Stephen Kinnock Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (1035) - Repaid (5)

Paid (1035)

Date
Wed 3rd Jul 2024
60245828-1
Type
Accommodation
(Rent)
Description
July 2024 Rent
Amount
£2,440.83
Paid
Date
Tue 2nd Jul 2024
90042131-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Sat 8th Jun 2024
60241922-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity May 2024
Electricity
Amount
£96.02
Paid
Date
Tue 4th Jun 2024
90041460-1
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Mon 3rd Jun 2024
60241916-1
Type
Accommodation
(Rent)
Description
June 2024 Rent
Amount
£2,440.83
Paid
Date
Mon 3rd Jun 2024
60241922-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 31st May 2024
60242346-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone May 2024
Landline
Amount
£33.34
Paid
Date
Thu 30th May 2024
60241922-2
Type
Office Costs
(Stationery & printing)
Description
Constituency Office Printing and Photocopying May 2024
Amount
£28.03
Paid
Date
Mon 6th May 2024
60242346-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Stephen Telephone May 2024
Amount
£16.20
Paid
Date
Fri 3rd May 2024
60236922-1
Type
Accommodation
(Rent)
Description
May 2024 Rent
Amount
£2,440.83
Paid
Date
Thu 2nd May 2024
90040806-1
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Thu 2nd May 2024
60236930-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity April 2024
Electricity
Amount
£137.90
Paid
Date
Wed 1st May 2024
60236930-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 30th Apr 2024
60236950-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone April 2024
Landline
Amount
£34.14
Paid
Date
Mon 29th Apr 2024
60236930-2
Type
Office Costs
(Stationery & printing)
Description
Constituency Office Printing and Photocopying April 2024
Amount
£43.70
Paid
Date
Sun 14th Apr 2024
60236925-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£159.18
Paid
Date
Fri 12th Apr 2024
4004507-66
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Sat 6th Apr 2024
60242346-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Stephen Telephone April 2024
Amount
£20.98
Paid
Date
Wed 3rd Apr 2024
60231161-1
Type
Accommodation
(Rent)
Description
April 2024 Rent
Amount
£2,440.83
Paid
Date
Mon 1st Apr 2024
60232399-1
Type
Office Costs
(Equipment - hire)
Description
Printer Photocopier Lease April-June 2024
Printer, photocopier & scanner
Amount
£367.52
Paid
Date
Mon 1st Apr 2024
60232385-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity March 2024
Electricity
Amount
£125.11
Paid
Date
Sun 31st Mar 2024
60232891-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones March 2024
Landline
Amount
£36.24
Paid
Date
Thu 28th Mar 2024
60232385-4
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying March 2024
Amount
£51.84
Paid
Date
Thu 21st Mar 2024
60231163-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£211.42
Paid
Date
Thu 21st Mar 2024
60232399-2
Type
Office Costs
(Postage & couriers)
Description
Freepost Licence 2024-2025
Amount
£119.88
Paid
Date
Mon 18th Mar 2024
60231163-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Thu 29th Feb 2024
60232385-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone February 2024
Landline
Amount
£35.38
Paid
Date
Sun 4th Feb 2024
60232385-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Fri 5th Jan 2024
90038036-1
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Wed 3rd Jan 2024
60215806-1
Type
Accommodation
(Rent)
Description
January 2024 Rent
Amount
£2,236.00
Paid
Date
Wed 3rd Jan 2024
60215815-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity December 2023
Electricity
Amount
£55.25
Paid
Date
Mon 1st Jan 2024
60215815-3
Type
Office Costs
(Equipment - hire)
Description
Printer Photocopier Lease Jan-Mar 2024
Printer, photocopier & scanner
Amount
£367.52
Paid
Date
Mon 1st Jan 2024
60215815-4
Type
Office Costs
(Insurance - contents)
Description
Printer Photocopier Insurance 2024
Amount
£89.00
Paid
Date
Sun 31st Dec 2023
60216903-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone December 2023
Landline
Amount
£33.94
Paid
Date
Thu 28th Dec 2023
60215815-2
Type
Office Costs
(Stationery & printing)
Description
Printing and photocopying December 2023
Amount
£37.45
Paid
Date
Mon 18th Dec 2023
60216300-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£30.91
Paid
Date
Mon 18th Dec 2023
60216300-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.25
Paid
Date
Mon 11th Dec 2023
4004175-53
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£89.05
Paid
Date
Mon 11th Dec 2023
4004175-54
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£89.05
Paid
Date
Mon 11th Dec 2023
4004175-52
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£89.05
Paid
Date
Tue 5th Dec 2023
90037322-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Tue 5th Dec 2023
60213019-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity November 2023
Electricity
Amount
£69.30
Paid
Date
Sun 3rd Dec 2023
60213082-1
Type
Accommodation
(Rent)
Description
December 2023 Rent
Amount
£2,236.00
Paid
Date
Thu 30th Nov 2023
60213019-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone November 2023
Landline
Amount
£36.72
Paid
Date
Wed 29th Nov 2023
60213019-3
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying November 2023
Amount
£55.12
Paid
Date
Mon 6th Nov 2023
60208159-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Usage October 2023
Amount
£19.44
Paid
Date
Mon 6th Nov 2023
60208159-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity October 2023
Electricity
Amount
£60.79
Paid
Date
Fri 3rd Nov 2023
60208152-1
Type
Accommodation
(Rent)
Description
November 2023 Rent
Amount
£2,236.00
Paid
Date
Wed 1st Nov 2023
90036653-1
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Tue 31st Oct 2023
60208162-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.21
Paid
Date
Tue 31st Oct 2023
60208159-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones October 2023
Landline
Amount
£37.37
Paid
Date
Fri 27th Oct 2023
60208159-2
Type
Office Costs
(Stationery & printing)
Description
Constituency Office Printing and Photocopying October 2023
Amount
£68.54
Paid
Date
Thu 26th Oct 2023
60208162-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£576.00
Paid
Date
Thu 19th Oct 2023
60208391-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Board Margam Youth Centre 2023-24 Season
Amount
£200.00
Paid
Date
Wed 11th Oct 2023
60208162-3
Type
Office Costs
(Advertising and contact cards)
Description
SQ ABERAVON RFC
Amount
£720.00
Paid
Date
Fri 6th Oct 2023
60208159-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Usage September 2023
Amount
£19.44
Paid
Date
Fri 6th Oct 2023
60203541-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity September 2023
Electricity
Amount
£54.65
Paid
Date
Wed 4th Oct 2023
4004083-494
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£13.12
Paid
Date
Wed 4th Oct 2023
4004083-495
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£48.00
Paid
Date
Wed 4th Oct 2023
4004083-493
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£9.79
Paid
Date
Tue 3rd Oct 2023
60203531-1
Type
Accommodation
(Rent)
Description
October 2023 Rent
Amount
£2,236.00
Paid
Date
Tue 3rd Oct 2023
90035925-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Sun 1st Oct 2023
60203541-2
Type
Office Costs
(Equipment - hire)
Description
Printer/Photocopier Lease Oct-Dec 2023
Printer, photocopier & scanner
Amount
£367.52
Paid
Date
Sat 30th Sep 2023
60203541-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones September 2023
Landline
Amount
£36.01
Paid
Date
Thu 28th Sep 2023
60203541-4
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying September 2023
Amount
£23.89
Paid
Date
Wed 6th Sep 2023
60208159-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Usage August 2023
Amount
£19.44
Paid
Date
Tue 5th Sep 2023
90035205-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Mon 4th Sep 2023
60198208-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity August 2023
Electricity
Amount
£44.16
Paid
Date
Sun 3rd Sep 2023
60198158-1
Type
Accommodation
(Rent)
Description
September 2023 Rent
Amount
£2,236.00
Paid
Date
Thu 31st Aug 2023
60198201-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Thu 31st Aug 2023
60199078-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones August 2023
Landline
Amount
£40.75
Paid
Date
Thu 31st Aug 2023
60198208-3
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying August 2023
Amount
£82.10
Paid
Date
Thu 24th Aug 2023
60198201-2
Type
Office Costs
(Bought-in services)
Description
PPL PRS LTD
Professional & consultancy
Amount
£223.23
Paid
Date
Thu 17th Aug 2023
60198201-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Sun 13th Aug 2023
60198201-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£35.00
Paid
Date
Sun 13th Aug 2023
60198201-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£35.00
Paid
Date
Sun 13th Aug 2023
60198201-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Sun 6th Aug 2023
60199078-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Usage July 2023
Amount
£19.44
Paid
Date
Thu 3rd Aug 2023
60193885-1
Type
Accommodation
(Rent)
Description
August 2023 Rent
Amount
£2,236.00
Paid
Date
Wed 2nd Aug 2023
60193896-4
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity July 2023
Electricity
Amount
£40.00
Paid
Date
Tue 1st Aug 2023
90034496-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Mon 31st Jul 2023
60198208-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones July 2023
Landline
Amount
£32.95
Paid
Date
Fri 28th Jul 2023
60193896-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertising with Aberavon Harlequins RFC
Amount
£200.00
Paid
Date
Fri 28th Jul 2023
60193896-1
Type
Office Costs
(Stationery & printing)
Description
Printing and photocopying July 2023
Amount
£27.10
Paid
Date
Fri 21st Jul 2023
60193896-6
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Parish of Aberavon monthly magazine
Amount
£50.00
Paid
Date
Sun 16th Jul 2023
60198208-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Board Briton Ferry Llansawel AFC 2023-2024 Season
Amount
£400.00
Paid
Date
Thu 13th Jul 2023
60193896-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 12th Jul 2023
4003863-25
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid
Date
Wed 12th Jul 2023
4003863-27
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid
Date
Wed 12th Jul 2023
4003863-26
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid
Date
Thu 6th Jul 2023
60199078-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Usage June 2023
Amount
£19.44
Paid
Date
Tue 4th Jul 2023
90033815-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Mon 3rd Jul 2023
60190704-1
Type
Accommodation
(Rent)
Description
July 2023 Rent
Amount
£2,236.00
Paid
Date
Mon 3rd Jul 2023
60190715-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity June 2023
Electricity
Amount
£42.97
Paid
Date
Sat 1st Jul 2023
60190715-4
Type
Office Costs
(Equipment - hire)
Description
Printer Photocopier Lease July-September 2023
Printer, photocopier & scanner
Amount
£367.52
Paid
Date
Fri 30th Jun 2023
60190721-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Fri 30th Jun 2023
60190721-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Fri 30th Jun 2023
60190715-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone June 2023
Landline
Amount
£36.11
Paid
Date
Wed 28th Jun 2023
60190715-5
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying June 2023
Amount
£30.32
Paid
Date
Sat 3rd Jun 2023
60184542-1
Type
Accommodation
(Rent)
Description
June 2023 Rent
Amount
£2,236.00
Paid
Date
Fri 2nd Jun 2023
60184560-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity May 2023
Electricity
Amount
£48.71
Paid
Date
Thu 1st Jun 2023
90033070-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Wed 31st May 2023
60185125-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Wed 31st May 2023
60190715-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone May 2023
Landline
Amount
£35.59
Paid
Date
Tue 30th May 2023
60184560-4
Type
Office Costs
(Stationery & printing)
Description
Printing and photocopying May 2023
Amount
£36.18
Paid
Date
Thu 18th May 2023
60184560-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.80
Paid
Date
Wed 10th May 2023
60185125-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£23.98
Paid
Date
Wed 10th May 2023
60185125-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£14.65
Paid
Date
Wed 10th May 2023
60185125-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£32.50
Paid
Date
Wed 10th May 2023
60185125-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£4.70
Paid
Date
Sat 6th May 2023
60184560-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - May 2023
Amount
£19.44
Paid
Date
Wed 3rd May 2023
60180840-1
Type
Accommodation
(Rent)
Description
May 2023 Rent
Amount
£2,236.00
Paid
Date
Wed 3rd May 2023
60180845-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity April 2023
Electricity
Amount
£106.73
Paid
Date
Tue 2nd May 2023
90032367-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Tue 2nd May 2023
60184560-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Sun 30th Apr 2023
60180836-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Sun 30th Apr 2023
60184560-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones April 2023
Landline
Amount
£49.90
Paid
Date
Thu 27th Apr 2023
60180845-3
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying April 2023
Amount
£29.11
Paid
Date
Tue 25th Apr 2023
60184560-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid
Date
Mon 24th Apr 2023
60180845-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription April 2023
Amount
£28.08
Paid
Date
Thu 20th Apr 2023
60178806-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 20th Apr 2023
60178806-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Wed 19th Apr 2023
4003608-16
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Mon 17th Apr 2023
60184560-8
Type
Office Costs
(Postage & couriers)
Description
Special Delivery Postage - SAR Request
Amount
£7.65
Paid
Date
Fri 14th Apr 2023
60180836-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£158.62
Paid
Date
Thu 6th Apr 2023
60184560-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - April 2023
Amount
£19.44
Paid
Date
Tue 4th Apr 2023
90031688-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Mon 3rd Apr 2023
60176776-1
Type
Accommodation
(Rent)
Description
April 2023 Rent
Amount
£2,236.00
Paid
Date
Sat 1st Apr 2023
60180845-2
Type
Office Costs
(Equipment - hire)
Description
Printer/Photocopier Lease April-June 2023
Printer, photocopier & scanner
Amount
£367.52
Paid
Date
Fri 31st Mar 2023
60176792-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones March 2023
Landline
Amount
£44.68
Paid
Date
Fri 31st Mar 2023
60176792-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity March 2023
Electricity
Amount
£139.99
Paid
Date
Wed 29th Mar 2023
60176792-6
Type
Office Costs
(Stationery & printing)
Description
Printing and photocopying March 2023
Amount
£225.48
Paid
Date
Mon 27th Mar 2023
60176856-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£859.73
Paid
Date
Mon 27th Mar 2023
60176856-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£195.71
Paid
Date
Fri 24th Mar 2023
60176856-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Fri 24th Mar 2023
60176856-10
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Fri 24th Mar 2023
60176856-9
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Fri 24th Mar 2023
60176856-8
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Thu 23rd Mar 2023
60176792-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription March 2023
Amount
£28.08
Paid
Date
Tue 21st Mar 2023
60180845-4
Type
Office Costs
(Postage & couriers)
Description
Freepost Licence 2023-24
Amount
£119.88
Paid
Date
Sat 18th Mar 2023
60176856-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Mon 13th Mar 2023
60176856-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.98
Paid
Date
Thu 9th Mar 2023
4003464-23
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Havant
Amount
£42.37
Paid
Date
Thu 9th Mar 2023
60176856-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£859.73
Paid
Date
Wed 8th Mar 2023
4003575-35
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£89.05
Paid
Date
Wed 8th Mar 2023
4003575-36
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£89.05
Paid
Date
Wed 8th Mar 2023
60176792-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Mon 6th Mar 2023
60176792-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Stephen´s Phone March 2023
Amount
£17.00
Paid
Date
Fri 3rd Mar 2023
60170132-1
Type
Accommodation
(Rent)
Description
March 2023 Rent
Amount
£1,904.00
Paid
Date
Fri 3rd Mar 2023
60170139-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Fri 3rd Mar 2023
60170139-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Thu 2nd Mar 2023
90030961-1
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Tue 28th Feb 2023
60170464-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£24.21
Paid
Date
Tue 28th Feb 2023
60170139-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity February 2023
Electricity
Amount
£128.90
Paid
Date
Tue 28th Feb 2023
60176792-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones February 2023
Landline
Amount
£44.21
Paid
Date
Mon 27th Feb 2023
60170139-3
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying February 2023
Amount
£124.28
Paid
Date
Sun 26th Feb 2023
60170464-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£40.55
Paid
Date
Sat 25th Feb 2023
4003464-22
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£56.07
Paid
Date
Fri 24th Feb 2023
60170464-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£92.99
Paid
Date
Thu 23rd Feb 2023
60170139-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription February 2023
Amount
£28.08
Paid
Date
Thu 23rd Feb 2023
60169150-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Stay in Constituency for work
2 nights
Amount
£180.00
Paid
Date
Thu 23rd Feb 2023
4003506-412
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£128.47
Paid
Date
Fri 17th Feb 2023
60170464-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Fri 17th Feb 2023
60170464-8
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Fri 17th Feb 2023
60170464-7
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£7.83
Paid
Date
Fri 17th Feb 2023
60170464-9
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£0.50
Paid
Date
Thu 16th Feb 2023
60170464-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.99
Paid
Date
Thu 16th Feb 2023
60170464-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£27.72
Paid
Date
Mon 6th Feb 2023
60165935-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone February 2023
Amount
£17.00
Paid
Date
Sun 5th Feb 2023
60165968-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.15
Paid
Date
Fri 3rd Feb 2023
60165931-1
Type
Accommodation
(Rent)
Description
February 2023 Rent
Amount
£1,904.00
Paid
Date
Fri 3rd Feb 2023
60165968-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£82.26
Paid
Date
Fri 3rd Feb 2023
60165935-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid
Date
Thu 2nd Feb 2023
90030288-1
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Thu 2nd Feb 2023
4003480-875
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£17.08
Paid
Date
Thu 2nd Feb 2023
4003480-876
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£15.97
Paid
Date
Thu 2nd Feb 2023
4003480-877
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£10.74
Paid
Date
Thu 2nd Feb 2023
4003480-878
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£8.69
Paid
Date
Wed 1st Feb 2023
60165935-4
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity January 2023
Electricity
Amount
£151.67
Paid
Date
Tue 31st Jan 2023
60170139-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones January 2023
Landline
Amount
£37.31
Paid
Date
Mon 30th Jan 2023
60165935-2
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying January 2023
Amount
£37.42
Paid
Date
Sat 28th Jan 2023
60165968-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 175 miles
Amount
£78.89
Paid
Date
Thu 26th Jan 2023
60165968-3
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 186 miles
Amount
£83.92
Paid
Date
Mon 23rd Jan 2023
60165935-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription January 2023
Amount
£28.08
Paid
Date
Sat 14th Jan 2023
60165968-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.18
Paid
Date
Thu 12th Jan 2023
60165968-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 179 miles
Amount
£80.78
Paid
Date
Fri 6th Jan 2023
60165935-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone January 2023
Amount
£17.21
Paid
Date
Thu 5th Jan 2023
90029584-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Tue 3rd Jan 2023
60161511-1
Type
Accommodation
(Rent)
Description
January 2023 Rent
Amount
£1,904.00
Paid
Date
Sun 1st Jan 2023
60161499-3
Type
Office Costs
(Equipment - hire)
Description
Printer Photocopier Insurance 2023
Printer, photocopier & scanner
Amount
£106.80
Paid
Date
Sun 1st Jan 2023
60161499-2
Type
Office Costs
(Equipment - hire)
Description
Printer Photocopier Lease Jan-Mar 2023
Printer, photocopier & scanner
Amount
£367.52
Paid
Date
Sat 31st Dec 2022
60165935-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones December 2022
Landline
Amount
£33.42
Paid
Date
Fri 30th Dec 2022
60161499-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity December 2022
Electricity
Amount
£130.88
Paid
Date
Fri 23rd Dec 2022
60161499-4
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying December 2022
Amount
£68.84
Paid
Date
Tue 20th Dec 2022
4003258-66
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£129.97
Paid
Date
Thu 15th Dec 2022
4003205-478
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£147.27
Paid
Date
Thu 15th Dec 2022
60161508-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 15th Dec 2022
4003259-458
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£192.00
Paid
Date
Fri 9th Dec 2022
60159282-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£82.26
Paid
Date
Fri 9th Dec 2022
4003205-101
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£51.27
Paid
Date
Thu 8th Dec 2022
60159282-4
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 205 miles
Amount
£92.34
Paid
Date
Thu 8th Dec 2022
60159228-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Work in the constituency office
1 nights
Amount
£85.00
Paid
Date
Thu 8th Dec 2022
4003205-106
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£96.97
Paid
Date
Thu 8th Dec 2022
4003205-107
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£96.97
Paid
Date
Thu 8th Dec 2022
4003205-77
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£37.22
Paid
Date
Tue 6th Dec 2022
60165935-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone December 2022
Amount
£27.93
Paid
Date
Sat 3rd Dec 2022
60157497-1
Type
Accommodation
(Rent)
Description
December 2022 Rent
Amount
£1,904.00
Paid
Date
Sat 3rd Dec 2022
60159282-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 177 miles
Amount
£79.97
Paid
Date
Thu 1st Dec 2022
60159282-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£82.26
Paid
Date
Thu 1st Dec 2022
90028849-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Wed 30th Nov 2022
60157596-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£9.50
Paid
Date
Wed 30th Nov 2022
60157596-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£12.68
Paid
Date
Wed 30th Nov 2022
60157866-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones November 2022
Landline
Amount
£30.86
Paid
Date
Wed 30th Nov 2022
60157866-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity November 2022
Electricity
Amount
£73.26
Paid
Date
Tue 29th Nov 2022
60157866-1
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying November 2022
Amount
£145.64
Paid
Date
Sat 26th Nov 2022
60159282-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 176 miles
Amount
£79.56
Paid
Date
Thu 24th Nov 2022
4003204-615
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£147.27
Paid
Date
Wed 23rd Nov 2022
60157866-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription November 2022
Amount
£24.96
Paid
Date
Sat 19th Nov 2022
4003204-340
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£56.82
Paid
Date
Sat 19th Nov 2022
60157866-4
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Port Talbot Ministry Area Church Magazine 2022-2023
Amount
£40.00
Paid
Date
Sat 19th Nov 2022
60157596-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£39.85
Paid
Date
Sat 19th Nov 2022
60157596-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£54.07
Paid
Date
Sat 19th Nov 2022
60157596-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£43.51
Paid
Date
Thu 17th Nov 2022
4003204-341
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£146.52
Paid
Date
Sat 12th Nov 2022
4003136-24
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£98.47
Paid
Date
Mon 7th Nov 2022
4003169-620
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£6.84
Paid
Date
Mon 7th Nov 2022
4003169-618
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.01
Paid
Date
Mon 7th Nov 2022
4003169-619
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.26
Paid
Date
Sun 6th Nov 2022
4003136-23
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£57.57
Paid
Date
Fri 4th Nov 2022
60157866-5
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Briton Ferry Llansawel AFC Matchday Programme
Amount
£250.00
Paid
Date
Thu 3rd Nov 2022
60152408-1
Type
Accommodation
(Rent)
Description
November 2022 Rent
Amount
£1,904.00
Paid
Date
Thu 3rd Nov 2022
60153946-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.58
Paid
Date
Wed 2nd Nov 2022
60153949-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity October 2022
Electricity
Amount
£68.71
Paid
Date
Tue 1st Nov 2022
90028160-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Mon 31st Oct 2022
60156055-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£5.02
Paid
Date
Mon 31st Oct 2022
60153949-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones October 2022
Landline
Amount
£41.10
Paid
Date
Sat 29th Oct 2022
60156055-14
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£16.55
Paid
Date
Sat 29th Oct 2022
60156055-15
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.30
Paid
Date
Sat 29th Oct 2022
60156055-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£21.15
Paid
Date
Fri 28th Oct 2022
60156055-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£36.00
Paid
Date
Fri 28th Oct 2022
60153949-4
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying October 2022
Amount
£105.10
Paid
Date
Fri 28th Oct 2022
4003167-329
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Swindon (Wilts)
To: London Terminals
Amount
£33.77
Paid
Date
Thu 27th Oct 2022
4003047-66
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£91.60
Paid
Date
Thu 27th Oct 2022
4003047-67
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£133.56
Paid
Date
Wed 26th Oct 2022
60156055-4
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
3 nights
Amount
£105.27
Paid
Date
Mon 24th Oct 2022
60153949-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription October 2022
Amount
£24.96
Paid
Date
Fri 21st Oct 2022
60153946-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.92
Paid
Date
Thu 20th Oct 2022
60153946-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 179 miles
Amount
£80.69
Paid
Date
Sat 15th Oct 2022
60156055-5
Type
MP Travel
(Taxi)
Description
European travel
Amount
£36.58
Paid
Date
Wed 12th Oct 2022
60156055-8
Type
MP Travel
(Hotel - European)
Description
KREUTZWALD HOTELL TALL
2 nights
Amount
£108.86
Paid
Date
Wed 12th Oct 2022
60156055-10
Type
MP Travel
(Subsistence)
Description
SWEET DELIGHTS
European travel
Amount
£14.34
Paid
Date
Wed 12th Oct 2022
60156055-9
Type
MP Travel
(Subsistence)
Description
RESTORAN LA CUCINA
European travel
Amount
£25.00
Paid
Date
Wed 12th Oct 2022
60156055-11
Type
MP Travel
(Taxi)
Description
European travel
Amount
£31.23
Paid
Date
Fri 7th Oct 2022
60153946-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.42
Paid
Date
Fri 7th Oct 2022
4003029-22
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£147.27
Paid
Date
Thu 6th Oct 2022
60148633-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone October 2022
Amount
£27.38
Paid
Date
Tue 4th Oct 2022
90027491-1
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Mon 3rd Oct 2022
60148626-1
Type
Accommodation
(Rent)
Description
October 2022 Rent
Amount
£1,904.00
Paid
Date
Mon 3rd Oct 2022
60156055-12
Type
MP Travel
(Air travel)
Description
AIRBALTIC.COM
European travel
From: Copenhagen Airport
To: Tallinn Airport
Amount
£205.41
Paid
Date
Mon 3rd Oct 2022
60156055-13
Type
MP Travel
(Air travel)
Description
SAS [***] [***]
European travel
From: Tallinn Airport
To: Copenhagen Airport
Amount
£273.90
Paid
Date
Sat 1st Oct 2022
60148633-3
Type
Office Costs
(Equipment - hire)
Description
Printer/Photocopier Lease October-December 2022
Printer, photocopier & scanner
Amount
£367.52
Paid
Date
Fri 30th Sep 2022
60148615-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£3.75
Paid
Date
Fri 30th Sep 2022
60153949-1
Type
Office Costs
(Advertising and contact cards)
Description
Adverting with Aberavon RFC
Amount
£720.00
Paid
Date
Fri 30th Sep 2022
60148615-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£9.71
Paid
Date
Fri 30th Sep 2022
60148633-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones September 2022
Landline
Amount
£29.11
Paid
Date
Fri 30th Sep 2022
60148633-5
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity September 2022
Electricity
Amount
£35.05
Paid
Date
Wed 28th Sep 2022
60148633-4
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying September 2022
Amount
£29.22
Paid
Date
Fri 23rd Sep 2022
60148633-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription September 2022
Amount
£24.96
Paid
Date
Sat 17th Sep 2022
60148633-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Thu 15th Sep 2022
4002854-36
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£98.47
Paid
Date
Wed 14th Sep 2022
60148615-2
Type
Office Costs
(Bought-in services)
Description
PPL PRS LTD
Professional & consultancy
Amount
£204.78
Paid
Date
Sat 10th Sep 2022
60148624-2
Type
MP Travel
(Rail)
Description
Travel between London and Aberavon
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£96.30
Paid
Date
Tue 6th Sep 2022
60148633-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone September 2022
Amount
£27.93
Paid
Date
Sun 4th Sep 2022
4002803-94
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£57.57
Paid
Date
Sat 3rd Sep 2022
60145918-1
Type
Accommodation
(Rent)
Description
September 2022 Rent
Amount
£1,904.00
Paid
Date
Thu 1st Sep 2022
90026771-1
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Wed 31st Aug 2022
60145927-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity August 2022
Electricity
Amount
£36.04
Paid
Date
Wed 31st Aug 2022
60145927-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones August 2022
Landline
Amount
£32.22
Paid
Date
Mon 29th Aug 2022
60148624-1
Type
MP Travel
(Rail)
Description
Travel from London to Aberavon
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£55.40
Paid
Date
Fri 26th Aug 2022
60145927-2
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying August 2022
Amount
£36.92
Paid
Date
Tue 23rd Aug 2022
60145927-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription August 2022
Amount
£22.88
Paid
Date
Tue 16th Aug 2022
60145912-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 15th Aug 2022
4002780-94
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£98.47
Paid
Date
Wed 10th Aug 2022
4002780-93
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£57.57
Paid
Date
Tue 9th Aug 2022
4002780-91
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
Extended UK travel
From: Coventry
To: Port Talbot Parkway
Amount
£72.27
Paid
Date
Tue 9th Aug 2022
4002780-92
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
European travel
From: London Terminals
To: Coventry
Amount
£41.87
Paid
Date
Mon 8th Aug 2022
60141550-1
Type
Office Costs
(Advertising and contact cards)
Description
Pitch side banner and programme advert - Aberavon Quins RFC
Amount
£200.00
Paid
Date
Sat 6th Aug 2022
60141550-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone usage August 2022
Amount
£27.73
Paid
Date
Wed 3rd Aug 2022
60141539-1
Type
Accommodation
(Rent)
Description
August 2022 Rent
Amount
£1,904.00
Paid
Date
Wed 3rd Aug 2022
60141550-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 2nd Aug 2022
90026108-1
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Mon 1st Aug 2022
60141550-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity July 2022
Electricity
Amount
£27.13
Paid
Date
Sun 31st Jul 2022
60141550-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones July 2022
Landline
Amount
£35.80
Paid
Date
Thu 28th Jul 2022
60141550-5
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying July 2022
Amount
£23.15
Paid
Date
Mon 25th Jul 2022
60141550-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription July 2022
Amount
£22.88
Paid
Date
Thu 21st Jul 2022
4002754-241
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£129.97
Paid
Date
Tue 19th Jul 2022
60141533-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£65.47
Paid
Date
Thu 14th Jul 2022
4002696-290
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£98.47
Paid
Date
Mon 11th Jul 2022
4002696-289
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£57.57
Paid
Date
Mon 11th Jul 2022
4002754-242
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£-45.40
Paid
Date
Wed 6th Jul 2022
60141550-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone usage July 2022
Amount
£27.38
Paid
Date
Tue 5th Jul 2022
90025439-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Sun 3rd Jul 2022
60138183-1
Type
Accommodation
(Rent)
Description
July 2022 Rent
Amount
£1,904.00
Paid
Date
Fri 1st Jul 2022
60141550-7
Type
Office Costs
(Equipment - hire)
Description
Printer/Photocopier Lease July-September 2022
Printer, photocopier & scanner
Amount
£367.52
Paid
Date
Thu 30th Jun 2022
60138189-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity June 2022
Electricity
Amount
£39.80
Paid
Date
Thu 30th Jun 2022
60138189-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones June 2022
Landline
Amount
£42.00
Paid
Date
Wed 29th Jun 2022
60138189-3
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying June 2022
Amount
£28.52
Paid
Date
Thu 23rd Jun 2022
60138189-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription June 2022
Amount
£20.80
Paid
Date
Thu 16th Jun 2022
4002641-312
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£98.47
Paid
Date
Tue 7th Jun 2022
60132983-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity May 2022
Electricity
Amount
£31.49
Paid
Date
Mon 6th Jun 2022
60132983-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Usage June 2022
Amount
£27.38
Paid
Date
Fri 3rd Jun 2022
60133638-1
Type
Accommodation
(Rent)
Description
June 2022 Rent
Amount
£1,904.00
Paid
Date
Thu 2nd Jun 2022
90024713-1
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Tue 31st May 2022
60132969-1
Type
MP Travel
(Parking)
Description
NCP SEASON TICKETS & N
London-constituency MP & Staff
Amount
£800.00
Paid
Date
Tue 31st May 2022
60132983-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones May 2022
Landline
Amount
£61.38
Paid
Date
Fri 27th May 2022
60132983-2
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying May 2022
Amount
£39.84
Paid
Date
Thu 26th May 2022
4002563-399
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£76.37
Paid
Date
Mon 23rd May 2022
60132983-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription May 2022
Amount
£20.80
Paid
Date
Sat 21st May 2022
4002563-398
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£57.57
Paid
Date
Thu 19th May 2022
4002563-397
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: Port Talbot Parkway
Amount
£144.37
Paid
Date
Wed 18th May 2022
4002521-127
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Fri 13th May 2022
4002544-298
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£292.37
Paid
Date
Fri 13th May 2022
4002563-400
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£-280.20
Paid
Date
Fri 13th May 2022
60132983-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 12th May 2022
4002544-336
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£98.47
Paid
Date
Fri 6th May 2022
4002544-68
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£57.57
Paid
Date
Fri 6th May 2022
60132983-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Usage May 2022
Amount
£27.38
Paid
Date
Tue 3rd May 2022
60128348-1
Type
Accommodation
(Rent)
Description
May 2022 Rent
Amount
£1,904.00
Paid
Date
Tue 3rd May 2022
60128346-5
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity April 2022
Electricity
Amount
£64.94
Paid
Date
Tue 3rd May 2022
60132969-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Tue 3rd May 2022
60132969-2
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£173.20
Paid
Date
Tue 3rd May 2022
90024035-1
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Sat 30th Apr 2022
4002530-126
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£57.57
Paid
Date
Sat 30th Apr 2022
60128346-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones April 2022
Landline
Amount
£48.10
Paid
Date
Sat 30th Apr 2022
4002544-69
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£-45.40
Paid
Date
Thu 28th Apr 2022
60128356-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£82.26
Paid
Date
Thu 28th Apr 2022
60128346-3
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying April 2022
Amount
£40.70
Paid
Date
Mon 25th Apr 2022
60128346-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription April 2022
Amount
£18.72
Paid
Date
Sun 24th Apr 2022
60128356-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£82.26
Paid
Date
Thu 21st Apr 2022
4002530-337
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£292.37
Paid
Date
Sat 16th Apr 2022
60128351-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Thu 14th Apr 2022
60128351-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£152.45
Paid
Date
Thu 14th Apr 2022
60128351-3
Type
Staffing
(Training - staff)
Description
TRAINING WESTMINSTER
Amount
£375.00
Paid
Date
Sat 9th Apr 2022
4002518-234
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£57.57
Paid
Date
Thu 7th Apr 2022
4002518-203
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: Port Talbot Parkway
To: Sevenoaks
Amount
£36.72
Paid
Date
Wed 6th Apr 2022
60132983-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Usage April 2022
Amount
£27.38
Paid
Date
Tue 5th Apr 2022
4002518-202
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: Sevenoaks
To: Port Talbot Parkway
Amount
£91.37
Paid
Date
Sun 3rd Apr 2022
60125138-1
Type
Accommodation
(Rent)
Description
April 2022 Rent
Amount
£1,904.00
Paid
Date
Fri 1st Apr 2022
60125135-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity March 2022
Electricity
Amount
£109.50
Paid
Date
Fri 1st Apr 2022
60128346-4
Type
Office Costs
(Equipment - hire)
Description
Printer/Photocopier Lease April-June 2022
Printer, photocopier & scanner
Amount
£367.52
Paid
Date
Thu 31st Mar 2022
60124699-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£7.36
Paid
Date
Thu 31st Mar 2022
60125135-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 31st Mar 2022
60125135-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones March 2022
Landline
Amount
£45.44
Paid
Date
Thu 31st Mar 2022
60125135-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Thu 31st Mar 2022
60124699-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] HOTEL
Amount
£123.50
Paid
Date
Mon 28th Mar 2022
60125135-4
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying March 2022
Amount
£68.70
Paid
Date
Fri 25th Mar 2022
60122229-1
Type
Office Costs
(Advertising and contact cards)
Description
Aberavon RFC Advertising Board
Amount
£720.00
Paid
Date
Thu 24th Mar 2022
4002410-474
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£98.47
Paid
Date
Wed 23rd Mar 2022
60122915-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription March 2022
Amount
£18.72
Paid
Date
Tue 22nd Mar 2022
60128346-6
Type
Office Costs
(Postage & couriers)
Description
Freepost Licence 2022-2023
Amount
£119.64
Paid
Date
Fri 18th Mar 2022
60124699-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Wed 9th Mar 2022
4002385-49
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
Extended UK travel
From: London Terminals
To: Corby
Amount
£86.67
Paid
Date
Wed 9th Mar 2022
4002385-48
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
Extended UK travel
From: London Terminals
To: Corby
Amount
£57.42
Paid
Date
Mon 7th Mar 2022
60124699-4
Type
MP Travel
(Parking)
Description
NCP SEASON TICKETS & N
London-constituency MP & Staff
Amount
£230.40
Paid
Date
Wed 2nd Mar 2022
4002385-394
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£137.22
Paid
Date
Wed 2nd Mar 2022
4002385-164
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£56.82
Paid
Date
Sat 26th Feb 2022
60122882-1
Type
MP Travel
(Parking)
Description
Port Talbot Parkway Station Car Parking Ticket - Travel from Aberavon to London
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 25th Feb 2022
4002394-9
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£259.37
Paid
Date
Mon 21st Feb 2022
4002423-683
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£180.00
Paid
Date
Mon 21st Feb 2022
4002423-682
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£192.00
Paid
Date
Tue 4th Jan 2022
90021199-1
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Mon 3rd Jan 2022
60112390-1
Type
Accommodation
(Rent)
Description
Accommodation Rent January 2022
Amount
£1,904.00
Paid
Date
Sat 1st Jan 2022
60112394-6
Type
Office Costs
(Equipment - hire)
Description
Printer/Photocopier Lease Jan-Mar 2022
Printer, photocopier & scanner
Amount
£367.52
Paid
Date
Sat 1st Jan 2022
60112394-5
Type
Office Costs
(Insurance - contents)
Description
Printer/Photocopier Insurance 2022
Amount
£106.80
Paid
Date
Sat 1st Jan 2022
60112394-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity December 2021
Electricity
Amount
£63.36
Paid
Date
Fri 31st Dec 2021
60112394-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones December 2021
Landline
Amount
£28.56
Paid
Date
Fri 24th Dec 2021
60112394-3
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying December 2021
Amount
£44.68
Paid
Date
Thu 23rd Dec 2021
60112394-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription December 2021
Amount
£18.72
Paid
Date
Fri 10th Dec 2021
60112394-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Wed 8th Dec 2021
4002229-559
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£281.77
Paid
Date
Mon 6th Dec 2021
60108535-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone December 2021
Amount
£25.15
Paid
Date
Fri 3rd Dec 2021
60108528-1
Type
Accommodation
(Rent)
Description
December 2021 Rent
Amount
£1,904.00
Paid
Date
Thu 2nd Dec 2021
90020527-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Thu 2nd Dec 2021
60108535-5
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity November 2021
Electricity
Amount
£133.85
Paid
Date
Wed 1st Dec 2021
4002229-558
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£281.77
Paid
Date
Tue 30th Nov 2021
60106491-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£6.56
Paid
Date
Tue 30th Nov 2021
60108535-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones November 2021
Landline
Amount
£35.18
Paid
Date
Mon 29th Nov 2021
60108535-7
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying November 2021
Amount
£47.45
Paid
Date
Fri 26th Nov 2021
60112394-8
Type
Office Costs
(Advertising and contact cards)
Description
Ground and programme advertising Aberavon Quins RFC
Amount
£350.00
Paid
Date
Thu 25th Nov 2021
60108916-1
Type
Staff Travel
(Hotel - UK Not London)
Description
2 nights in hotel for training day and meetings in constituency
1 nights
Amount
£137.00
Paid
Date
Thu 25th Nov 2021
60106490-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Accommodation in the constituency for work
1 nights
Amount
£66.00
Paid
Date
Thu 25th Nov 2021
4002490-350
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 25th Nov 2021
4002490-168
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£129.10
Paid
Date
Thu 25th Nov 2021
4002490-349
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 25th Nov 2021
4002490-166
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£85.20
Paid
Date
Thu 25th Nov 2021
4002490-728
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£188.45
Paid
Date
Thu 25th Nov 2021
4002490-167
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£129.10
Paid
Date
Tue 23rd Nov 2021
60108535-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription - November 2021
Amount
£18.72
Paid
Date
Sat 6th Nov 2021
60108535-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone November 2021
Amount
£26.05
Paid
Date
Wed 3rd Nov 2021
60104583-1
Type
Accommodation
(Rent)
Description
November 2021 Rent
Amount
£1,904.00
Paid
Date
Tue 2nd Nov 2021
90019849-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,142.00
Paid
Date
Mon 1st Nov 2021
60104589-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity October 2021
Electricity
Amount
£45.94
Paid
Date
Sun 31st Oct 2021
60104589-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones October 2021
Landline
Amount
£33.13
Paid
Date
Wed 27th Oct 2021
60104589-3
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying October 2021
Amount
£51.70
Paid
Date
Mon 25th Oct 2021
60104589-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription October 2021
Amount
£18.72
Paid
Date
Thu 14th Oct 2021
4002115-380
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£123.10
Paid
Date
Thu 14th Oct 2021
4002115-84
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 6th Oct 2021
60108535-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone October 2021
Amount
£25.50
Paid
Date
Tue 5th Oct 2021
90019167-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,142.00
Paid
Date
Mon 4th Oct 2021
60101283-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Sun 3rd Oct 2021
60098979-1
Type
Accommodation
(Rent)
Description
October 2021 Rent
Amount
£1,904.00
Paid
Date
Fri 1st Oct 2021
60101283-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity September 2021
Electricity
Amount
£22.97
Paid
Date
Fri 1st Oct 2021
60101283-4
Type
Office Costs
(Equipment - hire)
Description
Printer/Photocopier Lease Oct-Dec 2021
Printer, photocopier & scanner
Amount
£367.52
Paid
Date
Thu 30th Sep 2021
60101283-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones September 2021
Landline
Amount
£33.35
Paid
Date
Wed 29th Sep 2021
60101283-5
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying September 2021
Amount
£21.40
Paid
Date
Thu 23rd Sep 2021
60101283-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription September 2021
Amount
£18.72
Paid
Date
Fri 10th Sep 2021
60101283-9
Type
Office Costs
(TV licence)
Description
Constituency Office TV Licence
Amount
£159.00
Paid
Date
Fri 3rd Sep 2021
60098326-1
Type
Accommodation
(Rent)
Description
September 2021 Rent
Amount
£1,904.00
Paid
Date
Thu 2nd Sep 2021
60101283-1
Type
Office Costs
(Bought-in services)
Description
PPL PRS Licence 2020 and 2021
Professional & consultancy
Amount
£417.95
Paid
Date
Thu 2nd Sep 2021
90018432-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,142.00
Paid
Date
Wed 1st Sep 2021
60098329-4
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£38.02
Paid
Date
Tue 31st Aug 2021
60098329-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones
Landline
Amount
£34.28
Paid
Date
Tue 31st Aug 2021
60098329-2
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying August 2021
Amount
£24.70
Paid
Date
Mon 23rd Aug 2021
60098329-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription August 2021
Amount
£18.72
Paid
Date
Sat 21st Aug 2021
4002041-120
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£73.90
Paid
Date
Sat 21st Aug 2021
4002041-56
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 6th Aug 2021
60101283-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone August 2021
Amount
£25.50
Paid
Date
Tue 3rd Aug 2021
4002019-249
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£15.26
Paid
Date
Tue 3rd Aug 2021
4002019-246
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£1.10
Paid
Date
Tue 3rd Aug 2021
90017765-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,142.00
Paid
Date
Tue 3rd Aug 2021
4002019-250
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£9.89
Paid
Date
Tue 3rd Aug 2021
4002019-247
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£2.50
Paid
Date
Tue 3rd Aug 2021
4002019-248
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£35.35
Paid
Date
Tue 3rd Aug 2021
60093995-1
Type
Accommodation
(Rent)
Description
August 2021 Rent
Amount
£1,904.00
Paid
Date
Mon 2nd Aug 2021
60093996-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity July 2021
Electricity
Amount
£38.81
Paid
Date
Sat 31st Jul 2021
60093996-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phones July 2021
Landline
Amount
£35.35
Paid
Date
Thu 29th Jul 2021
60093996-2
Type
Office Costs
(Stationery & printing)
Description
Printing And Photocopying July 2021
Amount
£28.06
Paid
Date
Thu 8th Jul 2021
60090456-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.74
Paid
Date
Sat 3rd Jul 2021
60089435-1
Type
Accommodation
(Rent)
Description
July 2021 Rent
Amount
£1,904.00
Paid
Date
Fri 2nd Jul 2021
60090456-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.74
Paid
Date
Thu 1st Jul 2021
60089461-3
Type
Office Costs
(Equipment - hire)
Description
Printer/Photocopier Lease July-September 2021
Printer, photocopier & scanner
Amount
£367.52
Paid
Date
Thu 1st Jul 2021
60089461-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity June 2021
Electricity
Amount
£85.74
Paid
Date
Thu 1st Jul 2021
90017087-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Wed 30th Jun 2021
60089461-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones June 2021
Landline
Amount
£32.84
Paid
Date
Wed 30th Jun 2021
60089461-4
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying June 2021
Amount
£4.85
Paid
Date
Wed 30th Jun 2021
60090456-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.74
Paid
Date
Wed 23rd Jun 2021
60089461-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription June 2021
Amount
£17.68
Paid
Date
Fri 18th Jun 2021
60090456-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.74
Paid
Date
Wed 16th Jun 2021
60090456-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.74
Paid
Date
Sun 6th Jun 2021
60087689-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone June 2021
Amount
£25.15
Paid
Date
Thu 3rd Jun 2021
60087691-1
Type
Accommodation
(Rent)
Description
June Rent 2021
Amount
£1,904.00
Paid
Date
Tue 1st Jun 2021
90016335-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Mon 31st May 2021
60087689-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephones May 2021
Landline
Amount
£29.66
Paid
Date
Fri 28th May 2021
60090453-2
Type
Office Costs
(Insurance - contents)
Description
Printer/photocopier insurance April-December 2021
Amount
£79.80
Paid
Date
Fri 28th May 2021
60087689-2
Type
Office Costs
(Stationery & printing)
Description
Printing and photocopying May 2021
Amount
£2.81
Paid
Date
Wed 26th May 2021
60087689-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in Aberavon Benefice Monthly Magazine
Amount
£40.00
Paid
Date
Mon 24th May 2021
60089461-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription May 2021
Amount
£17.68
Paid
Date
Fri 14th May 2021
60090453-1
Type
Office Costs
(Equipment - hire)
Description
Documentation/admin fee for changing printer/photocopier
Printer, photocopier & scanner
Amount
£120.00
Paid
Date
Sat 8th May 2021
60089430-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-19.11
Paid
Date
Fri 7th May 2021
60090456-2
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£53.40
Paid
Date
Thu 6th May 2021
60087689-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone May 2021
Amount
£25.15
Paid
Date
Tue 4th May 2021
90015692-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Mon 3rd May 2021
60083307-1
Type
Accommodation
(Rent)
Description
May 2021 Rent
Amount
£1,904.00
Paid
Date
Sat 1st May 2021
60083305-5
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying April 2021
Amount
£16.02
Paid
Date
Fri 30th Apr 2021
60083305-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phones April 2021
Landline
Amount
£27.60
Paid
Date
Tue 27th Apr 2021
60083301-1
Type
Office Costs
(Training - staff)
Description
EB HOW TO GET STARTED
Amount
£51.48
Paid
Date
Tue 27th Apr 2021
4001756-96
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Fri 23rd Apr 2021
60083305-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
South Wales Evening Post Subscription April 2021
Amount
£17.68
Paid
Date
Tue 20th Apr 2021
60090456-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£52.40
Paid
Date
Wed 7th Apr 2021
60083305-4
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£8.35
Paid
Date
Tue 6th Apr 2021
90015021-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Tue 6th Apr 2021
60087689-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone April 2021
Amount
£23.54
Paid
Date
Sat 3rd Apr 2021
60080094-1
Type
Accommodation
(Rent)
Description
Accommodation rent April 2021
Amount
£1,904.00
Paid
Date
Thu 1st Apr 2021
60083305-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier/Printer Lease April-June 2021
Printer, photocopier & scanner
Amount
£367.52
Paid
Date
Wed 31st Mar 2021
60080434-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones March 2021
Landline
Amount
£27.70
Paid
Date
Sat 27th Mar 2021
60080091-1
Type
Office Costs
(Insurance - contents)
Description
8007813057
Amount
£154.37
Paid
Date
Tue 23rd Mar 2021
60080434-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
South Wales Evening Post Subscription March 2021
Amount
£17.68
Paid
Date
Mon 22nd Mar 2021
60083305-1
Type
Office Costs
(Postage & couriers)
Description
Freepost Licence 2021-2022
Amount
£119.40
Paid
Date
Thu 18th Mar 2021
60080091-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Fri 12th Mar 2021
60077393-6
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£3.20
Paid
Date
Fri 12th Mar 2021
60077393-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones February 2021
Landline
Amount
£27.60
Paid
Date
Fri 12th Mar 2021
60077393-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone February 2021
Amount
£24.60
Paid
Date
Fri 12th Mar 2021
60077393-2
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying February 2021
Amount
£103.25
Paid
Date
Fri 12th Mar 2021
60077393-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription February 2021
Amount
£17.68
Paid
Date
Fri 12th Mar 2021
60077393-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone March 2021
Amount
£26.88
Paid
Date
Thu 11th Mar 2021
60080091-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£36.60
Paid
Date
Thu 11th Mar 2021
60080091-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£36.88
Paid
Date
Thu 11th Mar 2021
60080091-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£7.99
Paid
Date
Wed 10th Mar 2021
60080091-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£35.98
Paid
Date
Wed 10th Mar 2021
4001737-78
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£138.94
Paid
Date
Wed 10th Mar 2021
4001737-79
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£81.01
Paid
Date
Tue 9th Mar 2021
4001737-77
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£81.01
Paid
Date
Tue 9th Mar 2021
4001737-76
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£81.01
Paid
Date
Wed 3rd Mar 2021
60077391-1
Type
Accommodation
(Rent)
Description
Rent March 2021
Amount
£1,904.00
Paid
Date
Tue 2nd Mar 2021
90014243-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Tue 16th Feb 2021
60077390-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£39.99
Paid
Date
Wed 3rd Feb 2021
60074553-1
Type
Accommodation
(Rent)
Description
Rent February 2021
Amount
£1,904.00
Paid
Date
Tue 2nd Feb 2021
90013592-1
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Fri 29th Jan 2021
60074554-2
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying January 2021
Amount
£31.94
Paid
Date
Mon 25th Jan 2021
60074554-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
South Wales Evening Post Subscription January 2021
Amount
£17.68
Paid
Date
Sat 23rd Jan 2021
60080453-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.10
Paid
Date
Thu 21st Jan 2021
60080453-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.10
Paid
Date
Fri 8th Jan 2021
60071454-5
Type
Office Costs
(Equipment - hire)
Description
Printer/Photocopier Lease Jan-Mar 2021
Printer, photocopier & scanner
Amount
£367.52
Paid
Date
Fri 8th Jan 2021
60071454-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone January 2021
Amount
£24.60
Paid
Date
Fri 8th Jan 2021
60071454-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
South Wales Evening Post Subscription December 2020
Amount
£16.64
Paid
Date
Fri 8th Jan 2021
60071454-3
Type
Office Costs
(Stationery & printing)
Description
Printing and Photocopying December 2020
Amount
£87.96
Paid
Date
Fri 8th Jan 2021
60071454-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phones December 2020
Landline
Amount
£27.60
Paid
Date
Fri 8th Jan 2021
60071454-2
Type
Office Costs
(Insurance - contents)
Description
Printer/Photocopier Insurance 2021
Amount
£106.80
Paid
Date
Wed 6th Jan 2021
90012945-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Sun 3rd Jan 2021
60070559-2
Type
Accommodation
(Rent)
Description
January 2021 Rent
Amount
£1,904.00
Paid
Date
Thu 31st Dec 2020
60074554-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phones January 2021
Landline
Amount
£27.60
Paid
Date
Fri 11th Dec 2020
60071053-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 6th Dec 2020
60068878-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone December 2020
Amount
£24.60
Paid
Date
Thu 3rd Dec 2020
60070559-1
Type
Accommodation
(Rent)
Description
December 2020 Rent
Amount
£1,904.00
Paid
Date
Tue 1st Dec 2020
60068878-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
South Wales Evening Post Subscription
Amount
£16.64
Paid
Date
Tue 1st Dec 2020
90012208-1
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Mon 30th Nov 2020
60068875-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£25.90
Paid
Date
Mon 30th Nov 2020
60068878-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephones
Landline
Amount
£27.60
Paid
Date
Mon 30th Nov 2020
60068878-2
Type
Office Costs
(Stationery & printing)
Description
Photocopying and printing
Amount
£84.41
Paid
Date
Tue 24th Nov 2020
60068875-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£18.93
Paid
Date
Fri 20th Nov 2020
60066685-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones October 2020
Landline
Amount
£30.53
Paid
Date
Fri 20th Nov 2020
60066685-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone October 2020
Amount
£24.60
Paid
Date
Fri 20th Nov 2020
60066685-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones September 2020
Landline
Amount
£27.61
Paid
Date
Fri 20th Nov 2020
60066685-1
Type
Office Costs
(Stationery & printing)
Description
Printing and photocopying October 2020
Amount
£67.75
Paid
Date
Fri 20th Nov 2020
60066685-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone November 2020
Amount
£28.10
Paid
Date
Fri 20th Nov 2020
60066685-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone September 2020
Amount
£24.60
Paid
Date
Thu 19th Nov 2020
60068875-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid
Date
Tue 3rd Nov 2020
60066681-1
Type
Accommodation
(Rent)
Description
Rent November 2020
Amount
£1,904.00
Paid
Date
Mon 2nd Nov 2020
60068875-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£24.28
Paid
Date
Sun 1st Nov 2020
90011539-1
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Sat 31st Oct 2020
60066679-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£20.00
Paid
Date
Wed 21st Oct 2020
60066679-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£7.08
Paid
Date
Wed 21st Oct 2020
60066679-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£46.22
Paid
Date
Fri 16th Oct 2020
4001343-249
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£272.60
Paid
Date
Sun 4th Oct 2020
90010883-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Sat 3rd Oct 2020
60062305-1
Type
Accommodation
(Rent)
Description
Rent October 2020
Amount
£1,904.00
Paid
Date
Thu 1st Oct 2020
60062302-2
Type
Office Costs
(Equipment - hire)
Description
Printer lease Oct-Dec 2020
Printer, photocopier & scanner
Amount
£367.52
Paid
Date
Wed 30th Sep 2020
60062302-3
Type
Office Costs
(Stationery & printing)
Description
Printing and photocopying Sept 2020
Amount
£59.62
Paid
Date
Wed 30th Sep 2020
60062298-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Wed 30th Sep 2020
60062302-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones July 2020
Landline
Amount
£13.25
Paid
Date
Wed 23rd Sep 2020
60062302-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
South Wales Evening Post Subscription Sept 2020
Amount
£16.64
Paid
Date
Fri 4th Sep 2020
60059586-2
Type
MP Travel
(Rail)
Description
Train from Port Talbot to London
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£52.00
Paid
Date
Thu 3rd Sep 2020
60059562-1
Type
Accommodation
(Rent)
Description
Rent September 2020
Amount
£1,904.00
Paid
Date
Thu 3rd Sep 2020
60059586-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Other constituency location
Distance: 182 miles
Amount
£81.77
Paid
Date
Tue 1st Sep 2020
90010150-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Mon 31st Aug 2020
60059569-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephones August 2020
Landline
Amount
£27.79
Paid
Date
Fri 28th Aug 2020
4001258-19
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£20.60
Paid
Date
Fri 28th Aug 2020
4001258-17
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£27.62
Paid
Date
Fri 28th Aug 2020
4001258-16
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£12.19
Paid
Date
Fri 28th Aug 2020
4001258-18
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£1.42
Paid
Date
Fri 28th Aug 2020
4001258-15
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£2.11
Paid
Date
Thu 27th Aug 2020
60059569-2
Type
Office Costs
(Stationery & printing)
Description
Printing and photocopying August 2020
Amount
£82.78
Paid
Date
Fri 14th Aug 2020
60059572-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Wed 5th Aug 2020
60055241-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Port Talbot Town FC
Amount
£100.00
Paid
Date
Wed 5th Aug 2020
60055241-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier/Printer lease July-September 2020
Printer, photocopier & scanner
Amount
£367.52
Paid
Date
Wed 5th Aug 2020
60055241-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Subscription to South Wales Evening Post
Amount
£16.64
Paid
Date
Wed 5th Aug 2020
60055241-3
Type
Office Costs
(Stationery & printing)
Description
Photocopying and printing July 2020
Amount
£80.39
Paid
Date
Wed 5th Aug 2020
60055241-4
Type
Office Costs
(Stationery & printing)
Description
Photocopying and printing June 2020
Amount
£81.55
Paid
Date
Mon 3rd Aug 2020
60055240-1
Type
Accommodation
(Rent)
Description
August 2020 Rent
Amount
£1,904.00
Paid
Date
Sat 1st Aug 2020
90009453-1
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Fri 31st Jul 2020
60057424-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£8.54
Paid
Date
Sat 25th Jul 2020
60057426-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 183 miles
Amount
£82.31
Paid
Date
Thu 23rd Jul 2020
60059569-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
South Wales Evening Post subscription July
Amount
£16.64
Paid
Date
Wed 22nd Jul 2020
60057426-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 183 miles
Amount
£82.31
Paid
Date
Sat 18th Jul 2020
60057426-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: London home
Distance: 183 miles
Amount
£82.31
Paid
Date
Thu 16th Jul 2020
60057426-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 183 miles
Amount
£82.31
Paid
Date
Fri 3rd Jul 2020
60053206-1
Type
Accommodation
(Rent)
Description
July 2020 Rent
Amount
£1,904.00
Paid
Date
Wed 1st Jul 2020
90008846-1
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Tue 30th Jun 2020
60053204-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£31.46
Paid
Date
Sat 6th Jun 2020
60050160-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone June 2020
Amount
£25.15
Paid
Date
Wed 3rd Jun 2020
60049193-1
Type
Accommodation
(Rent)
Description
June 2020 rent
Amount
£1,904.00
Paid
Date
Wed 3rd Jun 2020
90008296-1
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Sun 31st May 2020
60049191-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£20.00
Paid
Date
Fri 29th May 2020
60046829-5
Type
Office Costs
(Stationery & printing)
Description
Printing and photocopying costs May 2020
Amount
£72.43
Paid
Date
Wed 27th May 2020
4001015-59
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Tue 26th May 2020
60046829-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephones April 2020
Landline
Amount
£27.66
Paid
Date
Mon 11th May 2020
60046829-6
Type
Office Costs
(Postage & couriers)
Description
Freepost April 2020
Amount
£0.56
Paid
Date
Wed 6th May 2020
60050160-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone May 2020
Amount
£24.60
Paid
Date
Wed 6th May 2020
90007690-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Sun 3rd May 2020
60046825-1
Type
Accommodation
(Rent)
Description
May 2020 Rent
Amount
£1,904.00
Paid
Date
Fri 1st May 2020
60049191-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£46.77
Paid
Date
Thu 23rd Apr 2020
60046829-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
South Wales Evening Post Subscription April 2020
Amount
£16.64
Paid
Date
Tue 14th Apr 2020
60044658-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone March 2020
Landline
Amount
£44.42
Paid
Date
Tue 14th Apr 2020
4000944-1428
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£186.00
Paid
Date
Mon 6th Apr 2020
60050160-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone April 2020
Amount
£44.70
Paid
Date
Fri 3rd Apr 2020
60044652-1
Type
Accommodation
(Rent)
Description
April 2020 Rent
Amount
£1,904.00
Paid
Date
Fri 3rd Apr 2020
4000916-224
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£69.47
Paid
Date
Fri 3rd Apr 2020
4000916-226
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Fri 3rd Apr 2020
4000916-225
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Fri 3rd Apr 2020
4000916-227
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Wed 1st Apr 2020
90007021-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Wed 1st Apr 2020
60046829-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier and printer lease April-June 2020
Printer, photocopier & scanner
Amount
£367.52
Paid
Date
Wed 1st Apr 2020
60046817-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.15
Paid
Date
Wed 1st Apr 2020
60046817-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£7.99
Paid
Date
Wed 1st Apr 2020
60046817-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£25.99
Paid
Date
Wed 1st Apr 2020
60046817-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£2.05
Paid
Date
Wed 1st Apr 2020
60046817-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£19.99
Paid
Date
Wed 1st Apr 2020
60044658-1
Type
Office Costs
(Utilities)
Description
Constituency Office electricity March 2020
Electricity
Amount
£144.05
Paid
Date
Tue 31st Mar 2020
60044658-3
Type
Office Costs
(Equipment - hire)
Description
Printing and photocopying costs March 2020
Printer, photocopier & scanner
Amount
£198.43
Paid
Date
Tue 31st Mar 2020
60044649-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£20.00
Paid
Date
Fri 27th Mar 2020
60044649-2
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDRWRTN LTD RT
Amount
£147.02
Paid
Date
Wed 25th Mar 2020
60044658-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
South Wales Evening Post March subscription
Amount
£16.64
Paid
Date
Mon 23rd Mar 2020
60044658-4
Type
Office Costs
(Postage & couriers)
Description
Freepost February 2020
Amount
£0.56
Paid
Date
Mon 23rd Mar 2020
60046829-1
Type
Office Costs
(Postage & couriers)
Description
Freepost licence 2020-2021
Amount
£119.40
Paid
Date
Mon 23rd Mar 2020
60061017-1
Type
Office Costs
(Software & applications)
Description
Zoom Pro Account
Amount
£143.88
Paid
Date
Wed 18th Mar 2020
60040151-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for advice surgery
Amount
£30.00
Paid
Date
Fri 13th Mar 2020
60040151-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephones January and February 2020
Landline
Amount
£70.03
Paid
Date
Sun 8th Mar 2020
60044649-15
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Landline
Amount
£79.99
Paid
Date
Sun 8th Mar 2020
60044649-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£3.49
Paid
Date
Sun 8th Mar 2020
60044649-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.18
Paid
Date
Sun 8th Mar 2020
60044649-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.18
Paid
Date
Sun 8th Mar 2020
60044649-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£11.99
Paid
Date
Sun 8th Mar 2020
60044649-14
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£16.95
Paid
Date
Sun 8th Mar 2020
60044649-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£20.99
Paid
Date
Sun 8th Mar 2020
60044649-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£21.00
Paid
Date
Sun 8th Mar 2020
60044649-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£29.16
Paid
Date
Sun 8th Mar 2020
60044649-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£57.33
Paid
Date
Sun 8th Mar 2020
60044649-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£89.50
Paid
Date
Sun 8th Mar 2020
60044649-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£130.42
Paid
Date
Fri 6th Mar 2020
4000891-382
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.00
Paid
Date
Fri 6th Mar 2020
60040151-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephones March 2020
Amount
£24.02
Paid
Date
Fri 6th Mar 2020
60040151-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for Funding Fair
Amount
£45.00
Paid
Date
Thu 5th Mar 2020
60040151-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.67
Paid
Date
Wed 4th Mar 2020
90006365-1
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Wed 4th Mar 2020
60044649-5
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Port Talbot Parkway
To: London Terminals
Amount
£127.50
Paid
Date
Tue 3rd Mar 2020
60038821-1
Type
Accommodation
(Rent)
Description
March 2020 Rent
Amount
£1,904.00
Paid
Date
Sun 1st Mar 2020
4000860-46
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-319
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£272.60
Paid
Date
Sun 1st Mar 2020
4000891-384
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£272.60
Paid
Date
Sun 1st Mar 2020
4000891-383
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£120.00
Paid
Date
Sun 1st Mar 2020
4000860-320
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£126.00
Paid
Date
Sun 1st Mar 2020
4000860-318
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-470
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£126.00
Paid
Date
Sun 1st Mar 2020
4000891-471
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£126.00
Paid
Date
Sun 1st Mar 2020
4000891-473
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£126.00
Paid
Date
Sun 1st Mar 2020
4000891-474
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£126.00
Paid
Date
Sun 1st Mar 2020
4000891-472
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-317
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.00
Paid
Date
Sat 29th Feb 2020
60040151-4
Type
Office Costs
(Utilities)
Description
Constituency office electricity January-February 2020
Electricity
Amount
£324.42
Paid
Date
Sat 29th Feb 2020
60041919-9
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK[***]
Amount
£8.54
Paid
Date
Fri 28th Feb 2020
60041919-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL
1 nights
Amount
£60.00
Paid
Date
Fri 28th Feb 2020
60041919-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£65.00
Paid
Date
Fri 28th Feb 2020
60040151-6
Type
Office Costs
(Stationery & printing)
Description
Printing and photocopying February 2020
Amount
£83.48
Paid
Date
Fri 28th Feb 2020
60040151-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.67
Paid
Date
Tue 25th Feb 2020
60041919-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£40.00
Paid
Date
Mon 24th Feb 2020
60041919-10
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£150.50
Paid
Date
Mon 24th Feb 2020
60041919-11
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£150.50
Paid
Date
Mon 24th Feb 2020
60041919-5
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£150.50
Paid
Date
Mon 24th Feb 2020
60041919-6
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£150.50
Paid
Date
Mon 24th Feb 2020
60041919-8
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£150.50
Paid
Date
Sun 23rd Feb 2020
60040151-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
South Wales Evening Post subscription February 2020
Amount
£16.64
Paid
Date
Thu 6th Feb 2020
60034658-1
Type
Accommodation
(Rent)
Description
February 2020 rent
Amount
£1,904.00
Paid
Date
Thu 6th Feb 2020
60034658-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones December 2019
Landline
Amount
£30.38
Paid
Date
Thu 6th Feb 2020
60034658-3
Type
Office Costs
(Utilities)
Description
Constituency office electricity Oct-Dec 2019
Electricity
Amount
£238.14
Paid
Date
Thu 6th Feb 2020
60034658-4
Type
Office Costs
(Stationery & printing)
Description
Photocopying and printing January 2020
Amount
£181.15
Paid
Date
Thu 6th Feb 2020
60034658-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
South Wales Evening Post Subscription December 2019
Amount
£15.60
Paid
Date
Thu 6th Feb 2020
60034658-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
South Wales Evening Post Subscription January 2020
Amount
£16.64
Paid
Date
Thu 6th Feb 2020
60034658-7
Type
Office Costs
(Postage & couriers)
Description
Freepost
Amount
£12.67
Paid
Date
Thu 6th Feb 2020
60034658-8
Type
Office Costs
(Insurance - contents)
Description
Photocopier Insurance 2020
Amount
£106.80
Paid
Date
Thu 6th Feb 2020
60034658-9
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease Jan-Mar 2020
Printer, photocopier & scanner
Amount
£367.52
Paid
Date
Thu 6th Feb 2020
60040151-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephones February 2020
Amount
£27.93
Paid
Date
Wed 5th Feb 2020
90005901-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Fri 31st Jan 2020
60035323-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£11.46
Paid
Date
Thu 30th Jan 2020
4000793-1101
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£65.90
Paid
Date
Thu 30th Jan 2020
4000793-1102
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£11.60
Paid
Date
Thu 23rd Jan 2020
4000793-1099
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£272.60
Paid
Date
Thu 23rd Jan 2020
4000793-1100
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£1.00
Paid
Date
Tue 14th Jan 2020
60035323-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.98
Paid
Date
Sun 12th Jan 2020
60035323-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.48
Paid
Date
Sat 11th Jan 2020
4000749-469
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.00
Paid
Date
Sat 11th Jan 2020
4000749-470
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 10th Jan 2020
4000749-467
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£59.65
Paid
Date
Fri 10th Jan 2020
60034665-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 177 miles
Amount
£79.88
Paid
Date
Fri 10th Jan 2020
60034133-2
Type
Staff Travel
(Subsistence)
Description
Meal on Night 2
Within constituency
Amount
£15.35
Paid
Date
Thu 9th Jan 2020
60035323-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£140.00
Paid
Date
Thu 9th Jan 2020
4000749-468
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£126.00
Paid
Date
Thu 9th Jan 2020
60034133-1
Type
Staff Travel
(Subsistence)
Description
Meal on Night 1
Within constituency
Amount
£20.90
Paid
Date
Wed 8th Jan 2020
60035323-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.37
Paid
Date
Tue 7th Jan 2020
60035323-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.12
Paid
Date
Mon 6th Jan 2020
60040151-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephones January 2020
Amount
£24.02
Paid
Date
Fri 3rd Jan 2020
60032431-1
Type
Accommodation
(Rent)
Description
January 2020 Rent
Amount
£1,904.00
Paid
Date
Thu 2nd Jan 2020
90005392-1
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Mon 16th Dec 2019
60030926-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Fri 13th Dec 2019
60034665-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.15
Paid
Date
Thu 5th Dec 2019
90004769-0
Type
Office Costs
(Rent)
Amount
£1,142.00
Paid
Date
Tue 3rd Dec 2019
60029024-2
Type
Accommodation
(Rent)
Description
December 2019 Rent
Amount
£1,904.00
Paid
Date
Mon 2nd Dec 2019
60029632-6
Type
Office Costs
(Postage & couriers)
Description
Freepost
Amount
£761.90
Paid
Date
Sat 30th Nov 2019
60029632-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone usage November 2019
Landline
Amount
£29.76
Paid
Date
Thu 21st Nov 2019
4000603-1312
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£178.92
Paid
Date
Mon 11th Nov 2019
4000612-140
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£87.90
Paid
Date
Wed 6th Nov 2019
60029632-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephones November 2019
Amount
£36.50
Paid
Date
Tue 5th Nov 2019
4000612-138
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£132.50
Paid
Date
Tue 5th Nov 2019
4000612-139
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£1.00
Paid
Date
Sun 3rd Nov 2019
60029024-1
Type
Accommodation
(Rent)
Description
November 2019 Rent
Amount
£1,904.00
Paid
Date
Fri 1st Nov 2019
90004147-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,142.00
Paid
Date
Fri 1st Nov 2019
4000569-358
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£265.00
Paid
Date
Fri 1st Nov 2019
4000569-361
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£265.00
Paid
Date
Fri 1st Nov 2019
4000569-362
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£265.00
Paid
Date
Fri 1st Nov 2019
4000569-363
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£265.00
Paid
Date
Fri 1st Nov 2019
4000569-364
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£265.00
Paid
Date
Fri 1st Nov 2019
4000569-584
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£265.00
Paid
Date
Fri 1st Nov 2019
4000569-585
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-360
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-359
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£265.00
Paid
Date
Fri 1st Nov 2019
4000569-132
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£132.50
Paid
Date
Fri 1st Nov 2019
4000569-133
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 31st Oct 2019
60029632-2
Type
Office Costs
(Stationery & printing)
Description
October printing and photocopying
Amount
£291.76
Paid
Date
Thu 31st Oct 2019
60029632-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone usage October 2019
Landline
Amount
£24.01
Paid
Date
Thu 31st Oct 2019
60028545-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Thu 24th Oct 2019
60029632-5
Type
Office Costs
(Advertising and contact cards)
Description
Advertising with Aberavon RFC
Amount
£720.00
Paid
Date
Wed 23rd Oct 2019
60029632-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
South Wales Evening Post subscription November 2019
Amount
£15.60
Paid
Date
Mon 21st Oct 2019
60028545-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£52.48
Paid
Date
Fri 18th Oct 2019
4000627-58
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£-255.00
Paid
Date
Sun 13th Oct 2019
4000627-60
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-122.50
Paid
Date
Sat 12th Oct 2019
4000627-59
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-122.50
Paid
Date
Sun 6th Oct 2019
60029632-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephones October 2019
Amount
£24.02
Paid
Date
Fri 4th Oct 2019
4000509-516
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£87.90
Paid
Date
Fri 4th Oct 2019
4000509-517
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-518
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£93.90
Paid
Date
Fri 4th Oct 2019
4000509-519
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£93.90
Paid
Date
Fri 4th Oct 2019
4000509-520
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£-40.00
Paid
Date
Fri 4th Oct 2019
4000509-521
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£109.50
Paid
Date
Fri 4th Oct 2019
4000509-522
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£53.60
Paid
Date
Fri 4th Oct 2019
4000509-523
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£93.90
Paid
Date
Thu 3rd Oct 2019
60022772-1
Type
Accommodation
(Rent)
Description
October 2019 Rent
Amount
£1,904.00
Paid
Date
Thu 3rd Oct 2019
60028545-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£59.67
Paid
Date
Wed 2nd Oct 2019
4000495-57
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£-60.00
Paid
Date
Wed 2nd Oct 2019
4000495-189
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£-60.00
Paid
Date
Wed 2nd Oct 2019
4000495-328
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£265.00
Paid
Date
Wed 2nd Oct 2019
4000495-329
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-188
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£-53.40
Paid
Date
Wed 2nd Oct 2019
4000495-326
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.60
Paid
Date
Wed 2nd Oct 2019
4000495-327
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
90003514-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,142.00
Paid
Date
Tue 1st Oct 2019
60022772-5
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease
Printer, photocopier & scanner
Amount
£367.52
Paid
Date
Mon 30th Sep 2019
60022762-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£11.96
Paid
Date
Mon 30th Sep 2019
60022772-4
Type
Office Costs
(Stationery & printing)
Description
September printing and photocopying
Amount
£205.20
Paid
Date
Mon 30th Sep 2019
60022772-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency office telephone usage September 2019
Landline
Amount
£26.40
Paid
Date
Sun 29th Sep 2019
4000627-57
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£-83.90
Paid
Date
Fri 27th Sep 2019
60022772-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity July- September 2019
Electricity
Amount
£78.95
Paid
Date
Wed 25th Sep 2019
60022772-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
South Wales Evening Post Subscription October 2019
Amount
£15.60
Paid
Date
Thu 19th Sep 2019
60022772-7
Type
MP Travel
(Rail)
Description
Travel to Brussels for Brexit meeting with Michel Barnier
European Travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£324.00
Paid
Date
Thu 19th Sep 2019
60022772-8
Type
MP Travel
(Rail)
Description
Travel from London to Port Talbot
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£50.60
Paid
Date
Thu 19th Sep 2019
4000466-780
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£265.00
Paid
Date
Thu 19th Sep 2019
60022762-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£75.00
Paid
Date
Thu 19th Sep 2019
60022762-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£75.00
Paid
Date
Thu 12th Sep 2019
4000627-9
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£-255.00
Paid
Date
Tue 10th Sep 2019
60018398-1
Type
Office Costs
(Advertising and contact cards)
Description
Programme advert and ground advertising Aberavon Harlequins RFC
Amount
£200.00
Paid
Date
Tue 10th Sep 2019
60018398-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephones July 2019
Amount
£35.95
Paid
Date
Tue 10th Sep 2019
60018398-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephones August 2019
Amount
£24.37
Paid
Date
Tue 10th Sep 2019
60018398-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephones September 2019
Amount
£24.14
Paid
Date
Tue 10th Sep 2019
60018398-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones August 2019
Landline
Amount
£25.73
Paid
Date
Tue 10th Sep 2019
60018398-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones July 2019
Landline
Amount
£21.52
Paid
Date
Tue 10th Sep 2019
60018398-4
Type
Office Costs
(Stationery & printing)
Description
Printing and photocopying costs August 2019
Amount
£101.60
Paid
Date
Tue 10th Sep 2019
60018398-5
Type
Office Costs
(Stationery & printing)
Description
Printing and photocopying costs July 2019
Amount
£135.11
Paid
Date
Tue 10th Sep 2019
60018398-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire Port Talbot advice surgery
Amount
£15.00
Paid
Date
Tue 10th Sep 2019
60018398-7
Type
Office Costs
(Advertising and contact cards)
Description
Programme advert Port Talbot Town FC
Amount
£90.00
Paid
Date
Tue 10th Sep 2019
60018398-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
South Wales Evening Post subscription July 2019
Amount
£15.60
Paid
Date
Tue 10th Sep 2019
60018398-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
South Wales Evening Post subscription August 2019
Amount
£15.60
Paid
Date
Tue 10th Sep 2019
60022762-3
Type
Office Costs
(Bought-in services)
Description
PPL PRS LTD
Professional & consultancy
Amount
£217.14
Paid
Date
Tue 3rd Sep 2019
60019231-1
Type
Accommodation
(Rent)
Description
September 2019 Rent
Amount
£1,904.00
Paid
Date
Sun 1st Sep 2019
90002795
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,142.00
Paid
Date
Sat 31st Aug 2019
60018387-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Wed 28th Aug 2019
4000415-334
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.60
Paid
Date
Wed 28th Aug 2019
4000415-335
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-330
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£265.00
Paid
Date
Wed 28th Aug 2019
4000415-331
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-332
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£70.00
Paid
Date
Wed 28th Aug 2019
4000415-333
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-327
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£70.00
Paid
Date
Wed 28th Aug 2019
4000415-328
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£70.00
Paid
Date
Wed 28th Aug 2019
4000415-329
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-707
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£132.50
Paid
Date
Wed 28th Aug 2019
4000417-708
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£132.50
Paid
Date
Wed 28th Aug 2019
4000417-201
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£-132.50
Paid
Date
Wed 28th Aug 2019
4000417-202
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£265.00
Paid
Date
Mon 19th Aug 2019
60018387-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Sat 3rd Aug 2019
60014585-1
Type
Accommodation
(Rent)
Description
August 2019 Rent
Amount
£1,904.00
Paid
Date
Thu 1st Aug 2019
90002174
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,142.00
Paid
Date
Wed 31st Jul 2019
60014586-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK Q3MS3MWQB2
Amount
£10.00
Paid
Date
Fri 26th Jul 2019
4000357-921
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.00
Paid
Date
Fri 26th Jul 2019
4000357-924
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-919
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.00
Paid
Date
Fri 26th Jul 2019
4000357-400
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.00
Paid
Date
Fri 26th Jul 2019
4000357-401
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£132.50
Paid
Date
Fri 26th Jul 2019
4000357-402
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-398
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-920
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£50.00
Paid
Date
Fri 26th Jul 2019
4000357-925
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-922
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£265.00
Paid
Date
Fri 26th Jul 2019
4000357-923
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-918
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£43.50
Paid
Date
Fri 26th Jul 2019
4000357-399
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£1.00
Paid
Date
Fri 12th Jul 2019
4000324-543
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.60
Paid
Date
Fri 12th Jul 2019
4000324-542
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£133.50
Paid
Date
Tue 9th Jul 2019
4000308-769
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£178.92
Paid
Date
Mon 8th Jul 2019
4000303-73
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-74
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-60.00
Paid
Date
Mon 8th Jul 2019
4000303-72
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.00
Paid
Date
Mon 8th Jul 2019
4000302-720
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£-255.00
Paid
Date
Mon 8th Jul 2019
4000302-721
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£-122.50
Paid
Date
Mon 8th Jul 2019
4000302-722
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£-255.00
Paid
Date
Mon 8th Jul 2019
4000302-723
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£-122.50
Paid
Date
Mon 8th Jul 2019
4000302-724
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£132.50
Paid
Date
Thu 4th Jul 2019
60013035-4
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity April-June 2019
Electricity
Amount
£157.40
Paid
Date
Wed 3rd Jul 2019
60008652-1
Type
Accommodation
(Rent)
Description
July 2019 Rent
Amount
£1,904.00
Paid
Date
Wed 3rd Jul 2019
90001524
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,142.00
Paid
Date
Mon 1st Jul 2019
60013035-6
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease July-September 2019
Printer, photocopier & scanner
Amount
£367.52
Paid
Date
Mon 1st Jul 2019
60013045-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Sun 30th Jun 2019
60013035-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for meeting
Amount
£23.50
Paid
Date
Sun 30th Jun 2019
60013035-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone June 2019
Landline
Amount
£23.88
Paid
Date
Fri 28th Jun 2019
60013035-3
Type
Office Costs
(Stationery & printing)
Description
Photocopying and printing costs June 2019
Amount
£211.81
Paid
Date
Sun 23rd Jun 2019
60013035-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
South Wales Evening Post Subscription
Amount
£15.60
Paid
Date
Mon 17th Jun 2019
60007322-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Use June 2019
Amount
£24.02
Paid
Date
Mon 17th Jun 2019
60007322-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Use May 2019
Amount
£34.63
Paid
Date
Mon 17th Jun 2019
60007322-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Use April 2019
Amount
£29.28
Paid
Date
Mon 17th Jun 2019
60007322-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Cymer Methodist Church for surgery
Amount
£15.00
Paid
Date
Mon 17th Jun 2019
60007322-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone usage May 2019
Landline
Amount
£30.53
Paid
Date
Mon 17th Jun 2019
60007322-6
Type
Office Costs
(Stationery & printing)
Description
Printing and photocopying costs May 2019
Amount
£150.53
Paid
Date
Mon 17th Jun 2019
60007322-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
South Wales Evening Post Subscription
Amount
£15.60
Paid
Date
Sun 16th Jun 2019
60013035-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Parish of St Theodore's magazine
Amount
£20.00
Paid
Date
Mon 3rd Jun 2019
200000198-178
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 3rd Jun 2019
60005629-1
Type
Accommodation
(Rent)
Description
Rent for June 2019
Amount
£1,904.00
Paid
Date
Sat 1st Jun 2019
90000816
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,142.00
Paid
Date
Fri 31st May 2019
60007324-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Fri 17th May 2019
4000287-541
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£34.00
Paid
Date
Fri 17th May 2019
4000287-248
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£51.00
Paid
Date
Fri 17th May 2019
4000287-250
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£132.50
Paid
Date
Fri 17th May 2019
4000287-246
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£30.50
Paid
Date
Fri 17th May 2019
4000287-251
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£63.40
Paid
Date
Fri 17th May 2019
4000287-247
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.00
Paid
Date
Fri 17th May 2019
4000287-249
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.00
Paid
Date
Fri 17th May 2019
4000287-542
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.00
Paid
Date
Tue 14th May 2019
60007324-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Fri 3rd May 2019
60003085-5
Type
Accommodation
(Rent)
Description
Rent for May 2019
Amount
£1,904.00
Paid
Date
Wed 1st May 2019
4000285-380
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.00
Paid
Date
Wed 1st May 2019
4000285-381
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-102
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-103
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-60.00
Paid
Date
Wed 1st May 2019
4000285-654
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.00
Paid
Date
Wed 1st May 2019
4000285-659
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£265.00
Paid
Date
Wed 1st May 2019
4000285-660
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-661
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£56.00
Paid
Date
Wed 1st May 2019
4000285-662
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-663
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£265.00
Paid
Date
Wed 1st May 2019
4000285-664
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-665
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£29.50
Paid
Date
Wed 1st May 2019
4000285-666
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-667
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£265.00
Paid
Date
Wed 1st May 2019
4000285-668
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Port Talbot Parkway
Amount
£1.00
Paid
Date
Wed 1st May 2019
90000169
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,142.00
Paid
Date
Tue 30th Apr 2019
60003085-1
Type
Office Costs
(Stationery & printing)
Description
Printing and photocopying costs April 2019
Amount
£160.60
Paid
Date
Tue 30th Apr 2019
60003085-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone usage April 2019
Landline
Amount
£33.13
Paid
Date
Wed 24th Apr 2019
60003085-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
South Wales Evening Post Subscription
Amount
£15.60
Paid
Date
Wed 3rd Apr 2019
60000551-1
Type
Accommodation
(Rent)
Description
Rent for April 2019
Amount
£1,904.00
Paid
Date
Mon 1st Apr 2019
60003085-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease April-June 2019
Printer, photocopier & scanner
Amount
£367.52
Paid
Date
Sat 23rd Mar 2019
721418
Type
Office Costs
(Newspapers/Journals)
Description
South Wales Evening Post Subscription
Office Costs March 2019
Amount
£15.60
Paid
Date
Fri 22nd Mar 2019
724250
Type
Office Costs
(Stationery Purchase)
Description
AMZN Mktp UK [***]
Payment Card March 2019
Amount
£20.99
Paid
Date
Sat 9th Mar 2019
729602
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: PORT TALBOT PARKWAY
To: LONDON PADDINGTON
Amount
£71.00
Paid
Date
Sun 3rd Mar 2019
719128
Type
Accommodation
(Accommodation Rent)
Description
Rent for March
Accommodation March 2019
Amount
£1,904.00
Paid
Date
Fri 1st Mar 2019
729317
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£265.00
Paid
Date
Tue 12th Feb 2019
716274
Type
Office Costs
(Contents Insurance)
Description
[***] UNDERWRITING LT
Payment Card February 2019
Amount
£140.03
Paid
Date
Sun 3rd Feb 2019
706866
Type
Accommodation
(Accommodation Rent)
Description
Rent for February
Accommodation February 2019
Amount
£1,904.00
Paid
Date
Thu 31st Jan 2019
709669
Type
Office Costs
(Stationery Purchase)
Description
Amazon.co.uk [***]
Payment Card January 2019
Amount
£22.94
Paid
Date
Mon 14th Jan 2019
714019
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire Taibach surgery
Office Costs February 2019
Amount
£12.50
Paid
Date
Thu 10th Jan 2019
719129
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 177 miles
Amount
£79.69
Paid
Date
Sun 6th Jan 2019
719135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone usage January 2019
Office Costs March 2019
Amount
£66.41
Paid
Date
Thu 3rd Jan 2019
704928
Type
Accommodation
(Accommodation Rent)
Description
Rent for January
Accommodation January 2019
Amount
£1,904.00
Paid
Date
Mon 31st Dec 2018
704931
Type
Office Costs
(Stationery Purchase)
Description
Printing and photocopying costs December 2018
Office Costs January 2019
Amount
£181.57
Paid
Date
Mon 17th Dec 2018
702516
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment Card December 2018
Amount
£500.00
Paid
Date
Thu 6th Dec 2018
728732
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: GLASGOW
Amount
£-75.20
Paid
Date
Mon 3rd Dec 2018
695693
Type
Accommodation
(Accommodation Rent)
Description
Rent for December
Accommodation December 2018
Amount
£1,904.00
Paid
Date
Thu 22nd Nov 2018
728914
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£-118.50
Paid
Date
Wed 14th Nov 2018
695128
Type
Office Costs
(Other Equip Purchase)
Description
AMZN Mktp UK [***]
Payment Card November 2018
Amount
£34.93
Paid
Date
Sat 3rd Nov 2018
692007
Type
Accommodation
(Accommodation Rent)
Description
Rent for November
Accommodation November 2018
Amount
£1,904.00
Paid
Date
Wed 31st Oct 2018
692008
Type
Office Costs
(Stationery Purchase)
Description
Photocopying And Printing October
Office Costs November 2018
Amount
£221.41
Paid
Date
Wed 31st Oct 2018
688799
Type
Office Costs
(Advertising)
Description
FACEBK [***]
October 2018 Payment Card
Amount
£10.00
Paid
Date
Fri 26th Oct 2018
712966
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£1.00
Paid
Date
Tue 16th Oct 2018
699714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone usage October 2018
Office Costs December 2018
Amount
£87.93
Paid
Date
Wed 3rd Oct 2018
683205
Type
Accommodation
(Accommodation Rent)
Description
Rent for October
Accommodation October 2018
Amount
£1,904.00
Paid
Date
Mon 1st Oct 2018
685998
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
Office Costs October 2018
Amount
£367.52
Paid
Date
Sun 30th Sep 2018
686001
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Moving telephone line and number to new constituency office
Moving Costs (2)
Amount
£94.80
Paid
Date
Fri 28th Sep 2018
686007
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 178 miles
Amount
£80.14
Paid
Date
Fri 28th Sep 2018
686677
Type
Office Costs
(Stationery Purchase)
Description
Photocopying and printing September
Office Costs October 2018
Amount
£52.52
Paid
Date
Tue 18th Sep 2018
682434
Type
Office Costs
(Stationery Purchase)
Description
AMZN Mktp UK
September Payment Card 2018
Amount
£23.84
Paid
Date
Mon 3rd Sep 2018
680172
Type
Accommodation
(Accommodation Rent)
Description
Rent for September
Accommodation September 2018
Amount
£1,904.00
Paid
Date
Wed 29th Aug 2018
680188
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Moving photocopier to new constituency office
Moving Costs
Amount
£174.00
Paid
Date
Fri 17th Aug 2018
677211
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
August 2018 Payment Card
Amount
£150.50
Paid
Date
Wed 15th Aug 2018
728267
Type
MP Travel
(Public Tr RAIL - SGL)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£67.90
Paid
Date
Fri 3rd Aug 2018
673966
Type
Accommodation
(Accommodation Rent)
Description
Rent for August
Accommodation August 2018
Amount
£1,904.00
Paid
Date
Mon 23rd Jul 2018
727861
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: NEATH
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Thu 19th Jul 2018
673967
Type
Office Costs
(Advertising)
Description
Advertising with Aberavon Harlequins RFC
Office Costs July 2018
Amount
£150.00
Paid
Date
Tue 10th Jul 2018
671856
Type
Office Costs
(Newspapers/Journals)
Description
TRINITY MIRROR PLC
Payment Card July 2018
Amount
£46.41
Paid
Date
Tue 3rd Jul 2018
667848
Type
Accommodation
(Ground Rent)
Description
Rent for July
Accommodation June and July 20
Amount
£1,904.00
Paid
Date
Sun 1st Jul 2018
680182
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
Office Costs September 2018
Amount
£367.52
Paid
Date
Sat 30th Jun 2018
666761
Type
Office Costs
(Advertising)
Description
FACEBK
Payment Card June 2018
Amount
£10.00
Paid
Date
Mon 25th Jun 2018
667675
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Aberavon surgery venue hire
Office Costs June 2018
Amount
£10.00
Paid
Date
Fri 15th Jun 2018
660120
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.99
Paid
Date
Sat 2nd Jun 2018
698222
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: PORT TALBOT PARKWAY
To: LONDON PADDINGTON
Amount
£49.00
Paid
Date
Thu 31st May 2018
661476
Type
Office Costs
(Advertising)
Description
FACEBK
Payment Card May 2018
Amount
£10.00
Paid
Date
Thu 31st May 2018
660124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage May 2018
Office Costs May 2018
Amount
£26.40
Paid
Date
Sat 28th Apr 2018
654278
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU
Payment Card April 2018
Amount
£12.71
Paid
Date
Wed 11th Apr 2018
654991
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.59
Paid
Date
Wed 4th Apr 2018
697848
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: COLLECTION FEE
To: CARDIFF CENTRAL
Amount
£1.00
Paid
Date
Sun 1st Apr 2018
654994
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Lease April-June 2018
April 2018 Office Costs
Amount
£367.52
Paid
Date
Sat 31st Mar 2018
648270
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Jan-March 2018
Office Costs March 2018
Amount
£99.25
Paid
Date
Sat 31st Mar 2018
647761
Type
Office Costs
(Advertising)
Description
FACEBK [***]
Payment Card March 2018
Amount
£20.00
Paid
Date
Mon 12th Mar 2018
648279
Type
Accommodation
(Council Tax)
Description
Council Tax April 2018 - March 2019
Council Tax 2018-19
Amount
£2,161.67
Paid
Date
Fri 2nd Mar 2018
698517
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: PORT TALBOT PARKWAY
To: PORT TALBOT PARKWAY
Amount
£-67.90
Paid
Date
Thu 1st Mar 2018
643906
Type
Accommodation
(Council Tax)
Description
Council Tax February-March 2018
Council Tax March 2018
Amount
£321.48
Paid
Date
Wed 28th Feb 2018
641088
Type
Office Costs
(Advertising)
Description
FACEBK [***]
Payment Card February 2018
Amount
£10.00
Paid
Date
Tue 27th Feb 2018
642580
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room St Paul's Centre
Office Costs February 2018(2)
Amount
£35.00
Paid
Date
Fri 23rd Feb 2018
642572
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel stay in Port Talbot on night of 22 February 2018
Staff Accomodation
Between London & Constituency
1 nights
Amount
£70.00
Paid
Date
Wed 31st Jan 2018
637747
Type
Office Costs
(Other)
Description
Photocopying and printing costs January 2018
Office Costs February 2018
Amount
£34.86
Paid
Date
Wed 3rd Jan 2018
635509
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment Card January
Amount
£500.00
Paid
Date
Mon 1st Jan 2018
631425
Type
Office Costs
(Const Office Electricity)
Description
Electricity Oct-Dec
Office Costs January 2018
Amount
£92.26
Paid
Date
Fri 29th Dec 2017
642687
Type
Accommodation
(Gas)
Description
Gas June 2017- December 2017
Utilities March 2018
Amount
£93.56
Paid
Date
Fri 8th Dec 2017
624369
Type
MP Travel
(Own Vehicle Car)
Description
Diverted Journey
Distance: 22 miles
Amount
£9.72
Paid
Date
Tue 5th Dec 2017
624362
Type
MP Travel
(Taxi)
Description
Taxi taken due to late vote in the House
December 2017 Travel
Between London & Constituency
From: House Of Commons
To: London home
Amount
£37.00
Paid
Date
Mon 4th Dec 2017
624356
Type
Office Costs
(Postage Purchase)
Description
Freepost October-November
Office Cost November 2017
Amount
£1.87
Paid
Date
Thu 30th Nov 2017
627770
Type
Office Costs
(Advertising)
Description
FACEBK [***]
Payment Card December
Amount
£18.94
Paid
Date
Wed 8th Nov 2017
617884
Type
Office Costs
(Advertising)
Description
Advert in Parish of Baglan Magazine
Office Costs October 2017
Amount
£20.00
Paid
Date
Sat 4th Nov 2017
632317
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£82.30
Paid
Date
Tue 31st Oct 2017
621218
Type
Office Costs
(Advertising)
Description
FACEBK [***]
November 2017 Payment Card
Amount
£21.42
Paid
Date
Tue 17th Oct 2017
615187
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
October 2017 Payment Card
Amount
£1,143.91
Paid
Date
Thu 5th Oct 2017
608873
Type
MP Travel
(Own Vehicle Car)
Description
Diverted Journey
Distance: 170 miles
Amount
£76.59
Paid
Date
Sat 30th Sep 2017
608863
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity July 2017-September 2017
Office Costs September
Amount
£78.76
Paid
Date
Mon 18th Sep 2017
607999
Type
Office Costs
(Advertising)
Description
Advertising board match programme advert with Aberavon Harlequins
Office Costs August/September
Amount
£300.00
Paid
Date
Tue 12th Sep 2017
608865
Type
MP Travel
(Taxi)
Description
Taxi taken due to late vote an tube was closed
September Tavel
Diverted Journey
From: House of Commons
To: London home
Amount
£25.00
Paid
Date
Thu 7th Sep 2017
632135
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£48.30
Paid
Date
Thu 31st Aug 2017
607496
Type
Office Costs
(Advertising)
Description
FACEBK [***]
September Payment Card
Amount
£10.00
Paid
Date
Mon 28th Aug 2017
630698
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£105.00
Paid
Date
Fri 18th Aug 2017
601557
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
August Payment Card
Amount
£147.00
Paid
Date
Tue 8th Aug 2017
631752
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£105.00
Paid
Date
Mon 31st Jul 2017
598776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone costs July
Office Costs July 2017
Amount
£39.88
Paid
Date
Thu 20th Jul 2017
616172
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£105.00
Paid
Date
Wed 19th Jul 2017
598747
Type
Accommodation
(Service Charges)
Description
Electrical and emergency breakdown cover
Utilities June 2017
Amount
£122.04
Paid
Date
Fri 30th Jun 2017
594782
Type
Office Costs
(Advertising)
Description
FACEBK [***]
June Payment Card
Amount
£10.00
Paid
Date
Fri 30th Jun 2017
596335
Type
MP Travel
(Public Tr RAIL - SGL)
Description
KINNOCK/STEPHEN MR
Direct Travel Import 01/08/201
Between London & Constituency
From: PORT TALBOT PARKWAY
To: LONDON PADDINGTON
Amount
£47.30
Paid
Date
Sat 17th Jun 2017
592125
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.64
Paid
Date
Fri 16th Jun 2017
592097
Type
Office Costs
(Advertising)
Description
Advert in Parish of St Theodore's Magazine
Office Costs June/July 2017
Amount
£20.00
Paid
Date
Tue 6th Jun 2017
588398
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER
June 2017 Payment Card
Amount
£367.46
Paid
Date
Thu 11th May 2017
586504
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Lease
Office Costs May 2017
Amount
£120.00
Paid
Date
Thu 4th May 2017
581476
Type
Office Costs
(Const Office Rental Income)
Description
GE usage of office and equipment [***]
GE Costs repayment
Amount
£-928.41
Paid
Date
Fri 28th Apr 2017
582891
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
May 2017 Payment Card
Amount
£35.00
Paid
Date
Fri 21st Apr 2017
585466
Type
Office Costs
(Advertising)
Description
Advertising at Port Talbot Town Cricket Club
Office Costs May 2017
Amount
£175.00
Paid
Date
Mon 17th Apr 2017
580907
Type
Office Costs
(Postage Purchase)
Description
Freepost March - April 2017
Office Costs April 2017
Amount
£11.70
Paid
Date
Wed 12th Apr 2017
580910
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Difference paid between off-peak and super off-peak
Train Travel
Between London & Constituency
From: London
To: Port Talbot
Amount
£21.70
Paid
Date
Mon 10th Apr 2017
580908
Type
Accommodation
(Council Tax)
Description
Council Tax 2017-2018
Council Tax 2017-2018
Amount
£1,266.83
Paid
Date
Fri 7th Apr 2017
586209
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£105.00
Paid
Date
Mon 3rd Apr 2017
596014
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£-94.00
Paid
Date
Mon 27th Mar 2017
578354
Type
Office Costs
(Contents Insurance)
Description
HISCOX UNDERWRITING LT
April 2017 Payment Card
Amount
£111.32
Paid
Date
Sat 18th Mar 2017
572400
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.69
Paid
Date
Fri 10th Mar 2017
570661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
March 2017 Payment Card
Amount
£160.63
Paid
Date
Fri 3rd Mar 2017
574521
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£63.40
Paid
Date
Wed 1st Mar 2017
573252
Type
MP Travel
(Public Tr AIR)
Description
Flight to London
Travel - Flights
European Travel MP Only
From: Berlin
To: London
Amount
£30.33
Paid
Date
Wed 15th Feb 2017
572384
Type
Office Costs
(Other)
Description
Constituency Office PAT Test
Office Costs March 2017
Amount
£99.00
Paid
Date
Thu 2nd Feb 2017
568869
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£105.00
Paid
Date
Thu 12th Jan 2017
562705
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£105.00
Paid
Date
Fri 6th Jan 2017
561207
Type
Office Costs
(Professional Services)
Description
Printing for Brexit public meeting
Office Costs February 2017
Amount
£576.00
Paid
Date
Tue 3rd Jan 2017
558663
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment Card January 2017
Amount
£500.00
Paid
Date
Sun 1st Jan 2017
556995
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire Jan-Mar 2017
Office Cost January 2017
Amount
£115.20
Paid
Date
Thu 15th Dec 2016
562412
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£102.00
Paid
Date
Wed 14th Dec 2016
553012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card December 2016
Amount
£135.43
Paid
Date
Fri 11th Nov 2016
553998
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.56
Paid
Date
Thu 10th Nov 2016
553988
Type
MP Travel
(Hotel Outside UK)
Description
Overnight Stay Brussels for meetings with European Commission
European Travel November 2016
European Travel MP Only
1 nights
Amount
£150.00
Paid
Date
Thu 10th Nov 2016
545179
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Croeserw Enterprise Centre Meeting 17.08.16 Advice Surgery 16.09.16
Office Costs November 2016 (2)
Amount
£45.50
Paid
Date
Thu 3rd Nov 2016
561874
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£242.00
Paid
Date
Wed 2nd Nov 2016
562842
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
CLIVE [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: PORT TALBOT PARKWAY
To: LONDON UND ZONE 1
Amount
£58.30
Paid
Date
Wed 2nd Nov 2016
569227
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
CLIVE [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: PORT TALBOT PARKWAY
To: LONDON UND ZONE 1
Amount
£-47.30
Paid
Date
Mon 31st Oct 2016
553985
Type
Office Costs
(Const Office Electricity)
Description
Water Street Office Electricity July-September
Office Costs December 2016
Amount
£77.78
Paid
Date
Mon 10th Oct 2016
543754
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Michna Street Community Centre - Utilities Advice Fair
Office Costs November 2016
Amount
£70.00
Paid
Date
Wed 28th Sep 2016
532558
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return to constituency
Travel - Train
Diverted Journey MP Only
From: Liverpool
To: Port Talbot
Amount
£76.40
Paid
Date
Wed 28th Sep 2016
549609
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - - [***]-[***]
Direct Travel Import 09/12/201
DIVERTED JOURNEY MP ONLY
From: LIVERPOOL LIME STREET
To: PORT TALBOT PARKWAY
Amount
£-66.40
Paid
Date
Tue 27th Sep 2016
539025
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
Payment Card October 2016
Amount
£145.50
Paid
Date
Mon 12th Sep 2016
532548
Type
Office Costs
(Postage Purchase)
Description
Freepost August-September
Office Costs September 2016(2)
Amount
£27.36
Paid
Date
Fri 9th Sep 2016
531169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card September 2016
Amount
£135.22
Paid
Date
Thu 8th Sep 2016
541856
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£102.00
Paid
Date
Mon 22nd Aug 2016
527797
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service
Staffing Claim - PRS
Amount
£2,800.00
Paid
Date
Tue 26th Jul 2016
527802
Type
Office Costs
(Other)
Description
Parliamentary Recordings
Office Costs September 2016
Amount
£12.00
Paid
Date
Fri 22nd Jul 2016
531747
Type
MP Travel
(Own Vehicle Car)
Description
Diverted Journey MP Only
Distance: 25 miles
Amount
£11.43
Paid
Date
Thu 21st Jul 2016
529325
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£-91.00
Paid
Date
Thu 21st Jul 2016
529125
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£242.00
Paid
Date
Wed 8th Jun 2016
528815
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STEPHEN KINNOCK - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£102.00
Paid
Date
Mon 6th Jun 2016
515684
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER
Payment Card June 2016
Amount
£162.17
Paid
Date
Sun 22nd May 2016
518333
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire Of Meeting Room
Office Costs July 2016
Amount
£54.00
Paid
Date
Wed 4th May 2016
517123
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£121.50
Paid
Date
Thu 28th Apr 2016
508810
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Payment Card May 2016
Amount
£35.00
Paid
Date
Thu 7th Apr 2016
502893
Type
Office Costs
(Website - Design/Production)
Description
Parliamentary Recordings
Office Costs April 2016
Amount
£24.00
Paid
Date
Wed 6th Apr 2016
501551
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER - Continuity/Subscription Merchants
Payment Card April 2016
Amount
£21.33
Paid
Date
Mon 4th Apr 2016
516912
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STEPHEN KINNOCK - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: CARDIFF CENTRAL
To: PORT TALBOT PARKWAY
Amount
£9.70
Paid
Date
Fri 1st Apr 2016
502891
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnight stay in constituency on 23 March 2016, travel down on 23 March and return to London on 24 March
Staff Travel/Subsistance
Between London & Constituency
1 nights
Amount
£65.00
Paid
Date
Fri 1st Apr 2016
506739
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire Aberavon Funding Fair, Transaction date 31/03/2016
Office Costs April 2016
Amount
£60.00
Paid
Date
Thu 31st Mar 2016
496542
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Briton Ferry Surgery Venue Hire
Office Costs 9
Amount
£18.00
Paid
Date
Sun 6th Mar 2016
495082
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER Continuity/Subscription Merchants
March Credit Card
Amount
£21.22
Paid
Date
Fri 4th Mar 2016
504760
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£120.50
Paid
Date
Fri 26th Feb 2016
497229
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.29
Paid
Date
Sat 6th Feb 2016
489000
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER Continuity/Subscription Merchants
February Credit Card
Amount
£20.64
Paid
Date
Thu 4th Feb 2016
504532
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£121.50
Paid
Date
Thu 28th Jan 2016
491598
Type
Office Costs
(Website - Design/Production)
Description
Website Recordings
Office Costs 8
Amount
£12.00
Paid
Date
Thu 14th Jan 2016
504317
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£102.00
Paid
Date
Wed 6th Jan 2016
480874
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER Continuity/Subscription Merchants
January Credit Card
Amount
£13.40
Paid
Date
Fri 18th Dec 2015
476693
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid
Date
Sun 6th Dec 2015
475762
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER Continuity/Subscription Merchants
December Credit Card
Amount
£13.03
Paid
Date
Thu 3rd Dec 2015
486777
Type
MP Travel
(Public Tr RAIL Other)
Description
STEPHEN KINNOCK - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£50.50
Paid
Date
Tue 1st Dec 2015
478193
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Briton Ferry Surgery
Office Costs 7
Amount
£18.00
Paid
Date
Thu 19th Nov 2015
476689
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 178 miles
Amount
£80.10
Paid
Date
Fri 6th Nov 2015
486587
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STEPHEN KINNOCK - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£101.00
Paid
Date
Wed 4th Nov 2015
469934
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Retail Direct Marketers - Other
Credit Card November
Amount
£10.89
Paid
Date
Sat 24th Oct 2015
476677
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid
Date
Thu 22nd Oct 2015
486283
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STEPHEN KINNOCK - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£120.50
Paid
Date
Fri 16th Oct 2015
470393
Type
Office Costs
(Stationery Purchase)
Description
Plain Envelopes and Whiteboard
Office Costs 6
Amount
£7.80
Paid
Date
Wed 7th Oct 2015
470395
Type
Start Up
(Other Equipment Purch StartUp)
Description
3 Office Keys
Constituency Office Equip
Amount
£18.00
Paid
Date
Tue 6th Oct 2015
459193
Type
Office Costs
(Stationery Purchase)
Description
Glue White Board
Office Costs 5
Amount
£8.50
Paid
Date
Tue 6th Oct 2015
470400
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER Continuity/Subscription Merchants
Credit Card October
Amount
£12.93
Paid
Date
Tue 22nd Sep 2015
486202
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STEPHEN KINNOCK - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£101.00
Paid
Date
Thu 17th Sep 2015
460765
Type
Office Costs
(Stationery Purchase)
Description
Banner - Letterhead Printing Costs
Office Costs 5
Amount
£153.60
Paid
Date
Wed 9th Sep 2015
455995
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Postage - Laptop Charger
Office Costs 3
Amount
£8.55
Paid
Date
Sun 6th Sep 2015
457532
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER Continuity/Subscription Merchants
Credit Card September
Amount
£12.88
Paid
Date
Tue 1st Sep 2015
456165
Type
Start Up
(Office Furn Purch StartUp)
Description
Coffee Machine
PCH Equip - Start Up
Amount
£59.99
Paid
Date
Mon 31st Aug 2015
455983
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train London to Aberavon
Travel 001
Between London & Constituency
From: London
To: Aberavon
Amount
£46.10
Paid
Date
Sun 30th Aug 2015
485870
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STEPHEN KINNOCK - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£101.00
Paid
Date
Thu 6th Aug 2015
451843
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER Continuity/Subscription Merchants
Credit card August
Amount
£12.65
Paid
Date
Tue 4th Aug 2015
456006
Type
Start Up
(Office Alterations StartUp)
Description
Select Signs - Office Sign
Const Office Start Up 2
Amount
£264.00
Paid
Date
Fri 24th Jul 2015
449940
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting Room Hire - Child Poverty Roundtable
Office Costs 2
Amount
£48.00
Paid
Date
Wed 22nd Jul 2015
456010
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal Bill For Office Lease Paperwork
Office Costs 4
Amount
£168.00
Paid
Date
Thu 16th Jul 2015
485780
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: PORT TALBOT PARKWAY
Amount
£119.50
Paid
Date
Mon 6th Jul 2015
445575
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER Continuity/Subscription Merchants
Credit card July
Amount
£12.62
Paid
Date
Thu 2nd Jul 2015
485493
Type
MP Travel
(Public Tr AIR)
Description
STEPHEN KINNOCK - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: CARDIFF
Amount
£230.72
Paid
Date
Wed 10th Jun 2015
446423
Type
Office Costs
(Stationery Purchase)
Description
Printing Ink
Office Costs 1
Amount
£50.00
Paid
Date
Mon 8th Jun 2015
443332
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
Quad Phone
ConsOffice Equip - Start Up
Amount
£69.99
Paid
Date
Sun 31st May 2015
485227
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STEPHEN KINNOCK - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: PORT TALBOT PARKWAY
To: LONDON PADDINGTON
Amount
£47.10
Paid
Date
Fri 29th May 2015
440582
Type
Start Up
(Comp HW Purch StartUp)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Credit card June
Amount
£335.76
Paid
Date
Sat 23rd May 2015
448345
Type
MP Travel
(Own Vehicle Car)
Description
Diverted journey MP only
Distance: 170 miles
Amount
£76.37
Paid
Date
Fri 8th May 2015
459191
Type
Accommodation
(Council Tax)
Description
NPTCBC Council Tax 2015/16
Council Tax 2015/16
Amount
£939.53
Paid

Repaid (5)

Date
Tue 27th Jul 2021
70003975-1
Type
Office Costs
(Insurance - contents)
Description
60071454:2
Amount
Repaid
Repaid : £79.80
Date
Tue 24th Nov 2020
70003089-1
Type
Staffing
(Basic Salary)
Description
Staffing budget repayment 20/21
Amount
Repaid
Repaid : £5,000.00
Date
Tue 24th Nov 2020
70003088-1
Type
Staffing
(Basic Salary)
Description
Staffing budget repayment 19/20
Amount
Repaid
Repaid : £5,000.00
Date
Thu 7th Nov 2019
70001367-1
Type
Office Costs
(Rent)
Description
GE: office use
Amount
Repaid
Repaid : £658.85
Date
Thu 7th Nov 2019
70001368-1
Type
Office Costs
(Equipment - hire)
Description
GE: photocopier hire
Printer, photocopier & scanner
Amount
Repaid
Repaid : £147.63