Virginia Crosbie Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (75) - Dependant Travel (65) - Miscellaneous (49) - MP Travel (129) - Office Costs (600) - Staff Travel (45) - Staffing (54)

Accommodation (75)

Date
Thu 18th Jul 2024
90042658-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 18th Jun 2024
90041900-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Mon 20th May 2024
90041286-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Thu 18th Apr 2024
90040628-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 19th Dec 2023
90037772-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 21st Nov 2023
90037124-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 17th Oct 2023
90036405-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 19th Sep 2023
90035657-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Fri 18th Aug 2023
90034992-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 18th Jul 2023
90034294-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 20th Jun 2023
90033552-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 18th May 2023
90032863-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 18th Apr 2023
90032169-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 21st Mar 2023
90031444-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 21st Feb 2023
90030763-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 31st Jan 2023
90030209-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 20th Dec 2022
90029333-1
Type
Accommodation
(Rent)
Amount
£1,813.33
Paid
Date
Thu 17th Nov 2022
90028634-1
Type
Accommodation
(Rent)
Amount
£1,813.33
Paid
Date
Tue 18th Oct 2022
90027974-1
Type
Accommodation
(Rent)
Amount
£1,813.33
Paid
Date
Tue 20th Sep 2022
90027249-1
Type
Accommodation
(Rent)
Amount
£1,813.33
Paid
Date
Thu 18th Aug 2022
90026564-0
Type
Accommodation
(Rent)
Amount
£1,813.33
Paid
Date
Tue 19th Jul 2022
90025901-0
Type
Accommodation
(Rent)
Amount
£1,813.33
Paid
Date
Tue 21st Jun 2022
90025188-1
Type
Accommodation
(Rent)
Amount
£1,813.33
Paid
Date
Tue 17th May 2022
90024480-1
Type
Accommodation
(Rent)
Amount
£1,813.33
Paid
Date
Tue 19th Apr 2022
90023822-0
Type
Accommodation
(Rent)
Amount
£1,813.33
Paid
Date
Tue 21st Dec 2021
90020956-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Thu 18th Nov 2021
90020304-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid
Date
Tue 19th Oct 2021
90019622-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid
Date
Tue 21st Sep 2021
90019044-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid
Date
Tue 17th Aug 2021
90018197-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid
Date
Tue 20th Jul 2021
90017553-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Thu 17th Jun 2021
90016797-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 18th May 2021
90016137-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 20th Apr 2021
90015481-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Thu 1st Apr 2021
60079724-1
Type
Accommodation
(Council tax)
Description
Council Tax for Constituency Property
Amount
£3,265.18
Paid
Date
Thu 18th Mar 2021
90014732-1
Type
Accommodation
(Rent)
Amount
£484.70
Paid
Date
Mon 8th Mar 2021
70003343-1
Type
Accommodation
(Council tax)
Description
60066543:3
Amount
Repaid
Repaid : £1,585.00
Date
Thu 18th Feb 2021
90014043-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Fri 5th Feb 2021
60076369-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£156.09
Paid
Date
Tue 2nd Feb 2021
90013703-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 19th Jan 2021
60073833-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£122.72
Paid
Date
Wed 13th Jan 2021
60073833-3
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£276.89
Paid
Date
Sun 20th Dec 2020
90012648-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Sat 5th Dec 2020
60073833-15
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£36.20
Paid
Date
Wed 18th Nov 2020
60066543-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charges for constituency home
Landline & internet package
Amount
£50.99
Paid
Date
Tue 17th Nov 2020
90011970-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Fri 6th Nov 2020
60070477-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£70.30
Paid
Date
Fri 6th Nov 2020
60070477-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£70.30
Paid
Date
Mon 2nd Nov 2020
60066543-3
Type
Accommodation
(Council tax)
Description
Council tax for constituency home - part payment
Amount
£1,585.00
Paid
Date
Sun 18th Oct 2020
90011312-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Sun 18th Oct 2020
60066543-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charges for constituency home
Landline & internet package
Amount
£50.99
Paid
Date
Thu 8th Oct 2020
60068399-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£36.80
Paid
Date
Thu 8th Oct 2020
60068399-1
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£806.48
Paid
Date
Sun 20th Sep 2020
90010585-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Fri 18th Sep 2020
60066543-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charges for constituency home
Landline & internet package
Amount
£50.99
Paid
Date
Thu 20th Aug 2020
60056967-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency home phone and internet
Landline & internet package
Amount
£50.99
Paid
Date
Tue 18th Aug 2020
90009897-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Wed 29th Jul 2020
60054739-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency home internet
Landline & internet package
Amount
£66.05
Paid
Date
Wed 29th Jul 2020
60054739-1
Type
Accommodation
(Utilities)
Description
Constituency home gas
Gas
Amount
£392.42
Paid
Date
Wed 29th Jul 2020
60054739-3
Type
Accommodation
(Utilities)
Description
Constituency home gas
Gas
Amount
£99.39
Paid
Date
Wed 29th Jul 2020
60054738-3
Type
Accommodation
(Utilities)
Description
Constituency electricity
Electricity
Amount
£115.46
Paid
Date
Fri 17th Jul 2020
90009247-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Thu 2nd Jul 2020
60066543-7
Type
Accommodation
(Utilities)
Description
Scottish power bill for constituency home
Electricity
Amount
£115.66
Paid
Date
Tue 30th Jun 2020
60054737-1
Type
Accommodation
(Utilities)
Description
Constituency home tv licence
Other fuel
Amount
£157.50
Paid
Date
Sat 20th Jun 2020
60054737-2
Type
Accommodation
(Utilities)
Description
Constituency home gas
Gas
Amount
£111.27
Paid
Date
Thu 18th Jun 2020
60054737-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency home internet
Landline & internet package
Amount
£50.99
Paid
Date
Wed 17th Jun 2020
90008688-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Wed 20th May 2020
90008073-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Wed 20th May 2020
60054736-2
Type
Accommodation
(Utilities)
Description
Constituency home gas
Gas
Amount
£66.64
Paid
Date
Mon 18th May 2020
60054736-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency home internet
Landline & internet package
Amount
£51.19
Paid
Date
Wed 22nd Apr 2020
90007450-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 31st Mar 2020
60042680-1
Type
Accommodation
(Council Tax)
Description
2019/20 Council Tax for Constituency Home
Amount
£620.76
Paid
Date
Tue 31st Mar 2020
60042681-1
Type
Accommodation
(Council Tax)
Description
Council Tax 2020/21 for Constituency Home
Amount
£3,165.84
Paid
Date
Wed 18th Mar 2020
90006730-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Wed 11th Mar 2020
90006599-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

Dependant Travel (65)

Date
Sat 3rd Dec 2022
60159369-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Mon 25th Jul 2022
60139668-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Fri 22nd Jul 2022
60139668-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Sun 3rd Jul 2022
60144855-5
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Holyhead
Amount
£24.00
Paid
Date
Thu 23rd Jun 2022
60139652-4
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Holyhead
Amount
£59.51
Paid
Date
Wed 22nd Jun 2022
60139652-6
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Holyhead
Amount
£46.39
Paid
Date
Wed 1st Jun 2022
60132335-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Tue 4th Jan 2022
60112553-5
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Mon 27th Dec 2021
60112942-3
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
Parliament recall: family & carers
From: London Terminals
To: Holyhead
Amount
£55.96
Paid
Date
Mon 27th Dec 2021
60112553-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Sun 24th Oct 2021
60104200-3
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Holyhead
Amount
£113.71
Paid
Date
Wed 20th Oct 2021
60101242-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Sat 16th Oct 2021
60101242-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Mon 6th Sep 2021
60096078-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Thu 29th Jul 2021
60096078-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Mon 26th Jul 2021
60096078-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Fri 9th Jul 2021
60090612-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Sat 26th Jun 2021
60091843-3
Type
Dependant Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency family & carers
From: Holyhead
To: London Terminals
Amount
£77.00
Paid
Date
Fri 25th Jun 2021
60088374-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Sun 6th Jun 2021
60085990-5
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Fri 4th Jun 2021
60085990-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Mon 31st May 2021
60086678-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Holyhead
Amount
£-33.50
Paid
Date
Mon 31st May 2021
60085990-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Sun 30th May 2021
60086678-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Holyhead
Amount
£45.23
Paid
Date
Fri 28th May 2021
60085990-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Sun 2nd May 2021
60084250-7
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Fri 30th Apr 2021
60085115-3
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Chester
Amount
£13.65
Paid
Date
Thu 29th Apr 2021
60084250-6
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Wed 28th Apr 2021
60085115-4
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Chester
Amount
£28.10
Paid
Date
Mon 26th Apr 2021
60084219-5
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Holyhead
Amount
£40.04
Paid
Date
Sun 11th Apr 2021
60084250-5
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Thu 8th Apr 2021
60084250-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Mon 5th Apr 2021
60084250-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Thu 1st Apr 2021
60080312-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Thu 1st Apr 2021
60084250-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Wed 31st Mar 2021
60080312-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 290 miles
Amount
£130.50
Paid
Date
Thu 25th Mar 2021
60079705-6
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Crewe
Amount
£41.26
Paid
Date
Tue 9th Feb 2021
60076369-1
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Holyhead
To: London Terminals
Amount
£-60.75
Paid
Date
Wed 3rd Feb 2021
60076369-11
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Holyhead
To: London Terminals
Amount
£73.51
Paid
Date
Thu 17th Dec 2020
60073833-6
Type
Dependant Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency family & carers
From: London Terminals
To: Holyhead
Amount
£25.50
Paid
Date
Wed 16th Dec 2020
60073833-8
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Holyhead
Amount
£39.02
Paid
Date
Tue 15th Dec 2020
60073833-9
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Holyhead
Amount
£51.43
Paid
Date
Thu 10th Dec 2020
60073833-12
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Bangor (Gwynedd)
To: London Terminals
Amount
£17.20
Paid
Date
Thu 8th Oct 2020
60062152-8
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Holyhead
To: London Terminals
Amount
£73.51
Paid
Date
Thu 8th Oct 2020
60062152-15
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Holyhead
To: London Terminals
Amount
£90.05
Paid
Date
Thu 8th Oct 2020
60062152-19
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Holyhead
To: London Terminals
Amount
£71.99
Paid
Date
Thu 8th Oct 2020
60062152-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Holyhead
Amount
£73.51
Paid
Date
Mon 7th Sep 2020
60058269-15
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Holyhead
Amount
£51.18
Paid
Date
Mon 7th Sep 2020
60058269-4
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Holyhead
To: London Terminals
Amount
£73.51
Paid
Date
Mon 7th Sep 2020
60058269-5
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Holyhead
To: London Terminals
Amount
£73.51
Paid
Date
Mon 7th Sep 2020
60058269-3
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Holyhead
To: London Terminals
Amount
£94.22
Paid
Date
Mon 7th Sep 2020
60058269-13
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Holyhead
To: London Terminals
Amount
£77.84
Paid
Date
Mon 7th Sep 2020
60058269-7
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Holyhead
Amount
£51.18
Paid
Date
Mon 7th Sep 2020
60058269-16
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Holyhead
Amount
£64.87
Paid
Date
Tue 30th Jun 2020
60055831-1
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Holyhead
Amount
£67.97
Paid
Date
Mon 22nd Jun 2020
60055831-6
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Holyhead
To: London Terminals
Amount
£38.97
Paid
Date
Sun 21st Jun 2020
60055831-7
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Holyhead
To: London Terminals
Amount
£73.51
Paid
Date
Sun 1st Mar 2020
4000891-807
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£53.60
Paid
Date
Sun 1st Mar 2020
4000891-808
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-806
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£31.50
Paid
Date
Fri 14th Feb 2020
60037302-1
Type
Dependant Travel
(Rail)
Description
London to Holyhead single for dependant
London-constituency family & carers
From: London Terminals
To: Holyhead
Amount
£35.10
Paid
Date
Thu 23rd Jan 2020
4000793-622
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£20.20
Paid
Date
Thu 23rd Jan 2020
4000793-626
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.20
Paid
Date
Thu 23rd Jan 2020
4000793-621
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£37.50
Paid
Date
Thu 23rd Jan 2020
4000793-625
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£106.20
Paid

Miscellaneous (49)

Date
Tue 28th May 2024
60239891-2
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translations
Amount
£684.00
Paid
Date
Mon 8th Apr 2024
60232942-2
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translations Mar 24
Amount
£614.40
Paid
Date
Mon 18th Mar 2024
60233636-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£451.20
Paid
Date
Mon 18th Mar 2024
60232942-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translations Jan-Feb 24
Amount
£1,156.80
Paid
Date
Wed 10th Jan 2024
60217271-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£451.20
Paid
Date
Tue 12th Dec 2023
60213606-5
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh Translations
Amount
£285.60
Paid
Date
Mon 23rd Oct 2023
60205422-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh Translations
Amount
£253.20
Paid
Date
Mon 23rd Oct 2023
60205422-2
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh Translations
Amount
£60.00
Paid
Date
Tue 5th Sep 2023
60198500-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translations
Amount
£93.60
Paid
Date
Thu 13th Jul 2023
60192168-2
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh Translation
Amount
£320.40
Paid
Date
Tue 20th Jun 2023
60187528-2
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation services
Amount
£799.20
Paid
Date
Thu 25th May 2023
60187040-3
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£216.00
Paid
Date
Tue 16th May 2023
60182556-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translations - April 2023
Amount
£454.80
Paid
Date
Sun 30th Apr 2023
60187528-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation services
Amount
£26.40
Paid
Date
Thu 6th Apr 2023
60176387-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh language translations Mar 23
Amount
£375.60
Paid
Date
Thu 2nd Mar 2023
60170115-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Translation - Bla
Amount
£240.00
Paid
Date
Mon 27th Feb 2023
60169438-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation - Bla - Feb 23
Amount
£442.80
Paid
Date
Tue 31st Jan 2023
60166822-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translations for Jan23
Amount
£279.60
Paid
Date
Tue 24th Jan 2023
60165550-6
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translations
Amount
£12.00
Paid
Date
Tue 17th Jan 2023
60163577-5
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£228.00
Paid
Date
Tue 6th Dec 2022
60159077-7
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation
Amount
£43.20
Paid
Date
Wed 30th Nov 2022
60159366-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Cymen Welsh Translation
Amount
£410.76
Paid
Date
Mon 28th Nov 2022
60159366-2
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Bla Welsh Translation
Amount
£318.00
Paid
Date
Mon 21st Nov 2022
60155595-4
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation services
Amount
£48.00
Paid
Date
Mon 17th Oct 2022
60150230-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh Translation Services
Amount
£390.00
Paid
Date
Wed 31st Aug 2022
60146040-3
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translations
Amount
£1,190.32
Paid
Date
Thu 11th Aug 2022
60141719-3
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Translation services for July 2022
Amount
£438.00
Paid
Date
Thu 30th Jun 2022
60136291-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translations - June 2022
Amount
£144.00
Paid
Date
Tue 31st May 2022
60133062-2
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation services May 22
Amount
£969.50
Paid
Date
Sat 30th Apr 2022
60129300-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation - April 2022
Amount
£393.29
Paid
Date
Thu 31st Mar 2022
60125617-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Translations March 22
Amount
£856.62
Paid
Date
Fri 31st Dec 2021
60112553-2
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation Dec 21
Amount
£379.44
Paid
Date
Tue 30th Nov 2021
60108252-2
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translations - Nov 2021
Amount
£292.85
Paid
Date
Sun 31st Oct 2021
60104185-2
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation services
Amount
£150.00
Paid
Date
Thu 30th Sep 2021
60100671-3
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translation services for Sept 2021
Amount
£780.77
Paid
Date
Tue 31st Aug 2021
60096083-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Welsh translations - August 2021
Amount
£340.90
Paid
Date
Sat 31st Jul 2021
60093362-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Translation services
Amount
£402.00
Paid
Date
Wed 30th Jun 2021
60090005-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Translation services for June 2021
Amount
£951.04
Paid
Date
Mon 31st May 2021
60085634-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
Translations for May 2021
Amount
£361.94
Paid
Date
Fri 29th Jan 2021
60073165-1
Type
Miscellaneous
(Approved costs outside the Scheme)
Description
IPSA Accommodation Claim [***]
Amount
£2,000.00
Paid
Date
Thu 8th Oct 2020
60062152-9
Type
Miscellaneous
(Translation services (Welsh Language))
Description
PAYPAL CYMENCYFYNG
Amount
£234.00
Paid
Date
Wed 30th Sep 2020
60065154-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
WEGLOT
Amount
£21.51
Paid
Date
Mon 7th Sep 2020
60058269-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
WEGLOT
Amount
£21.28
Paid
Date
Mon 7th Sep 2020
60058269-10
Type
Miscellaneous
(Translation services (Welsh Language))
Description
PAYPAL NONI
Amount
£110.00
Paid
Date
Tue 30th Jun 2020
60055831-2
Type
Miscellaneous
(Translation services (Welsh Language))
Description
WEGLOT
Amount
£21.50
Paid
Date
Sun 31st May 2020
60054487-3
Type
Miscellaneous
(Translation services (Welsh Language))
Description
WEGLOT
Amount
£21.19
Paid
Date
Thu 30th Apr 2020
60049202-9
Type
Miscellaneous
(Translation services (Welsh Language))
Description
WEGLOT
Amount
£20.53
Paid
Date
Fri 7th Feb 2020
60044189-1
Type
Miscellaneous
(Removals)
Description
HERBIE CRANSTON REMOVA
Amount
£2,820.00
Paid
Date
Mon 27th Jan 2020
60037803-3
Type
Miscellaneous
(Translation services (Welsh Language))
Description
PAYPAL CYMENCYFYNG
Amount
£66.00
Paid

MP Travel (129)

Date
Wed 22nd Feb 2023
60170489-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£118.22
Paid
Date
Mon 6th Feb 2023
60170489-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£118.22
Paid
Date
Thu 26th Jan 2023
60166442-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£116.20
Paid
Date
Wed 18th Jan 2023
60166442-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£118.22
Paid
Date
Tue 3rd Jan 2023
60162373-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 290 miles
Amount
£130.50
Paid
Date
Fri 30th Dec 2022
60162373-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 290 miles
Amount
£130.50
Paid
Date
Sun 18th Dec 2022
60162358-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£81.30
Paid
Date
Thu 15th Dec 2022
60162358-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chester
To: Holyhead
Amount
£23.10
Paid
Date
Thu 15th Dec 2022
60163577-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£80.00
Paid
Date
Sun 4th Dec 2022
60159369-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 290 miles
Amount
£130.50
Paid
Date
Tue 22nd Nov 2022
60159071-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£-69.90
Paid
Date
Sun 13th Nov 2022
60159062-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£141.83
Paid
Date
Tue 8th Nov 2022
60159062-4
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Cardiff Central
Amount
£137.25
Paid
Date
Tue 8th Nov 2022
60159062-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£118.22
Paid
Date
Sun 6th Nov 2022
60159062-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Crewe
To: Holyhead
Amount
£63.59
Paid
Date
Thu 3rd Nov 2022
60159062-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£83.12
Paid
Date
Thu 13th Oct 2022
60153872-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£118.22
Paid
Date
Fri 23rd Sep 2022
60148697-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£81.30
Paid
Date
Mon 12th Sep 2022
70005068-1
Type
MP Travel
(Rail)
Description
60144855 :4 :3-Rail ticket booked on 14.7.22 for £118.22 but this had to be cancelled. The refund was £104.20. This is a repayment for the difference of £14.02.
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
Repaid
Repaid : £14.02
Date
Sun 11th Sep 2022
60148697-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Holyhead
To: Crewe
Amount
£26.46
Paid
Date
Sat 10th Sep 2022
60148697-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£81.30
Paid
Date
Thu 8th Sep 2022
60148697-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£70.10
Paid
Date
Thu 1st Sep 2022
60148697-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£83.12
Paid
Date
Fri 15th Jul 2022
60144855-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£-104.20
Paid
Date
Thu 14th Jul 2022
60145135-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£118.22
Paid
Date
Thu 14th Jul 2022
60144855-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£118.22
Paid
Date
Wed 22nd Jun 2022
60139652-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£95.23
Paid
Date
Tue 14th Jun 2022
60139652-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£87.49
Paid
Date
Tue 14th Jun 2022
60139652-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£118.22
Paid
Date
Mon 6th Jun 2022
60132335-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 290 miles
Amount
£130.50
Paid
Date
Tue 31st May 2022
60139652-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£79.86
Paid
Date
Tue 31st May 2022
60139652-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£142.64
Paid
Date
Wed 25th May 2022
60133061-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Taunton
Amount
£92.58
Paid
Date
Tue 24th May 2022
60132338-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£78.95
Paid
Date
Wed 18th May 2022
60132338-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£118.22
Paid
Date
Wed 11th May 2022
60132338-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£116.20
Paid
Date
Fri 29th Apr 2022
60130829-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£110.45
Paid
Date
Thu 28th Apr 2022
60130829-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£116.20
Paid
Date
Thu 21st Apr 2022
60130829-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£116.20
Paid
Date
Wed 13th Apr 2022
60130829-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£116.20
Paid
Date
Sat 26th Mar 2022
60122773-1
Type
MP Travel
(Rail)
Description
Constituency to home
London-constituency MP & Staff
From: Llandudno Junction
To: London Terminals
Amount
£68.10
Paid
Date
Tue 8th Mar 2022
60124610-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£117.98
Paid
Date
Wed 16th Feb 2022
60124610-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£159.90
Paid
Date
Wed 2nd Feb 2022
60124610-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£113.71
Paid
Date
Sat 1st Jan 2022
60112942-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£113.71
Paid
Date
Mon 27th Dec 2021
60112942-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£111.93
Paid
Date
Sun 5th Dec 2021
60112942-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£135.48
Paid
Date
Fri 19th Nov 2021
60108223-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£249.95
Paid
Date
Tue 9th Nov 2021
60108223-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£-100.00
Paid
Date
Fri 5th Nov 2021
60108223-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£113.71
Paid
Date
Sun 24th Oct 2021
60104200-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£113.71
Paid
Date
Sun 26th Sep 2021
60100676-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£113.71
Paid
Date
Thu 9th Sep 2021
60100676-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£113.71
Paid
Date
Mon 23rd Aug 2021
60097691-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£119.30
Paid
Date
Tue 20th Jul 2021
60094245-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£-100.00
Paid
Date
Mon 19th Jul 2021
60094245-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£342.49
Paid
Date
Fri 16th Jul 2021
60094245-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£113.71
Paid
Date
Thu 8th Jul 2021
60094245-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£244.15
Paid
Date
Mon 28th Jun 2021
60091843-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£79.98
Paid
Date
Wed 23rd Jun 2021
60091843-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£113.71
Paid
Date
Sun 6th Jun 2021
60091843-12
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£113.71
Paid
Date
Sat 22nd May 2021
60086678-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£75.55
Paid
Date
Sun 16th May 2021
60086678-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£235.91
Paid
Date
Sat 1st May 2021
60084219-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£-28.50
Paid
Date
Fri 30th Apr 2021
60085115-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£28.02
Paid
Date
Wed 28th Apr 2021
60085115-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£59.46
Paid
Date
Sun 18th Apr 2021
60084219-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£113.71
Paid
Date
Tue 13th Apr 2021
60084219-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£111.92
Paid
Date
Wed 24th Mar 2021
60079705-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£79.98
Paid
Date
Thu 17th Dec 2020
60073833-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£71.99
Paid
Date
Thu 10th Dec 2020
60073833-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£109.08
Paid
Date
Wed 9th Dec 2020
60073833-13
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Thetford
Amount
£87.61
Paid
Date
Fri 4th Dec 2020
60068376-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 2nd Dec 2020
60073833-17
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£109.08
Paid
Date
Thu 26th Nov 2020
60068373-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£109.08
Paid
Date
Tue 3rd Nov 2020
60068373-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£110.60
Paid
Date
Mon 2nd Nov 2020
60068365-19
Type
MP Travel
(Taxi)
Description
CURB
Diverted journey
From: Westminster
To: London home
Amount
£23.20
Paid
Date
Mon 19th Oct 2020
60068365-12
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
Diverted journey
From: Westminster
To: London home
Amount
£25.00
Paid
Date
Mon 12th Oct 2020
60068365-10
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
Diverted journey
From: Westminster
To: London home
Amount
£24.40
Paid
Date
Thu 8th Oct 2020
60062152-14
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£77.84
Paid
Date
Thu 8th Oct 2020
60062152-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£182.59
Paid
Date
Thu 8th Oct 2020
60062152-21
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£77.84
Paid
Date
Thu 8th Oct 2020
60062152-17
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£77.84
Paid
Date
Wed 7th Oct 2020
4001270-631
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 6th Oct 2020
60068365-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£73.51
Paid
Date
Thu 1st Oct 2020
60068365-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£109.08
Paid
Date
Wed 23rd Sep 2020
60065154-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£110.60
Paid
Date
Tue 22nd Sep 2020
60065154-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£244.05
Paid
Date
Mon 7th Sep 2020
60058269-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£167.12
Paid
Date
Mon 7th Sep 2020
60058269-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£76.31
Paid
Date
Mon 7th Sep 2020
60058269-17
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
Diverted journey
From: Westminster
To: London home
Amount
£24.20
Paid
Date
Mon 7th Sep 2020
60058269-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£219.68
Paid
Date
Mon 7th Sep 2020
60058269-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£-162.75
Paid
Date
Mon 7th Sep 2020
60058269-14
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£116.76
Paid
Date
Wed 2nd Sep 2020
60066543-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 300 miles
Amount
£135.00
Paid
Date
Wed 2nd Sep 2020
60065154-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£110.60
Paid
Date
Sun 30th Aug 2020
60062153-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£-75.00
Paid
Date
Sat 29th Aug 2020
60062153-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£-75.00
Paid
Date
Wed 29th Jul 2020
60054738-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 288 miles
Amount
£129.60
Paid
Date
Wed 29th Jul 2020
60054738-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 288 miles
Amount
£129.60
Paid
Date
Wed 29th Jul 2020
60054738-4
Type
MP Travel
(Taxi)
Description
Department of Health to Constituency Home
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£12.08
Paid
Date
Wed 29th Jul 2020
60054738-6
Type
MP Travel
(Rail)
Description
Holyhead to London
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£72.25
Paid
Date
Wed 29th Jul 2020
60054738-5
Type
MP Travel
(Rail)
Description
London to Holyhead
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£72.25
Paid
Date
Sun 28th Jun 2020
60055831-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£77.84
Paid
Date
Mon 22nd Jun 2020
4001077-105
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£108.20
Paid
Date
Mon 15th Jun 2020
4001069-18
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£108.20
Paid
Date
Sat 6th Jun 2020
60055831-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£110.60
Paid
Date
Tue 2nd Jun 2020
4001069-5
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£108.20
Paid
Date
Mon 1st Jun 2020
4001069-16
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£108.20
Paid
Date
Tue 24th Mar 2020
60042686-1
Type
MP Travel
(Taxi)
Description
London home to Westminster, tube not functioning because of Covid-19 lockdown and urgent PPS trip required
Extended UK travel
From: London home
To: Westminster
Amount
£13.79
Paid
Date
Mon 23rd Mar 2020
60042684-1
Type
MP Travel
(Taxi)
Description
Westminster to London home - late night sitting
Extended UK travel
From: Westminster
To: London home
Amount
£24.00
Paid
Date
Sun 1st Mar 2020
4000891-803
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£253.00
Paid
Date
Sun 1st Mar 2020
4000891-804
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£75.00
Paid
Date
Sun 1st Mar 2020
4000891-805
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£1.00
Paid
Date
Mon 24th Feb 2020
60037301-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 572 miles
Amount
£257.40
Paid
Date
Thu 13th Feb 2020
60037301-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 493 miles
Amount
£221.85
Paid
Date
Thu 30th Jan 2020
4000793-627
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£132.20
Paid
Date
Thu 23rd Jan 2020
4000793-624
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.10
Paid
Date
Thu 23rd Jan 2020
4000793-623
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£106.20
Paid
Date
Sun 19th Jan 2020
4000749-722
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.20
Paid
Date
Fri 17th Jan 2020
4000793-619
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£106.20
Paid
Date
Fri 17th Jan 2020
4000793-620
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£1.00
Paid
Date
Fri 17th Jan 2020
4000749-723
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£75.00
Paid
Date
Thu 16th Jan 2020
4000749-720
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£53.60
Paid
Date
Thu 16th Jan 2020
4000749-721
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£28.00
Paid
Date
Fri 10th Jan 2020
4000749-724
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£107.20
Paid
Date
Fri 10th Jan 2020
4000749-725
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£1.00
Paid
Date
Tue 31st Dec 2019
60042679-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 278 miles
Amount
£125.10
Paid
Date
Sun 15th Dec 2019
60042679-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 278 miles
Amount
£125.10
Paid

Office Costs (600)

Date
Tue 16th Jul 2024
60246168-2
Type
Office Costs
(Equipment - purchase)
Description
USB drive
Computer, laptop, PC, tablet & accessories
Amount
£12.39
Paid
Date
Thu 11th Jul 2024
90042566-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Tue 9th Jul 2024
60244803-1
Type
Office Costs
(Postage & couriers)
Description
Returning key and pass to Parliament
Amount
£7.60
Paid
Date
Mon 8th Jul 2024
60246168-1
Type
Office Costs
(Software & applications)
Description
VOIP phone services
Amount
£90.84
Paid
Date
Sun 7th Jul 2024
60244561-3
Type
Office Costs
(Software & applications)
Description
content studio
Amount
£23.53
Paid
Date
Tue 2nd Jul 2024
60244561-5
Type
Office Costs
(Cleaning services)
Description
Window cleaning 2 months
Amount
£30.00
Paid
Date
Mon 24th Jun 2024
60246168-3
Type
Office Costs
(Equipment - purchase)
Description
External hard drive
Computer, laptop, PC, tablet & accessories
Amount
£26.69
Paid
Date
Wed 19th Jun 2024
60244561-4
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£37.29
Paid
Date
Wed 12th Jun 2024
60244558-1
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£50.00
Paid
Date
Tue 11th Jun 2024
90041806-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Sat 8th Jun 2024
60244561-1
Type
Office Costs
(Software & applications)
Description
VOIP - B Online
Amount
£90.84
Paid
Date
Fri 7th Jun 2024
60244561-2
Type
Office Costs
(Software & applications)
Description
Content Studio
Amount
£23.51
Paid
Date
Tue 4th Jun 2024
60244558-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£67.80
Paid
Date
Tue 4th Jun 2024
60244558-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£45.29
Paid
Date
Wed 22nd May 2024
60239891-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Printer service
Amount
£114.00
Paid
Date
Tue 21st May 2024
60244803-3
Type
Office Costs
(Advertising and contact cards)
Description
Summer Activities Posters
Amount
£90.00
Paid
Date
Tue 21st May 2024
60244803-2
Type
Office Costs
(Advertising and contact cards)
Description
Summer Activities Flyers
Amount
£147.00
Paid
Date
Sun 19th May 2024
60238888-2
Type
Office Costs
(Utilities)
Description
Gas Apr/May 24
Gas
Amount
£65.06
Paid
Date
Tue 14th May 2024
90041195-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Mon 13th May 2024
60238888-3
Type
Office Costs
(Cleaning services)
Description
Cleaning x 3 plus products
Amount
£65.65
Paid
Date
Sun 12th May 2024
60241850-1
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£50.00
Paid
Date
Thu 9th May 2024
60238888-4
Type
Office Costs
(Advertising and contact cards)
Description
Llangefni FC advertising board sponsorship renewal
Amount
£100.00
Paid
Date
Thu 9th May 2024
60238888-6
Type
Office Costs
(Software & applications)
Description
VOIP
Amount
£90.84
Paid
Date
Wed 8th May 2024
60238888-5
Type
Office Costs
(Software & applications)
Description
Content Studio
Amount
£23.93
Paid
Date
Fri 3rd May 2024
60241850-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£85.67
Paid
Date
Fri 3rd May 2024
60241850-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£24.54
Paid
Date
Mon 29th Apr 2024
60236192-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£73.51
Paid
Date
Wed 24th Apr 2024
60236204-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Mar and Apr 24
Amount
£36.00
Paid
Date
Mon 22nd Apr 2024
60235673-9
Type
Office Costs
(Advertising and contact cards)
Description
Benllech Bowls sponsorship
Amount
£50.00
Paid
Date
Fri 19th Apr 2024
60238888-1
Type
Office Costs
(Utilities)
Description
Gas - Mar/Apr 24
Gas
Amount
£75.13
Paid
Date
Thu 18th Apr 2024
60235673-2
Type
Office Costs
(Software & applications)
Description
VOIP and phone service - April
Amount
£90.84
Paid
Date
Fri 12th Apr 2024
60236192-2
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£50.00
Paid
Date
Thu 11th Apr 2024
90040529-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Wed 10th Apr 2024
60236192-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£155.33
Paid
Date
Wed 10th Apr 2024
60236192-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£70.69
Paid
Date
Wed 10th Apr 2024
60236192-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£23.62
Paid
Date
Sun 7th Apr 2024
60235673-4
Type
Office Costs
(Software & applications)
Description
Content Studio
Amount
£23.86
Paid
Date
Wed 3rd Apr 2024
4004551-56
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£263.08
Paid
Date
Wed 27th Mar 2024
60232581-4
Type
Office Costs
(Postage & couriers)
Description
STAPLES
Amount
£375.00
Paid
Date
Wed 27th Mar 2024
4004497-205
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£54.66
Paid
Date
Wed 27th Mar 2024
60232581-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£300.05
Paid
Date
Mon 18th Mar 2024
60235673-1
Type
Office Costs
(Software & applications)
Description
VOIP and phone service - March
Amount
£90.84
Paid
Date
Tue 12th Mar 2024
60232581-2
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£50.00
Paid
Date
Thu 7th Mar 2024
60235673-3
Type
Office Costs
(Software & applications)
Description
Content Studio
Amount
£23.65
Paid
Date
Wed 6th Mar 2024
60232581-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£38.57
Paid
Date
Tue 30th Jan 2024
60219884-2
Type
Office Costs
(Software & applications)
Description
Content Studio
Amount
£23.79
Paid
Date
Thu 18th Jan 2024
60219884-1
Type
Office Costs
(Software & applications)
Description
B Online - VOIP
Amount
£90.84
Paid
Date
Thu 11th Jan 2024
90038447-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Tue 12th Dec 2023
90037664-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Tue 12th Dec 2023
60217263-1
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Fri 8th Dec 2023
60213606-2
Type
Office Costs
(Software & applications)
Description
VOIP phone Dec
Amount
£96.00
Paid
Date
Thu 7th Dec 2023
60213606-4
Type
Office Costs
(Software & applications)
Description
Veed content
Amount
£23.86
Paid
Date
Tue 5th Dec 2023
60217263-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£46.91
Paid
Date
Tue 5th Dec 2023
60217263-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£21.13
Paid
Date
Fri 1st Dec 2023
60217263-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£22.35
Paid
Date
Tue 14th Nov 2023
90037016-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Mon 13th Nov 2023
60208549-4
Type
Office Costs
(Software & applications)
Description
B online VOIP
Amount
£90.00
Paid
Date
Sun 12th Nov 2023
60213578-2
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Wed 8th Nov 2023
60213606-1
Type
Office Costs
(Software & applications)
Description
VOIP phone Nov
Amount
£96.00
Paid
Date
Tue 7th Nov 2023
60208549-3
Type
Office Costs
(Software & applications)
Description
Content Studio
Amount
£24.27
Paid
Date
Tue 7th Nov 2023
60213606-3
Type
Office Costs
(Software & applications)
Description
Veed content
Amount
£24.27
Paid
Date
Mon 6th Nov 2023
60213578-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£22.57
Paid
Date
Wed 1st Nov 2023
60208529-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning (three months)
Amount
£48.00
Paid
Date
Thu 26th Oct 2023
60207820-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£3.81
Paid
Date
Thu 26th Oct 2023
60207820-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£42.98
Paid
Date
Wed 18th Oct 2023
4004084-95
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£474.95
Paid
Date
Wed 18th Oct 2023
4004084-97
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£197.56
Paid
Date
Wed 18th Oct 2023
4004084-96
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£395.11
Paid
Date
Wed 18th Oct 2023
4004084-98
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£197.56
Paid
Date
Sat 14th Oct 2023
60207820-4
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£56.04
Paid
Date
Thu 12th Oct 2023
60207820-6
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Thu 12th Oct 2023
60207820-7
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£45.06
Paid
Date
Thu 12th Oct 2023
60207820-8
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£2.16
Paid
Date
Thu 12th Oct 2023
60207820-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£21.13
Paid
Date
Tue 10th Oct 2023
90036294-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Sun 8th Oct 2023
60203723-5
Type
Office Costs
(Software & applications)
Description
BOnline - VOIP
Amount
£59.64
Paid
Date
Sat 7th Oct 2023
60203723-3
Type
Office Costs
(Software & applications)
Description
Content Studio
Amount
£24.78
Paid
Date
Tue 26th Sep 2023
70006156-1
Type
Office Costs
(Software & applications)
Description
Repayment-Veed-60197883:4
Amount
Repaid
Repaid : £25.00
Date
Tue 19th Sep 2023
60203754-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
QUADIENT UK LTD
Amount
£407.34
Paid
Date
Tue 12th Sep 2023
90035548-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Tue 12th Sep 2023
60203754-2
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Fri 8th Sep 2023
60203723-4
Type
Office Costs
(Software & applications)
Description
BOnline - VOIP
Amount
£51.86
Paid
Date
Thu 7th Sep 2023
60203723-2
Type
Office Costs
(Software & applications)
Description
Content Studio
Amount
£24.04
Paid
Date
Wed 6th Sep 2023
60203754-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£39.44
Paid
Date
Fri 1st Sep 2023
60203754-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£24.38
Paid
Date
Fri 1st Sep 2023
60203754-6
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£44.26
Paid
Date
Sat 12th Aug 2023
60199984-2
Type
Office Costs
(Advertising and contact cards)
Description
Sponsorship renewal - Holyhead FC
Amount
£300.00
Paid
Date
Sat 12th Aug 2023
60197883-4
Type
Office Costs
(Software & applications)
Description
Veed
Amount
£25.00
Paid
Date
Sat 12th Aug 2023
60200817-1
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Thu 10th Aug 2023
90034885-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Tue 8th Aug 2023
60197883-2
Type
Office Costs
(Software & applications)
Description
B Online - VOIP
Amount
£45.24
Paid
Date
Mon 7th Aug 2023
60197883-3
Type
Office Costs
(Software & applications)
Description
Content Studio
Amount
£23.65
Paid
Date
Thu 3rd Aug 2023
60197889-3
Type
Office Costs
(Equipment - purchase)
Description
DL Leaflet holder
Other office equipment
Amount
£25.99
Paid
Date
Tue 25th Jul 2023
60199984-1
Type
Office Costs
(Advertising and contact cards)
Description
Sponsorship - Aberffraw FC
Amount
£260.00
Paid
Date
Fri 21st Jul 2023
60197889-1
Type
Office Costs
(Equipment - purchase)
Description
A4 leaflet holders x 2 (second hand)
Other office equipment
Amount
£80.00
Paid
Date
Fri 21st Jul 2023
60197889-2
Type
Office Costs
(Equipment - purchase)
Description
A5 leaflet holder (second hand)
Other office equipment
Amount
£40.00
Paid
Date
Wed 19th Jul 2023
60192321-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - 6 months
Amount
£90.00
Paid
Date
Wed 19th Jul 2023
60197620-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£0.51
Paid
Date
Wed 19th Jul 2023
60197620-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£46.14
Paid
Date
Wed 12th Jul 2023
60192168-6
Type
Office Costs
(Software & applications)
Description
Veed
Amount
£25.00
Paid
Date
Tue 11th Jul 2023
90034196-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Sat 8th Jul 2023
60192168-8
Type
Office Costs
(Software & applications)
Description
Bonline VOIP
Amount
£45.24
Paid
Date
Fri 7th Jul 2023
60192168-7
Type
Office Costs
(Software & applications)
Description
Content Studio
Amount
£23.67
Paid
Date
Fri 7th Jul 2023
60197620-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£42.33
Paid
Date
Fri 30th Jun 2023
60191450-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£21.20
Paid
Date
Wed 28th Jun 2023
60191450-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£-50.32
Paid
Date
Mon 19th Jun 2023
60191450-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£1.08
Paid
Date
Mon 19th Jun 2023
60191450-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£46.52
Paid
Date
Sun 18th Jun 2023
60187040-11
Type
Office Costs
(Software & applications)
Description
BOnline
Amount
£45.24
Paid
Date
Fri 16th Jun 2023
60187040-10
Type
Office Costs
(Software & applications)
Description
Content Studio
Amount
£24.21
Paid
Date
Tue 13th Jun 2023
90033433-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Mon 12th Jun 2023
60187040-9
Type
Office Costs
(Software & applications)
Description
Veed
Amount
£25.00
Paid
Date
Mon 5th Jun 2023
60187040-6
Type
Office Costs
(Advertising and contact cards)
Description
Here to Help You Flyers
Amount
£360.00
Paid
Date
Sun 4th Jun 2023
60187040-8
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£66.89
Paid
Date
Wed 31st May 2023
60187030-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£56.94
Paid
Date
Wed 31st May 2023
60187030-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£44.89
Paid
Date
Wed 31st May 2023
60187524-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£50.32
Paid
Date
Wed 31st May 2023
60187030-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£50.32
Paid
Date
Fri 26th May 2023
60187040-5
Type
Office Costs
(Advertising and contact cards)
Description
Renewal of advertising annual cost llangefni FC
Amount
£100.00
Paid
Date
Fri 12th May 2023
60182413-6
Type
Office Costs
(Software & applications)
Description
Veed software
Amount
£25.00
Paid
Date
Thu 11th May 2023
90032751-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Mon 8th May 2023
60182413-3
Type
Office Costs
(Software & applications)
Description
VOIP services
Amount
£45.24
Paid
Date
Sun 7th May 2023
60182413-4
Type
Office Costs
(Software & applications)
Description
Content Studio
Amount
£24.55
Paid
Date
Thu 4th May 2023
60182413-5
Type
Office Costs
(Software & applications)
Description
Mailchimp comms
Amount
£66.83
Paid
Date
Wed 3rd May 2023
60187030-4
Type
Office Costs
(Postage & couriers)
Description
RM ONLINE INVOICE PAYM
Amount
£348.00
Paid
Date
Fri 21st Apr 2023
60187040-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 18th Apr 2023
60184223-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£49.00
Paid
Date
Tue 18th Apr 2023
60184223-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£55.61
Paid
Date
Mon 17th Apr 2023
60184223-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£21.20
Paid
Date
Thu 13th Apr 2023
60177972-8
Type
Office Costs
(Advertising and contact cards)
Description
Trearddur Bay Football Club - sponsorship
Amount
£250.00
Paid
Date
Wed 12th Apr 2023
60177972-7
Type
Office Costs
(Advertising and contact cards)
Description
Menai Bridge Cricket Club - sponsorship
Amount
£125.00
Paid
Date
Wed 12th Apr 2023
4003662-11
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£66.00
Paid
Date
Tue 11th Apr 2023
60177972-5
Type
Office Costs
(Advertising and contact cards)
Description
Benllech Bowls Club - Sponsorship
Amount
£50.00
Paid
Date
Mon 10th Apr 2023
90032018-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Sat 8th Apr 2023
60177972-3
Type
Office Costs
(Software & applications)
Description
B Online VOIP
Amount
£45.24
Paid
Date
Fri 7th Apr 2023
60177972-9
Type
Office Costs
(Software & applications)
Description
Content Studio
Amount
£24.83
Paid
Date
Fri 7th Apr 2023
60177972-4
Type
Office Costs
(Software & applications)
Description
Veed - processing software
Amount
£24.83
Paid
Date
Tue 4th Apr 2023
60177972-6
Type
Office Costs
(Software & applications)
Description
Mailchimp - constituent comms
Amount
£67.80
Paid
Date
Wed 29th Mar 2023
4003575-306
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£454.68
Paid
Date
Tue 28th Mar 2023
60175293-1
Type
Office Costs
(Bought-in services)
Description
PRU
Professional & consultancy
Amount
£3,234.00
Paid
Date
Tue 21st Mar 2023
60176220-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£477.49
Paid
Date
Tue 21st Mar 2023
60176220-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£4.85
Paid
Date
Tue 21st Mar 2023
60176220-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£44.46
Paid
Date
Mon 20th Mar 2023
60173514-3
Type
Office Costs
(Postage & couriers)
Description
Staples - stamps
Amount
£476.00
Paid
Date
Mon 20th Mar 2023
60173514-2
Type
Office Costs
(Stationery & printing)
Description
Staples - Paper and envelopes
Amount
£649.80
Paid
Date
Tue 14th Mar 2023
90031316-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Sun 12th Mar 2023
60173514-1
Type
Office Costs
(Software & applications)
Description
Veed
Amount
£25.00
Paid
Date
Fri 10th Mar 2023
4003575-305
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£567.83
Paid
Date
Fri 10th Mar 2023
4003575-278
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£567.83
Paid
Date
Fri 10th Mar 2023
4003575-277
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£567.83
Paid
Date
Fri 10th Mar 2023
60176220-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£20.99
Paid
Date
Thu 9th Mar 2023
4003575-276
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£-66.00
Paid
Date
Wed 8th Mar 2023
60171933-1
Type
Office Costs
(Software & applications)
Description
BOnline VOIP
Amount
£41.64
Paid
Date
Tue 7th Mar 2023
60171933-2
Type
Office Costs
(Software & applications)
Description
Content Studio
Amount
£25.71
Paid
Date
Sat 4th Mar 2023
60171933-3
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£71.35
Paid
Date
Wed 1st Mar 2023
60169311-3
Type
Office Costs
(Software & applications)
Description
Caseworker - 12 Months
Amount
£600.00
Paid
Date
Tue 21st Feb 2023
90030737-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Tue 14th Feb 2023
60167904-1
Type
Office Costs
(Utilities)
Description
Office Electric
Electricity
Amount
£42.19
Paid
Date
Tue 14th Feb 2023
60167904-2
Type
Office Costs
(Utilities)
Description
Office Gas
Gas
Amount
£280.25
Paid
Date
Sun 12th Feb 2023
60167904-3
Type
Office Costs
(Software & applications)
Description
Veed
Amount
£25.00
Paid
Date
Wed 8th Feb 2023
60169311-4
Type
Office Costs
(Advertising and contact cards)
Description
Here to Help boards - Benllech and Menai Bridge
Amount
£348.00
Paid
Date
Wed 8th Feb 2023
60167904-4
Type
Office Costs
(Software & applications)
Description
boline voip
Amount
£41.64
Paid
Date
Tue 7th Feb 2023
60166810-1
Type
Office Costs
(Software & applications)
Description
Media software
Amount
£25.58
Paid
Date
Mon 6th Feb 2023
4003471-41
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£66.00
Paid
Date
Sat 4th Feb 2023
60166810-2
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£70.54
Paid
Date
Tue 31st Jan 2023
60165662-1
Type
Office Costs
(Insurance - contents)
Description
Office contents insurance
Amount
£210.52
Paid
Date
Tue 31st Jan 2023
60166810-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Veolia
Amount
£40.18
Paid
Date
Mon 30th Jan 2023
4003379-30
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£189.28
Paid
Date
Mon 30th Jan 2023
4003379-31
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£151.56
Paid
Date
Mon 30th Jan 2023
4003379-32
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£189.28
Paid
Date
Mon 30th Jan 2023
4003379-29
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£189.28
Paid
Date
Tue 24th Jan 2023
60165550-4
Type
Office Costs
(Stationery & printing)
Description
Inserts for letters
Amount
£315.00
Paid
Date
Thu 19th Jan 2023
60163873-1
Type
Office Costs
(Stationery & printing)
Description
Letter folder
Amount
£455.48
Paid
Date
Tue 17th Jan 2023
60165550-2
Type
Office Costs
(Utilities)
Description
Opus - electric
Electricity
Amount
£42.41
Paid
Date
Tue 17th Jan 2023
60165550-3
Type
Office Costs
(Utilities)
Description
Opus - gas
Gas
Amount
£4.28
Paid
Date
Thu 12th Jan 2023
60163577-7
Type
Office Costs
(Software & applications)
Description
Veed
Amount
£25.00
Paid
Date
Tue 10th Jan 2023
90029924-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Sun 8th Jan 2023
60163577-2
Type
Office Costs
(Software & applications)
Description
BOnline VOIP
Amount
£41.64
Paid
Date
Sun 8th Jan 2023
60166810-4
Type
Office Costs
(Advertising and contact cards)
Description
Sponsorship of Menai Cricket Club
Amount
£200.00
Paid
Date
Sat 7th Jan 2023
60163577-3
Type
Office Costs
(Software & applications)
Description
Content Studio
Amount
£25.32
Paid
Date
Wed 4th Jan 2023
60162373-5
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£69.58
Paid
Date
Wed 4th Jan 2023
60163577-4
Type
Office Costs
(Software & applications)
Description
Comms software
Amount
£58.34
Paid
Date
Sat 31st Dec 2022
60162382-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Veolia
Amount
£18.50
Paid
Date
Sun 18th Dec 2022
60160162-2
Type
Office Costs
(Utilities)
Description
Opus Electric
Electricity
Amount
£47.40
Paid
Date
Sat 17th Dec 2022
60160162-1
Type
Office Costs
(Utilities)
Description
Opus Gas
Gas
Amount
£4.85
Paid
Date
Thu 15th Dec 2022
60159366-3
Type
Office Costs
(Software & applications)
Description
Content Studio
Amount
£24.69
Paid
Date
Tue 13th Dec 2022
90029205-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Mon 12th Dec 2022
60163577-6
Type
Office Costs
(Software & applications)
Description
Veed
Amount
£25.00
Paid
Date
Thu 8th Dec 2022
60159077-4
Type
Office Costs
(Cleaning services)
Description
Window cleaning Oct to Dec 22
Amount
£25.00
Paid
Date
Thu 8th Dec 2022
60159077-3
Type
Office Costs
(Software & applications)
Description
BeOnline VOIP
Amount
£41.64
Paid
Date
Wed 30th Nov 2022
60159077-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Veolia Nov 22
Amount
£45.22
Paid
Date
Fri 25th Nov 2022
70005229-1
Type
Office Costs
(Software & applications)
Description
60153876:6 Mailchimp- upgrade - adjustment
Amount
Repaid
Repaid : £3.77
Date
Thu 17th Nov 2022
60155595-2
Type
Office Costs
(Utilities)
Description
Electric - one month only
Electricity
Amount
£45.44
Paid
Date
Thu 17th Nov 2022
60155595-1
Type
Office Costs
(Utilities)
Description
Gas - one month only
Gas
Amount
£2.69
Paid
Date
Sat 12th Nov 2022
60155595-7
Type
Office Costs
(Software & applications)
Description
Veed
Amount
£25.00
Paid
Date
Thu 10th Nov 2022
90028522-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Tue 8th Nov 2022
60153876-2
Type
Office Costs
(Software & applications)
Description
BOnline VOIP service
Amount
£40.02
Paid
Date
Tue 8th Nov 2022
60153876-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Fri 4th Nov 2022
60155595-3
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£62.87
Paid
Date
Thu 3rd Nov 2022
60153876-6
Type
Office Costs
(Software & applications)
Description
Mailchimp - upgrade
Amount
£30.00
Paid
Date
Mon 31st Oct 2022
60153876-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Veolia waste service
Amount
£18.79
Paid
Date
Fri 28th Oct 2022
70005159-2
Type
Office Costs
(Utilities)
Description
Partial repayment 60148709:5
Electricity
Amount
Repaid
Repaid : £94.20
Date
Fri 28th Oct 2022
70005159-1
Type
Office Costs
(Utilities)
Description
Partial repayment 60148709:4
Gas
Amount
Repaid
Repaid : £1.59
Date
Mon 24th Oct 2022
60153872-1
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£62.57
Paid
Date
Tue 18th Oct 2022
60153887-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£41.34
Paid
Date
Mon 17th Oct 2022
60152245-4
Type
Office Costs
(Utilities)
Description
Gas bill - Opus
Gas
Amount
£2.16
Paid
Date
Mon 17th Oct 2022
60152245-3
Type
Office Costs
(Utilities)
Description
Electric bill - Opus
Electricity
Amount
£44.39
Paid
Date
Wed 12th Oct 2022
60155595-6
Type
Office Costs
(Software & applications)
Description
Veed
Amount
£25.00
Paid
Date
Tue 11th Oct 2022
90027836-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Sat 8th Oct 2022
60149348-2
Type
Office Costs
(Software & applications)
Description
Voip Service
Amount
£58.31
Paid
Date
Thu 6th Oct 2022
60153872-3
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£-60.18
Paid
Date
Tue 4th Oct 2022
60152245-9
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£48.60
Paid
Date
Fri 30th Sep 2022
60148709-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Veolia Waste
Amount
£35.40
Paid
Date
Sat 24th Sep 2022
60148697-1
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£36.24
Paid
Date
Tue 20th Sep 2022
60148709-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning - office (3 months)
Amount
£30.00
Paid
Date
Sun 18th Sep 2022
60149348-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£41.34
Paid
Date
Sat 17th Sep 2022
60145187-2
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£1.59
Paid
Date
Fri 16th Sep 2022
60148709-5
Type
Office Costs
(Utilities)
Description
Opus - Electric
Electricity
Amount
£138.84
Paid
Date
Fri 16th Sep 2022
60148709-4
Type
Office Costs
(Utilities)
Description
Opus - Gas
Gas
Amount
£2.10
Paid
Date
Tue 13th Sep 2022
90027112-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Mon 12th Sep 2022
60155595-5
Type
Office Costs
(Software & applications)
Description
Veed
Amount
£25.00
Paid
Date
Thu 8th Sep 2022
60145187-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Services
Amount
£19.29
Paid
Date
Mon 5th Sep 2022
60153876-3
Type
Office Costs
(Advertising and contact cards)
Description
Sponsorship for Holyhead Football Club board installed last year
Amount
£300.00
Paid
Date
Sun 4th Sep 2022
60152245-8
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£46.86
Paid
Date
Sun 4th Sep 2022
60148697-6
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£-49.94
Paid
Date
Thu 1st Sep 2022
60149348-1
Type
Office Costs
(Software & applications)
Description
Voip Service Set up
Amount
£24.00
Paid
Date
Wed 31st Aug 2022
60148709-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Veolia - Waste
Amount
£18.70
Paid
Date
Wed 24th Aug 2022
60144855-1
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£41.39
Paid
Date
Wed 17th Aug 2022
60145187-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£94.20
Paid
Date
Thu 11th Aug 2022
60141719-2
Type
Office Costs
(Bought-in services)
Description
Public relations and engagement support
Professional & consultancy
Amount
£1,440.00
Paid
Date
Thu 11th Aug 2022
60141719-1
Type
Office Costs
(Bought-in services)
Description
Communications support service
Professional & consultancy
Amount
£1,100.00
Paid
Date
Wed 10th Aug 2022
90026439-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Thu 28th Jul 2022
60145135-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 25th Jul 2022
60146040-5
Type
Office Costs
(Advertising and contact cards)
Description
Sponsorship of Llangefni Football Club
Amount
£250.00
Paid
Date
Sun 24th Jul 2022
60144855-2
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£49.70
Paid
Date
Thu 21st Jul 2022
60146040-4
Type
Office Costs
(Advertising and contact cards)
Description
Sponsorship of Anglesey County Show
Amount
£240.00
Paid
Date
Tue 12th Jul 2022
90025768-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Fri 8th Jul 2022
60137697-1
Type
Office Costs
(Training - MP)
Description
Welsh Lessons - Dec to Jun 2022
Amount
£250.00
Paid
Date
Thu 30th Jun 2022
60139661-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Veolia
Amount
£18.25
Paid
Date
Tue 28th Jun 2022
60139652-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Fri 24th Jun 2022
60139652-3
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£55.66
Paid
Date
Sat 18th Jun 2022
60139661-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Talk Talk
Internet
Amount
£41.34
Paid
Date
Thu 16th Jun 2022
60139661-1
Type
Office Costs
(Utilities)
Description
Electric - Stanley Street
Electricity
Amount
£29.49
Paid
Date
Tue 14th Jun 2022
90025032-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Wed 1st Jun 2022
60136291-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Tue 31st May 2022
60139661-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Veolia
Amount
£18.31
Paid
Date
Sat 28th May 2022
60132338-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 24th May 2022
60132338-3
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£59.26
Paid
Date
Wed 18th May 2022
60130248-9
Type
Office Costs
(Stationery & printing)
Description
Repairs to office printer
Amount
£114.00
Paid
Date
Wed 18th May 2022
60133062-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Talk Talk line rental
Internet
Amount
£41.34
Paid
Date
Tue 17th May 2022
60130248-6
Type
Office Costs
(Utilities)
Description
Electricity - Office
Electricity
Amount
£233.23
Paid
Date
Tue 17th May 2022
60130248-5
Type
Office Costs
(Utilities)
Description
Gas - Office
Gas
Amount
£23.34
Paid
Date
Tue 17th May 2022
60139661-2
Type
Office Costs
(Utilities)
Description
Electric - Stanley Street
Electricity
Amount
£233.22
Paid
Date
Thu 12th May 2022
60130248-11
Type
Office Costs
(Stationery & printing)
Description
Letterheads and business cards
Amount
£304.80
Paid
Date
Tue 10th May 2022
90024335-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Sun 1st May 2022
60130248-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink and imaging unit
Amount
£770.46
Paid
Date
Sat 30th Apr 2022
60130248-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Veolia waste disposal
Amount
£18.25
Paid
Date
Fri 29th Apr 2022
60130829-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£46.82
Paid
Date
Thu 28th Apr 2022
4002464-90
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,099.00
Paid
Date
Sun 24th Apr 2022
60130829-4
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£55.50
Paid
Date
Mon 18th Apr 2022
60130248-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Talk Talk - broadband
Internet
Amount
£76.68
Paid
Date
Tue 12th Apr 2022
90023672-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Sat 2nd Apr 2022
60130248-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Sat 2nd Apr 2022
60130248-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 31st Mar 2022
60123095-4
Type
Office Costs
(Equipment - purchase)
Description
Viking - office chairs
Office furniture
Amount
£278.75
Paid
Date
Thu 31st Mar 2022
60123095-6
Type
Office Costs
(Postage & couriers)
Description
Viking - stamps
Amount
£660.00
Paid
Date
Thu 31st Mar 2022
60123095-3
Type
Office Costs
(Stationery & printing)
Description
Bilingual letterheads
Amount
£1,393.20
Paid
Date
Thu 31st Mar 2022
60130248-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Veolia waste disposal
Amount
£34.76
Paid
Date
Thu 31st Mar 2022
60123095-5
Type
Office Costs
(Stationery & printing)
Description
Viking - stationery
Amount
£221.75
Paid
Date
Wed 30th Mar 2022
60122773-2
Type
Office Costs
(Stationery & printing)
Description
Ink for Printers
Amount
£1,549.15
Paid
Date
Wed 16th Mar 2022
60130248-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning - 4 months
Amount
£40.00
Paid
Date
Thu 10th Mar 2022
60124501-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£36.44
Paid
Date
Thu 3rd Mar 2022
60124501-2
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Wed 2nd Mar 2022
60124501-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£31.58
Paid
Date
Thu 24th Feb 2022
60124501-4
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£55.30
Paid
Date
Sat 19th Feb 2022
60123095-2
Type
Office Costs
(Software & applications)
Description
Casework software
Amount
£600.00
Paid
Date
Mon 14th Feb 2022
60124501-6
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£12.00
Paid
Date
Thu 10th Feb 2022
60124501-7
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£165.76
Paid
Date
Sat 5th Feb 2022
60124501-8
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£23.99
Paid
Date
Thu 3rd Feb 2022
60124501-9
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Fri 14th Jan 2022
60112553-3
Type
Office Costs
(Training - MP)
Description
Welsh language lessons Aug-Nov 21
Amount
£240.00
Paid
Date
Tue 11th Jan 2022
90021588-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Tue 28th Dec 2021
60112942-2
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Fri 24th Dec 2021
60112942-5
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£38.28
Paid
Date
Tue 14th Dec 2021
90020984-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Thu 9th Dec 2021
60112942-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£34.86
Paid
Date
Thu 9th Dec 2021
60112942-7
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£78.77
Paid
Date
Thu 9th Dec 2021
60112942-8
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£4.29
Paid
Date
Wed 8th Dec 2021
60108252-6
Type
Office Costs
(Stationery & printing)
Description
Signage for Clubs
Amount
£300.00
Paid
Date
Sun 5th Dec 2021
60112942-9
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£23.99
Paid
Date
Sat 4th Dec 2021
60112942-11
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£7.45
Paid
Date
Fri 3rd Dec 2021
60112942-12
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Sun 28th Nov 2021
60108223-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Fri 26th Nov 2021
60108252-4
Type
Office Costs
(Cleaning services)
Description
window cleaning (aug-nov)
Amount
£40.00
Paid
Date
Wed 24th Nov 2021
60108223-2
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£63.02
Paid
Date
Tue 23rd Nov 2021
60108252-3
Type
Office Costs
(Stationery & printing)
Description
Certificate Printing
Amount
£192.00
Paid
Date
Thu 18th Nov 2021
60112910-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - office [***]
Internet
Amount
£28.74
Paid
Date
Fri 12th Nov 2021
60108252-8
Type
Office Costs
(Stationery & printing)
Description
DL Inserts
Amount
£270.00
Paid
Date
Thu 11th Nov 2021
90020187-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£425.00
Paid
Date
Fri 5th Nov 2021
60108223-5
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£23.99
Paid
Date
Wed 3rd Nov 2021
60108223-7
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Tue 2nd Nov 2021
90019947-2
Type
Office Costs
(Rent)
Description
Rent
Amount
£425.00
Paid
Date
Tue 2nd Nov 2021
90019947-3
Type
Office Costs
(Rent)
Description
Rent
Amount
£425.00
Paid
Date
Tue 2nd Nov 2021
90019947-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£425.00
Paid
Date
Thu 28th Oct 2021
60104200-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Mon 25th Oct 2021
60101842-1
Type
Office Costs
(Stationery & printing)
Description
Bulk order of bilingual headed paper
Amount
£501.60
Paid
Date
Sun 24th Oct 2021
60104200-2
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£76.27
Paid
Date
Tue 19th Oct 2021
60101192-1
Type
Office Costs
(Stationery & printing)
Description
Toner Cartridge (high volume) for office Xerox
Amount
£174.07
Paid
Date
Wed 13th Oct 2021
60100679-1
Type
Office Costs
(Stationery & printing)
Description
Servicing of Xerox Printer
Amount
£114.00
Paid
Date
Fri 8th Oct 2021
60100671-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 5th Oct 2021
60104200-5
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£23.99
Paid
Date
Sun 3rd Oct 2021
60104200-6
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Fri 1st Oct 2021
60098773-1
Type
Office Costs
(Bought-in services)
Description
Communications - August 2021
Professional & consultancy
Amount
£1,200.00
Paid
Date
Fri 1st Oct 2021
60100671-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Thu 30th Sep 2021
60100672-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Commercial Waste disposal - Veolia
Amount
£17.40
Paid
Date
Tue 28th Sep 2021
60100676-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Tue 28th Sep 2021
60108252-7
Type
Office Costs
(Stationery & printing)
Description
Pop Banner for Surgery
Amount
£150.00
Paid
Date
Tue 28th Sep 2021
60108252-5
Type
Office Costs
(Stationery & printing)
Description
DL Inserts
Amount
£270.00
Paid
Date
Fri 24th Sep 2021
60100676-3
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£65.03
Paid
Date
Mon 20th Sep 2021
60097666-1
Type
Office Costs
(Utilities)
Description
Water bill mar-sept 21 (6 months)
Water
Amount
£49.57
Paid
Date
Thu 16th Sep 2021
60100672-4
Type
Office Costs
(Utilities)
Description
Gas Bill - office
Gas
Amount
£535.75
Paid
Date
Thu 16th Sep 2021
60100672-5
Type
Office Costs
(Utilities)
Description
Electric Bill - office
Electricity
Amount
£62.37
Paid
Date
Wed 15th Sep 2021
60097693-1
Type
Office Costs
(Utilities)
Description
Water for constituency office Mar-Sep 21
Water
Amount
£49.57
Paid
Date
Sun 5th Sep 2021
60100676-5
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£23.99
Paid
Date
Fri 3rd Sep 2021
60100676-6
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Tue 31st Aug 2021
60100672-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Commercial Waste disposal - Veolia
Amount
£17.40
Paid
Date
Sat 28th Aug 2021
60097691-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Tue 24th Aug 2021
60097691-2
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£51.86
Paid
Date
Wed 18th Aug 2021
60094247-1
Type
Office Costs
(Training - MP)
Description
Welsh lessons
Amount
£200.00
Paid
Date
Mon 16th Aug 2021
60094244-1
Type
Office Costs
(Stationery & printing)
Description
Replacement Lexmark Imaging Unit
Amount
£62.89
Paid
Date
Fri 13th Aug 2021
60093723-2
Type
Office Costs
(Training - MP)
Description
Welsh Course Oct 2021
Amount
£495.00
Paid
Date
Wed 11th Aug 2021
60093379-1
Type
Office Costs
(Software & applications)
Description
VOIP top up
Amount
£36.00
Paid
Date
Thu 5th Aug 2021
60097691-4
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£23.99
Paid
Date
Wed 4th Aug 2021
60093348-1
Type
Office Costs
(Utilities)
Description
Electric bill - [***]
Electricity
Amount
£101.01
Paid
Date
Tue 3rd Aug 2021
60097691-5
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Sat 31st Jul 2021
60092275-1
Type
Office Costs
(Bought-in services)
Description
Communications Advice
Professional & consultancy
Amount
£1,200.00
Paid
Date
Sat 31st Jul 2021
60093367-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Commercial waste service - July 2021 - office
Amount
£17.46
Paid
Date
Thu 29th Jul 2021
60092275-2
Type
Office Costs
(Training - MP)
Description
Cwrs Cymraeg - Welsh Language
Amount
£960.00
Paid
Date
Wed 28th Jul 2021
60094245-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£39.48
Paid
Date
Wed 28th Jul 2021
60094245-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Sat 24th Jul 2021
60094245-3
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£31.63
Paid
Date
Tue 20th Jul 2021
60092271-2
Type
Office Costs
(Software & applications)
Description
VOIP top up
Amount
£30.00
Paid
Date
Mon 19th Jul 2021
60091573-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£20.00
Paid
Date
Mon 19th Jul 2021
60096079-1
Type
Office Costs
(Stationery & printing)
Description
Flyers and signage
Amount
£294.00
Paid
Date
Sat 17th Jul 2021
60093348-2
Type
Office Costs
(Utilities)
Description
Gas bill - [***]
Gas
Amount
£2.68
Paid
Date
Wed 14th Jul 2021
60092271-1
Type
Office Costs
(Software & applications)
Description
VOIP top up
Amount
£12.00
Paid
Date
Tue 13th Jul 2021
90017419-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Mon 5th Jul 2021
60094245-8
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£23.99
Paid
Date
Sat 3rd Jul 2021
60094245-9
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Thu 1st Jul 2021
60091573-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 1st Jul 2021
60090612-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£69.30
Paid
Date
Thu 1st Jul 2021
60089480-2
Type
Office Costs
(Training - staff)
Description
Training courses - Senior Admin and Caseworker
Amount
£1,258.80
Paid
Date
Wed 30th Jun 2021
60089478-1
Type
Office Costs
(Bought-in services)
Description
Communications support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Mon 28th Jun 2021
60091843-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Fri 25th Jun 2021
60096192-1
Type
Office Costs
(Stationery & printing)
Description
Bilingual Headed Paper
Amount
£266.40
Paid
Date
Thu 24th Jun 2021
60091843-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-399.60
Paid
Date
Thu 24th Jun 2021
60091843-4
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£21.58
Paid
Date
Wed 23rd Jun 2021
60091843-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-47.95
Paid
Date
Tue 22nd Jun 2021
60091843-8
Type
Office Costs
(Software & applications)
Description
WWW.ICO.ORG.UK
Amount
£-40.00
Paid
Date
Fri 18th Jun 2021
60089480-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£164.00
Paid
Date
Fri 11th Jun 2021
60087009-1
Type
Office Costs
(Software & applications)
Description
top up of VOIP service call credit
Amount
£36.00
Paid
Date
Thu 10th Jun 2021
90016672-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Wed 9th Jun 2021
60091843-10
Type
Office Costs
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£450.60
Paid
Date
Wed 9th Jun 2021
60091843-9
Type
Office Costs
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£428.60
Paid
Date
Tue 8th Jun 2021
60091843-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
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£17.46
Paid
Date
Sat 5th Jun 2021
60091843-13
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£23.99
Paid
Date
Fri 4th Jun 2021
60091843-14
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£234.22
Paid
Date
Thu 3rd Jun 2021
60091843-15
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Tue 1st Jun 2021
60085351-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Covid 19 screens supply and install
Amount
£465.09
Paid
Date
Tue 1st Jun 2021
60085351-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning - office - Jan-May2021
Amount
£41.00
Paid
Date
Mon 31st May 2021
60085362-2
Type
Office Costs
(Bought-in services)
Description
communications may 2021
Professional & consultancy
Amount
£1,200.00
Paid
Date
Fri 28th May 2021
60086678-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£399.60
Paid
Date
Fri 28th May 2021
60086678-3
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Wed 26th May 2021
60088726-1
Type
Office Costs
(Stationery & printing)
Description
bilingual letterheads
Amount
£290.40
Paid
Date
Mon 24th May 2021
60084719-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Translation of Constituency Letters
Amount
£102.00
Paid
Date
Mon 24th May 2021
60086678-6
Type
Office Costs
(Software & applications)
Description
WWW.ICO.ORG.UK
Amount
£40.00
Paid
Date
Mon 24th May 2021
60086678-5
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£35.69
Paid
Date
Fri 21st May 2021
60086678-8
Type
Office Costs
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£510.00
Paid
Date
Tue 18th May 2021
60086678-10
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£114.54
Paid
Date
Tue 18th May 2021
60086678-11
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£6.83
Paid
Date
Tue 18th May 2021
60086678-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£17.40
Paid
Date
Tue 11th May 2021
90015994-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Wed 5th May 2021
60086678-13
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£23.99
Paid
Date
Mon 3rd May 2021
60086678-14
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Fri 30th Apr 2021
60085362-1
Type
Office Costs
(Bought-in services)
Description
communications april 2021
Professional & consultancy
Amount
£1,200.00
Paid
Date
Wed 28th Apr 2021
60084219-3
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Sat 24th Apr 2021
60084219-6
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£21.58
Paid
Date
Wed 21st Apr 2021
60080242-4
Type
Office Costs
(Stationery & printing)
Description
Flyers, Posters and Signs
Amount
£480.00
Paid
Date
Tue 13th Apr 2021
90015344-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Thu 8th Apr 2021
60084219-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£33.06
Paid
Date
Thu 8th Apr 2021
60080242-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Gas Boiler Service
Amount
£108.00
Paid
Date
Mon 5th Apr 2021
60084219-12
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£23.99
Paid
Date
Sat 3rd Apr 2021
60084219-13
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Thu 1st Apr 2021
60079724-2
Type
Office Costs
(Bought-in services)
Description
PRU
Professional & consultancy
Amount
£3,019.00
Paid
Date
Wed 31st Mar 2021
60079705-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£125.05
Paid
Date
Wed 31st Mar 2021
60079705-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.NEOPOST.CO.UK
Other office equipment
Amount
£2,375.42
Paid
Date
Wed 31st Mar 2021
60080292-1
Type
Office Costs
(Bought-in services)
Description
Specialist Communications Support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Wed 31st Mar 2021
60080418-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Spring 2021
Amount
£86.40
Paid
Date
Tue 30th Mar 2021
60080242-1
Type
Office Costs
(Advertising and contact cards)
Description
Holyhead Hotspur Support
Amount
£300.00
Paid
Date
Sun 28th Mar 2021
60079705-3
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Fri 26th Mar 2021
60079705-5
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£4.76
Paid
Date
Fri 26th Mar 2021
60079705-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£36.83
Paid
Date
Fri 26th Mar 2021
60080242-5
Type
Office Costs
(Advertising and contact cards)
Description
Amlwch FC Support
Amount
£300.00
Paid
Date
Thu 25th Mar 2021
60079198-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
carpet for office
Amount
£418.00
Paid
Date
Wed 24th Mar 2021
60079705-7
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£21.58
Paid
Date
Wed 24th Mar 2021
60076375-1
Type
Office Costs
(Software & applications)
Description
VOIP charges - FEB 2021
Amount
£39.47
Paid
Date
Sun 21st Mar 2021
60080242-2
Type
Office Costs
(Advertising and contact cards)
Description
Llangefni FC Support
Amount
£300.00
Paid
Date
Fri 12th Mar 2021
60079705-9
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£390.00
Paid
Date
Fri 12th Mar 2021
60079705-21
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£390.00
Paid
Date
Thu 11th Mar 2021
60079705-10
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Computer, laptop, PC, tablet & accessories
Amount
£615.12
Paid
Date
Thu 11th Mar 2021
90014601-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Fri 5th Mar 2021
60079705-12
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£32.73
Paid
Date
Fri 5th Mar 2021
60079705-11
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£23.99
Paid
Date
Fri 5th Mar 2021
60079705-13
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 5th Mar 2021
60076587-1
Type
Office Costs
(Bought-in services)
Description
Communications support
Professional & consultancy
Amount
£1,450.00
Paid
Date
Fri 5th Mar 2021
60079705-13-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200006267]
Amount
£50.96
Paid
Date
Thu 4th Mar 2021
60079705-17
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VEOLIA ES UK LTD
Amount
£17.28
Paid
Date
Thu 4th Mar 2021
60079705-18
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£165.22
Paid
Date
Thu 4th Mar 2021
60079705-14
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Thu 4th Mar 2021
60079705-19
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£5.27
Paid
Date
Wed 3rd Mar 2021
60079705-20
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Tue 2nd Mar 2021
60077281-1
Type
Office Costs
(Training - MP)
Description
Language training
Amount
£960.00
Paid
Date
Tue 2nd Mar 2021
60075879-1
Type
Office Costs
(Training - staff)
Description
Training - communication skills
Amount
£450.00
Paid
Date
Thu 25th Feb 2021
90014135-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Thu 25th Feb 2021
60076374-1
Type
Office Costs
(Stationery & printing)
Description
local printing costs
Amount
£192.00
Paid
Date
Mon 8th Feb 2021
60076586-1
Type
Office Costs
(Insurance - contents)
Description
THE INSURANCE OCTOPUS
Amount
£305.24
Paid
Date
Mon 8th Feb 2021
60074224-2
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£23.99
Paid
Date
Mon 8th Feb 2021
60074224-5
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£23.99
Paid
Date
Mon 8th Feb 2021
60074224-6
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£46.01
Paid
Date
Mon 8th Feb 2021
60074224-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Mon 8th Feb 2021
60074224-3
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Mon 8th Feb 2021
60074224-7
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£357.43
Paid
Date
Fri 5th Feb 2021
60076369-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£12.70
Paid
Date
Fri 5th Feb 2021
60076369-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£34.27
Paid
Date
Fri 5th Feb 2021
60076586-2
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£23.99
Paid
Date
Thu 4th Feb 2021
60076369-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VEOLIA ES UK LTD
Amount
£52.32
Paid
Date
Thu 4th Feb 2021
60076369-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£25.10
Paid
Date
Thu 4th Feb 2021
60076369-6
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£624.00
Paid
Date
Thu 4th Feb 2021
60076369-12
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£354.00
Paid
Date
Wed 3rd Feb 2021
60076369-10
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£672.00
Paid
Date
Wed 3rd Feb 2021
60076369-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£34.95
Paid
Date
Wed 3rd Feb 2021
60076369-9
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Sun 24th Jan 2021
60073833-1
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£24.70
Paid
Date
Mon 18th Jan 2021
60074835-1
Type
Office Costs
(Cleaning services)
Description
Office Internal Cleaning - 19 Stanley Street (Nov/Dec 2020)
Amount
£172.80
Paid
Date
Tue 12th Jan 2021
90013241-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Tue 12th Jan 2021
60074835-4
Type
Office Costs
(Postage & couriers)
Description
First class stamps
Amount
£170.00
Paid
Date
Thu 7th Jan 2021
60079749-1
Type
Office Costs
(Stationery & printing)
Description
Letterheads
Amount
£307.20
Paid
Date
Sun 3rd Jan 2021
60073833-4
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Thu 24th Dec 2020
60073833-5
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£24.25
Paid
Date
Thu 17th Dec 2020
60074835-3
Type
Office Costs
(Cleaning services)
Description
Office External Cleaning (Sept-Dec 2020)
Amount
£48.00
Paid
Date
Sun 13th Dec 2020
90012538-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Sun 13th Dec 2020
60073833-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£66.96
Paid
Date
Tue 8th Dec 2020
60073833-14
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£546.00
Paid
Date
Mon 7th Dec 2020
60068375-1
Type
Office Costs
(Training - staff)
Description
Parliamentary Training for member of staff
Amount
£432.00
Paid
Date
Sun 6th Dec 2020
60068374-1
Type
Office Costs
(Utilities)
Description
Electricity for Constituency Home
Electricity
Amount
£355.32
Paid
Date
Thu 3rd Dec 2020
60073833-16
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Sat 28th Nov 2020
60070965-3
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Tue 24th Nov 2020
60070965-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£110.89
Paid
Date
Tue 24th Nov 2020
60070477-1
Type
Office Costs
(Software & applications)
Description
SOHO66
Amount
£24.49
Paid
Date
Tue 24th Nov 2020
60074835-2
Type
Office Costs
(Cleaning services)
Description
Office Internal Cleaning - 19 Stanley Street (Oct 2020)
Amount
£129.60
Paid
Date
Mon 16th Nov 2020
60070477-2
Type
Office Costs
(Software & applications)
Description
AMAZON PRIME
Amount
£-7.99
Paid
Date
Fri 13th Nov 2020
60070477-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£14.16
Paid
Date
Fri 13th Nov 2020
60068373-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VEOLIA ES UK LTD
Amount
£34.86
Paid
Date
Fri 13th Nov 2020
60070477-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£214.04
Paid
Date
Tue 10th Nov 2020
90011864-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Thu 5th Nov 2020
60070965-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£23.99
Paid
Date
Tue 3rd Nov 2020
60068365-21
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Sat 31st Oct 2020
60068365-18
Type
Office Costs
(Software & applications)
Description
WEGLOT
Amount
£21.26
Paid
Date
Wed 28th Oct 2020
60068365-17
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Tue 27th Oct 2020
60068365-15
Type
Office Costs
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£450.00
Paid
Date
Sat 24th Oct 2020
60068365-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline & internet package
Amount
£24.30
Paid
Date
Tue 20th Oct 2020
60068365-13
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-60.71
Paid
Date
Sun 11th Oct 2020
90011193-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Thu 8th Oct 2020
60062152-12
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£244.07
Paid
Date
Thu 8th Oct 2020
60062152-6
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£23.99
Paid
Date
Thu 8th Oct 2020
60062152-10
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Thu 8th Oct 2020
60062152-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£24.43
Paid
Date
Thu 8th Oct 2020
60062152-22
Type
Office Costs
(Software & applications)
Description
WEGLOT
Amount
£21.06
Paid
Date
Thu 8th Oct 2020
60062152-5
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Thu 8th Oct 2020
60062152-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£3.59
Paid
Date
Thu 8th Oct 2020
60062152-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£23.36
Paid
Date
Thu 8th Oct 2020
60062152-2
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Thu 8th Oct 2020
60062152-16
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Thu 8th Oct 2020
60062152-11
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 8th Oct 2020
60068365-7
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLSCENTR
Amount
£120.00
Paid
Date
Wed 7th Oct 2020
60068365-6
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLSCENTR
Amount
£384.38
Paid
Date
Mon 5th Oct 2020
60068365-3
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£23.99
Paid
Date
Sat 3rd Oct 2020
60068365-2
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Mon 28th Sep 2020
60065154-2
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Mon 28th Sep 2020
60065154-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£149.32
Paid
Date
Thu 24th Sep 2020
60065154-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£28.07
Paid
Date
Tue 15th Sep 2020
60065154-8
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Tue 15th Sep 2020
60065154-9
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Sun 13th Sep 2020
90010469-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Thu 10th Sep 2020
60065154-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VEOLIA ES UK LTD
Amount
£56.70
Paid
Date
Mon 7th Sep 2020
60058269-19
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Mon 7th Sep 2020
60058269-12
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Computer, laptop, PC, tablet & accessories
Amount
£504.97
Paid
Date
Mon 7th Sep 2020
60058269-20
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£360.00
Paid
Date
Mon 7th Sep 2020
60058269-18
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£23.99
Paid
Date
Sat 5th Sep 2020
60065154-11
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£23.99
Paid
Date
Thu 3rd Sep 2020
60065154-12
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Tue 11th Aug 2020
90009789-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Thu 30th Jul 2020
60058289-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
XPOSEMEDIA LTD
Amount
£420.00
Paid
Date
Thu 30th Jul 2020
60058294-2
Type
Office Costs
(Training - MP)
Description
DYSGUCYMRAEG.CYMRU
Amount
£80.00
Paid
Date
Wed 29th Jul 2020
60054739-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office decoration
Amount
£390.00
Paid
Date
Fri 24th Jul 2020
4001121-7
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Sat 18th Jul 2020
60054741-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet
Landline & internet package
Amount
£157.91
Paid
Date
Fri 10th Jul 2020
90009150-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Sun 28th Jun 2020
60055831-3
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Wed 24th Jun 2020
60055831-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline & internet package
Amount
£17.99
Paid
Date
Thu 18th Jun 2020
60054741-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet
Landline & internet package
Amount
£48.29
Paid
Date
Wed 10th Jun 2020
90008583-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Fri 5th Jun 2020
60055831-9
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£23.99
Paid
Date
Wed 3rd Jun 2020
60055831-10
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Thu 28th May 2020
60049202-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Thu 28th May 2020
60049202-2
Type
Office Costs
(Software & applications)
Description
PROMO STANDARD PLAN
Amount
£79.00
Paid
Date
Wed 27th May 2020
60054736-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Risk Management Services
Amount
£377.14
Paid
Date
Sun 24th May 2020
60049202-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£26.50
Paid
Date
Mon 18th May 2020
60054741-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet
Landline & internet package
Amount
£66.69
Paid
Date
Thu 14th May 2020
60049202-5
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Computer, laptop, PC, tablet & accessories
Amount
£206.96
Paid
Date
Thu 14th May 2020
60049202-6
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Computer, laptop, PC, tablet & accessories
Amount
£104.95
Paid
Date
Wed 13th May 2020
90007974-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Tue 5th May 2020
60049202-7
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£23.99
Paid
Date
Sun 3rd May 2020
60049202-8
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£49.00
Paid
Date
Tue 28th Apr 2020
60049202-11
Type
Office Costs
(Software & applications)
Description
PROMO STANDARD PLAN
Amount
£79.00
Paid
Date
Tue 28th Apr 2020
60049202-10
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Fri 24th Apr 2020
60049202-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£17.99
Paid
Date
Sat 18th Apr 2020
60054741-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet
Landline & internet package
Amount
£68.69
Paid
Date
Wed 15th Apr 2020
60044739-1
Type
Office Costs
(Postage & couriers)
Description
Coronavirus Information Leaflet Distribution
Amount
£5,460.00
Paid
Date
Wed 15th Apr 2020
90007412-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Fri 10th Apr 2020
60049202-14
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£20.00
Paid
Date
Thu 9th Apr 2020
60054487-2
Type
Office Costs
(Software & applications)
Description
MOTIONDEN
Amount
£32.50
Paid
Date
Thu 9th Apr 2020
60044188-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.VOIPON.CO.UK
Other office equipment
Amount
£216.00
Paid
Date
Thu 9th Apr 2020
60044188-11
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£218.99
Paid
Date
Thu 9th Apr 2020
60044188-13
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Other office equipment
Amount
£72.47
Paid
Date
Thu 9th Apr 2020
60044188-6
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Computer, laptop, PC, tablet & accessories
Amount
£68.59
Paid
Date
Thu 9th Apr 2020
60044188-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£20.86
Paid
Date
Thu 9th Apr 2020
60044188-9
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
Date
Thu 9th Apr 2020
60044188-5
Type
Office Costs
(Software & applications)
Description
PROMO STANDARD PLAN
Amount
£79.00
Paid
Date
Thu 9th Apr 2020
60044188-4
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Thu 9th Apr 2020
60044188-18
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£29.00
Paid
Date
Thu 9th Apr 2020
60044188-16
Type
Office Costs
(Software & applications)
Description
MOTIONDEN
Amount
£30.82
Paid
Date
Thu 9th Apr 2020
60044188-2
Type
Office Costs
(Software & applications)
Description
WEGLOT
Amount
£21.07
Paid
Date
Thu 9th Apr 2020
60044188-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£299.99
Paid
Date
Thu 9th Apr 2020
60044188-22
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£458.39
Paid
Date
Thu 9th Apr 2020
60044188-15
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£594.00
Paid
Date
Thu 9th Apr 2020
60044188-21
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£153.59
Paid
Date
Thu 9th Apr 2020
60044188-14
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£331.20
Paid
Date
Wed 8th Apr 2020
60049202-15
Type
Office Costs
(Stationery & printing)
Description
ELLE MEDIA GROUP LIMIT
Amount
£1,846.00
Paid
Date
Mon 6th Apr 2020
60049202-16
Type
Office Costs
(Stationery & printing)
Description
EBUYER (UK) LTD
Amount
£125.97
Paid
Date
Fri 3rd Apr 2020
60049202-17
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£29.00
Paid
Date
Wed 25th Mar 2020
90006856-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Sun 22nd Mar 2020
60054487-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£10.00
Paid
Date
Wed 18th Mar 2020
60041453-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
March phone and internet for constituency office
Landline & internet package
Amount
£32.15
Paid
Date
Wed 11th Mar 2020
60040429-1
Type
Office Costs
(Hospitality)
Description
Meeting Refreshments
Amount
£16.95
Paid
Date
Fri 6th Mar 2020
4000827-22
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Sat 29th Feb 2020
60040428-1
Type
Office Costs
(Software & applications)
Description
WEGLOT
Amount
£20.25
Paid
Date
Fri 28th Feb 2020
60040428-2
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Mon 24th Feb 2020
60040428-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£17.99
Paid
Date
Sat 22nd Feb 2020
60041452-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet for constituency office
Landline & internet package
Amount
£32.39
Paid
Date
Fri 21st Feb 2020
60040428-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS HOLYHEAD
Office furniture
Amount
£125.00
Paid
Date
Fri 21st Feb 2020
60040428-5
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£39.37
Paid
Date
Fri 21st Feb 2020
60040428-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£24.00
Paid
Date
Thu 20th Feb 2020
60040428-7
Type
Office Costs
(Equipment - purchase)
Description
SOHO66
Computer, laptop, PC, tablet & accessories
Amount
£224.28
Paid
Date
Wed 19th Feb 2020
60040428-10
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Computer, laptop, PC, tablet & accessories
Amount
£47.29
Paid
Date
Wed 19th Feb 2020
60040428-11
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£107.63
Paid
Date
Wed 19th Feb 2020
60040428-12
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£17.34
Paid
Date
Wed 19th Feb 2020
60040428-8
Type
Office Costs
(Equipment - purchase)
Description
ARGOS HOLYHEAD
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid
Date
Wed 19th Feb 2020
60040428-9
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Computer, laptop, PC, tablet & accessories
Amount
£202.36
Paid
Date
Mon 17th Feb 2020
60040428-14
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,859.14
Paid
Date
Wed 12th Feb 2020
60040428-15
Type
Office Costs
(Insurance - contents)
Description
THE INSURANCE OCTOPUS
Amount
£288.54
Paid
Date
Fri 7th Feb 2020
4000752-90
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£5.20
Paid
Date
Fri 7th Feb 2020
4000752-91
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£14.36
Paid
Date
Fri 7th Feb 2020
4000752-92
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£61.73
Paid
Date
Fri 7th Feb 2020
4000752-93
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£15.03
Paid
Date
Fri 7th Feb 2020
4000752-94
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£7.40
Paid
Date
Fri 7th Feb 2020
4000752-95
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£3.22
Paid
Date
Fri 7th Feb 2020
4000752-96
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£3.21
Paid
Date
Fri 7th Feb 2020
4000752-97
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£20.76
Paid
Date
Fri 7th Feb 2020
4000752-98
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£22.49
Paid
Date
Fri 7th Feb 2020
4000752-99
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£18.93
Paid
Date
Fri 7th Feb 2020
4000752-87
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£15.84
Paid
Date
Fri 7th Feb 2020
4000752-88
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£3.30
Paid
Date
Fri 7th Feb 2020
4000752-89
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£6.22
Paid
Date
Fri 7th Feb 2020
4000752-100
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£0.32
Paid
Date
Fri 7th Feb 2020
4000752-101
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£0.32
Paid
Date
Fri 7th Feb 2020
4000752-102
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£13.85
Paid
Date
Fri 7th Feb 2020
4000752-103
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£36.13
Paid
Date
Fri 7th Feb 2020
4000752-104
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£1.15
Paid
Date
Fri 7th Feb 2020
4000752-105
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£23.06
Paid
Date
Fri 7th Feb 2020
4000752-106
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£23.05
Paid
Date
Fri 7th Feb 2020
4000752-107
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£27.25
Paid
Date
Fri 7th Feb 2020
60040428-17
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£182.40
Paid
Date
Fri 7th Feb 2020
60040428-18
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£102.00
Paid
Date
Fri 7th Feb 2020
60040428-19
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£109.20
Paid
Date
Mon 3rd Feb 2020
60040428-20
Type
Office Costs
(Software & applications)
Description
CAMPAIGNMONITOR
Amount
£29.00
Paid
Date
Tue 28th Jan 2020
60037803-2
Type
Office Costs
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£300.00
Paid
Date
Tue 28th Jan 2020
60037803-5
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Mon 27th Jan 2020
60040311-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,299.00
Paid
Date
Fri 24th Jan 2020
60037803-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SOHO66
Amount
£17.99
Paid

Staff Travel (45)

Date
Tue 28th Feb 2023
60169311-1
Type
Staff Travel
(Rail)
Description
Working in Westminster
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£116.19
Paid
Date
Tue 21st Feb 2023
60169311-2
Type
Staff Travel
(Rail)
Description
Working in Westminster
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£79.90
Paid
Date
Thu 2nd Feb 2023
60166810-3
Type
Staff Travel
(Rail)
Description
Freeport event in Westminster
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£116.19
Paid
Date
Mon 30th Jan 2023
60165550-1
Type
Staff Travel
(Rail)
Description
Travel from constituency to London office
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£116.19
Paid
Date
Tue 1st Nov 2022
60152245-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 290 miles
Amount
£130.50
Paid
Date
Fri 28th Oct 2022
60152245-6
Type
Staff Travel
(Rail)
Description
Travel to Anglesey Skills Day
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£81.89
Paid
Date
Thu 27th Oct 2022
60152245-5
Type
Staff Travel
(Rail)
Description
Travel for Anglesey Skills Day
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£111.59
Paid
Date
Thu 7th Jul 2022
60137700-1
Type
Staff Travel
(Rail)
Description
Travel to Staff Services Fair 11.7.22
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£132.00
Paid
Date
Thu 7th Jul 2022
60137700-2
Type
Staff Travel
(Rail)
Description
Travel to Staff Services Fair 11.7.22
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£131.99
Paid
Date
Tue 28th Dec 2021
60108264-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 86 miles
Amount
£38.70
Paid
Date
Sun 28th Nov 2021
60108264-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 86 miles
Amount
£38.70
Paid
Date
Mon 20th Sep 2021
60100672-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster Office
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£111.75
Paid
Date
Sat 28th Aug 2021
60096084-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 298 miles
Amount
£134.10
Paid
Date
Sat 28th Aug 2021
60096084-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 298 miles
Amount
£134.10
Paid
Date
Sat 5th Dec 2020
60068377-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 4th Dec 2020
60068377-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 70 miles
Amount
£31.50
Paid
Date
Thu 3rd Dec 2020
60068377-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 3rd Dec 2020
60068377-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 28th Nov 2020
60068377-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 26th Oct 2020
60068377-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 25th Sep 2020
60068377-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 56 miles
Amount
£25.20
Paid
Date
Sat 19th Sep 2020
60068377-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 18th Sep 2020
60068377-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 14th Sep 2020
4001270-342
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Holyhead
To: London Terminals
Amount
£107.20
Paid
Date
Fri 11th Sep 2020
60068377-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 73 miles
Amount
£32.85
Paid
Date
Mon 7th Sep 2020
60058269-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
4 nights
Amount
£440.00
Paid
Date
Fri 14th Aug 2020
60056965-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel for staff member for constituency business
3 nights
Amount
£347.30
Paid
Date
Mon 10th Aug 2020
60056964-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 576 miles
Amount
£259.20
Paid
Date
Sun 9th Aug 2020
60056966-1
Type
Staff Travel
(Rail)
Description
London to Constituency for Staff Meetings
London-constituency MP & Staff
From: London Terminals
To: Holyhead
Amount
£74.25
Paid
Date
Wed 29th Jul 2020
60054740-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 576 miles
Amount
£259.20
Paid
Date
Mon 22nd Jun 2020
4001077-106
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£108.20
Paid
Date
Thu 9th Apr 2020
60044188-20
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£176.98
Paid
Date
Thu 9th Apr 2020
60044188-19
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£65.00
Paid
Date
Thu 5th Mar 2020
60038866-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 568 miles
Amount
£255.60
Paid
Date
Thu 5th Mar 2020
60038866-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 48 miles
Amount
£21.60
Paid
Date
Sun 1st Mar 2020
4001047-55
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-216.40
Paid
Date
Sun 1st Mar 2020
4000891-801
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-800
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.20
Paid
Date
Sun 1st Mar 2020
4000891-802
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.20
Paid
Date
Mon 24th Feb 2020
60037298-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 24th Feb 2020
60037298-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 588 miles
Amount
£264.60
Paid
Date
Tue 18th Feb 2020
60040428-13
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£119.00
Paid
Date
Sun 16th Feb 2020
4001047-17
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£-97.20
Paid
Date
Sun 16th Feb 2020
4000793-628
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Holyhead
Amount
£107.20
Paid
Date
Wed 29th Jan 2020
60037803-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] BED & BREAKFAST
6 nights
Amount
£660.00
Paid

Staffing (54)

Date
Fri 31st May 2024
60240652-1
Type
Staffing
(Bought-in services)
Description
Comms support to dissolution
Comms & Media
Amount
£2,132.90
Paid
Date
Wed 1st May 2024
4004541-87
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,569.00
Paid
Date
Tue 30th Apr 2024
60236204-1
Type
Staffing
(Bought-in services)
Description
Comms support
Professional & consultancy
Amount
£2,280.00
Paid
Date
Sun 31st Mar 2024
60232739-1
Type
Staffing
(Bought-in services)
Description
Comms support March 2024
Professional & consultancy
Amount
£2,280.00
Paid
Date
Sun 31st Dec 2023
60215829-1
Type
Staffing
(Bought-in services)
Description
communications support
Professional & consultancy
Amount
£2,280.00
Paid
Date
Thu 30th Nov 2023
60211549-1
Type
Staffing
(Bought-in services)
Description
Comms support
Professional & consultancy
Amount
£2,280.00
Paid
Date
Mon 6th Nov 2023
60208549-1
Type
Staffing
(Training - staff)
Description
Training for staff
Amount
£260.30
Paid
Date
Mon 6th Nov 2023
60208549-2
Type
Staffing
(Training - staff)
Description
Training for staff
Amount
£260.30
Paid
Date
Tue 31st Oct 2023
60208529-2
Type
Staffing
(Bought-in services)
Description
Comms support
Professional & consultancy
Amount
£2,280.00
Paid
Date
Sat 30th Sep 2023
60203723-1
Type
Staffing
(Bought-in services)
Description
Comms support
Professional & consultancy
Amount
£2,280.00
Paid
Date
Thu 31st Aug 2023
60198178-1
Type
Staffing
(Bought-in services)
Description
Comms support
Professional & consultancy
Amount
£2,280.00
Paid
Date
Mon 31st Jul 2023
60197883-1
Type
Staffing
(Bought-in services)
Description
Comms Support
Professional & consultancy
Amount
£2,280.00
Paid
Date
Fri 30th Jun 2023
60192168-1
Type
Staffing
(Bought-in services)
Description
Comms support
Professional & consultancy
Amount
£2,280.00
Paid
Date
Wed 31st May 2023
60187040-7
Type
Staffing
(Bought-in services)
Description
Comms Support
Professional & consultancy
Amount
£2,280.00
Paid
Date
Tue 16th May 2023
60187093-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£510.00
Paid
Date
Sun 30th Apr 2023
60182413-2
Type
Staffing
(Bought-in services)
Description
Comms support
Professional & consultancy
Amount
£2,280.00
Paid
Date
Fri 31st Mar 2023
60175659-1
Type
Staffing
(Bought-in services)
Description
Comms support
Professional & consultancy
Amount
£2,280.00
Paid
Date
Tue 28th Feb 2023
60170115-2
Type
Staffing
(Bought-in services)
Description
Comms support
Professional & consultancy
Amount
£1,440.00
Paid
Date
Tue 31st Jan 2023
60165550-5
Type
Staffing
(Bought-in services)
Description
Comms support
Professional & consultancy
Amount
£1,440.00
Paid
Date
Sat 31st Dec 2022
60162373-3
Type
Staffing
(Bought-in services)
Description
Comms support
Professional & consultancy
Amount
£1,440.00
Paid
Date
Mon 19th Dec 2022
60162373-4
Type
Staffing
(Bought-in services)
Description
Office support
Professional & consultancy
Amount
£674.19
Paid
Date
Fri 9th Dec 2022
60159077-5
Type
Staffing
(Bought-in services)
Description
Office support
Professional & consultancy
Amount
£1,216.19
Paid
Date
Wed 30th Nov 2022
60159077-6
Type
Staffing
(Bought-in services)
Description
Comms support
Professional & consultancy
Amount
£1,440.00
Paid
Date
Fri 11th Nov 2022
60153876-4
Type
Staffing
(Bought-in services)
Description
Office support - October 2022
Professional & consultancy
Amount
£1,100.00
Paid
Date
Mon 31st Oct 2022
60152245-1
Type
Staffing
(Bought-in services)
Description
Communications support
Professional & consultancy
Amount
£1,440.00
Paid
Date
Fri 30th Sep 2022
60148709-1
Type
Staffing
(Bought-in services)
Description
Comms support
Professional & consultancy
Amount
£1,440.00
Paid
Date
Fri 30th Sep 2022
60148709-2
Type
Staffing
(Bought-in services)
Description
Office support
Professional & consultancy
Amount
£1,100.00
Paid
Date
Tue 6th Sep 2022
60146040-2
Type
Staffing
(Bought-in services)
Description
Office support
Professional & consultancy
Amount
£1,100.00
Paid
Date
Wed 31st Aug 2022
60146040-1
Type
Staffing
(Bought-in services)
Description
Communications support
Professional & consultancy
Amount
£1,440.00
Paid
Date
Thu 30th Jun 2022
60135417-2
Type
Staffing
(Bought-in services)
Description
Office team support
Professional & consultancy
Amount
£1,100.00
Paid
Date
Thu 30th Jun 2022
60135417-1
Type
Staffing
(Bought-in services)
Description
Communication support
Professional & consultancy
Amount
£1,440.00
Paid
Date
Tue 28th Jun 2022
60139652-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£624.00
Paid
Date
Tue 31st May 2022
60131542-2
Type
Staffing
(Bought-in services)
Description
Office support
Professional & consultancy
Amount
£1,100.00
Paid
Date
Tue 31st May 2022
60131542-1
Type
Staffing
(Bought-in services)
Description
Communications Support
Professional & consultancy
Amount
£1,440.00
Paid
Date
Sat 30th Apr 2022
60129300-2
Type
Staffing
(Bought-in services)
Description
comms consultancy
Professional & consultancy
Amount
£1,440.00
Paid
Date
Sat 30th Apr 2022
60129300-3
Type
Staffing
(Bought-in services)
Description
office support
Professional & consultancy
Amount
£1,100.00
Paid
Date
Thu 31st Mar 2022
60123462-2
Type
Staffing
(Bought-in services)
Description
Design and professional services
Professional & consultancy
Amount
£1,200.00
Paid
Date
Thu 31st Mar 2022
60123462-1
Type
Staffing
(Bought-in services)
Description
Comms support
Professional & consultancy
Amount
£1,440.00
Paid
Date
Wed 30th Mar 2022
60123095-8
Type
Staffing
(Training - staff)
Description
Staff training - Planning casework and letter writing
Amount
£850.00
Paid
Date
Wed 30th Mar 2022
60122773-4
Type
Staffing
(Training - staff)
Description
Training course for new member of staff
Amount
£511.20
Paid
Date
Wed 30th Mar 2022
60122773-3
Type
Staffing
(Training - staff)
Description
Training courses for staff members
Amount
£750.00
Paid
Date
Wed 30th Mar 2022
60123095-7
Type
Staffing
(Training - staff)
Description
Staff training - advanced social media
Amount
£620.00
Paid
Date
Wed 30th Mar 2022
60123095-9
Type
Staffing
(Training - staff)
Description
Staff training - IPSA
Amount
£455.00
Paid
Date
Wed 30th Mar 2022
60123095-1
Type
Staffing
(Training - staff)
Description
Staff training - Research Masterclass
Amount
£425.00
Paid
Date
Fri 31st Dec 2021
60112553-1
Type
Staffing
(Bought-in services)
Description
Communications support Dec 21
Professional & consultancy
Amount
£1,440.00
Paid
Date
Tue 30th Nov 2021
60108252-1
Type
Staffing
(Bought-in services)
Description
comms support nov 21
Professional & consultancy
Amount
£1,440.00
Paid
Date
Sun 31st Oct 2021
60104185-1
Type
Staffing
(Bought-in services)
Description
Communications support
Professional & consultancy
Amount
£1,440.00
Paid
Date
Thu 30th Sep 2021
60100671-4
Type
Staffing
(Bought-in services)
Description
Communications support
Professional & consultancy
Amount
£1,440.00
Paid
Date
Thu 30th Jul 2020
60058294-1
Type
Staffing
(Training - staff)
Description
DYSGUCYMRAEG.CYMRU
Amount
£80.00
Paid
Date
Tue 26th May 2020
60049202-3
Type
Staffing
(Bought-in services)
Description
TERRASA
Professional & consultancy
Amount
£1,350.00
Paid
Date
Mon 27th Apr 2020
60049202-12
Type
Staffing
(Bought-in services)
Description
TERRASA
Professional & consultancy
Amount
£1,350.00
Paid
Date
Thu 9th Apr 2020
60044188-17
Type
Staffing
(Bought-in services)
Description
PAYPAL [***]
Professional & consultancy
Amount
£1,350.00
Paid
Date
Thu 9th Apr 2020
60044188-3
Type
Staffing
(Bought-in services)
Description
TERRASA
Professional & consultancy
Amount
£1,350.00
Paid
Date
Thu 9th Apr 2020
60044188-12
Type
Staffing
(Bought-in services)
Description
TERRASA
Professional & consultancy
Amount
£2,925.00
Paid