)
Date
Tue 11th Jan 2022
90021570-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 11th Jan 2022
60112141-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60111279-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid

28th December 2021 (1)
Date
Tue 28th Dec 2021
60111577-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£28.71
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60111577-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£10.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60108818-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
90020838-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

6th December 2021 (4)
Date
Mon 6th Dec 2021
60111577-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£28.56
Paid
Date
Mon 6th Dec 2021
60111577-6
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Mon 6th Dec 2021
60111577-3
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£144.00
Paid
Date
Mon 6th Dec 2021
60111577-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£121.79
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60111577-7
Type
MP Travel
(Rail)
Description
GWR READING SST
London-constituency MP & Staff
From: Reading
To: Cardiff Central
Amount
£40.80
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60107525-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£52.90
Paid
Date
Mon 29th Nov 2021
60107525-1
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£50.00
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60107525-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£29.65
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60106015-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60107525-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Thu 18th Nov 2021
60107525-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£68.78
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60107525-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£49.76
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60104483-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.90
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60107525-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£49.76
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
90020133-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,700.00
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60107525-8
Type
Accommodation
(Parking)
Description
L B CAMDEN INT
London-constituency MP & Staff
Amount
£22.79
Paid
Date
Mon 8th Nov 2021
60107525-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£53.83
Paid

3rd November 2021 (3)
Date
Wed 3rd Nov 2021
60107525-11
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£144.00
Paid
Date
Wed 3rd Nov 2021
60107525-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.CROWNWORLDWIDE.COM
Amount
£48.00
Paid
Date
Wed 3rd Nov 2021
60107525-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£1.72
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60107525-13
Type
Office Costs
(Equipment - purchase)
Description
BUYITDIRECT CO UK
Computer, laptop, PC, tablet & accessories
Amount
£28.96
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60103512-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£50.77
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60103512-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£28.00
Paid

25th October 2021 (4)
Date
Mon 25th Oct 2021
60101665-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid
Date
Mon 25th Oct 2021
60103512-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£50.77
Paid
Date
Mon 25th Oct 2021
60103512-5
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 25th Oct 2021
60103512-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

12th October 2021 (5)
Date
Tue 12th Oct 2021
60100384-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 12th Oct 2021
90019472-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,700.00
Paid
Date
Tue 12th Oct 2021
60104264-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
IW GROUP SERVICES (UK)
Amount
£345.60
Paid
Date
Tue 12th Oct 2021
60104264-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£5.52
Paid
Date
Tue 12th Oct 2021
60104259-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£144.00
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60099215-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£28.00
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60099219-1
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Mon 20th Sep 2021
60099215-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£87.30
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60101063-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60099215-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£115.69
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60099215-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£50.77
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
90018729-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,700.00
Paid

7th September 2021 (2)
Date
Tue 7th Sep 2021
60099219-2
Type
MP Travel
(Parking)
Description
TRANSPORT FOR WALES (T
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Tue 7th Sep 2021
60099215-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£50.77
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60099215-6
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,221.65
Paid
Date
Fri 3rd Sep 2021
60099215-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£34.74
Paid

28th August 2021 (1)
Date
Sat 28th Aug 2021
60095643-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£28.00
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60093463-1
Type
Office Costs
(Website hosting and design)
Description
stephendoughty.wales / stephendoughty.cymru
Amount
£250.00
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
70004012-1
Type
Accommodation
(MP Budget Overspend)
Description
20/21 Accommodation Budget Overspend
Amount
Repaid
Repaid : £42.07

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018043-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,700.00
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
60095643-2
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,221.65
Paid
Date
Tue 3rd Aug 2021
60095643-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£28.67
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60092866-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£28.00
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
70003925-1
Type
Accommodation
(MP Budget Overspend)
Description
2020-21 Accommodation Budget Overspend
Amount
Repaid
Repaid : £132.93
Date
Thu 22nd Jul 2021
60092866-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£49.76
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
60091142-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Wed 21st Jul 2021
60091142-1
Type
Office Costs
(Equipment - purchase)
Description
Desktop fan for home working (heatwave)
Other office equipment
Amount
£12.50
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60092866-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£50.77
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60092866-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£50.77
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
90017375-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60092866-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£29.51
Paid
Date
Mon 5th Jul 2021
60092866-5
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,221.65
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60089073-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£28.00
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60087164-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid

11th June 2021 (2)
Date
Fri 11th Jun 2021
60089073-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£49.90
Paid
Date
Fri 11th Jun 2021
60087164-2
Type
Staff Travel
(Parking)
Description
Parking for constituency meetings
Within constituency
Amount
£5.00
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
90016618-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60089073-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£70.26
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60089073-5
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,221.65
Paid
Date
Fri 4th Jun 2021
60089073-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£21.44
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60089073-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£28.00
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60085761-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£50.77
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60085021-1
Type
MP Travel
(Rail)
Description
Train Cardiff to London
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£49.90
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60084358-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 112 miles
Amount
£50.40
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60085761-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60085761-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90015975-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

6th May 2021 (2)
Date
Thu 6th May 2021
60085761-4
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,221.65
Paid
Date
Thu 6th May 2021
60085761-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£13.60
Paid

28th April 2021 (3)
Date
Wed 28th Apr 2021
60083009-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£28.00
Paid
Date
Wed 28th Apr 2021
60083009-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£9.74
Paid
Date
Wed 28th Apr 2021
60083009-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£51.84
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-65
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60083009-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£62.98
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
60083009-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£51.84
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60083016-1
Type
Office Costs
(Postage & couriers)
Description
Postage of items to office
Amount
£6.52
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
90015301-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60083009-7
Type
Accommodation
(Council tax)
Description
L B CAMDEN INT
Amount
£1,719.47
Paid

1st April 2021 (3)
Date
Thu 1st Apr 2021
60083009-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£31.39
Paid
Date
Thu 1st Apr 2021
60083009-9
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,221.65
Paid
Date
Thu 1st Apr 2021
60083009-10
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£412.69
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60079990-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£27.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60078009-1
Type
Office Costs
(Bought-in services)
Description
Videography March 2021
Professional & consultancy
Amount
£600.00
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
60079820-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£50.77
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60079820-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£50.77
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
90014549-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60079820-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£50.77
Paid

5th March 2021 (5)
Date
Fri 5th Mar 2021
60076480-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 5th Mar 2021
60076480-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 5th Mar 2021
60076480-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£12.07
Paid
Date
Fri 5th Mar 2021
60076480-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Fri 5th Mar 2021
60076480-4
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,221.65
Paid

3rd March 2021 (2)
Date
Wed 3rd Mar 2021
60079820-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£7.28
Paid
Date
Wed 3rd Mar 2021
60079820-5
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,221.65
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60079990-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£27.00
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60075492-1
Type
Office Costs
(Bought-in services)
Description
Videography for February 2021
Professional & consultancy
Amount
£600.00
Paid

10th February 2021 (4)
Date
Wed 10th Feb 2021
60074446-4
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,221.65
Paid
Date
Wed 10th Feb 2021
60074446-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£27.00
Paid
Date
Wed 10th Feb 2021
60074446-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£11.12
Paid
Date
Wed 10th Feb 2021
60074446-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£40.00
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013872-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60072713-1
Type
Office Costs
(Bought-in services)
Description
ESM videography Jan 2021
Professional & consultancy
Amount
£600.00
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013218-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

11th January 2021 (2)
Date
Mon 11th Jan 2021
60071639-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 300 miles
Amount
£135.00
Paid
Date
Mon 11th Jan 2021
60074546-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£10.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
60070990-1
Type
Accommodation
(Utilities)
Description
Gas and electricity for London accommodation
Dual Fuel
Amount
£60.00
Paid

5th January 2021 (7)
Date
Tue 5th Jan 2021
60070847-3
Type
Accommodation
(Council tax)
Description
L B CAMDEN INT
Amount
£324.00
Paid
Date
Tue 5th Jan 2021
60070847-7
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,221.65
Paid
Date
Tue 5th Jan 2021
60070847-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£60.64
Paid
Date
Tue 5th Jan 2021
60070847-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£8.66
Paid
Date
Tue 5th Jan 2021
60070847-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£48.60
Paid
Date
Tue 5th Jan 2021
60070847-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£49.45
Paid
Date
Tue 5th Jan 2021
60070847-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£27.00
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60070040-1
Type
Office Costs
(Bought-in services)
Description
Video production December 2020
Professional & consultancy
Amount
£600.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
90012496-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
60068224-1
Type
MP Travel
(Parking)
Description
Station parking w/c 06/12/20
London-constituency MP & Staff
Amount
£50.20
Paid
Date
Mon 7th Dec 2020
60068258-1
Type
Accommodation
(Utilities)
Description
Gs and electricity - London
Dual Fuel
Amount
£231.00
Paid

4th December 2020 (6)
Date
Fri 4th Dec 2020
60067797-2
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,221.65
Paid
Date
Fri 4th Dec 2020
60067797-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£49.45
Paid
Date
Fri 4th Dec 2020
60067797-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£6.72
Paid
Date
Fri 4th Dec 2020
60070854-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 4th Dec 2020
60067797-4
Type
Accommodation
(Parking)
Description
L B CAMDEN INT
London-constituency MP & Staff
Amount
£76.65
Paid
Date
Fri 4th Dec 2020
60067797-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£27.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067253-1
Type
Office Costs
(Bought-in services)
Description
Video production for November 2020
Professional & consultancy
Amount
£600.00
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
60067791-1
Type
MP Travel
(Parking)
Description
Cardiff to Westminster travel
London-constituency MP & Staff
Amount
£50.20
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60068242-1
Type
Accommodation
(Council tax)
Description
L B CAMDEN INT
Amount
£810.00
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60066822-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60066356-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60065493-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011820-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60068256-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60064258-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60064776-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£27.00
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60063703-1
Type
Office Costs
(Bought-in services)
Description
Video content production
Professional & consultancy
Amount
£600.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60064776-2
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
Extended UK travel
From: Westminster
To: London home
Amount
£22.90
Paid

17th October 2020 (1)
Date
Sat 17th Oct 2020
60064776-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£49.45
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60064776-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£49.45
Paid

11th October 2020 (2)
Date
Sun 11th Oct 2020
90011173-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Sun 11th Oct 2020
60062375-1
Type
MP Travel
(Rail)
Description
Train Cardiff to London
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£78.00
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60062220-1
Type
MP Travel
(Rail)
Description
Train London to Cardiff
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£60.85
Paid

2nd October 2020 (2)
Date
Fri 2nd Oct 2020
60061086-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones for September 2020
Landline
Amount
£4.62
Paid
Date
Fri 2nd Oct 2020
60061086-1
Type
Office Costs
(Rent)
Description
Office rent for November 2020
Amount
£1,221.65
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60062225-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£27.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
60060578-1
Type
MP Travel
(Rail)
Description
Cardiff to London
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£70.45
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60060424-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop charger
Computer, laptop, PC, tablet & accessories
Amount
£27.95
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60060357-1
Type
MP Travel
(Rail)
Description
London to Cardiff
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£48.60
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60060168-1
Type
Office Costs
(Bought-in services)
Description
Social Media Videos for September 2020
Professional & consultancy
Amount
£600.00
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60060161-1
Type
MP Travel
(Rail)
Description
Train Cardiff to London
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£48.60
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60059148-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 300 miles
Amount
£135.00
Paid

8th September 2020 (2)
Date
Tue 8th Sep 2020
60058453-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and landline in London IPSA approved accommodation
Landline & internet package
Amount
£37.00
Paid
Date
Tue 8th Sep 2020
90010426-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

7th September 2020 (4)
Date
Mon 7th Sep 2020
60058283-2
Type
MP Travel
(Parking)
Description
Parking at station for travel to Westminster
London-constituency MP & Staff
Amount
£50.20
Paid
Date
Mon 7th Sep 2020
60058303-1
Type
Office Costs
(Rent)
Description
Constituency office rent for October 2020
Amount
£1,174.66
Paid
Date
Mon 7th Sep 2020
60058283-1
Type
MP Travel
(Rail)
Description
Cardiff to London return
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£83.60
Paid
Date
Mon 7th Sep 2020
60058300-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones for august 2020
Landline
Amount
£31.91
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60058283-3
Type
MP Travel
(Parking)
Description
Constituency meeting
Within constituency
Amount
£2.10
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60062225-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£110.80
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60058672-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£21.00
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001152-487
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Computer, laptop, PC, tablet & accessories
Amount
£14.17
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009741-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

6th August 2020 (9)
Date
Thu 6th Aug 2020
60055472-1
Type
Office Costs
(Website hosting and design)
Description
stephendoughty.wales / stephendoughty.cymru
Amount
£300.00
Paid
Date
Thu 6th Aug 2020
60055469-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£25.54
Paid
Date
Thu 6th Aug 2020
60055469-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£394.79
Paid
Date
Thu 6th Aug 2020
60055469-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Swindon (Wilts)
To: Cardiff Central
Amount
£24.42
Paid
Date
Thu 6th Aug 2020
60055469-7
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,174.66
Paid
Date
Thu 6th Aug 2020
60055469-4
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£37.70
Paid
Date
Thu 6th Aug 2020
60055469-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£27.53
Paid
Date
Thu 6th Aug 2020
60055469-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Swindon (Wilts)
Amount
£41.21
Paid
Date
Thu 6th Aug 2020
60055469-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£49.45
Paid

3rd August 2020 (3)
Date
Mon 3rd Aug 2020
60058672-3
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,174.66
Paid
Date
Mon 3rd Aug 2020
60058672-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Mon 3rd Aug 2020
60058672-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£13.02
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60053983-1
Type
Office Costs
(Bought-in services)
Description
Videography July 2020
Professional & consultancy
Amount
£600.00
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
90009109-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60052359-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60056761-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£42.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60051705-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60052429-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
60050915-1
Type
Office Costs
(Bought-in services)
Description
Videography/multimedia support
Professional & consultancy
Amount
£600.00
Paid
Date
Thu 25th Jun 2020
60050914-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60052429-2
Type
Accommodation
(Council tax)
Description
L B CAMDEN INT
Amount
£489.45
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60050262-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008555-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60049371-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid

5th June 2020 (6)
Date
Fri 5th Jun 2020
60052429-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid
Date
Fri 5th Jun 2020
60048884-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£19.56
Paid
Date
Fri 5th Jun 2020
60048884-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid
Date
Fri 5th Jun 2020
60048884-2
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,174.66
Paid
Date
Fri 5th Jun 2020
60048884-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 5th Jun 2020
60048884-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60048698-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid

1st June 2020 (3)
Date
Mon 1st Jun 2020
60052429-6
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£120.00
Paid
Date
Mon 1st Jun 2020
60052429-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£25.51
Paid
Date
Mon 1st Jun 2020
60052429-5
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,174.66
Paid

30th May 2020 (1)
Date
Sat 30th May 2020
60048913-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£45.98
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60048913-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£806.02
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-33
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60048045-1
Type
Office Costs
(Bought-in services)
Description
Video/multi-media support
Professional & consultancy
Amount
£600.00
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60048916-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£500.00
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007945-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60047086-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid

6th May 2020 (11)
Date
Wed 6th May 2020
60046571-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Wed 6th May 2020
60046571-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£135.96
Paid
Date
Wed 6th May 2020
60046571-7
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL EBUYER UK
Computer, laptop, PC, tablet & accessories
Amount
£292.04
Paid
Date
Wed 6th May 2020
60046571-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£60.98
Paid
Date
Wed 6th May 2020
60046571-8
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 5421
Computer, laptop, PC, tablet & accessories
Amount
£14.00
Paid
Date
Wed 6th May 2020
60046571-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid
Date
Wed 6th May 2020
60046571-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid
Date
Wed 6th May 2020
60046571-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£38.45
Paid
Date
Wed 6th May 2020
60046571-2
Type
Accommodation
(Parking)
Description
L B CAMDEN INT
London-constituency MP & Staff
Amount
£76.65
Paid
Date
Wed 6th May 2020
60046571-10
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,174.66
Paid
Date
Wed 6th May 2020
60046559-1
Type
Staff Travel
(Taxi)
Description
Picked up at KA home ([***]) and dropped at SD IPSA approved address ([***])
Extended UK travel
From: London home
To: Other UK location
Amount
£22.52
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
60046392-1
Type
Office Costs
(Equipment - purchase)
Description
Headset for homeworking during Coronavirus
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid

29th April 2020 (3)
Date
Wed 29th Apr 2020
60045935-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 29th Apr 2020
60045935-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Slough
Amount
£10.30
Paid
Date
Wed 29th Apr 2020
60045935-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Slough
To: Cardiff Central
Amount
£44.40
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60045648-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Translation of Coronavirus letter for constituents
Amount
£40.00
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60046781-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£66.33
Paid

20th April 2020 (2)
Date
Mon 20th Apr 2020
60045063-1
Type
Office Costs
(Bought-in services)
Description
Multi-media videos and support
Professional & consultancy
Amount
£780.00
Paid
Date
Mon 20th Apr 2020
60045061-1
Type
Office Costs
(Equipment - purchase)
Description
Coronavirus - desk for homeworking
Office furniture
Amount
£89.90
Paid

14th April 2020 (22)
Date
Tue 14th Apr 2020
60044557-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£29.00
Paid
Date
Tue 14th Apr 2020
60044557-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£13.55
Paid
Date
Tue 14th Apr 2020
60044557-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£29.00
Paid
Date
Tue 14th Apr 2020
60044557-7
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£37.70
Paid
Date
Tue 14th Apr 2020
60044557-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£12.70
Paid
Date
Tue 14th Apr 2020
60044557-8
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£51.60
Paid
Date
Tue 14th Apr 2020
60044557-5
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,174.66
Paid
Date
Tue 14th Apr 2020
4000944-1090
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.16
Paid
Date
Tue 14th Apr 2020
4000944-1339
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.50
Paid
Date
Tue 14th Apr 2020
4000944-1422
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.04
Paid
Date
Tue 14th Apr 2020
4000944-1089
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.91
Paid
Date
Tue 14th Apr 2020
4000944-1338
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£18.12
Paid
Date
Tue 14th Apr 2020
4000944-1091
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.40
Paid
Date
Tue 14th Apr 2020
4000944-1342
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£11.14
Paid
Date
Tue 14th Apr 2020
4000944-1092
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.57
Paid
Date
Tue 14th Apr 2020
4000944-1340
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.29
Paid
Date
Tue 14th Apr 2020
4000944-1337
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.13
Paid
Date
Tue 14th Apr 2020
4000944-1421
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.46
Paid
Date
Tue 14th Apr 2020
4000944-1341
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.04
Paid
Date
Tue 14th Apr 2020
4000944-1423
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.52
Paid
Date
Tue 14th Apr 2020
4000944-1424
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.78
Paid
Date
Tue 14th Apr 2020
4000944-1343
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.25
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007260-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60042343-1
Type
Office Costs
(Bought-in services)
Description
Video / multi media support
Professional & consultancy
Amount
£600.00
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60041808-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60041808-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid

11th March 2020 (7)
Date
Wed 11th Mar 2020
4000835-78
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.46
Paid
Date
Wed 11th Mar 2020
4000835-82
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.54
Paid
Date
Wed 11th Mar 2020
4000835-81
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.90
Paid
Date
Wed 11th Mar 2020
4000835-79
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£11.71
Paid
Date
Wed 11th Mar 2020
4000835-83
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.29
Paid
Date
Wed 11th Mar 2020
4000835-80
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.39
Paid
Date
Wed 11th Mar 2020
90006569-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

9th March 2020 (4)
Date
Mon 9th Mar 2020
60039694-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid
Date
Mon 9th Mar 2020
60039590-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£10.58
Paid
Date
Mon 9th Mar 2020
60039590-2
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,174.66
Paid
Date
Mon 9th Mar 2020
60039590-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£72.50
Paid

4th March 2020 (3)
Date
Wed 4th Mar 2020
60038827-1
Type
Staff Travel
(Parking)
Description
Parking at Cardiff station for travel to Westminster for the day
London-constituency MP & Staff
Amount
£12.70
Paid
Date
Wed 4th Mar 2020
4000891-465
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£254.80
Paid
Date
Wed 4th Mar 2020
4000891-466
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60038503-1
Type
Office Costs
(Bought-in services)
Description
Social media content video support
Professional & consultancy
Amount
£300.00
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000860-741
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Pontypridd
Amount
£34.25
Paid
Date
Sun 1st Mar 2020
4000860-740
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Pontypridd
Amount
£84.30
Paid

27th February 2020 (3)
Date
Thu 27th Feb 2020
60039596-3
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£12.70
Paid
Date
Thu 27th Feb 2020
60039587-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£124.20
Paid
Date
Thu 27th Feb 2020
60037806-1
Type
Accommodation
(Utilities)
Description
Gas and electricity at London accommodation
Dual Fuel
Amount
£77.00
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60039596-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£37.70
Paid
Date
Mon 24th Feb 2020
60042580-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£89.60
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60039596-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£12.70
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60042580-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£25.20
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60039587-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£125.90
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60039587-6
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£85.10
Paid
Date
Fri 14th Feb 2020
60042580-3
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£12.70
Paid

9th February 2020 (2)
Date
Sun 9th Feb 2020
60039587-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£118.60
Paid
Date
Sun 9th Feb 2020
60042580-4
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£50.20
Paid

7th February 2020 (12)
Date
Fri 7th Feb 2020
60034774-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,174.66
Paid
Date
Fri 7th Feb 2020
60034774-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£3.73
Paid
Date
Fri 7th Feb 2020
60034774-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£63.00
Paid
Date
Fri 7th Feb 2020
60034774-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£29.00
Paid
Date
Fri 7th Feb 2020
4000751-140
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£138.94
Paid
Date
Fri 7th Feb 2020
4000751-141
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£138.94
Paid
Date
Fri 7th Feb 2020
4000751-134
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-135
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-136
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-137
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-138
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-139
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60039587-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£48.60
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60039587-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£48.60
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
4000793-414
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£37.60
Paid
Date
Fri 31st Jan 2020
4000793-415
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£31.70
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60034752-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£124.40
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60034752-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£51.60
Paid

23rd January 2020 (3)
Date
Thu 23rd Jan 2020
60034752-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£124.20
Paid
Date
Thu 23rd Jan 2020
60033614-1
Type
Staff Travel
(Parking)
Description
Parking at station as travelled to Westminster for day
London-constituency MP & Staff
Amount
£12.70
Paid
Date
Thu 23rd Jan 2020
4000793-416
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£254.80
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60034752-4
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£51.60
Paid
Date
Mon 20th Jan 2020
60034752-8
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£50.20
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60034752-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£48.60
Paid

15th January 2020 (3)
Date
Wed 15th Jan 2020
90005641-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Wed 15th Jan 2020
60032111-1
Type
Accommodation
(Utilities)
Description
Electricity and gas for January 2020
Electricity
Amount
£77.00
Paid
Date
Wed 15th Jan 2020
60032105-1
Type
MP Travel
(Parking)
Description
Parking for constituency meetings
Within constituency
Amount
£5.50
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60034752-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£51.90
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60034752-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£48.60
Paid

6th January 2020 (8)
Date
Mon 6th Jan 2020
60030781-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£64.10
Paid
Date
Mon 6th Jan 2020
60030781-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£47.30
Paid
Date
Mon 6th Jan 2020
60030781-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£47.30
Paid
Date
Mon 6th Jan 2020
60030781-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£47.30
Paid
Date
Mon 6th Jan 2020
60030781-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£29.00
Paid
Date
Mon 6th Jan 2020
60030781-2
Type
Accommodation
(Council Tax)
Description
L B CAMDEN INT
Amount
£156.00
Paid
Date
Mon 6th Jan 2020
60030781-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£36.54
Paid
Date
Mon 6th Jan 2020
60030781-8
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,174.66
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60030858-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£12.70
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60030858-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£12.70
Paid
Date
Fri 20th Dec 2019
90005094-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60030858-3
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£25.20
Paid

5th December 2019 (5)
Date
Thu 5th Dec 2019
60028388-3
Type
Accommodation
(Council Tax)
Description
L B CAMDEN INT
Amount
£156.00
Paid
Date
Thu 5th Dec 2019
60028388-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£32.72
Paid
Date
Thu 5th Dec 2019
60028388-7
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,174.66
Paid
Date
Thu 5th Dec 2019
60028388-4
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Thu 5th Dec 2019
60028388-5
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£113.80
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60028391-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£29.00
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60027811-1
Type
Accommodation
(Utilities)
Description
OVO gas/electric November 2019
Electricity
Amount
£77.00
Paid

19th November 2019 (2)
Date
Tue 19th Nov 2019
60027261-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£47.30
Paid
Date
Tue 19th Nov 2019
60027261-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£113.80
Paid

14th November 2019 (12)
Date
Thu 14th Nov 2019
60026867-4
Type
Accommodation
(Council Tax)
Description
L B CAMDEN INT
Amount
£156.00
Paid
Date
Thu 14th Nov 2019
60026859-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£47.30
Paid
Date
Thu 14th Nov 2019
60026867-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£47.30
Paid
Date
Thu 14th Nov 2019
60026859-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£48.10
Paid
Date
Thu 14th Nov 2019
60026859-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£47.30
Paid
Date
Thu 14th Nov 2019
60026859-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£47.30
Paid
Date
Thu 14th Nov 2019
60026867-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£47.30
Paid
Date
Thu 14th Nov 2019
60026855-3
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL
Within constituency
Amount
£4.10
Paid
Date
Thu 14th Nov 2019
60026855-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£50.20
Paid
Date
Thu 14th Nov 2019
60026855-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£50.20
Paid
Date
Thu 14th Nov 2019
60026855-4
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£12.70
Paid
Date
Thu 14th Nov 2019
60026855-5
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£12.70
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60027253-1
Type
Staff Travel
(Parking)
Description
Parking for event on dissolution run by House staff
Within constituency
Amount
£8.60
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
4000612-153
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£75.50
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
90004385-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60025373-1
Type
Staffing
(Bought-in services)
Description
Multi media support / video editing )ctober 2019
Professional & consultancy
Amount
£500.00
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
4000569-838
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£83.25
Paid
Date
Fri 1st Nov 2019
4000569-839
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£34.60
Paid

31st October 2019 (2)
Date
Thu 31st Oct 2019
60024980-2
Type
Staff Travel
(Taxi)
Description
Taxi from constituency office to station
Within constituency
From: Constituency office
To: Other constituency location
Amount
£4.77
Paid
Date
Thu 31st Oct 2019
60024980-1
Type
Staff Travel
(Taxi)
Description
Taxi from station to constituency office
Within constituency
From: Other constituency location
To: Constituency office
Amount
£4.79
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60026608-5
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£29.00
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60026608-4
Type
MP Travel
(Parking)
Description
L B CAMDEN INT
Extended UK travel
Amount
£67.93
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60027264-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£121.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60028309-1
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£92.60
Paid

16th October 2019 (3)
Date
Wed 16th Oct 2019
60023253-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£94.00
Paid
Date
Wed 16th Oct 2019
60023253-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£47.30
Paid
Date
Wed 16th Oct 2019
60023253-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£47.30
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60022997-1
Type
Accommodation
(Utilities)
Description
Ovo Gas and electric - London flat - Oct 2019
Electricity
Amount
£77.00
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003755-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid

4th October 2019 (4)
Date
Fri 4th Oct 2019
60026608-3
Type
Accommodation
(Council Tax)
Description
L B CAMDEN INT
Amount
£312.00
Paid
Date
Fri 4th Oct 2019
60021521-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£50.20
Paid
Date
Fri 4th Oct 2019
60021521-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£37.70
Paid
Date
Fri 4th Oct 2019
60021521-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£4.90
Paid

2nd October 2019 (3)
Date
Wed 2nd Oct 2019
4000495-318
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£71.15
Paid
Date
Wed 2nd Oct 2019
4000495-319
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
60020954-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid

1st October 2019 (4)
Date
Tue 1st Oct 2019
60026608-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,174.66
Paid
Date
Tue 1st Oct 2019
60026608-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£22.02
Paid
Date
Tue 1st Oct 2019
60020843-1
Type
Staffing
(Bought-in services)
Description
Video editing and social media support
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 1st Oct 2019
60020847-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60021368-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£94.00
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60021398-4
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£29.00
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60021368-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£47.30
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60021368-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£64.10
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60021368-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£47.30
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60019966-1
Type
Office Costs
(Website hosting and design)
Description
Stephendoughty.wales / Stephendoughty.cymru
Amount
£1,250.00
Paid

20th September 2019 (4)
Date
Fri 20th Sep 2019
60019905-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile calls and 50% of contract - August 2019
Amount
£110.91
Paid
Date
Fri 20th Sep 2019
60019905-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile 50% of contract - July 2019
Amount
£32.26
Paid
Date
Fri 20th Sep 2019
60019905-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile calls and 50% of contract - June 2019
Amount
£39.10
Paid
Date
Fri 20th Sep 2019
60021528-1
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL
Within constituency
Amount
£4.10
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
60019553-1
Type
Accommodation
(Utilities)
Description
Gas/electric at London accommodation
Electricity
Amount
£77.00
Paid
Date
Wed 18th Sep 2019
60021528-2
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL
Within constituency
Amount
£4.10
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60021528-3
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL
Within constituency
Amount
£2.10
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60021528-4
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL
Within constituency
Amount
£3.40
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60021368-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£47.30
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90003028
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid

10th September 2019 (3)
Date
Tue 10th Sep 2019
60018481-2
Type
MP Travel
(Parking)
Description
MERMAID QUAY
Within constituency
Amount
£3.50
Paid
Date
Tue 10th Sep 2019
60018481-3
Type
MP Travel
(Parking)
Description
MERMAID QUAY
Within constituency
Amount
£4.50
Paid
Date
Tue 10th Sep 2019
60018481-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£25.20
Paid

6th September 2019 (3)
Date
Fri 6th Sep 2019
60021368-8
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£121.00
Paid
Date
Fri 6th Sep 2019
60021528-5
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL
Within constituency
Amount
£2.10
Paid
Date
Fri 6th Sep 2019
60021528-6
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL
Within constituency
Amount
£2.10
Paid

2nd September 2019 (3)
Date
Mon 2nd Sep 2019
60021398-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£26.00
Paid
Date
Mon 2nd Sep 2019
60021398-2
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,146.00
Paid
Date
Mon 2nd Sep 2019
60017162-1
Type
Staffing
(Bought-in services)
Description
Multimedia and video editing support for August 2019
Professional & consultancy
Amount
£500.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
60018467-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£101.00
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60018475-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£29.00
Paid

27th August 2019 (8)
Date
Tue 27th Aug 2019
60016583-4
Type
MP Travel
(Taxi)
Description
DRAGON TAXIS
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£4.50
Paid
Date
Tue 27th Aug 2019
60016583-3
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL
Within constituency
Amount
£3.40
Paid
Date
Tue 27th Aug 2019
60016583-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£6.88
Paid
Date
Tue 27th Aug 2019
60016583-2
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£15.54
Paid
Date
Tue 27th Aug 2019
60020841-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£12.70
Paid
Date
Tue 27th Aug 2019
60018485-1
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
Extended UK travel
From: Westminster
To: Other UK location
Amount
£13.00
Paid
Date
Tue 27th Aug 2019
60018485-2
Type
MP Travel
(Taxi)
Description
TAXI FARE BY VERIFONE
Extended UK travel
From: Westminster
To: Other UK location
Amount
£8.60
Paid
Date
Tue 27th Aug 2019
60018467-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£13.10
Paid

26th August 2019 (2)
Date
Mon 26th Aug 2019
60018467-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£94.00
Paid
Date
Mon 26th Aug 2019
60018467-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£48.10
Paid

21st August 2019 (2)
Date
Wed 21st Aug 2019
60018467-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£47.30
Paid
Date
Wed 21st Aug 2019
60018467-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£4.90
Paid

20th August 2019 (2)
Date
Tue 20th Aug 2019
60018467-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£64.10
Paid
Date
Tue 20th Aug 2019
60018485-3
Type
MP Travel
(Taxi)
Description
CITYFLEET/COMCAB
Extended UK travel
From: Westminster
To: Other UK location
Amount
£9.80
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-300
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£381.06
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002403
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid

6th August 2019 (12)
Date
Tue 6th Aug 2019
60014467-2
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
Extended UK travel
From: Westminster
To: Other UK location
Amount
£9.80
Paid
Date
Tue 6th Aug 2019
60014366-3
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£47.30
Paid
Date
Tue 6th Aug 2019
60014366-6
Type
MP Travel
(Rail)
Description
Trainline.com
Extended UK travel
From: Dalton (Cumbria)
To: London Terminals
Amount
£114.10
Paid
Date
Tue 6th Aug 2019
60014366-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Tue 6th Aug 2019
60014366-7
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£50.20
Paid
Date
Tue 6th Aug 2019
60014366-4
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£94.00
Paid
Date
Tue 6th Aug 2019
60014366-5
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£121.00
Paid
Date
Tue 6th Aug 2019
60014366-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£47.30
Paid
Date
Tue 6th Aug 2019
60014442-1
Type
Accommodation
(Council Tax)
Description
L B CAMDEN INT
Amount
£156.00
Paid
Date
Tue 6th Aug 2019
60014442-2
Type
Accommodation
(Council Tax)
Description
L B CAMDEN INT
Amount
£167.56
Paid
Date
Tue 6th Aug 2019
60014442-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£29.00
Paid
Date
Tue 6th Aug 2019
60014469-1
Type
Accommodation
(Utilities)
Description
Gas and electricity for London home
Electricity
Amount
£77.00
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
60018473-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,146.00
Paid
Date
Thu 1st Aug 2019
60018473-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£58.73
Paid

31st July 2019 (2)
Date
Wed 31st Jul 2019
60013625-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 31st Jul 2019
60013625-2
Type
Staff Travel
(Parking)
Description
Parking for meeting 300719
Within constituency
Amount
£12.00
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60013480-1
Type
Staffing
(Bought-in services)
Description
Video editing and multi-media support
Professional & consultancy
Amount
£620.00
Paid

28th July 2019 (1)
Date
Sun 28th Jul 2019
60016590-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£32.18
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
60013230-1
Type
MP Travel
(Parking)
Description
Parking for constituency meetings
Within constituency
Amount
£9.70
Paid
Date
Fri 26th Jul 2019
60013221-1
Type
Accommodation
(Utilities)
Description
Electricity and gas for July 2019
Electricity
Amount
£57.00
Paid

22nd July 2019 (5)
Date
Mon 22nd Jul 2019
60014446-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,146.00
Paid
Date
Mon 22nd Jul 2019
60014446-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£27.92
Paid
Date
Mon 22nd Jul 2019
60012362-5
Type
MP Travel
(Hotel - European)
Description
HOTELS.COM[***]
Amount
£124.31
Paid
Date
Mon 22nd Jul 2019
60012362-4
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£50.20
Paid
Date
Mon 22nd Jul 2019
60012362-1
Type
MP Travel
(Rail)
Description
EUROSTAR INTERNET
European Travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£318.00
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
4000324-481
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£83.25
Paid
Date
Fri 12th Jul 2019
4000324-480
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£34.60
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001765
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid

4th July 2019 (5)
Date
Thu 4th Jul 2019
60009962-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£47.30
Paid
Date
Thu 4th Jul 2019
60009962-3
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£68.00
Paid
Date
Thu 4th Jul 2019
60009962-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£20.00
Paid
Date
Thu 4th Jul 2019
60009962-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£4.90
Paid
Date
Thu 4th Jul 2019
60009962-5
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£45.20
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60009078-1
Type
Office Costs
(Bought-in services)
Description
Video and multi media support - June 2019
Professional & consultancy
Amount
£500.00
Paid

30th June 2019 (2)
Date
Sun 30th Jun 2019
60013296-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£107.80
Paid
Date
Sun 30th Jun 2019
60013208-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£50.20
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60012367-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£121.00
Paid

24th June 2019 (3)
Date
Mon 24th Jun 2019
60013299-1
Type
MP Travel
(Subsistence)
Description
IBIS BRUSSELS GARE DU
European Travel
Amount
£18.92
Paid
Date
Mon 24th Jun 2019
60013299-2
Type
MP Travel
(Subsistence)
Description
IBIS BRUSSELS GARE DU
European Travel
Amount
£17.76
Paid
Date
Mon 24th Jun 2019
60008278-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
4000261-758
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.31
Paid

16th June 2019 (2)
Date
Sun 16th Jun 2019
60012367-2
Type
MP Travel
(Rail)
Description
GWR EXETER SD GATE
London-constituency MP & Staff
From: Bristol Temple Meads
To: London Terminals
Amount
£20.00
Paid
Date
Sun 16th Jun 2019
60012636-2
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Bristol Temple Meads
To: London Terminals
Amount
£35.40
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60012636-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£121.00
Paid

8th June 2019 (2)
Date
Sat 8th Jun 2019
90001045
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid
Date
Sat 8th Jun 2019
60009954-8
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£50.20
Paid

7th June 2019 (2)
Date
Fri 7th Jun 2019
60009954-6
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£48.10
Paid
Date
Fri 7th Jun 2019
60006192-1
Type
MP Travel
(Parking)
Description
Constituency meetings
Within constituency
Amount
£4.20
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60009954-7
Type
MP Travel
(Parking)
Description
MERMAID QUAY
Within constituency
Amount
£4.50
Paid
Date
Thu 6th Jun 2019
60009954-5
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£60.00
Paid

3rd June 2019 (6)
Date
Mon 3rd Jun 2019
60009954-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£47.30
Paid
Date
Mon 3rd Jun 2019
200000198-177
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 3rd Jun 2019
60006199-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit - electricity at London IPSA-approved accommodation
Electricity
Amount
£57.00
Paid
Date
Mon 3rd Jun 2019
60009954-2
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£385.79
Paid
Date
Mon 3rd Jun 2019
60009954-3
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,146.00
Paid
Date
Mon 3rd Jun 2019
60009954-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£42.25
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60005071-1
Type
Office Costs
(Bought-in services)
Description
Video editing and social media support - May 2019
Professional & consultancy
Amount
£500.00
Paid

30th May 2019 (2)
Date
Thu 30th May 2019
60004924-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 30th May 2019
60005886-5
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£73.00
Paid

29th May 2019 (3)
Date
Wed 29th May 2019
60004928-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 29th May 2019
60004928-1
Type
Staff Travel
(Parking)
Description
Parking for training course on talking to vulnerable constituents
Within constituency
Amount
£10.10
Paid
Date
Wed 29th May 2019
60004924-1
Type
Staff Travel
(Parking)
Description
Training course on speaking to vulnerable constituents
Within constituency
Amount
£10.80
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60005905-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£29.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60005902-2
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£50.20
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60005886-4
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£74.50
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60005886-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£74.50
Paid

20th May 2019 (4)
Date
Mon 20th May 2019
60003748-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 20th May 2019
60003748-1
Type
Staff Travel
(Parking)
Description
Parking for CAB training event
Within constituency
Amount
£8.00
Paid
Date
Mon 20th May 2019
60005902-3
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£50.20
Paid
Date
Mon 20th May 2019
60005893-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
60005886-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£60.00
Paid
Date
Fri 17th May 2019
60005893-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000159-571
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£31.60
Paid
Date
Wed 15th May 2019
60003300-1
Type
Office Costs
(Bought-in services)
Description
Multimedia support - video editing for online use
Professional & consultancy
Amount
£500.00
Paid

14th May 2019 (2)
Date
Tue 14th May 2019
60003097-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid
Date
Tue 14th May 2019
60003097-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60002705-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid
Date
Fri 10th May 2019
60002705-1
Type
MP Travel
(Rail)
Description
Return to Westminster
London-constituency MP & Staff
From: Swindon (Wilts)
To: London Terminals
Amount
£28.80
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000410
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,650.00
Paid

7th May 2019 (8)
Date
Tue 7th May 2019
4000144-50
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-51
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£69.47
Paid
Date
Tue 7th May 2019
4000144-52
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£69.47
Paid
Date
Tue 7th May 2019
4000144-53
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-54
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-55
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-48
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-49
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60005886-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Swindon (Wilts)
Amount
£69.00
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
60005893-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£27.49
Paid
Date
Wed 1st May 2019
60005893-2
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,146.00
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60002333-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£29.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001378-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60002317-2
Type
Accommodation
(Parking)
Description
L B CAMDEN INT
London-constituency MP & Staff
Amount
£59.12
Paid

16th April 2019 (2)
Date
Tue 16th Apr 2019
60002317-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£121.00
Paid
Date
Tue 16th Apr 2019
60002317-3
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£12.70
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60002317-6
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£12.70
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60002317-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£47.30
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60002317-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£47.30
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60002317-10
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£50.20
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60000180-1
Type
Staff Travel
(Taxi)
Description
Cardiff Central Station to consituency office for meeting
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£6.00
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60002317-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£59.50
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60002317-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£41.30
Paid
Date
Tue 2nd Apr 2019
60002317-15
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,146.00
Paid

1st April 2019 (3)
Date
Mon 1st Apr 2019
60002317-16
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£94.50
Paid
Date
Mon 1st Apr 2019
60002317-17
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£50.20
Paid
Date
Mon 1st Apr 2019
60002271-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£47.30
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
720726
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
720034
Type
Office Costs
(Professional Services)
Description
Social media support and content production
Cathod Du March 2019
Amount
£650.00
Paid

23rd March 2019 (1)
Date
Sat 23rd Mar 2019
724511
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TFW RAIL SERVICES
IPSA card March 2019
Between London & Constituency
From: Cardiff
To: London
Amount
£47.30
Paid

21st March 2019 (2)
Date
Thu 21st Mar 2019
719965
Type
Staff Travel
(Parking MP Staff)
Description
Parking for training day
Ruba parking 2
Within Constituency Travel
Amount
£7.80
Paid
Date
Thu 21st Mar 2019
719968
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

14th March 2019 (2)
Date
Thu 14th Mar 2019
718763
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting
Ruba parking
Within Constituency Travel
Amount
£3.70
Paid
Date
Thu 14th Mar 2019
718908
Type
Office Costs
(Advertising)
Description
Community newspaper advert
Grangetown News
Amount
£70.00
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
714563
Type
Office Costs
(Website - Hosting)
Description
Website hosting fee
Website hosting
Amount
£159.61
Paid

16th February 2019 (1)
Date
Sat 16th Feb 2019
716522
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
Between London & Constituency
Amount
£50.20
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
711822
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 73 miles
Amount
£32.85
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
711817
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

9th February 2019 (1)
Date
Sat 9th Feb 2019
711819
Type
MP Travel
(Parking)
Description
Parking for constituency appointment
SD parking
Within Constituency Travel
Amount
£2.20
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
705464
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer - daily travel
[***] [***] - volunteer
Volunteer Travel
From: London
To: Westminster
Amount
£87.40
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
705000
Type
Office Costs
(Professional Services)
Description
Communications support for Dec 18 to Feb 19
Cathod Du Dec 18 to Feb 19
Amount
£1,950.00
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
705407
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

12th January 2019 (1)
Date
Sat 12th Jan 2019
709931
Type
Accommodation
(Service Charges)
Description
FOXTONS HAMPSTEAD
IPSA card Jan 2019
Amount
£1,900.00
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
703356
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 96 miles
Amount
£43.20
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
704571
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs - IPSA accommodation
Removal costs
Amount
£234.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
702768
Type
MP Travel
(Parking)
Description
NCP STANLEY STREET
SD IPSA card Dec 2018
Between London & Constituency
Amount
£50.20
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
698964
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from station to constituency office
[***] travel and hotel
Between London & Constituency
From: Cardiff Central
To: Const Office (Cardiff Bay)
Amount
£5.07
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
717820
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/from meeting
[***] travel
Within Constituency Travel
From: Penarth
To: Cardiff
Amount
£4.00
Paid

25th November 2018 (1)
Date
Sun 25th Nov 2018
692559
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
696605
Type
MP Travel
(Taxi)
Description
Taxi between meetings
SD travel November 2018
European Travel MP Only
From: Brussels
To: Brussels
Amount
£13.31
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
695393
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
SD IPSA card November 2018
Between London & Constituency
From: London
To: Cardiff
Amount
£118.60
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
691054
Type
MP Travel
(Parking)
Description
Parking for meeting
SD parking
Within Constituency Travel
Amount
£3.10
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
689060
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
IPSA card - October 2018
Between London & Constituency
From: Cardiff
To: London
Amount
£45.80
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
683943
Type
Office Costs
(Professional Services)
Description
Comms and social media support training for Sept/Oct/Nov 2018
Cathod Du - Sept/Oct/Nov 2018
Amount
£1,950.00
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
712946
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CARDIFF CENTRAL
Amount
£240.20
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
681338
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
685075
Type
MP Travel
(Taxi)
Description
Brussels taxi to meeting
Brussels taxi
European Travel MP Only
From: Brussels
To: Brussels
Amount
£15.79
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
680299
Type
Office Costs
(Website - Hosting)
Description
Website hosting fee
Website hosting 2018-19
Amount
£162.58
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
679490
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 87 miles
Amount
£39.15
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
678806
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station
SV parking
Between London & Constituency
Amount
£12.70
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
682689
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR BRISTOL PWAY SST
SD IPSA Card Sept 2018
Between London & Constituency
From: Bristol
To: London
Amount
£34.30
Paid

31st August 2018 (2)
Date
Fri 31st Aug 2018
728347
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: CARDIFF CENTRAL
To: CARDIFF CENTRAL
Amount
£1.00
Paid
Date
Fri 31st Aug 2018
675346
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to constituency office from station
TA taxi
Between London & Constituency
From: Cardiff Central Station
To: Cardiff Bay
Amount
£6.00
Paid

26th August 2018 (1)
Date
Sun 26th Aug 2018
677454
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
SD IPSA card August 2018
Within Constituency Travel
Amount
£12.70
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
674704
Type
Office Costs
(Professional Services)
Description
Communications support for July and August 2018
Cathod Du July/August 2018
Amount
£900.00
Paid

9th August 2018 (2)
Date
Thu 9th Aug 2018
673598
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid
Date
Thu 9th Aug 2018
673599
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Severn Bridge
TA Severn Bridge
Between London & Constituency
Amount
£5.60
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
669198
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 120 miles
Amount
£54.00
Paid

21st July 2018 (1)
Date
Sat 21st Jul 2018
672133
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
IPSA card July 2018
Between London & Constituency
From: Cardiff
To: London
Amount
£45.80
Paid

5th July 2018 (2)
Date
Thu 5th Jul 2018
664090
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Travel to constituency for meetings
TA Severn Bridge
Between London & Constituency
Amount
£5.60
Paid
Date
Thu 5th Jul 2018
664089
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
663749
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
662676
Type
Office Costs
(Professional Services)
Description
Communications support
Cathod Du June
Amount
£450.00
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
662384
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
667032
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
IPSA card June 2018
Between London & Constituency
From: Westminster
To: Westminster
Amount
£13.44
Paid

30th May 2018 (2)
Date
Wed 30th May 2018
657542
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Working in constituency office
TA Severn Bridge
Between London & Constituency
Amount
£5.60
Paid
Date
Wed 30th May 2018
657541
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

21st May 2018 (2)
Date
Mon 21st May 2018
657178
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 112 miles
Amount
£50.40
Paid
Date
Mon 21st May 2018
657167
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
657175
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Lunar House for Home Affairs Select Committee visit
Home Affairs Committee Travel
Extended Travel
From: London
To: Croydon
Amount
£11.70
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
655438
Type
Office Costs
(Professional Services)
Description
Communications support
Cathod Du May 2018
Amount
£450.00
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
661730
Type
Office Costs
(Const Office Rent)
Description
REGUS MANAGEMENT UK LT
IPSA card May 2018
Amount
£961.20
Paid

26th April 2018 (2)
Date
Thu 26th Apr 2018
651702
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid
Date
Thu 26th Apr 2018
651706
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Severn Bridge
TA Severn Bridge
Between London & Constituency
Amount
£5.60
Paid

23rd April 2018 (2)
Date
Mon 23rd Apr 2018
654537
Type
Accommodation
(Council Tax)
Description
L B CAMDEN INT
SD IPSA card April 2018
Amount
£181.19
Paid
Date
Mon 23rd Apr 2018
651262
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
649787
Type
Staff Travel
(Parking MP Staff)
Description
Parking for training course
SV parking
Within Constituency Travel
Amount
£5.00
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
649908
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
648018
Type
Office Costs
(Other)
Description
SNAPPY SNAPS
SD IPSA card March 2018
Amount
£9.99
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
649786
Type
MP Travel
(Taxi)
Description
Taxi to interview due to time constraint
SD taxi
Between London & Constituency
From: London
To: London
Amount
£27.00
Paid

10th March 2018 (1)
Date
Sat 10th Mar 2018
643883
Type
MP Travel
(Taxi)
Description
Taxi to constituency surgery due to time constraints after earlier meeting
Taxi
Within Constituency Travel
From: Cardiff
To: Penarth
Amount
£10.00
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
642548
Type
Office Costs
(Advertising)
Description
Advert in local community newspaper
Grangetown News
Amount
£70.00
Paid

18th February 2018 (1)
Date
Sun 18th Feb 2018
638917
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
639243
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
641341
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSING
SD IPSA card Feb 2-18
Between London & Constituency
Amount
£5.60
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
637812
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
636957
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
636965
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Cardiff
SD train
Between London & Constituency
From: London
To: Cardiff
Amount
£45.80
Paid

21st January 2018 (1)
Date
Sun 21st Jan 2018
633029
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to London
SD train
Between London & Constituency
From: Cardiff
To: London
Amount
£45.80
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
631559
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
635777
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
IPSA card January 2018
Between London & Constituency
From: London
To: London
Amount
£18.65
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
628463
Type
MP Travel
(Parking)
Description
MERMAID QUAY
IPSA card December 2017
Between London & Constituency
Amount
£4.50
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
628447
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

16th December 2017 (1)
Date
Sat 16th Dec 2017
628499
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Spouse travel to Cardiff
Spouse travel to Cardiff
Between London & Constituency
From: London
To: Cardiff
Amount
£44.20
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
623916
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
623429
Type
Office Costs
(Advertising)
Description
Advertising contact details
Splott newspaper advertising
Amount
£70.00
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
619556
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Single train journey to Cardiff
SD spouse travel
Between London & Constituency
From: London
To: Cardiff
Amount
£44.20
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
621479
Type
MP Travel
(Taxi Working Late After 10pm)
Description
CMT (UK) LTD - GLASGOW
November 2017 IPSA card
From: Parliament
To: London accommodation
Amount
£28.56
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
632437
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£113.00
Paid

5th November 2017 (1)
Date
Sun 5th Nov 2017
619553
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
611930
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 163 miles
Amount
£73.35
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
611940
Type
Staff Travel
(Parking MP Staff)
Description
Parking at constituency staff training day
Staff parking
Within Constituency Travel
Amount
£7.00
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
611394
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

14th October 2017 (1)
Date
Sat 14th Oct 2017
615446
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN P
IPSA card October 2017
Between London & Constituency
Amount
£6.70
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
609919
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
608061
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
605508
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

2nd September 2017 (1)
Date
Sat 2nd Sep 2017
607750
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
SD IPSA card September 2017
Between London & Constituency
From: Cardiff
To: London
Amount
£82.70
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
602110
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 87 miles
Amount
£39.15
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
601816
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN P
IPSA card July-August 2017
Between London & Constituency
Amount
£6.70
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
600048
Type
Accommodation
(Electricity)
Description
Electricity and Gas single account
SD June to August 2017
Amount
£213.51
Paid

2nd August 2017 (2)
Date
Wed 2nd Aug 2017
596596
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Wed 2nd Aug 2017
596589
Type
Office Costs
(Other)
Description
Temporary storage
Final storage
Amount
£75.60
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
596812
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
592331
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
591138
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
595057
Type
MP Travel
(Parking Season Ticket)
Description
L B CAMDEN INT
July 2017 IPSA card
Amount
£97.66
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
588612
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
IPSA card June 2017
Between London & Constituency
From: London
To: Cardiff
Amount
£115.26
Paid

14th June 2017 (2)
Date
Wed 14th Jun 2017
585426
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid
Date
Wed 14th Jun 2017
585306
Type
Office Costs
(Other)
Description
Temporary storage
Temporary storage
Amount
£75.60
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
583095
Type
Office Costs
(Const Office Rent 2)
Description
ECC (BIRMINGHAM)
Office costs April 17
Amount
£275.11
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
586285
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON PADDINGTON
Amount
£77.10
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
575763
Type
Office Costs
(Const Office Repairs)
Description
Final redecoration work to former constituency office
Former Const Office final work
Amount
£600.00
Paid

23rd April 2017 (1)
Date
Sun 23rd Apr 2017
575760
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel for constituency meetings
MM train 23/04/17
Between London & Constituency
From: London
To: Cardiff
Amount
£44.20
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
575493
Type
Office Costs
(Advertising)
Description
Adverts in local community newsletter advising of constituency office and contact details
Grangetown News
Amount
£140.00
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
572040
Type
Office Costs
(Const Office Rent 2)
Description
C/O service charges for April 2017
C/O charges April 2017
Amount
£134.40
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
572638
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return to London after constituency meeting
MM travel 01/04/17
Between London & Constituency
From: Cardiff
To: London
Amount
£44.20
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
578620
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN P
SD IPSA card April 2017
Between London & Constituency
Amount
£6.70
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
572021
Type
Office Costs
(Const Office Rent 2)
Description
C/O services recived in March 2017
C/O services received 03/17
Amount
£116.94
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
572755
Type
MP Travel
(Own Vehicle Car)
Description
Other MP Travel as per 9.3c
Distance: 71 miles
Amount
£31.95
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
567828
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
565446
Type
Office Costs
(Other)
Description
Temporary storage
Service charge March 2017
Amount
£75.60
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
570904
Type
MP Travel
(Parking)
Description
THE CITY OF CARDIFF CO
SD Ipsa card March 2017
Within Constituency Travel
Amount
£2.80
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
559100
Type
Office Costs
(Other)
Description
Constituency Office service charge Jan/Feb17
C/O service charge Jan17/Feb17
Amount
£176.40
Paid

27th January 2017 (2)
Date
Fri 27th Jan 2017
565010
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN P
IPSA card February 2017
Between London & Constituency
Amount
£6.70
Paid
Date
Fri 27th Jan 2017
561363
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
553672
Type
Office Costs
(Const Office Rent 2)
Description
Constituency Office service charge Dec16/Jan17
C/O service charge Dec16/Jan17
Amount
£259.68
Paid

22nd December 2016 (1)
Date
Thu 22nd Dec 2016
558886
Type
Accommodation
(Service Charges)
Description
L B CAMDEN TH
IPSA card January 2017
Amount
£56.39
Paid

20th December 2016 (1)
Date
Tue 20th Dec 2016
562435
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£74.70
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
559869
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Overnight accommodation (8/12-9/12) for AFPS trip
Parking etc
Other MP Travel as per 9.3c
1 nights
Amount
£19.24
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
548417
Type
Office Costs
(Other)
Description
Short-term storage Dec16 - Feb17
Short-term storage Dec16-Feb17
Amount
£75.60
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
548288
Type
Office Costs
(Other)
Description
Constituency Office service charge Nov/Dec 2016
C/O service charge Nov/Dec 16
Amount
£112.58
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
553237
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
IPSA card Dec 2016
Between London & Constituency
From: Cardiff
To: London
Amount
£46.70
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
547588
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
545073
Type
Office Costs
(Const Office Repairs)
Description
Remove works to old constituency office
Reinstatement works to old C/O
Amount
£550.00
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
544184
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
543548
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
543050
Type
MP Travel
(Parking)
Description
Parking for constituency meetings
SD parking
Between London & Constituency
Amount
£5.40
Paid

6th November 2016 (1)
Date
Sun 6th Nov 2016
543794
Type
MP Travel
(Parking)
Description
Parking at Lord Mayor events
SD parking 06/11/16
Within Constituency Travel
Amount
£12.20
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
541434
Type
Office Costs
(Other)
Description
C/O service charge Oct/Nov 2016- see notes
C/O service chrge Oct/Nov 2016
Amount
£165.08
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547181
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
SD IPSA card November 2016
Between London & Constituency
From: Cardiff
To: London
Amount
£43.40
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
535444
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

14th October 2016 (2)
Date
Fri 14th Oct 2016
541002
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
October form 2
Between London & Constituency
Amount
£10.00
Paid
Date
Fri 14th Oct 2016
534378
Type
Office Costs
(Other)
Description
Short term storage - see notes
Short-term storage
Amount
£113.40
Paid

29th September 2016 (2)
Date
Thu 29th Sep 2016
531977
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
SV newspapers Sept 2016
Amount
£11.25
Paid
Date
Thu 29th Sep 2016
531979
Type
Office Costs
(Computer SW Purchase)
Description
Casework management software
Caseworker system
Amount
£400.00
Paid

24th September 2016 (1)
Date
Sat 24th Sep 2016
539397
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
October 2016 - Form 1
Between London & Constituency
From: Cardiff
To: London
Amount
£43.40
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
541962
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£145.20
Paid

21st September 2016 (2)
Date
Wed 21st Sep 2016
531973
Type
MP Travel
(Public Tr BUS)
Description
Bus fare from airport to office
SD bus fare
Between London & Constituency
From: Cardiff Airport
To: Cardiff
Amount
£5.00
Paid
Date
Wed 21st Sep 2016
529839
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal of furniture - contituency office mover
Removal
Amount
£150.00
Paid

3rd September 2016 (1)
Date
Sat 3rd Sep 2016
531564
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
IPSA card September 2016
Between London & Constituency
Amount
£38.20
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
526257
Type
Staff Travel
(Taxi MP Staff)
Description
Station to const office
MM travel 01/09/16
Between London & Constituency
From: Cardiff Central
To: Cardiff Bay
Amount
£5.20
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
524381
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Tracel to constituency office for meetings
MM travel July
Between London & Constituency
From: London
To: Cardiff
Amount
£49.30
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
520969
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local newspapers
Newspapers May-July 2016
Amount
£37.80
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
525731
Type
Office Costs
(Business Rates)
Description
CARDIFF COUNCIL
SD IPSA card August 2016
Amount
£1,000.00
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
518311
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
517801
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
513158
Type
Office Costs
(Const Office Rent)
Description
Office rent and service charge
Office rent June-Sept 2016
Amount
£2,062.50
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520618
Type
Office Costs
(Install/Maint Office Equip.)
Description
EMEX FIRE AND SECURITY
SD Ipsa card July 2016
Amount
£19.80
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
520648
Type
MP Travel
(Parking)
Description
Parking for constituency meetings
SD parking June
Within Constituency Travel
Amount
£7.00
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
511352
Type
MP Travel
(Parking)
Description
Parking for Cardiff meetings
SD parking March-May 2016
Within Constituency Travel
Amount
£18.30
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
511350
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
516093
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
SD June 2016 IPSA card
Amount
£145.50
Paid

28th May 2016 (1)
Date
Sat 28th May 2016
509727
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/from constituency
MM rail
Between London & Constituency
From: Paddington
To: Cardiff
Amount
£49.30
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
509010
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch expenses
Jessica volunteer May 2016
Amount
£54.67
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
509169
Type
MP Travel
(Parking)
Description
Parking for meeting
SD parking
Between London & Constituency
Amount
£6.00
Paid

15th May 2016 (1)
Date
Sun 15th May 2016
506148
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

13th May 2016 (2)
Date
Fri 13th May 2016
505554
Type
Staffing
(Food & Drink Volunteer)
Description
Monthly lunch expenses
[***] [***] April 2016
Amount
£86.61
Paid
Date
Fri 13th May 2016
505562
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 23/03/16-13/05/16
Newspapers 23/03-12/05
Amount
£25.90
Paid

8th May 2016 (1)
Date
Sun 8th May 2016
505574
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
505550
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to constituency office
[***] [***] [***] Travel
Between London & Constituency
From: London
To: Cardiff
Amount
£49.30
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509228
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
May-16
Between London & Constituency
From: Cardiff
To: London
Amount
£93.40
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
498912
Type
Office Costs
(Const Office Rent)
Description
Office rent/service charge
Office rent/service charge 1
Amount
£2,062.50
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
498483
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travel to/from Westminster
[***] [***] March 2016
Volunteer Travel
From: East Finchley
To: Westminster
Amount
£108.40
Paid

25th March 2016 (1)
Date
Fri 25th Mar 2016
501954
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW - Automobile Parking Lots and Garages
01/04/2016
Between London & Constituency
Amount
£38.20
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
495493
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST Passenger Railways
01/03/2016
Between London & Constituency
From: London
To: Cardiff
Amount
£55.50
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
492767
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to/from Westminster
Jessica expenses Jan/Feb 2016
Volunteer Travel
From: East Finchley
To: Westminster
Amount
£195.25
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
492396
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers Jan-March 2016
Amount
£35.00
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
492346
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

20th February 2016 (1)
Date
Sat 20th Feb 2016
489414
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
SD February payment card
Between London & Constituency
Amount
£38.20
Paid

7th February 2016 (1)
Date
Sun 7th Feb 2016
483697
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from constituency after meeting
[***] travel
Between London & Constituency
From: Cardiff
To: Westminster
Amount
£30.65
Paid

6th February 2016 (1)
Date
Sat 6th Feb 2016
484391
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
479813
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
481859
Type
Miscellaneous Expenses
(Contingency)
Description
English-to-Welsh translation
SD translation costs Jan 2016
Amount
£660.00
Paid

17th January 2016 (1)
Date
Sun 17th Jan 2016
481837
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Cardiff to London
SD Claims January 2016
Between London & Constituency
From: Cardiff
To: Westminster
Amount
£43.40
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
481282
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST Passenger Railways
January 2016 payment card
Between London & Constituency
From: Westminster
To: Cardiff
Amount
£110.00
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
474173
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers Nov/Dec 2015
Amount
£17.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
486910
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£109.00
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
476154
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
December 2015 payment card
Between London & Constituency
Amount
£42.00
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
472943
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent and service charge
Const office rent q/c Dec 15
Amount
£2,062.50
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
472593
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

6th December 2015 (1)
Date
Sun 6th Dec 2015
472597
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Bristol-London
Travel
Between London & Constituency
From: Bristol Parkway
To: London
Amount
£32.20
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
470345
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE TELECOM WALES Telecommunication Service Including Local and Long
November 2015 reconciliation
Amount
£126.16
Paid

11th November 2015 (2)
Date
Wed 11th Nov 2015
474170
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Cardiff during travel to London
Staff parking
Staff Travel for Training
Amount
£9.50
Paid
Date
Wed 11th Nov 2015
486602
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Staff Home Office to London
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£225.00
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
464693
Type
Accommodation
(Service Charges)
Description
2801 [***]
Outstanding Service Charges -
Amount
£70.96
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
462212
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

9th October 2015 (4)
Date
Fri 9th Oct 2015
459754
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 330 miles
Amount
£148.50
Paid
Date
Fri 9th Oct 2015
464634
Type
Office Costs
(Waste Disposal)
Description
CARDIFF COUNCIL Government Services-Not Elsewhere Classified
01/10/2015
Amount
£46.90
Paid
Date
Fri 9th Oct 2015
459761
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Severn Bridge toll
Staff - road toll - Oct 2015
Between London & Constituency
Amount
£6.50
Paid
Date
Fri 9th Oct 2015
462547
Type
Accommodation
(Electricity)
Description
Part payment of final electricity bill
Final Bills - Aug-Oct 2015
Amount
£29.48
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
459718
Type
Office Costs
(Const Office Rent)
Description
Invoice numbers: [***] (rental) [***] (service charge)
Constituency office rent
Amount
£2,062.50
Paid

19th September 2015 (1)
Date
Sat 19th Sep 2015
458535
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 137 miles
Amount
£61.65
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
457925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE TELECOM WALES Telecommunication Service Including Local and Long
Expenses Card Aug-Sep 2015
Amount
£127.81
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
452187
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Expenses Card - Aug 2015
Between London & Constituency
Amount
Repaid
Repaid : £10.50

10th August 2015 (1)
Date
Mon 10th Aug 2015
458519
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
529827
Type
Office Costs
(Stationery Purchase)
Description
To allocate costs from Banner for cartridge(s)
Transfer of costs
Amount
£81.28
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
485802
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Staff Travel for Training
From: PENARTH
To: BRISTOL TEMPLE MEADS
Amount
£19.00
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
444183
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
445993
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Expenses Card - Jul-Aug 2015
Between London & Constituency
From: Cardiff
To: London
Amount
£98.50
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
458814
Type
Office Costs
(IT/Other Equipment Hire)
Description
Fire Extinguisher Servicing
Fire Extinguishers - Jun 2015
Amount
£19.80
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
458820
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Armed Forces Parliamentary Trust Visit - Night of 24/6/15
AFPT Visit - Defence Academy
Other MP travel as per 9.3c
1 nights
Amount
£48.06
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
435984
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
444188
Type
Office Costs
(Const Office Rent)
Description
[***]
Const Office Rent - Jun-Aug 15
Amount
£2,062.50
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
435495
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charges - May/June 2015
Travel Expenses - June 2015
Between London & Constituency
Amount
£73.50
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
435491
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
441002
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN PLC Bridge and Road Fees, Tolls
June payment card
Between London & Constituency
Amount
£6.50
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
430440
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN PLC Bridge and Road Fees, Tolls
Payment Card - May 2015
Between London & Constituency
Amount
£6.50
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
428089
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker Software License Purchase for 2015-16
Caseworker Software - 120515
Amount
£350.00
Paid

6th April 2015 (1)
Date
Mon 6th Apr 2015
428068
Type
Office Costs
(Const Office Rent)
Description
Invoices[***]
Office Costs - March-May 2015
Amount
£2,062.50
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
428066
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
426788
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
CARDIFF COUNCIL Government Services-Not Elsewhere Classified
Payment Card - April 2015
Amount
£112.50
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
422739
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN PLC Bridge and Road Fees, Tolls
Payment Card
Between London & Constituency
Amount
£6.50
Paid

16th March 2015 (2)
Date
Mon 16th Mar 2015
428081
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Weekly Season Ticket for Volunteer
[***] [***] - March 2015
Between London & Constituency
From: Staines
To: London
Amount
£61.50
Paid
Date
Mon 16th Mar 2015
417864
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
428071
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Lunch Expenses
[***] [***] - March 2015
Amount
£36.10
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
415782
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 330 miles
Amount
£148.50
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
412380
Type
MP Travel
(Public Tr Season Ticket)
Description
Staines - London Season Ticket - Volunteer
[***] [***] - Feb/Mar 15
Amount
£230.80
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
412192
Type
Staffing
(Pooled Services)
Description
Invoice [***] - PRS Annual Fee 2014-15
PRS - 2014-2015
Amount
£4,800.00
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
415731
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Payment Card - Jan-Feb 15
Amount
£35.00
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
412171
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

1st February 2015 (1)
Date
Sun 1st Feb 2015
415984
Type
Office Costs
(Other)
Description
Constituency Office Window Phone Numbers and Lettering
Constituency Office Signage
Amount
£231.00
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
405764
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
410864
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways
Payment Card - Jan 2015
Between London & Constituency
From: London
To: Cardiff
Amount
£109.00
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
412173
Type
MP Travel
(Public Tr Season Ticket)
Description
Volunteer Travel (Staines - London) Season Ticket
[***] [***] - Jan-Mar 15
Amount
£236.20
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
403729
Type
MP Travel
(Public Tr UND)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Payment Card - Nov-Dec 14
Between London & Constituency
From: Cardiff
To: London
Amount
£2.20
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
412175
Type
Office Costs
(Other Equip Purchase)
Description
Batteries for remote control
Office Costs - Nov 14 - Jan 15
Amount
£3.99
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
400011
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

30th November 2014 (1)
Date
Sun 30th Nov 2014
405769
Type
Office Costs
(Language Services)
Description
Invoice [***]
Office Costs - Dec 2014
Amount
£210.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
396845
Type
MP Travel
(Public Tr UND)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Payment Card - Oct-Nov 2015
Between London & Constituency
From: London
To: London
Amount
£3.65
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
400013
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London-Cardiff
Travel - Nov-Dec 2014
Between London & Constituency
From: London
To: Cardiff
Amount
£106.50
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
394374
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

3rd October 2014 (2)
Date
Fri 3rd Oct 2014
392468
Type
Office Costs
(Waste Disposal)
Description
CARDIFF COUNCIL Government Services-Not Elsewhere Classified
Payment Card - Sept-Oct 14
Amount
£46.90
Paid
Date
Fri 3rd Oct 2014
386749
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 330 miles
Amount
£148.50
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
386751
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
385961
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
Payment Card - Sept 14
Between London & Constituency
Amount
£9.50
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
380716
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM Utilities-Electric, Gas, Sanitary, Water
Payment Card - Jul-Aug 2014
Amount
£60.00
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
373854
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 134 miles
Amount
£60.30
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
373869
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Office May-Jul 2014
Shira Expenses - Feb-Aug 2014
Amount
£34.80
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
373863
Type
Accommodation
(Service Charges)
Description
Checkout Fees
Checkout Fees - [***] [***] [***]
Amount
£114.00
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
373865
Type
MP Travel
(Taxi)
Description
Lesotho High Commission Visit / Timings did not allow travel via public transport
Various Travel Jun-Jul 14
Other MP travel as per 9.3c
From: London
To: London
Amount
£6.00
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
368739
Type
Accommodation
(Service Charges)
Description
Check Out Cleaning
Check Out Cleaning
Amount
£123.00
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
368565
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

5th July 2014 (1)
Date
Sat 5th Jul 2014
368564
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 200 miles
Amount
£90.00
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
368559
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 302 miles
Amount
£135.90
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
373820
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - Jun-Jul 2014
Between London & Constituency
From: Cardiff
To: London
Amount
£42.00
Paid

18th June 2014 (1)
Date
Wed 18th Jun 2014
368738
Type
Office Costs
(Const Office Rent)
Description
Invoices [***]
Office Rent Jun 2014
Amount
£2,062.50
Paid

16th June 2014 (2)
Date
Mon 16th Jun 2014
370895
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - May-Jun 2014
Between London & Constituency
From: Cardiff
To: London
Amount
£96.50
Paid
Date
Mon 16th Jun 2014
386758
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers Jun-Oct 2014
Office Costs - Jun-Oct 14
Amount
£30.38
Paid

7th June 2014 (1)
Date
Sat 7th Jun 2014
368743
Type
MP Travel
(Parking)
Description
Cardiff Parking for AFPS Trip
Parking - June 2014
Other MP travel as per 9.3c
Amount
£18.30
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
368733
Type
Office Costs
(Install/Maint Office Equip.)
Description
Signage for Constituency Office
Office Costs - July 2014
Amount
£242.00
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
368736
Type
Office Costs
(Contact Cards)
Description
Business Cards for MP and Staff
Business Cards 2012-2014
Amount
£445.08
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
362493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE OFFICE EQUIPMENT Stationery, Office, and School Supply Stores
Payment Card - May 2014
Amount
£132.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
368737
Type
Office Costs
(Software Purchase)
Description
Caseworker License 2014-15
Caseworker Software 14-15
Amount
£350.00
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
373873
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 126 miles
Amount
£56.70
Paid

19th April 2014 (1)
Date
Sat 19th Apr 2014
356958
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THE TRAINLINE.CO Passenger Railways
Payment Card - April 2014
Between London & Constituency
From: Cardiff
To: London
Amount
£46.41
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
368740
Type
Office Costs
(Hospitality)
Description
Visiting delegation from Somaliland
Office Costs - June 2014
Amount
£17.00
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
357344
Type
Office Costs
(Const Office Rent)
Description
Invoices [***]
Office Rent Apr-Jul 14
Amount
£2,062.50
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
347043
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 330 miles
Amount
£148.50
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
352451
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - March 2014
Between London & Constituency
From: Cardiff
To: London
Amount
£45.00
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
347051
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi with Disabled Constituent to Atos meeting
SD and Rhian Exp Jan - Feb 14
Within Constituency Travel
From: Cardiff
To: Cardiff
Amount
£13.20
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
373870
Type
Staff Travel
(Parking MP Staff)
Description
Meeting in Cardiff City Centre
Shira Parking - April 2014
Within Constituency Travel
Amount
£4.50
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
343878
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Expenses Card - Feb 2014
Between London & Constituency
From: Cardiff
To: London
Amount
£96.50
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
333720
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE TRAINLINE.CO Passenger Railways
Expenses Card - Jan 2014
Between London & Constituency
From: Cardiff
To: London
Amount
£81.00
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
332583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE OFFICE EQUIPMENT Stationery, Office, and School Supply Stores
Payment Card - Jan 14
Amount
£249.37
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
320327
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 330 miles
Amount
£148.50
Paid

16th December 2013 (2)
Date
Mon 16th Dec 2013
320363
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Cardiff-London
SD Travel - Dec 2013
Between London & Constituency
From: Cardiff
To: London
Amount
£40.50
Paid
Date
Mon 16th Dec 2013
320330
Type
Office Costs
(Const Office Rent 2)
Description
Invoices [***] and [***] . 55% share of rental and service charges on Mount Stuart House Office.
Office Rent - Dec 13-Mar 14
Amount
£1,801.80
Paid

9th December 2013 (2)
Date
Mon 9th Dec 2013
318791
Type
Staffing
(Pooled Services)
Description
Invoice [***]
PRS Pooled Staffing 2013/14
Amount
£4,800.00
Paid
Date
Mon 9th Dec 2013
318776
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 298 miles
Amount
£134.10
Paid

5th December 2013 (2)
Date
Thu 5th Dec 2013
318797
Type
Office Costs
(Stationery Purchase)
Description
Card for printing
Office Costs - Oct-Dec 2013
Amount
£8.75
Paid
Date
Thu 5th Dec 2013
347059
Type
Office Costs
(Other Equip Purchase)
Description
Miscellaneous Office Supplies - Card, Toilet Roll, Coffee
Office Expenses Dec 13-Feb 14
Amount
£13.83
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
327566
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
Expenses Card - End Nov 13
Amount
£49.85
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
318786
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Cardiff-London-Cardiff + Upgrade
Rhian [***] Travel - OctNov13
Between London & Constituency
From: Cardiff
To: London
Amount
£58.10
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
317150
Type
MP Travel
(Parking)
Description
NCP RINGO M ATW Automobile Parking Lots and Garages
Expenses Card - Oct-Nov 13
Between London & Constituency
Amount
£9.50
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
311177
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 330 miles
Amount
£148.50
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
318807
Type
Office Costs
(Security)
Description
CASE Invoice - [***] . Initial security systems for office as recommended by South Wales Police. 3 quotes received before engaging.
Security Systems - Setup Costs
Amount
£998.80
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
306166
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 298 miles
Amount
£134.10
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
309870
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
IPSA Card - Sep-Oct 13
Amount
£80.00
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
318796
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Newspapers - Sep-Oct 2013
Amount
£16.50
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
306173
Type
Office Costs
(Const Office Rent 2)
Description
Invoice [***]
Office Rent - Sept-Nov 2013
Amount
£1,801.80
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
296977
Type
Office Costs
(Other Equip Purchase)
Description
Mugs, Teapot / Coffee Pot, Frames
Office Items - August 2013
Amount
£58.75
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
303472
Type
MP Travel
(Parking)
Description
NCP RINGO M ATW Automobile Parking Lots and Garages
IPSA Card - Aug-Dec 13
Between London & Constituency
Amount
£18.50
Paid

16th August 2013 (2)
Date
Fri 16th Aug 2013
306170
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station for Welfare and Benefits course
Staff Travel Pking: Jun-Sep 13
Staff Travel for Training
Amount
£9.00
Paid
Date
Fri 16th Aug 2013
292193
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Amount
£142.20
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
306167
Type
Office Costs
(Advertising)
Description
Grangetown Magazine Advert re: office details
Misc Office Costs - Aug-Oct 13
Amount
£75.00
Paid

13th August 2013 (2)
Date
Tue 13th Aug 2013
293694
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card - August 2013
Staff Travel for Training
From: Cardiff
To: Bristol Temple Meads
Amount
£14.80
Paid
Date
Tue 13th Aug 2013
292198
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance - Invoice [***]
Contents Insurance - Aug 2013
Amount
£375.10
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
289694
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 316 miles
Amount
£142.20
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
289940
Type
Office Costs
(Contact Cards)
Description
Business Cards for SD and Team
Business Cards for Team - 2013
Amount
£345.54
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
288904
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways [***]
Payment Card - July 2013
Between London & Constituency
From: Cardiff
To: London
Amount
£94.00
Paid

28th June 2013 (2)
Date
Fri 28th Jun 2013
284721
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ECC Invoice [***] - 28 June 2013
Phone Costs - June 2013
Amount
£118.80
Paid
Date
Fri 28th Jun 2013
296455
Type
Start Up
(Comp HW Purch StartUp)
Description
PICT Compliant Computer for [***]
New Computer - June 2013
Amount
£928.76
Paid

24th June 2013 (2)
Date
Mon 24th Jun 2013
281070
Type
MP Travel
(Parking)
Description
NCP RINGO M ATW Automobile Parking Lots and Garages [***]
Payment Card - June 2013
Between London & Constituency
Amount
£27.50
Paid
Date
Mon 24th Jun 2013
284708
Type
Office Costs
(Const Office Rent 2)
Description
Rent + Service Charge - Jun-Aug 2013
Constituency Office - June 13
Amount
£1,720.46
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
279009
Type
MP Travel
(Taxi)
Description
Taxi from London Flat to [***]
Taxi - June 2013
Other MP travel as per 9.3c
From: Lambeth
To: Bayswater
Amount
£17.00
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
278381
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill - April-Jun 2013
Telephone Line Installation
Amount
£251.17
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
284742
Type
Office Costs
(Hospitality)
Description
Tea/Coffee/Sugar for Visitors
Miscellaneous Costs - June 13
Amount
£9.09
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
277010
Type
Office Costs
(Training MP Staff)
Description
[***] - Residential Training Weekend
Community Organising Training
Amount
£185.00
Paid

13th May 2013 (2)
Date
Mon 13th May 2013
274810
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways [***]
Payment Card - May 2013
Between London & Constituency
From: Cardiff Central
To: London
Amount
£94.00
Paid
Date
Mon 13th May 2013
278379
Type
Accommodation
(Electricity)
Description
Electricity - Jan-May 2013
London Flat Expenses: Jun 2013
Amount
£128.78
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
261389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax and Phone Costs
Temp Const Office - Inv [***]
Amount
£77.44
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
261391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Forwarding / Answering Service During Office Transition
Temp Const Office - Inv [***]
Amount
£118.80
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
261400
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge - Cartridge World Receipt
Office Costs - April 2013
Amount
£27.99
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
277013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile Phone Top Up
Office Costs - May/June 2013
Amount
£10.00
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
261399
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Solicitors Fees - Invoice [***] - 50% to Claim
Solicitors Fees - Office Lease
Amount
£450.00
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
284650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Temporary Constituency Office Phone - Phone Top-Up
Phone - [***] Apr-May 13
Amount
£20.00
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
254804
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Invoice [***] - Storage and Removals
COM Invoice 1879
Amount
£424.50
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
256008
Type
Start Up
(Office Alterations StartUp)
Description
Office alterations and building work, carpets etc. for new constituency office - claiming 50% of costs as startup costs shared with Assembly Member
Seraph Property - Inv [***]
Amount
£3,645.00
Paid

24th March 2013 (1)
Date
Sun 24th Mar 2013
268800
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE TRAINLINE.CO Passenger Railways ***
Payment Card - April 2013
Between London & Constituency
From: Cardiff Central
To: London Paddington
Amount
£152.50
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
254795
Type
Office Costs
(Const Office Rent 2)
Description
Invoices [***] and [***]
New Const Office - 1st Qt 2013
Amount
£1,965.60
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
261397
Type
Start Up
(Office Alterations StartUp)
Description
Office Keys Cutting - Sets for All Staff
New Office Basics - April 2013
Amount
£50.00
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
248781
Type
Office Costs
(Newspapers/Journals)
Description
Annual Penarth Times Subscription
Penarth Times Subscription
Amount
£62.40
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
248764
Type
Office Costs
(Const Office Rent 2)
Description
First Payment - Completion
New Const Office Rent
Amount
£312.48
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
255830
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Payment Card - March 2013
Between London & Constituency
From: Cardiff Central
To: London Paddington
Amount
£109.60
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
252312
Type
Office Costs
(Other)
Description
Photocopying Costs - Invoice [***]
Temp Const Office - Inv [***]
Amount
£20.88
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
248782
Type
Accommodation
(Council Tax)
Description
Council Tax Account [***]
Lambeth Council Tax 21 Feb 13
Amount
£288.78
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
249028
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
JELF Employers Insurance
JELF FEE 13/14
Amount
£302.10
Paid

28th January 2013 (2)
Date
Mon 28th Jan 2013
248780
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Cardiff Travel to Pick up Papers
[***] - Jan/Feb 13
Within Constituency Travel
From: Cardiff
To: Cardiff
Amount
£2.90
Paid
Date
Mon 28th Jan 2013
248759
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Const Office Invoice [***]
Amount
£600.00
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
248441
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways ****
Payment Card - February 2013
Between London & Constituency
From: Cardiff
To: London
Amount
£89.50
Paid

22nd January 2013 (3)
Date
Tue 22nd Jan 2013
236768
Type
Accommodation
(Accommodation Rent)
Description
First Month Rental - In Advance
First Month Rent - London Flat
Amount
£1,500.00
Paid
Date
Tue 22nd Jan 2013
236812
Type
Office Costs
(Const Office Rent)
Description
Office Rent - 28/12/12 - 27/1/13
Constituency Office Inv [***]
Amount
£600.00
Paid
Date
Tue 22nd Jan 2013
236817
Type
Staffing
(Pooled Services)
Description
PRS Invoice [***]
PRS - Pooled Staff - 01/12/12
Amount
£1,600.00
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
248766
Type
Office Costs
(Other)
Description
Storage / Move Costs - Invoice [***]
COM Invoices [***]
Amount
£492.00
Paid

10th January 2013 (2)
Date
Thu 10th Jan 2013
236816
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 149 miles
Amount
£67.05
Paid
Date
Thu 10th Jan 2013
240718
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
January 2013 - Payment Card
Number of nights not recorded
Amount
£519.50
Paid

27th December 2012 (1)
Date
Thu 27th Dec 2012
248758
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Charges
Const Office Costs - Inv [***]
Amount
£69.90
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
235620
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
December 2012 - Payment Card
Between London & Constituency
From: London
To: Cardiff
Amount
£55.75
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
284620
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Transfer Legacy Files from former MP Office
[***] - Dec 12-Jun 13
Within Constituency Travel
From: Cardiff
To: Cardiff
Amount
£8.40
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
236849
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Cardiff-London Travel
Travel Cardiff-London
Between London & Constituency
From: Cardiff
To: London
Amount
£46.00
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
236802
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Toll
Severn Bridge Toll - 1/12/12
Between London & Constituency
Amount
£6.00
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
236835
Type
Office Costs
(Const Office Rent)
Description
Temp Const Office Rent - Paid out of IPSA Advance
Temp Const Office - Nov/Dec 12
Amount
£600.00
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
225256
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 149 miles
Amount
£67.05
Paid

24th November 2012 (1)
Date
Sat 24th Nov 2012
236822
Type
Accommodation
(Interim Hotel London Area)
Description
Temp Hotel - w/b 24/11/12
Temp Hotels - Nov/Dec 2012
4 nights
Amount
£397.80
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
236852
Type
Staff Travel
(Taxi MP Staff)
Description
[***] and [***] Meeting with Stephen (They have no cars / public transport not convenient)
Taxis - Various
Within Constituency Travel
From: Pontcanna
To: Splott
Amount
£9.20
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
236809
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CDF-LON-CDF
Travel to/from Const. 22/11/12
Between London & Constituency
From: Cardiff
To: London
Amount
£90.50
Paid

21st November 2012 (3)
Date
Wed 21st Nov 2012
236838
Type
Office Costs
(Other Equip Purchase)
Description
Basic Office Items
Office Expenses - Nov-Dec 12
Amount
£30.42
Paid
Date
Wed 21st Nov 2012
236783
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel - 21 November 2012
Hotel - 21 November 2012
1 nights
Amount
£97.20
Paid
Date
Wed 21st Nov 2012
236839
Type
Start Up
(Printer Purchase StartUp)
Description
HP Desket Printer and Ink
Start Up Office Costs - Part 1
Amount
£68.73
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
225267
Type
Accommodation
(Interim Hotel London Area)
Description
Temporary Hotel Stay
Hotel 19-20 Nov 2012
2 nights
Amount
£300.00
Paid