Susan Elan Jones 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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15th April 2020 (2)
Date
Wed 15th Apr 2020
70002480-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
60029152-1 Final PPV Review Debt Recovery
Landline & internet package
Amount
Repaid
Repaid : £45.49
Date
Wed 15th Apr 2020
70002481-1
Type
Accommodation
(Utilities)
Description
60029152-2 [***]
Electricity
Amount
Repaid
Repaid : £93.78

27th January 2020 (1)
Date
Mon 27th Jan 2020
60036170-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential data from constituency office
Amount
£103.44
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
70002128-1
Type
Accommodation
(Council Tax)
Description
60000232
Amount
Repaid
Repaid : £117.37

9th January 2020 (1)
Date
Thu 9th Jan 2020
60034944-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£46.02
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60034944-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£136.44
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60031618-1
Type
Winding Up
(Rent)
Description
Remaining rent for constituency office re Wind Up
Amount
£1,464.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005034-1
Type
Office Costs
(Rent)
Amount
£732.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60030944-1
Type
Winding Up
(Rail)
Description
1) Ruabon 2) Euston pff-peak return to wind up Westminster office
London-constituency MP & Staff
From: Ruabon
To: London Terminals
Amount
£89.60
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60030739-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£41.94
Paid

7th December 2019 (2)
Date
Sat 7th Dec 2019
60029152-2
Type
Accommodation
(Utilities)
Description
Utility Warhouse - Electricity
Electricity
Amount
£93.78
Paid
Date
Sat 7th Dec 2019
60029153-2
Type
Accommodation
(Utilities)
Description
Utility Warhouse - Electricity
Electricity
Amount
£93.78
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
60029152-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband & Line Rental only
Landline & internet package
Amount
£45.49
Paid
Date
Thu 5th Dec 2019
60029153-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband & Line Rental only
Landline & internet package
Amount
£45.49
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004435-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£732.00
Paid

12th November 2019 (4)
Date
Tue 12th Nov 2019
60028468-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£124.09
Paid
Date
Tue 12th Nov 2019
60026555-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Landline
Amount
£74.48
Paid
Date
Tue 12th Nov 2019
60026555-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£146.62
Paid
Date
Tue 12th Nov 2019
60026555-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£141.24
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
70001382-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £241.56

8th November 2019 (2)
Date
Fri 8th Nov 2019
4000587-69
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000612-17
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£183.50
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60028722-2
Type
Accommodation
(Utilities)
Description
Electricity Utility Warehouse
Electricity
Amount
£52.77
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60028722-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Landline & Broadband rental only
Landline & internet package
Amount
£45.49
Paid

1st November 2019 (4)
Date
Fri 1st Nov 2019
4000569-863
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Fri 1st Nov 2019
4000569-864
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Fri 1st Nov 2019
4000569-865
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Fri 1st Nov 2019
4000569-866
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

23rd October 2019 (3)
Date
Wed 23rd Oct 2019
4000611-402
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Manchester Victoria
Amount
£19.90
Paid
Date
Wed 23rd Oct 2019
4000611-403
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Manchester Victoria
Amount
£19.90
Paid
Date
Wed 23rd Oct 2019
4000611-404
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Manchester Victoria
Amount
£1.00
Paid

22nd October 2019 (2)
Date
Tue 22nd Oct 2019
4000611-400
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£24.20
Paid
Date
Tue 22nd Oct 2019
4000611-401
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£1.00
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60023706-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.89
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003803-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£732.00
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60023478-1
Type
Accommodation
(Utilities)
Description
Utility Warehouse electricity bill Ocy 19
Electricity
Amount
£76.32
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60023478-2
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT landline rental & broadband only Oct 19
Landline & internet package
Amount
£45.49
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
4000611-33
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.60
Paid
Date
Thu 3rd Oct 2019
4000611-34
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
4000495-307
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Manchester Piccadilly
Amount
£24.20
Paid
Date
Wed 2nd Oct 2019
4000495-308
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Manchester Piccadilly
Amount
£1.00
Paid

19th September 2019 (7)
Date
Thu 19th Sep 2019
4000466-380
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Thu 19th Sep 2019
4000466-378
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Thu 19th Sep 2019
4000466-379
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-477
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-375
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£23.50
Paid
Date
Thu 19th Sep 2019
4000466-376
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£23.50
Paid
Date
Thu 19th Sep 2019
4000466-377
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£1.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003082
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£732.00
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60021761-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£146.50
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60021761-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£89.72
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60019469-2
Type
Accommodation
(Utilities)
Description
Utility Warehouse bill
Electricity
Amount
£58.90
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60019469-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill Line Rental only
Landline & internet package
Amount
£31.09
Paid

28th August 2019 (3)
Date
Wed 28th Aug 2019
60017522-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Wrexham General
To: London Terminals
Amount
£88.60
Paid
Date
Wed 28th Aug 2019
4000417-294
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Wed 28th Aug 2019
4000417-717
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002453
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£732.00
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60018107-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60018107-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£72.22
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60015470-1
Type
Accommodation
(Utilities)
Description
Utility Warehouse bill for August
Electricity
Amount
£64.32
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60015470-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Landline & Rental only August
Landline & internet package
Amount
£27.49
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
4000357-278
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60015459-1
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£5.43
Paid

23rd July 2019 (2)
Date
Tue 23rd Jul 2019
60015459-2
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£23.76
Paid
Date
Tue 23rd Jul 2019
60015459-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£10.10
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001806
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£732.00
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
4000324-460
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Fri 12th Jul 2019
4000324-461
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid

8th July 2019 (6)
Date
Mon 8th Jul 2019
4000302-460
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Mon 8th Jul 2019
4000303-283
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Mon 8th Jul 2019
4000303-284
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Mon 8th Jul 2019
60010546-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Annual subscription to local newspaper (Wrexham Leader)
Amount
£60.00
Paid
Date
Mon 8th Jul 2019
4000302-462
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Whitchurch (Hants)
Amount
£57.75
Paid
Date
Mon 8th Jul 2019
4000302-461
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ruabon
Amount
£92.60
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60011883-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Business office phone bill
Landline
Amount
£76.74
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60011172-2
Type
Accommodation
(Utilities)
Description
Utility Warehouse electricity bill
Electricity
Amount
£55.13
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60011172-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT phone & internet package only
Landline & internet package
Amount
£27.49
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
60011220-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Business Broadband bill
Internet
Amount
£141.24
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001087
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£732.00
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60010282-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£119.36
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60006962-1
Type
Accommodation
(Utilities)
Description
Utility Warehouse electricity bill - June
Electricity
Amount
£63.99
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60006962-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT line and rental bill - June
Landline & internet package
Amount
£27.49
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60006000-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Invoice for Overton Public Surgery held 5th April
Amount
£20.00
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
4000287-386
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Manchester Piccadilly
Amount
£20.90
Paid
Date
Fri 17th May 2019
4000287-387
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Fri 17th May 2019
90000453
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£732.00
Paid

13th May 2019 (7)
Date
Mon 13th May 2019
60002895-1
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£25.19
Paid
Date
Mon 13th May 2019
60002895-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£88.75
Paid
Date
Mon 13th May 2019
60002895-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£126.50
Paid
Date
Mon 13th May 2019
60002895-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Internet
Amount
£141.24
Paid
Date
Mon 13th May 2019
60002895-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£126.50
Paid
Date
Mon 13th May 2019
60002895-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£126.50
Paid
Date
Mon 13th May 2019
60006185-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£69.49
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60003168-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband & Line Rental only
Landline & internet package
Amount
£27.49
Paid

5th May 2019 (1)
Date
Sun 5th May 2019
60003168-2
Type
Accommodation
(Utilities)
Description
Utility Warehouse electricity
Electricity
Amount
£74.52
Paid

1st May 2019 (8)
Date
Wed 1st May 2019
4000285-140
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.80
Paid
Date
Wed 1st May 2019
4000285-141
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.80
Paid
Date
Wed 1st May 2019
4000285-142
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-135
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Wed 1st May 2019
4000285-136
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.80
Paid
Date
Wed 1st May 2019
4000285-137
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.80
Paid
Date
Wed 1st May 2019
4000285-138
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.80
Paid
Date
Wed 1st May 2019
4000285-139
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.80
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60000702-1
Type
Accommodation
(Utilities)
Description
Utility Warehouse April - Electricity
Electricity
Amount
£102.35
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60000225-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Fri 5th Apr 2019
60000702-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT April - Landline rental only
Landline & internet package
Amount
£27.49
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60000232-1
Type
Accommodation
(Council Tax)
Description
Council Tax 2019-20 Full Bill
Amount
£1,408.40
Paid

1st April 2019 (4)
Date
Mon 1st Apr 2019
4000286-482
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Mon 1st Apr 2019
4000286-483
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-484
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Mon 1st Apr 2019
4000286-485
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
729524
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: RUABON
To: LONDON UND ZONE 1
Amount
£96.60
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
729739
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: RUABON
To: LONDON UND ZONE 1
Amount
£95.60
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
719131
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Surgery March 2019
Surgery venue hire March 2019
Amount
£40.00
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
724536
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
March Payment Card 2019
Amount
£78.53
Paid

9th March 2019 (1)
Date
Sat 9th Mar 2019
718606
Type
Accommodation
(Electricity)
Description
Utility Warehouse bill for March 2019
BT and Electricity
Amount
£118.27
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
718909
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Joint Surgery with Assembly Member
Surgery Feb 2019
Amount
£90.00
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
718913
Type
Office Costs
(Website - Design/Production)
Description
Annual invoice
ePolitix Design Invoice
Amount
£120.00
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
729274
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: RUABON
To: LONDON UND ZONE 1
Amount
£95.60
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
716546
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card February 2019
Amount
£86.52
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
712392
Type
Accommodation
(Electricity)
Description
Utility Warehouse Bill February 2019
BT/Electricity February 2019
Amount
£94.87
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
712234
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Joint Surgery with Assembly Member
Januaryy 2019 Surgery
Amount
£80.00
Paid

19th January 2019 (1)
Date
Sat 19th Jan 2019
729066
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: RUABON
To: LONDON UND ZONE 1-2
Amount
£95.60
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
709955
Type
Office Costs
(Stationery Purchase)
Description
AMZN Mktp UK [***]
January 2019 Payment Card
Amount
£2.99
Paid

5th January 2019 (1)
Date
Sat 5th Jan 2019
704643
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill Jan 19
BT/Electricity Bill Jan 19
Amount
£27.49
Paid

16th December 2018 (1)
Date
Sun 16th Dec 2018
728768
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: RUABON
To: DISS
Amount
£92.90
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
702794
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
December Payment Card
Amount
£105.97
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
699398
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill December 2018
BT/Electricity Bill Dec 18
Amount
£27.49
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
692398
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.74
Paid

18th November 2018 (1)
Date
Sun 18th Nov 2018
692258
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail journey from constituency to London
Train Ticket
Between London & Constituency
From: Ruabon
To: London
Amount
£86.90
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
691832
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
713295
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: RUABON
To: LONDON UND ZONE 1
Amount
£92.90
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
690816
Type
Office Costs
(Newspapers/Journals)
Description
Overton Oracle 12 month subscription
Local Newspaper Subscription
Amount
£20.00
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
692530
Type
Accommodation
(Electricity)
Description
Utility Warehouse Electricity Bill Nov 2018
Electricity and BT Bill Nov 18
Amount
£38.62
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
695420
Type
Office Costs
(Stationery Purchase)
Description
AMZN Mktp UK [***]
November 2018 payment card
Amount
£13.48
Paid

28th October 2018 (1)
Date
Sun 28th Oct 2018
713143
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: RUABON
To: LONDON UND ZONE 1
Amount
£92.90
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
686648
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.91
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
689084
Type
Office Costs
(Internet Usage/Rental)
Description
BT PAY BY PHONE
October Payment Card
Amount
£141.24
Paid

7th October 2018 (1)
Date
Sun 7th Oct 2018
686646
Type
Accommodation
(Electricity)
Description
Utility Warehouse bill for October 2018
Electricity bill October 2018
Amount
£59.59
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
680771
Type
Office Costs
(Newspapers/Journals)
Description
Annual local newspaper subsciption
NWN Media Ltd Subscription
Amount
£111.80
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
680962
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.41
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
682715
Type
Office Costs
(Stationery Purchase)
Description
AMZN Mktp UK
September Payment Card
Amount
£3.92
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
680683
Type
Accommodation
(Electricity)
Description
Utility Warehouse bill
Electricty bill Sept 2017
Amount
£42.30
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
680684
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill September 2018
Bt Bills Aug/Sept 2018
Amount
£24.99
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
677473
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WREXHAM CBC INTERN
August 2018 payment card
Amount
£40.00
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
677734
Type
Office Costs
(Const Office Repairs)
Description
Repair of constituency office sign
Repair of office sign
Amount
£294.00
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
675126
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 96 miles
Amount
£43.11
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
675293
Type
Accommodation
(Electricity)
Description
Electricity bill including VAT
Electricity Bill for August
Amount
£32.92
Paid

21st July 2018 (1)
Date
Sat 21st Jul 2018
727899
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: RUABON
To: LONDON UND ZONE 1
Amount
£92.90
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
672158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
July Payment Card
Amount
£78.30
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
698399
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: RUABON
To: LONDON UND ZONE 1
Amount
£92.90
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
667056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
June Payment Card
Amount
£329.86
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
657674
Type
Accommodation
(Council Tax)
Description
Lewisham Council Tax Bill - annual
Council Tax 2018-2019
Amount
£1,331.65
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
698032
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UND ZONE 1
Amount
£92.90
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
661753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT Business bill - phone
Amount
£67.15
Paid

6th May 2018 (1)
Date
Sun 6th May 2018
667871
Type
Accommodation
(Electricity)
Description
Electricity Bill
Utility Warehouse Bill
Amount
£122.99
Paid

5th May 2018 (1)
Date
Sat 5th May 2018
665523
Type
Accommodation
(Telephone Usage/Rental)
Description
Rental and other charges
BT Bill
Amount
£24.99
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
657711
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
Payment card April 2018
Amount
£20.15
Paid

21st April 2018 (1)
Date
Sat 21st Apr 2018
697664
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: RUABON
To: LONDON UND ZONE 1
Amount
£92.90
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
648282
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire Surgery Overton on Dee
Venue hire for Sugeries
Amount
£20.00
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
648040
Type
Accommodation
(Water)
Description
THAMES WATER
IPSA Barclaycard March 2018
Amount
£249.68
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
643760
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
venue hire for Surgery
Amount
£40.00
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
644039
Type
Accommodation
(Electricity)
Description
direct debit electricity london flat
Electricity London flat Mar 18
Amount
£84.00
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
639463
Type
Accommodation
(Telephone Usage/Rental)
Description
BT London Flat line and broadband only
Bt London flat Jan and feb 18
Amount
£42.99
Paid

10th February 2018 (1)
Date
Sat 10th Feb 2018
641363
Type
Office Costs
(Stationery Purchase)
Description
AMAZON EU AMAZON.CO.UK
February IPSA Barclaycard
Amount
£24.74
Paid

5th February 2018 (2)
Date
Mon 5th Feb 2018
637062
Type
Office Costs
(Newspapers/Journals)
Description
local newspaper The Glyn News subs
local newspaper subscription
Amount
£7.50
Paid
Date
Mon 5th Feb 2018
637058
Type
Office Costs
(Website - Hosting)
Description
websit hosting fee fro www.susnelanjones.com
website hosting fee
Amount
£120.00
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
630945
Type
Office Costs
(Newspapers/Journals)
Description
local newspaper subscription
Local newspaper subs
Amount
£20.00
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
635799
Type
Office Costs
(Stationery Purchase)
Description
AMAZON EU AMAZON.CO.UK
January 2018 Barclaycard
Amount
£38.59
Paid

30th December 2017 (1)
Date
Sat 30th Dec 2017
630947
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel from constituency to London
Train tickets MP
Between London & Constituency
From: constituency
To: London
Amount
£89.90
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
629048
Type
Accommodation
(Telephone Usage/Rental)
Description
London flat BT line and broadband only.
London flat BT bill
Amount
£40.99
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
628038
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
December IPSA Barclaycard
Amount
£35.76
Paid

21st November 2017 (2)
Date
Tue 21st Nov 2017
619796
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff train to constituencytraining day
Staff train ticket
Extended Travel
From: constituency
To: Birmingham
Amount
£50.30
Paid
Date
Tue 21st Nov 2017
624573
Type
Accommodation
(Telephone Usage/Rental)
Description
BT line rental and broadband cost only no calls
BT London flat
Amount
£40.99
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
632420
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SUSAN JONES
Direct Travel Import 20/01/201
Between London & Constituency
From: RUABON
To: LONDON UND ZONE 1
Amount
£89.90
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
619084
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for public surgery
Venue hire public surgery
Amount
£40.00
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
624549
Type
Accommodation
(Electricity)
Description
Diect debit November 15th EDF Energy
Electricity London flat
Amount
£86.00
Paid

29th October 2017 (1)
Date
Sun 29th Oct 2017
621502
Type
Office Costs
(Stationery Purchase)
Description
AMAZON EU AMAZON.CO.UK
November IPSA Barclaycard
Amount
£10.93
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
615469
Type
Office Costs
(Stationery Purchase)
Description
AMAZON SVCS EU-UK AMAZ
October Barclaycard
Amount
£5.65
Paid

17th October 2017 (2)
Date
Tue 17th Oct 2017
611287
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff visit to Westminster for meetings
Staff visit to Westminster
Between London & Constituency
2 nights
Amount
£298.00
Paid
Date
Tue 17th Oct 2017
630822
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UND ZONE 1
Amount
£89.90
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
611879
Type
Accommodation
(Electricity)
Description
London flat electricity direct debit
London flat electricity
Amount
£86.00
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
610569
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for public surgery
Venue Hire for Surgery
Amount
£30.00
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
632138
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: RUABON
To: LONDON UND ZONE 1
Amount
£89.90
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
608355
Type
Office Costs
(Newspapers/Journals)
Description
local paper subscription
Local newspaper subscription
Amount
£106.60
Paid

27th August 2017 (1)
Date
Sun 27th Aug 2017
607772
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU
September IPSA Barclaycard
Amount
£20.74
Paid

21st August 2017 (2)
Date
Mon 21st Aug 2017
599883
Type
Office Costs
(Other)
Description
Data protection registration fee
Information Commissioner data
Amount
£35.00
Paid
Date
Mon 21st Aug 2017
599895
Type
Office Costs
(Newspapers/Journals)
Description
subscription to Dee valley news loclal paper
Dee Valley News subs
Amount
£30.00
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
599504
Type
Accommodation
(Electricity)
Description
DD August 15th electricty EDF
London flat electricity
Amount
£86.00
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
601834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
August IPSA Barclaycard
Amount
£35.76
Paid

13th August 2017 (1)
Date
Sun 13th Aug 2017
610570
Type
Accommodation
(Telephone Usage/Rental)
Description
line rental and braodband only to be claimed no calls
BT bill London flat
Amount
£40.99
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
599870
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to London for meeting
Train tickets to Lonon
Between London & Constituency
From: Constituency
To: London
Amount
£83.90
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
595079
Type
Office Costs
(Const Office Repairs)
Description
Amazon UK Marketplace
IPSA Barclaycard July 17
Amount
£9.98
Paid

16th July 2017 (1)
Date
Sun 16th Jul 2017
616041
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: RUABON
To: LONDON UND ZONE 1
Amount
£89.90
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
596386
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JONES/SUSAN MS
Direct Travel Import 01/08/201
Between London & Constituency
From: RUABON
To: LONDON UND ZONE 1
Amount
£89.90
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
589140
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Surgery
Surgery Venue Hire
Amount
£20.00
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
588626
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
June Barclaycard IPSA
Amount
£17.48
Paid

24th May 2017 (1)
Date
Wed 24th May 2017
583110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
IPSA BARCLAYCARD
Amount
£36.28
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
586842
Type
Accommodation
(Electricity)
Description
electricity DD
London flat electricity
Amount
£60.00
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
586344
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON EUSTON
To: WHITCHURCH (SHROPS)
Amount
£50.35
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
578641
Type
Office Costs
(Stationery Purchase)
Description
AMAZON UK RETAIL AMAZO
IPSA BARCLAYCARD
Amount
£22.34
Paid

19th March 2017 (1)
Date
Sun 19th Mar 2017
574659
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: RUABON
To: LONDON UND ZONE 1
Amount
£89.90
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
570923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
IPSA Barclaycard March 17
Amount
£113.95
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
568982
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: RUABON
To: LONDON UND ZONE 1
Amount
£89.90
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
565027
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
IPSA BARCLAYCARD FEB 2017
Amount
£104.80
Paid

10th February 2017 (2)
Date
Fri 10th Feb 2017
561471
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire fee for Surgery
Surgery venue hire
Amount
£30.00
Paid
Date
Fri 10th Feb 2017
561474
Type
Office Costs
(Website - Hosting)
Description
website hosting fee
website hosting fee
Amount
£120.00
Paid

22nd January 2017 (1)
Date
Sun 22nd Jan 2017
562740
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: RUABON
To: LONDON UND ZONE 1
Amount
£89.90
Paid

15th January 2017 (2)
Date
Sun 15th Jan 2017
562867
Type
Accommodation
(Electricity)
Description
electricity direct debit january 2017
Electricity London flat
Amount
£60.00
Paid
Date
Sun 15th Jan 2017
640006
Type
Accommodation
(Electricity)
Description
DD 84
London flat electricity bill
Amount
£84.00
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
558902
Type
Office Costs
(Internet Usage/Rental)
Description
BT PAY BY PHONE
IPSA BARCLAYCARD JANUARY 2017
Amount
£117.48
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
553255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
DECEMBER IPSA BARCLAYCARD
Amount
£144.21
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
562372
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: RUABON
To: LONDON UND ZONE 1
Amount
£88.40
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
547585
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
VENUE HIRE FOR SURGERY
SURGERY VENUE HIRE
Amount
£32.00
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
560106
Type
Accommodation
(Telephone Usage/Rental)
Description
BT line internet only
London flat BT
Amount
£38.99
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
547198
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
IPSA BARCLAYCARD
Amount
£120.56
Paid

13th November 2016 (1)
Date
Sun 13th Nov 2016
561994
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: RUABON
Amount
£138.50
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
543837
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Caseworker [***] [***] travelled to constituency day in Manchester
Staff Train Ticket
Staff Travel for Training
From: Buckley
To: Manchester
Amount
£43.00
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
549711
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UND ZONE 1
Amount
£88.40
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
539151
Type
Office Costs
(Furniture Purchase)
Description
Amazon UK Marketplace
IPSA BARCLAYCARD OCTOBER 2016
Amount
£159.96
Paid

2nd October 2016 (1)
Date
Sun 2nd Oct 2016
541943
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UND ZONE 1
Amount
£88.40
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
532493
Type
Office Costs
(Newspapers/Journals)
Description
local news paper annual subs
Local newspaper annual subs
Amount
£99.84
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
543278
Type
Accommodation
(Telephone Usage/Rental)
Description
bt line rental and broadband only
LONDON FLAT BT
Amount
£38.99
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
529941
Type
Office Costs
(Newspapers/Journals)
Description
local newspaper subscription
local newspaper subscription
Amount
£20.00
Paid

14th September 2016 (2)
Date
Wed 14th Sep 2016
543274
Type
Accommodation
(Electricity)
Description
LONDN FLAT ELECTRICITY MONTHLY DD
LONDON FLAT ELECTRICITY
Amount
£68.00
Paid
Date
Wed 14th Sep 2016
529946
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff accommodation london meeting
staff accommodation london mtg
Between London & Constituency
1 nights
Amount
£110.00
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
529970
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
constituency to westminster
staff train tickets to london
Between London & Constituency
From: buckley
To: westminster
Amount
£82.40
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
531305
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
IPSA BArclaycard September
Amount
£1.59
Paid

22nd August 2016 (2)
Date
Mon 22nd Aug 2016
524044
Type
Office Costs
(Newspapers/Journals)
Description
local newspaper annual subscription
Local newspaper subs
Amount
£30.00
Paid
Date
Mon 22nd Aug 2016
524041
Type
Office Costs
(Other)
Description
fee to information commissioners office. This is a requirement of all MPs to operate thier Parliamentary offices.
ICO FEE
Amount
£35.00
Paid

30th July 2016 (1)
Date
Sat 30th Jul 2016
525479
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Retail
IPSA BARCLAYCARD
Amount
£19.52
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
518976
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for Surgery
venue hire surgery
Amount
£15.00
Paid

17th July 2016 (1)
Date
Sun 17th Jul 2016
529040
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£88.40
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
527784
Type
Accommodation
(Electricity)
Description
electricity DD london flat July
London Flat electricity bill
Amount
£68.00
Paid

10th July 2016 (1)
Date
Sun 10th Jul 2016
518097
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train between constituency and London zone 1
Train ticket Susan Elan Jones
Between London & Constituency
From: london
To: constituency
Amount
£88.40
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
516654
Type
Office Costs
(Newspapers/Journals)
Description
Border Counties Newspaper subscription renewal
Subscription renewals
Amount
£102.44
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
520342
Type
Office Costs
(Newspapers/Journals)
Description
NWN MEDIA LTD
July Barclaycard
Amount
£50.00
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
525765
Type
Accommodation
(Telephone Usage/Rental)
Description
london flat BT line an dinternet only no calls claimed
London flat BT line + internet
Amount
£36.16
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
515815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
June IPSA Barclaycard
Amount
£108.04
Paid

12th June 2016 (1)
Date
Sun 12th Jun 2016
528826
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SUSAN JONES - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£88.40
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
512935
Type
Accommodation
(Electricity)
Description
london flat electricity
London flat electricity
Amount
£68.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
509021
Type
Staff Travel
(Food & Drink MP Staff)
Description
Breakfast for 2 staff 14.50 each
Team Meeting London
Between London & Constituency
1 nights
Amount
£14.50
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
517248
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£88.40
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
506124
Type
Office Costs
(Website - Hosting)
Description
WEBSITE HOSTING FEE
WEBSITE HOSTING FEE
Amount
£120.00
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
508946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
IPSA BARCLAYCARD
Amount
£69.21
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
500442
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
venue hire for surgery
Amount
£40.00
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
502190
Type
Accommodation
(Telephone Usage/Rental)
Description
LONDON FLAT BT LINE BROADBAND
LONDON FLAT BT
Amount
£36.16
Paid

17th April 2016 (1)
Date
Sun 17th Apr 2016
517002
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SUSAN JONES - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£88.40
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
501679
Type
Office Costs
(Internet Usage/Rental)
Description
BT PAY BY PHONE - Telecommunication Service Including Local and Long
IPSA Barclaycard
Amount
£111.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
502949
Type
Accommodation
(Telephone Usage/Rental)
Description
LONDON FLAT BT LINE BROADBAND ORIGIANL TRANSACTION DATE 21.3.16
LONDON FLAT BT
Amount
£36.16
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
495209
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace Miscellaneous and Specialty Retail Stores
IPSA Barclaycard
Amount
£2.13
Paid

20th March 2016 (1)
Date
Sun 20th Mar 2016
504696
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UND ZONE 1
Amount
£88.40
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
493546
Type
Accommodation
(Council Tax)
Description
London flat council tax 2016/17
London flat council tax
Amount
£1,072.29
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
500366
Type
Accommodation
(Electricity)
Description
london flat monthly electricity dd
london flat electricity
Amount
£68.00
Paid

21st February 2016 (1)
Date
Sun 21st Feb 2016
487429
Type
Accommodation
(Telephone Usage/Rental)
Description
LONDON FLAT BT LINE RENTAL AND INTERNET ONLY NO CALLS CLAIMED
London flat BT line/internet
Amount
£36.16
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
489140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
IPSA Barclaycard fEBRUARY 2016
Amount
£50.30
Paid

14th February 2016 (1)
Date
Sun 14th Feb 2016
487687
Type
Accommodation
(Electricity)
Description
London flat monthly DD
london Flat Electricity
Amount
£68.00
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
487080
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff team meeting london
Team Meeting London
Between London & Constituency
1 nights
Amount
£95.05
Paid

7th February 2016 (1)
Date
Sun 7th Feb 2016
504492
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UND ZONE 1
Amount
£88.40
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
487076
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery venue hire
Amount
£60.00
Paid

24th January 2016 (1)
Date
Sun 24th Jan 2016
504293
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UND ZONE 1
Amount
£88.40
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
481008
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
January Barclaycard
Amount
£43.75
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
487088
Type
Accommodation
(Telephone Usage/Rental)
Description
london flat BT line and internet only
London flat BT line+internet
Amount
£36.16
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
487086
Type
Accommodation
(Electricity)
Description
london flat dd 60 electricity
London flat electricity bill
Amount
£60.00
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
486718
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UND ZONE 1
Amount
£43.80
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
475893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
December Barclaycard
Amount
£75.84
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
472945
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return train ticket
Team Meeting London
Between London & Constituency
From: constituency
To: london
Amount
£81.60
Paid

22nd November 2015 (1)
Date
Sun 22nd Nov 2015
486518
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SUSAN JONES - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£87.60
Paid

21st November 2015 (1)
Date
Sat 21st Nov 2015
471333
Type
Accommodation
(Telephone Usage/Rental)
Description
BT line and broadband only
London flat Bt line + Internet
Amount
£36.16
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
470078
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Retail Direct Marketers - Other
November Barclaycard
Amount
£30.25
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
471320
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff train ticket for Constituency open day
Staff Travel Train Ticket
Staff Travel for Training
From: Buckley
To: Liverpool
Amount
£7.90
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
486368
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SUSAN JONES - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UND ZONE 1
Amount
£87.60
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
471328
Type
Accommodation
(Electricity)
Description
EDF direct debit electricity london flat
Accommodation Electricity Bill
Amount
£60.00
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
464392
Type
Office Costs
(Internet Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
IPSA Card October 2015
Amount
£108.60
Paid

27th September 2015 (1)
Date
Sun 27th Sep 2015
486184
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SUSAN JONES - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UND ZONE 1
Amount
£87.60
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
457669
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
IPSA payment Card Sept 2015
Amount
£252.87
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
455692
Type
Office Costs
(Newspapers/Journals)
Description
local newspaper subscription
Local newspaper subscription
Amount
£20.00
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
485970
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SUSAN JONES - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UND ZONE 1
Amount
£87.60
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
454433
Type
Accommodation
(Telephone Usage/Rental)
Description
BT LINE RENTAL AND BROADBAND ONLY
London Flat BT LINE + INTERNET
Amount
£33.99
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
449961
Type
Office Costs
(Other)
Description
Data Protection registration fee which is necessary for Parliamentary function
Data Protection Registration
Amount
£35.00
Paid

15th August 2015 (2)
Date
Sat 15th Aug 2015
458500
Type
Accommodation
(Electricity)
Description
London Flat electricity DD August
London Flat Electricity
Amount
£60.00
Paid
Date
Sat 15th Aug 2015
449954
Type
Office Costs
(Newspapers/Journals)
Description
Annual subscription to local newspaper
Llangollen News Subscription
Amount
£25.00
Paid

25th July 2015 (1)
Date
Sat 25th Jul 2015
451958
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Retail Direct Marketers - Other
IPSA BARCLAY CARD AUGUST 2015
Amount
£39.61
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
443108
Type
Accommodation
(Telephone Usage/Rental)
Description
Final Bill Office Blackberry
Office Blackberry
Amount
£11.87
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
443098
Type
Accommodation
(Electricity)
Description
London Flat Electricity
London Flat Electricity
Amount
£60.00
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
485762
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£87.60
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
445723
Type
Office Costs
(Newspapers/Journals)
Description
PAGESUITE LIMITED Business Services-Not Elsewhere Classified
IPSA Barclaycard July 2015
Amount
£50.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
441049
Type
Office Costs
(Newspapers/Journals)
Description
Border Counties Advertiser Newspaper
Border County Advertiser subs
Amount
£101.92
Paid

21st June 2015 (1)
Date
Sun 21st Jun 2015
443099
Type
Accommodation
(Telephone Usage/Rental)
Description
Flat: BT Line rental+broadband only
Flat: BT line+broadband only
Amount
£33.98
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
440726
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
June Barclaycard
Amount
£36.19
Paid

14th June 2015 (1)
Date
Sun 14th Jun 2015
485463
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SUSAN JONES - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UND ZONE 1
Amount
£87.60
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
485218
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SUSAN JONES - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£87.60
Paid

24th May 2015 (1)
Date
Sun 24th May 2015
431445
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train ticket constituency to London
Susan train Ticket
Between London & Constituency
From: constituency
To: london
Amount
£87.60
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
428867
Type
Accommodation
(Electricity)
Description
EDF Energy Bill London Flat
EDF Energy Bill London Flat
Amount
£233.00
Paid

18th May 2015 (2)
Date
Mon 18th May 2015
430217
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace Miscellaneous and Specialty Retail Stores
IPSA BARCLAYCARD OFFICE
Amount
£3.48
Paid
Date
Mon 18th May 2015
429042
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency to London
Train Tickets
Between London & Constituency
From: Constituency
To: London
Amount
£87.60
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
428259
Type
MP Travel
(Public Tr RAIL - RTN)
Description
constituency to london
Train Tickets May 2015
Between London & Constituency
From: Constituency
To: London
Amount
£87.60
Paid

23rd April 2015 (1)
Date
Thu 23rd Apr 2015
428900
Type
Accommodation
(Telephone Usage/Rental)
Description
London flat Bt line + internet only
BT London flat line+broadband
Amount
£33.99
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
423592
Type
Office Costs
(Website - Hosting)
Description
Website hosting fee for Susan Elan Jones MP's wesite
Website Hosting
Amount
£120.00
Paid

21st March 2015 (1)
Date
Sat 21st Mar 2015
416092
Type
Accommodation
(Telephone Usage/Rental)
Description
London Flat BT line internet only
BT London flat Line/broadband
Amount
£33.99
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
423585
Type
Accommodation
(Council Tax)
Description
Council Tax 1.4.15 to 31.3.16
Council Tax 1.4.15 to 31.3.16
Amount
£1,054.16
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
415896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Blackberry
Office Blackberry
Amount
£27.79
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
422498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
March Barclaycard
Amount
£34.16
Paid

8th March 2015 (2)
Date
Sun 8th Mar 2015
453950
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£87.60
Paid
Date
Sun 8th Mar 2015
416091
Type
Accommodation
(Electricity)
Description
EDF Energy 2 x direct debits bill dated March 8th 2015
London Flat Electricity
Amount
£126.00
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
415884
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from London to constituency
Staff Travel
Between London & Constituency
From: London
To: Wrexham
Amount
£81.60
Paid

1st March 2015 (1)
Date
Sun 1st Mar 2015
448577
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: WREXHAM GENERAL
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£87.60
Paid

21st February 2015 (1)
Date
Sat 21st Feb 2015
415889
Type
Accommodation
(Telephone Usage/Rental)
Description
Bt line rental broadband only
London Flat BT line/broadband
Amount
£33.99
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
412673
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel London to Constituency
Staff Travel
Between London & Constituency
From: London
To: Constituency
Amount
£81.60
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
415492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Office BT
Amount
£36.92
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
409521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Blackberry
Office Blackberry
Amount
£27.79
Paid

31st January 2015 (1)
Date
Sat 31st Jan 2015
447244
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: WREXHAM GENERAL
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£43.80
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
409524
Type
Accommodation
(Telephone Usage/Rental)
Description
London flat BT line+broadband only
London Flat BT Line+Broadband
Amount
£33.99
Paid

18th January 2015 (1)
Date
Sun 18th Jan 2015
447033
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: WREXHAM GENERAL
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£43.80
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
410630
Type
Office Costs
(Const Office Internet Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
January Barclaycard
Amount
£100.80
Paid

10th January 2015 (1)
Date
Sat 10th Jan 2015
406667
Type
MP Travel
(Public Tr RAIL - RTN)
Description
constituency to London train tickets
Train Tickets Susan
Between London & Constituency
From: Constituency
To: Lonson
Amount
£87.60
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
405186
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Balckberry line rental
Office Blackberry
Amount
£27.79
Paid

24th December 2014 (1)
Date
Wed 24th Dec 2014
406671
Type
Accommodation
(Electricity)
Description
Direct debit electricity london flat
London flat electricity bill
Amount
£74.00
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
405189
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line rental London flat
London Flat BT Line/broadband
Amount
£17.39
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
403487
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU Direct Marketers - Other
Barclaycard December 2014
Amount
£15.95
Paid

14th December 2014 (1)
Date
Sun 14th Dec 2014
438280
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£85.70
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
400039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Blackberry line rental
Office Blackberry
Amount
£27.79
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
396615
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WREXHAM CBC AUTO P Government Services-Not Elsewhere Classified
November 2014 Barclaycard
Amount
£22.76
Paid

22nd November 2014 (1)
Date
Sat 22nd Nov 2014
396918
Type
Accommodation
(Internet)
Description
BT Broadband
BT Line Rental/Broadband Flat
Amount
£16.00
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
392641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Blackberry line rental
Office Blackberry
Amount
£27.79
Paid

9th November 2014 (1)
Date
Sun 9th Nov 2014
437927
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£85.70
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
394505
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to constituency return
Staff visit to Constituency
Between London & Constituency
From: london
To: Wrexham General
Amount
£100.90
Paid

24th October 2014 (2)
Date
Fri 24th Oct 2014
388769
Type
Office Costs
(Const Office repairs)
Description
new door lock constituency office
Door Lock constituency office
Amount
£46.01
Paid
Date
Fri 24th Oct 2014
388766
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for Surgery
Surgery Venue Hire
Amount
£40.00
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
396920
Type
Accommodation
(Electricity)
Description
London flat monthly DD electricity
Susan Flat Electricity
Amount
£74.00
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
392643
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line rental
London Flat BT line+broadband
Amount
£15.99
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
392229
Type
Office Costs
(Const Office Internet Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Barclaycard Oct 2014 BT bills
Amount
£100.80
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
387081
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office blackberry monthly fee
Office Blackberry
Amount
£27.79
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
437462
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: WREXHAM GENERAL
To: LONDON UNDERGROUND ZONE 1
Amount
£85.70
Paid

1st October 2014 (2)
Date
Wed 1st Oct 2014
386182
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery (venue hire )
Overton Surgery Venue Hire
Amount
£15.00
Paid
Date
Wed 1st Oct 2014
386180
Type
Office Costs
(Newspapers/Journals)
Description
annual renewal of subscription
Annual Subscription Newspapers
Amount
£98.28
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
386185
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Wrexham to London
Train tickets Wrexham - London
Between London & Constituency
From: Constituency
To: London
Amount
£85.70
Paid

23rd September 2014 (2)
Date
Tue 23rd Sep 2014
385716
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
IPSA Barclaycard Sep 2014
Amount
£247.27
Paid
Date
Tue 23rd Sep 2014
387093
Type
Accommodation
(Electricity)
Description
monthly direct debit
London Flat Electricity BIll
Amount
£74.00
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
381506
Type
Office Costs
(Newspapers/Journals)
Description
renewal of annual subscription
Annual subs Llangollen News
Amount
£21.00
Paid

30th August 2014 (1)
Date
Sat 30th Aug 2014
381509
Type
MP Travel
(Public Tr RAIL - RTN)
Description
constituency to London
Train London - constituency
Between London & Constituency
From: constituency
To: London
Amount
£85.70
Paid

22nd August 2014 (2)
Date
Fri 22nd Aug 2014
382156
Type
Accommodation
(Internet)
Description
Bt Internet
London Flat BT and Internet
Amount
£16.00
Paid
Date
Fri 22nd Aug 2014
378288
Type
Office Costs
(Newspapers/Journals)
Description
annual subscription renewal
local newspaper subscription
Amount
£20.00
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
380527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
IPSA Barclaycard statement
Amount
£36.04
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
371311
Type
Office Costs
(Newspapers/Journals)
Description
renewal of annual subscription
Border County Newspaper
Amount
£98.28
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
373551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
IPSA Card Statement July 2014
Amount
£11.49
Paid

28th June 2014 (1)
Date
Sat 28th Jun 2014
368456
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
IPSA Training
Staff to london - Training
Staff Travel for Training
From: Chester
To: London
Amount
£73.00
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
370637
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA Card
Between London & Constituency
From: constituency
To: london
Amount
£85.70
Paid

13th June 2014 (2)
Date
Fri 13th Jun 2014
365715
Type
Accommodation
(Internet)
Description
Broadband
London Accommodation BT
Amount
£8.00
Paid
Date
Fri 13th Jun 2014
364448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office BT bill
Constituency office BT bill
Amount
£37.00
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
359374
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
cost of surgery venue
surgery venue
Amount
£20.10
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
368453
Type
Accommodation
(Electricity)
Description
Direct debit monthly
Electricity Bill
Amount
£74.00
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
362242
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA Card Statement May 2014
Between London & Constituency
From: Constituency
To: London
Amount
£85.70
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
357915
Type
MP Travel
(Public Tr RAIL - RTN)
Description
constituency to London
Journey to Westminster
Between London & Constituency
From: constit
To: london
Amount
£85.70
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
350349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three.co.uk - "The One Plan" re Blackberry 20/03/2014 to 19/04/2014
Three.co.uk re Blackberry
Amount
£27.79
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356707
Type
Accommodation
(Council Tax)
Description
LEWISHAM T/T Government Services-Not Elsewhere Classified
IPSA card statement 25/4/14
Amount
£1,057.28
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
345623
Type
Office Costs
(Stationery Purchase)
Description
Amazon re Office stationery
Amazon - Stationery
Amount
£97.94
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
346841
Type
Accommodation
(Water)
Description
Thames Water re Water and Wastewater Services at [***] to 4 March 2014
Thames Water
Amount
£50.42
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
344075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three.co.uk - re Blackberry "The One Plan" 20/02/2014 to 19/03/2014
Three.co.uk re Blackberry
Amount
£27.79
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
352187
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA card March 2014 statement
Between London & Constituency
From: wrexham
To: london
Amount
£85.70
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
359402
Type
Accommodation
(Electricity)
Description
direct debit monthly
Electricity Bill
Distance: 214 miles
Amount
£50.00
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
344063
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Stiwt Arts Trust Limited re Surgery at The Stiwt on 10/01/2014
Re: Surgery
Amount
£40.00
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
344186
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Line Rental (only) 13/02/2014 - 12/04/2014
EDF Energy and BT
Amount
£15.99
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
339090
Type
Office Costs
(Website - Design/Production)
Description
ePolitiXDesign - No 10 Design - Re new Website Design
Re New Web Site Design/Hosting
Amount
£750.00
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
338851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three.co.uk - "The One Plan" - re Blackberry 20/01/2014 - 19/02/2014
Re Blackberry - Mthly Bill
Amount
£27.79
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
335099
Type
Office Costs
(Tel/Mobile Purchase)
Description
PMC Telecom re 2 new phones BT Paragon 550 with noise cancelling headsets
Re: New office phones
Amount
£164.88
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
343628
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Re: 25 Feb 2014 Statement
Between London & Constituency
From: Wrexham
To: London
Amount
£85.70
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
330083
Type
Office Costs
(Training MP Staff)
Description
Birkbeck University of London in respect of Sponsor Invoice for Course Fees re Katy [***]
Re Training
Amount
£1,663.00
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
347033
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Line Rental (only) 13/01/2014 - 12/02/2014
BT Line rental and broadband
Amount
£15.99
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
334855
Type
Accommodation
(Council Tax)
Description
Council Tax re new flat - [***] London
Re:Council Tax - [***]
Amount
£255.65
Paid

10th January 2014 (3)
Date
Fri 10th Jan 2014
333505
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Various re Jan 2014 Statement
Amount
£27.62
Paid
Date
Fri 10th Jan 2014
328548
Type
Office Costs
(Stationery Purchase)
Description
Amazon - re Copier Paper and Document Wallets
Various - Re Office Costs
Amount
£53.92
Paid
Date
Fri 10th Jan 2014
332337
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Train Tickets
Between London & Constituency
From: Wrexham
To: London
Amount
£85.70
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
329730
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire - Overton Village Hall re Surgery on 06/09/2013
Re Surgery
Amount
£15.00
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
328635
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Ticket from Wrexham to London
RTN Train Tickets01/01/2014
Between London & Constituency
From: Wrexham
To: London
Amount
£85.70
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
327305
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Train Tickets 25/12 Statement
Between London & Constituency
From: Wrexham
To: London
Amount
£83.30
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
328745
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three.co.uk - "The One Plan" re Blackberry 20/11/2013 to 19/12/2013
Three.co.uk re Blackberry
Amount
£27.79
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
310803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three.co.uk "The One Plan" re Blackberry 20/10/2013 - 19/11/2013
Three.co.uk re Blackberry
Amount
£27.79
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
308958
Type
Office Costs
(Stationery Purchase)
Description
Amazon - 4 Packs of 25 (100 in total) of Elba Red Manilla Wallets
Amazon - Manilla Wallets RED
Amount
£47.60
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
316881
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Train Tickets-25/11 Statement
Between London & Constituency
From: Wrexham
To: London
Amount
£83.30
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
307200
Type
Staff Travel
(Parking MP Staff)
Description
NCP Parking at Chester Station for 1 day whilst on Training Course in Manchester
Train Journeys re Training
Staff travel for training
Amount
£5.70
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
309615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Various - re October Statement
Amount
£28.96
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
307210
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 102 miles
Amount
£45.90
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
305390
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three.co.uk "The One Plan" re Blackberry 20/09/2013 - 19/10/2013
Three.co.uk re Blackberry
Amount
£27.79
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
305392
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Wrexham to London
Arriva Trains Wales
Between London & Constituency
From: Wrexham
To: London
Amount
£83.30
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
300725
Type
Office Costs
(Other)
Description
Renewal of yearly subscription for Denbighshire Free Press - Required for awareness of local issues
Renewal of subscription
Amount
£93.60
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
300705
Type
Office Costs
(Stationery Purchase)
Description
Amazon - re Stationery items
Stationery items
Amount
£53.62
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
303218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Various re Statement 25/09
Amount
£33.53
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
297243
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Wrexham to London Return
Ariva Trains Wales
Between London & Constituency
From: Wrexham
To: London
Amount
£83.30
Paid

9th August 2013 (2)
Date
Fri 9th Aug 2013
300715
Type
Office Costs
(Other)
Description
Renewal of yearly subscription to Llangollen News - Required for awareness of local issues
Renewal Subscriptions
Amount
£21.00
Paid
Date
Fri 9th Aug 2013
297224
Type
Office Costs
(Other)
Description
Renewal of Subscription re "Overton Oracle" for the period 08/2013 to 07/2014
Various
Amount
£20.00
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
290547
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three.co.uk "The One Plan" re Blackberry 20/07/2013 to 19/08/2013
Three.co.uk re Blackberry
Amount
£27.79
Paid

18th July 2013 (2)
Date
Thu 18th Jul 2013
288646
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Various - 25 July Statement
Between London & Constituency
From: Wrexham
To: London
Amount
£83.30
Paid
Date
Thu 18th Jul 2013
290550
Type
Office Costs
(Other)
Description
Border Counties Advertizer - renewal of yearly subscription. Required for awareness of local issues
Renewal Newspaper Subs
Amount
£96.20
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
284226
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three.co.uk "The One Plan" re blackberry 20/06/2013 to 19/07/2013
Three.co.uk re Blackberry
Amount
£27.79
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
282863
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire re Surgery in Chirk Parish Hall 03/05/2013
Various
Amount
£40.20
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
281248
Type
Office Costs
(Stationery Purchase)
Description
Amazon - re Manilla Document Wallets - (100)
Amazon - Stationery
Amount
£45.24
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
276874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three.co.uk "The One Plan" Re Blackberry - 20/05/2013 to 19/06/2013
Re: Blackberry - Three.co.uk
Amount
£27.79
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
280813
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Various - Statement 06/2013
Between London & Constituency
From: Wrexham
To: London
Amount
£83.30
Paid

22nd May 2013 (2)
Date
Wed 22nd May 2013
274559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
Various - re MAY payment card
Amount
£29.98
Paid
Date
Wed 22nd May 2013
277865
Type
Office Costs
(Contact Cards)
Description
Vistaprint re 500 Business Cards
Vistaprint - re Business Cards
Amount
£32.61
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
263390
Type
Office Costs
(Stationery Purchase)
Description
Amazon - re Stationery at Constituency Office
Various Stationery - Amazon
Amount
£105.24
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
261565
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Re Surgery at Stiwt Theatr on 15/03/2013
Re Surgery Hire and Blackberry
Amount
£25.00
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
268542
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Various re 25 April Statement
Between London & Constituency
From: Wrexham
To: London
Amount
£83.30
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
255961
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Use of Chirk Parish Hall for surgery meetings
Re Venue for Surgery meetings
Amount
£32.12
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
269637
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return journey from London to Wrexham on 15/5
Train Tickets re Team Day 14/5
Between London & Constituency
From: London
To: Wrexham
Amount
£22.45
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
249436
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] re Team Day 14/05/2013 to 15/05/2013
[***] -Team Day 14/5-15/5
Between London & Constituency
1 nights
Amount
£129.15
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
255572
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Various re 25/03/13 statement
Between London & Constituency
From: Wrexham
To: London
Amount
£83.30
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
249419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three.co.uk re Blackberry The One Plan - 20/01/2013 - 19/02/2013
Various Office Costs
Amount
£27.79
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
240992
Type
Office Costs
(Stationery Purchase)
Description
Amazon - re various Stationery items
Amazon - various Stationery
Amount
£231.94
Paid
Date
Fri 1st Feb 2013
242771
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rhostyllen Parish Hall Trust re Surgery held on 04/01/2013
Surgery
Amount
£10.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
248188
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Various re 25 Feb statement
Between London & Constituency
From: Wrexham
To: London
Amount
£83.30
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
235987
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wrexham County Borough Council - re Hire of Plas Pentwyn, Coedpoeth re Surgery on 02/11/2012
WCBC - re Surgery
Amount
£18.00
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
235039
Type
Office Costs
(Stationery Purchase)
Description
Amazon - Plastic Wallet Files and Year Planner
Amazon - Stationery
Amount
£14.28
Paid

9th January 2013 (2)
Date
Wed 9th Jan 2013
233392
Type
Office Costs
(Stationery Purchase)
Description
Amazon - Various Stationery Items
Amazon - Stationery
Amount
£129.64
Paid
Date
Wed 9th Jan 2013
240470
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Various - Statement 25/01/2013
Amount
£100.80
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
235167
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three.co.uk The One Plan re Blackberry 20/12/2012 - 19/01/2013
Three.co.uk - re Blackberry
Amount
£27.79
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
228838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three.co.uk - re Blackberry - The One Plan monthly bill 20/11/12 to 19/12/12
Three.co.uk - 20/11 to 19/12
Amount
£27.79
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
235361
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Various re Statement 25/12/12
Between London & Constituency
From: Wrexham
To: London
Amount
£80.20
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
232341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Re - Landline Rental and Call Charges for November
BT - Landline for November
Amount
£25.05
Paid

9th November 2012 (2)
Date
Fri 9th Nov 2012
227421
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Various - re 25 Nov statement
Between London & Constituency
From: Wrexham
To: London
Amount
£80.20
Paid
Date
Fri 9th Nov 2012
220289
Type
Office Costs
(Stationery Purchase)
Description
Cyan Printer Cartridge and Document Wallets
Amazon - re Stationeery
Amount
£144.76
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
220292
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three.co.uk - Monthly bill for The One Plan - 20/10/2012 to 19/11/2012
Three.co.uk - re Blackberry
Amount
£27.79
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
227938
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Re Surgery at Rhostyllen Parish Hall on 29/06/2012
Re Surgery
Amount
£10.00
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
215154
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services - re Various Stationery items Inv No: [***]
Stationery - Various
Amount
£112.95
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
212758
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three.co.uk "The One Plan" re Blackberry - 20/09/2012 to 19/10/2012
Monthly bill re Blackberry
Amount
£27.79
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
219286
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Various Statement 25 Oct 2012
Between London & Constituency
From: Wrexham
To: London
Amount
£80.20
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
205791
Type
Office Costs
(Stationery Purchase)
Description
Amazon - re Dual Pack (Black) Laser Toner Cartridges and Yellow Laser Toner Cartridge
Stationery - Various
Amount
£203.01
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
206592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three.co.uk re Blackberry 20/08/2012 - 19/09/2012
Three.co.uk - re Blackberry
Amount
£28.04
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
209734
Type
Accommodation
(Gas)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Various re Sept 2012 Statement
Amount
£23.93
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
206252
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accommodation 05/09/2012 at [***] , Birmingham in respect of [***] who was attending a Course on 06/09/2012
[***] , Birmingham
Extended Travel
1 nights
Amount
£54.60
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
205756
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return journey from Wrexham to London
Various train journeys
Non-London MP-to/from London
From: Wrexham
To: London
Amount
£80.20
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
199992
Type
Office Costs
(Recruitment Services)
Description
NWN Media Limited re Job Advert in the Denbighshire Free Press newspaper
Re:-Job Advertisement
Amount
£147.60
Paid

14th August 2012 (1)
Date
Tue 14th Aug 2012
198863
Type
Office Costs
(Stationery Purchase)
Description
Color LaserJet Cyan Toner Cartridge and Manilla Document Wallets
Various Stationery
Amount
£83.37
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
203370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Various - re Statement 25/08
Amount
£7.58
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
198868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three.co.uk - Monthly Bill re The One Plan in respect of Blackberry
Monthly Bill - re Blackberry
Amount
£27.79
Paid

3rd August 2012 (2)
Date
Fri 3rd Aug 2012
198082
Type
Office Costs
(Stationery Purchase)
Description
Color LaserJet Magenta Laser Toner Cartridge
Stationery
Amount
£91.58
Paid
Date
Fri 3rd Aug 2012
206300
Type
Office Costs
(Other)
Description
Llangollen News - renewal of yearly subscription. Required for awareness of local issues and knowledge
Various
Amount
£21.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
192494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry - Monthly bill - The One Plan - Three.co.uk 20/06/2012 - 19/07/2012
Blackberry and Stationery
Amount
£27.00
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
196466
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Various - Statement 25/07/12
Non-London MP-to/from London
From: Wrexham
To: London
Amount
£80.20
Paid

25th June 2012 (2)
Date
Mon 25th Jun 2012
190721
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Arriva Trains - Train ticket - re [***] - Training Course in Birmingham
Train ticket - [***] - training
Non-London MP-to/from London
From: Wrexham
To: Birmingham
Amount
£20.65
Paid
Date
Mon 25th Jun 2012
190729
Type
Office Costs
(Other)
Description
Denbighshire Free Press - renewal of yearly subscription. Required for awareness of local issues and knowledge
Renewal Subs for local papers
Amount
£87.36
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
188895
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Various - June Statement
Non-London MP-to/from London
From: London
To: Wrexham
Amount
£74.20
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
183706
Type
Office Costs
(Stationery Purchase)
Description
Amazon - re I box of Copier Paper (5 Reams of 500 sheets)
Stationery
Amount
£17.09
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
182265
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry - Monthly Bill for The One Plan 20/05/2012 - 19/06/2012
Blackberry - 20/5 to 19/6
Amount
£27.00
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
183710
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Wrexham to London
MP - RTN Rail Tkt 07/06/2012
Non-London MP-to/from London
From: Wrexham
To: London
Amount
£80.20
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
183717
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] re course in Birmingham - start date 25/06/2012 end date 26/06/2012 (1 night) - [***]
Hotel re course [***]
Non-London MP-to/from London
1 nights
Amount
£32.50
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
174407
Type
Office Costs
(Other)
Description
The Overton Oracle - renewal of yearly subscription. Required for awareness of local issues and knowledge
Renewal of subs
Amount
£17.40
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
173987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry - Monthly Bill for "The One Plan" - 20/04/2012 to 19/05/2012
Blackberry - Monthly bill
Amount
£27.00
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
172667
Type
Office Costs
(Stationery Purchase)
Description
Amazon - re Black Yellow Magenta and Cyan print cartridges
Amazon - re Printer Cartridges
Amount
£387.35
Paid

27th April 2012 (2)
Date
Fri 27th Apr 2012
179146
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Various re 25/5 Statement
Non-London MP-to/from London
From: Wrexham
To: London
Amount
£80.20
Paid
Date
Fri 27th Apr 2012
172674
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Brymbo Enterprise Centre - re Surgery 31/03/2012
MP Surgery - Venue Hire
Amount
£28.00
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
169055
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket - Wrexham to London
Hillgate Travel - Train ticket
Non-London MP-to/from London
From: Wrexham
To: London
Amount
£80.20
Paid

10th April 2012 (2)
Date
Tue 10th Apr 2012
167892
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket from Wrexham to London
Arriva Train Ticket
Non-London MP-to/from London
From: Wrexham
To: London
Amount
£80.20
Paid
Date
Tue 10th Apr 2012
167895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry - Monthly Bill for "The One Plan" 20/03/2012 - 19/04/2012
Various
Amount
£27.00
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
169014
Type
Office Costs
(Software Purchase)
Description
Citizens Advice - re AdviserNet subscription
Citizen's Advice
Amount
£113.18
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
172348
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric Gas Sanitary Water
Various - statement 25/4/2012
Amount
£205.84
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
161242
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room re Surgery at Plas Pentwyn Coedpoeth on 27 January 2012
WCBC - re Surgery 27/1/2012
Amount
£12.00
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
159644
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental charges for "Voice" telephone from 01/03/2012 - 31/05/2012
BT Voice" internet phone rent"
Amount
£18.00
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
158522
Type
Office Costs
(Stationery Purchase)
Description
HP Color Laserjet Yellow Laser Toner Cartridge
Three.co.uk re Blackberry
Amount
£87.11
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
164177
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Various - via Payment Card
Non-London MP-to/from London
From: Wrexham
To: London
Amount
£156.40
Paid

14th February 2012 (1)
Date
Tue 14th Feb 2012
154306
Type
Office Costs
(Training MP Staff)
Description
2 x Training Courses per Citizens Advice Bureau- [***] Senior Caseworker - 1) Adviser: Benefits Overview 2) Adviser: Challenging Decisions
Training Courses for MP Staff
Amount
£285.00
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
152030
Type
Office Costs
(Mobile Usage/Rental)
Description
Three.co.uk re Blackberry - Monthly charge "The One Plan" 20/1/2012 - 19/2/2012
Three.co.uk re Blackberry
Amount
£27.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157552
Type
Accommodation
(Gas)
Description
BRITISH GAS Direct Marketers - Other
Various re IPSA Payment Card
Amount
£9.34
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
151063
Type
Office Costs
(Stationery Purchase)
Description
Amazon re Cyan Printer Cartridge and Post It Notes
Cyan Print Ctge and Post Its
Amount
£100.09
Paid

11th January 2012 (2)
Date
Wed 11th Jan 2012
145429
Type
Office Costs
(Stationery Purchase)
Description
Staples
Stationery
Amount
£5.86
Paid
Date
Wed 11th Jan 2012
150174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Re Statement dated 25/01/2012
Amount
£24.69
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
145367
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Train Ticket from Wrexham to London
Return Train Ticket 01/01/2012
Non-London MP-to/from London
From: Wrexham
To: London
Amount
£80.20
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
141867
Type
Office Costs
(Other)
Description
50% of cost of print work for Certificates re Christmas Card competition in conjunction with Assembly Member
Printing of Certificates
Amount
£4.20
Paid

9th December 2011 (2)
Date
Fri 9th Dec 2011
141698
Type
Office Costs
(Const Office Hire of Premises)
Description
Room Hire re Surgery at Healthy Living Centre Corwen on 25 Nov 2011
Various re Constituency Office
Amount
£10.00
Paid
Date
Fri 9th Dec 2011
141862
Type
Office Costs
(Mobile Usage/Rental)
Description
Bill re "Blackberry" - "The One Plan" 20/11/2011 - 19/12/2011
Re Blackberry""
Amount
£27.00
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
137877
Type
Accommodation
(Accommodation Rent)
Description
First Rental payment due 2 Jan 2012 was required by 2 December 2011 re [***]
First Rent Pt - [***]
Amount
£1,300.00
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
134052
Type
Office Costs
(Other)
Description
Re E Print Image of Parliamentary proceedings - HOC 02/11/2011 - Prime Ministers Question Time
Re Parliamentary Recording
Amount
£6.00
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144689
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Various
Non-London MP-to/from London
From: Wrexham
To: London
Amount
£70.00
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
134063
Type
Office Costs
(Other)
Description
Re External Office Sign
Re: Office Sign
Amount
£100.00
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
134024
Type
Office Costs
(Stationery Purchase)
Description
Color LaserJet Yellor Laser Toner Cartridge
LaserJet Toner Cartridge
Amount
£82.21
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
129111
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry - Monthly bill for "The One Plan" - 20/10 - 19/11
Three.co.uk re Blackberry
Amount
£27.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137138
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Various - Statement date 25/11
Amount
£101.81
Paid

23rd October 2011 (1)
Date
Sun 23rd Oct 2011
126971
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Train Ticket from Wrexham to London
RTN Train Ticket - London/Wxm
Non-London MP-to/from London
From: Wrexham
To: London
Amount
£70.00
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
125050
Type
Office Costs
(Const Office Internet Rental)
Description
BT Rental charges 1 Oct - 31 Dec 2011
BT Internet Rental Oct - Dec
Amount
£125.96
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
126960
Type
Office Costs
(Other)
Description
Llangollen News - Renewal of yearly subscription. Required for awareness of local issues and knowledge
Llangollen News/subs renewal
Amount
£19.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
130669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Various - re Payment Card
Amount
£22.76
Paid

9th October 2011 (1)
Date
Sun 9th Oct 2011
125055
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Wrexham to London
Single Train ticket 09/10/2011
Non-London MP-to/from London
From: Wrexham
To: London
Amount
£69.00
Paid

21st September 2011 (2)
Date
Wed 21st Sep 2011
124112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
BT Voice" internet phone rent"
Amount
£18.00
Paid
Date
Wed 21st Sep 2011
127854
Type
Office Costs
(Other)
Description
Information Commissioner's Office re Renewal of Notification Certificate - Reg No [***]
ICO - Renewal
Amount
£35.00
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
121541
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry - Monthly bill for "The One Plan" - 20/8 - 19/9
Three.co.uk re Blackberry
Amount
£27.00
Paid

30th August 2011 (3)
Date
Tue 30th Aug 2011
124683
Type
Accommodation
(Electricity)
Description
Electricity bill re London Flat 13/5/11 - 05/08/11
Brit Gas re Electric May-Aug
Amount
£52.93
Paid
Date
Tue 30th Aug 2011
120312
Type
Office Costs
(Website - Hosting)
Description
Renewal re website hosting 30/06/2011-29/06/2012
Renewal - re website hosting
Amount
£64.80
Paid
Date
Tue 30th Aug 2011
125823
Type
Accommodation
(Gas)
Description
British Gas - re Gas bill for London Flat 13/05/2011 - 01/08/2011
Brit Gas re Gas - London flat
Amount
£20.89
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
112578
Type
Office Costs
(Stationery Purchase)
Description
Pens Copy A4 Paper and Magenta Colour Laser Toner Cartridge
Stationery Order 08/08/2011
Amount
£169.61
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
126968
Type
Office Costs
(Training MP Staff)
Description
Lojndon Welsh Trust re Membership in respect of Welsh Course - [***]
Welsh Course/Membership- [***]
Amount
£55.00
Paid

27th July 2011 (2)
Date
Wed 27th Jul 2011
108851
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Oliver Jones Memorial Hall Dolywern Llangollen re Surgery 15 July
Hire of Hall re Surgery 15/7
Amount
£11.20
Paid
Date
Wed 27th Jul 2011
115736
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Various re August payments
Non-London MP-to/from London
From: London
To: Wrexham
Amount
£70.00
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
117843
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket from Wrexham to Westminster
Rail Ticket04/09/2011
Non-London MP-to/from London
From: Wrexham
To: London
Amount
£70.00
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
111825
Type
Office Costs
(Const Office Internet Rental)
Description
Internet Services - Rental July - Sept
BT Internet Services
Amount
£125.96
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
112575
Type
Office Costs
(Other)
Description
The Overton Oracle - renewal of yearly subscription. Required for awareness of local issues and knowledge
Three.co.uk re Blackberry
Amount
£15.00
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
110890
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Various re Payment Card 25/7
Non-London MP-to/from London
From: Wrexham
To: London
Amount
£70.00
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
105495
Type
Office Costs
(Other)
Description
NWN Media Ltd - Border Counties Advertizer - renewal of yearly subscription. Required for awareness of local issues and knowledge
Newspaper Subs - Border C Adv
Amount
£74.36
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
105490
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single journey from Wrexham to London
Train Ticket 04/07/2011
Const Home to Westminster
From: Wrexham
To: London
Amount
£69.00
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
101582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT "Voice" Internet Phone Rental 1 Jujne - 31 August
Rental BT Voice" 1/6-31/8"
Amount
£18.00
Paid

14th June 2011 (2)
Date
Tue 14th Jun 2011
100353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Landline Calls 11/5-06/6 and Rental 1/6-30/6
BT Landline Rent/Calls
Amount
£26.72
Paid
Date
Tue 14th Jun 2011
100502
Type
Office Costs
(Other)
Description
NWN Media Ltd - Denbigh Free Press Newspaper - renewal of yearly subscription. Required for awareness of local issues and knowledge - weekly newspaper
Newspaper subscriptions
Amount
£71.76
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
100431
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Team Day Meeting at Westminster
Train tickets - re Team Day
Const Office to Westminster
From: Wrexham
To: Westminster
Amount
£46.20
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
105483
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Brymbo Methodist Church re Surgery 18/3/2011
Re Surgery at Brymbo
Amount
£20.00
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104447
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card - 25/6 Statement
Westminster to Const Home
From: London
To: Wrexham
Amount
£70.00
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
97725
Type
Accommodation
(Electricity)
Description
British Gas - Electricity Bill 12/01/2011 - 12/05/2011
Electric Bill for London Flat
Amount
£74.97
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
92440
Type
Accommodation
(Gas)
Description
British Gas - 12 Jan - 12 May 2011
London Flat-Gas Bill - Jan-May
Amount
£167.63
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
90485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landline Rental and Calls - May 2011
BT Landline Rent/Calls - MAY
Amount
£30.87
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
100418
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train ticket
MP - train tickets
Westminster to Const Home
From: London
To: Wrexham
Amount
£70.00
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
106285
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry - First 3 bill for "The One Plan" - 15/4-19/5
Three.co.uk re Blackberry
Amount
£31.44
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
97218
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Train Journeys 28/4 and 19/5
Westminster to Const Home
From: London
To: Wrexham
Amount
£70.00
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
89446
Type
Office Costs
(Const Office Internet Rental)
Description
Internet Rental charge 1/4 - 30/6
BT Landline - April 2011
Amount
£125.96
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
90960
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Train Tickets-Statement 25/04
Westminster to Const Home
From: London
To: Wrexham
Amount
£70.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
81271
Type
Accommodation
(Council Tax)
Description
Lambeth Council Tax - 2011/2012 re London Flat
Lambeth Council Tax
Amount
£959.64
Paid

16th March 2011 (3)
Date
Wed 16th Mar 2011
79204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Voice" Internet Phone Rent"
Amount
£17.99
Paid
Date
Wed 16th Mar 2011
79325
Type
Office Costs
(Stationery Purchase)
Description
Black and Magenta Toner Cartridges and Labels
Amazon - Stationery Order 16/3
Amount
£202.94
Paid
Date
Wed 16th Mar 2011
77917
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Re Team meeting on 14/6/11
Hotel
Const Home to Westminster
1 nights
Amount
£73.90
Paid

11th March 2011 (2)
Date
Fri 11th Mar 2011
83058
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Bangor on Dee Village Hall re Surgery 11/02/2011
Re MP Surgery 11/02/2011
Amount
£9.00
Paid
Date
Fri 11th Mar 2011
76245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Landline - 03/2011
Amount
£30.82
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
82089
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
March 2011 - Train Tickets
Westminster to Const Home
From: London
To: Wrexham
Amount
£70.00
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
75705
Type
Accommodation
(Water)
Description
Thames Water re services for year 1/4/2011 - 31/03/2012
Water - London Flat 2011-2012
Amount
Repaid
Repaid : £71.15

15th February 2011 (2)
Date
Tue 15th Feb 2011
70926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Landline Calls/Rental FEB
Amount
£31.99
Paid
Date
Tue 15th Feb 2011
70915
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery - Inv: [***]
Banner Stationery - [***]
Amount
£96.79
Paid

14th February 2011 (2)
Date
Mon 14th Feb 2011
70921
Type
Office Costs
(Const Office Hire of Premises)
Description
WCBC - Re Surgery 19/11/2010
Amount
£13.00
Paid
Date
Mon 14th Feb 2011
70919
Type
Office Costs
(Install/Maint Office Equip.)
Description
Wrexham County Borough Council - PAT Testing
WCBC - PAT testing
Amount
£39.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74078
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Train Tickets - Feb 2011
Westminster to Const Home
From: London
To: Wrexham
Amount
£70.00
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
65344
Type
Office Costs
(Stationery Purchase)
Description
Banner/Stationery Inv No: [***]
Banner - Stationery
Amount
£19.53
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
63980
Type
Accommodation
(Electricity)
Description
British Gas re Electric Bill re London Flat
Gas/Electric re London Flat
Amount
£54.39
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
63992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Amount
£25.29
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
66773
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Various Train Tickets 01/11
Westminster to Const Home
From: London
To: Wrexham
Amount
£70.00
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
62574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Voice" Internet Phone Rent"
Amount
£17.62
Paid

10th December 2010 (2)
Date
Fri 10th Dec 2010
55943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Landline - Dec
Amount
£28.27
Paid
Date
Fri 10th Dec 2010
60433
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery - [***]
Banner - Stationery - Nov
Amount
£120.46
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
55946
Type
Office Costs
(Computer SW Purchase)
Description
Annual Subscription 1/11 - 31/10
CAB - AdviserNet
Amount
£426.53
Paid

5th December 2010 (1)
Date
Sun 5th Dec 2010
56577
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge - Black
Print Cartridge-Currys/PCWorld
Amount
£121.99
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
53662
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent 2 Dec - 1 Jan
London Flat Rent - 2 Dec-1 Jan
Amount
£931.67
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62137
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Various Train Tickets
Westminster to Const Home
From: London
To: Wrexham
Amount
£66.20
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
53697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Landline - Nov
Amount
£42.89
Paid

14th November 2010 (1)
Date
Sun 14th Nov 2010
53659
Type
Office Costs
(Const Office Rent)
Description
Cefn Office Rent - November
Amount
£716.75
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
53669
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery Order Oct
Banner-Stationery - [***] 22/10
Amount
£184.26
Paid

30th October 2010 (1)
Date
Sat 30th Oct 2010
44691
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent - 2 Nov - 1 Dec
London Flat Rent November
Amount
£931.67
Paid

29th October 2010 (2)
Date
Fri 29th Oct 2010
44696
Type
Accommodation
(Gas)
Description
London Flat - Gas Bill 5/7 to 19/10
London Flat Gas Bill - Jul-Oct
Amount
£43.98
Paid
Date
Fri 29th Oct 2010
54677
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Train Tickets - November
Westminster to Const Home
From: London
To: Wrexham
Amount
£66.20
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
42707
Type
Office Costs
(Stationery Purchase)
Description
Various Stationery items
Banner Stationery - 26/9 - [***]
Amount
£473.76
Paid

15th October 2010 (2)
Date
Fri 15th Oct 2010
42703
Type
Office Costs
(Const Office Internet Rental)
Description
BT Landline 7/10 Internet 4/10
Amount
£123.33
Paid
Date
Fri 15th Oct 2010
44462
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Train Ticket - October
Westminster to Const Home
From: London
To: Wrexham
Amount
£66.20
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
40617
Type
Office Costs
(Const Office Rent)
Description
Rent - Cefn Office - 14/10
Amount
£716.75
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
42720
Type
Office Costs
(Training MP Staff)
Description
London Welsh Trust re Welsh Course - [***]
Welsh Course/Membership - [***]
Amount
£125.00
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
37207
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent 2 Oct - 1 Nov
London Flat Rent 2 Oct - 1 Nov
Amount
£931.67
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
37039
Type
Office Costs
(Other)
Description
BT "Voice" Call/Rental charges
BT Voice" Call/Rental charges"
Amount
£25.21
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
57759
Type
Office Costs
(Website - Hosting)
Description
Website Hosting - 12 months Jul 2010 to June 2011
Website Hosting - [***]
Amount
£42.30
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
36789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Landline Calls/Rental
Amount
£35.37
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
39199
Type
Office Costs
(Const Office Hire of Premises)
Description
Esclusham CC re Surgery 17/9
Amount
£12.00
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
37717
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Train Tickets 16/09/10 - [***]
Westminster to Const Home
From: London
To: Wrexham
Amount
£66.20
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
33860
Type
Office Costs
(Stationery Purchase)
Description
Magenta Laser Toner Cartridge
Laser Toner Cartridges
Amount
£79.44
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
31814
Type
Office Costs
(Const Office Rent)
Description
Cefn Office rent 14 Sept
Amount
£716.75
Paid

9th September 2010 (2)
Date
Thu 9th Sep 2010
36756
Type
Office Costs
(Training MP Staff)
Description
Course Books re Welsh Class
Cartridge IOC and Welsh Course
Amount
£35.00
Paid
Date
Thu 9th Sep 2010
41139
Type
Office Costs
(Stationery Purchase)
Description
Various Stationery Items
Banner Stationery Order 09/09
Amount
£158.47
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
45705
Type
Office Costs
(Website - Design/Production)
Description
techPolitics LLP - Production/Design of Web Site
Production/Design of Web Site
Amount
£681.50
Paid

30th August 2010 (1)
Date
Mon 30th Aug 2010
31852
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent 2 Sep - 1 Oct
London Flat Rent 2 Sep - 1 Oct
Amount
£931.67
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
32135
Type
Office Costs
(Business Rates)
Description
WCBC - Business Rates 04/08/20
Amount
£374.99
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
29674
Type
Office Costs
(Stationery Purchase)
Description
print cartridge
stationery
Amount
£84.94
Paid

16th August 2010 (1)
Date
Mon 16th Aug 2010
29662
Type
Accommodation
(Council Tax)
Description
August and September 2010
Lambeth Council Tax
Amount
£204.51
Paid

14th August 2010 (1)
Date
Sat 14th Aug 2010
26673
Type
Office Costs
(Const Office Rent)
Description
Cefn Office rent 14th Aug
Amount
£716.75
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
22932
Type
Accommodation
(Accommodation Rent)
Description
Rent Aug '10
Rent 02 Aug - 01 Sep 2010
Amount
£931.67
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
31882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Line Rental/Calls - August
Amount
£24.43
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
31673
Type
Office Costs
(Const Office Internet Rental)
Amount
£123.17
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
22955
Type
Office Costs
(Stationery Purchase)
Description
July stationary for Westminster office
Stationary westminster july
Amount
£387.34
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27287
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Train Tickets
Westminster to Const Home
From: London
To: Wrexham
Amount
£66.20
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
39147
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training at Rhyl
Train ticket Training at Rhyl
Other Travel in UK
From: Wrexham
To: Rhyl
Amount
£9.25
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
26669
Type
Office Costs
(Const Office Rent)
Description
Cefn office rent: July 14th
Amount
£716.75
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
22946
Type
Accommodation
(Water)
Description
Water Bill, 12th July 2010
Water Bill
Amount
£202.61
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
19475
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Train Tickets
Westminster to Const Home
From: London
To: Wrexham
Amount
£66.20
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
20023
Type
Office Costs
(Shredder Purchase)
Description
Purchase of Stationary inc Shredder for constituency office
Various admin items
Amount
£533.08
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
15074
Type
Office Costs
(Other)
Description
Subscription to the 3 main local newspapers
Newspaper subscription
Amount
£423.28
Paid

29th June 2010 (2)
Date
Tue 29th Jun 2010
10090
Type
Office Costs
(Office Furniture Purchase)
Description
Furniture for Constituency Office
Constituency Office Furniture
Amount
£4,299.33
Paid
Date
Tue 29th Jun 2010
9132
Type
Office Costs
(Stationery Purchase)
Description
Basic stationary from Banner
stationary order
Amount
£86.04
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
16402
Type
Accommodation
(Accommodation Rent)
Description
Rent 02Jul'10 to 01Aug'10
Rent 02Jul'10 to 01Aug'10
Amount
£931.67
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
11262
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL / [***]
Train Tickets
Westminster to Const Home
From: London
To: Wrexham
Amount
£66.20
Paid

1st June 2010 (2)
Date
Tue 1st Jun 2010
8376
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
June hotels
2 nights
Amount
£98.00
Paid
Date
Tue 1st Jun 2010
8311
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off-peak return
London to constituency trains
Const Home to Westminster
From: Wrexham General
To: London
Amount
£66.20
Paid

11th May 2010 (2)
Date
Tue 11th May 2010
3122
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
London hotels
1 nights
Amount
£39.00
Paid
Date
Tue 11th May 2010
2896
Type
MP Travel
(Public Tr RAIL - RTN)
Description
2nd class off peak return train ticket
Train - London/Constituency
Const Home to Westminster
From: Wrexham
To: Euston
Amount
£66.20
Paid